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HomeMy WebLinkAboutAgenda Packet - 2017-12-05 , .. o 0) r• 1 • _4 a) ml01 I., a d' (1) tn• 'efr tin 0 ID „..„ ,....i.• 404, . a) •_ E *mi . 0 C ID it- 0 U 5 ch u ›.. . 0 en •_ u ID D - • —al= ,. ,IF ill, • -,C;-",•,-..•. ,. P. •••.-."..`• '.' . P.:.. ..,.., \ .,..1-4 gth-fisr...- .......-:.•:-. ' 4111115i. 41kg...06; 4011n14C1C.;441° 1 '0 ... .14-4 IINSNF , csi ,. T.6,4-triFir, en ,(...lrift2V1 lib Mb.:......W I 4.. 0 inGt] ..... 115 = 4.: I .6. 41$ U i . --.1....=„... ..,._ o ... ..c ':.:* •:yit . . . . at t , CONSENT AGENDA ■ The consent agenda allows the Council to consider items that require no discussion. ■ An item may only be discussed if it is pulled from the consent agenda. ■ The Council makes one motion covering all items included in the consent agenda. 5.1 Approval of Meeting Minutes 5.1.1 October 3, 2017, Meeting Minutes Motion: Move to approve minutes as written. 5.2 Resolution 17-62, A Resolution of the City Council of the City of Lake Oswego Adjusting the Compensation for Charter Officers Motion: Move to adopt Resolution 17-62. 5.3 Iron Mountain Park Engineering and Construction Documents Contract Award Motion: Move to authorize the City Manager to sign a contract for Iron Mountain Park — engineering and construction documents to ESA Associates in an amount not to exceed $384,180.00. AGENDA CITY COUNCIL MEETING U Ail O ** Agenda Revised on 12/1/17 to move item 5.4 from December 5, 2017 consent to Council Business as 8.4 6:30 GREGG� p.m. Council Chambers, City Hall Contact: Anne-Marie Simpson, City Recorder Email: asimpson@lakeoswego.city Phone: 503-534-4225 Also published on the internet at: www.lakeosweRo.city. The meeting location is accessible to persons with disabilities.To request accommodations, please contact the City Manager's Office at 503-534-4225 48 hours before the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. PRESENTATION 4.1 Lake Oswego Reads 2018 5. CONSENT AGENDA—Full Council Approval ♦ 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. Motion: Move to adopt the consent agenda. 5.1 Approval of Meeting Minutes 5.1.1 October 3, 2017, Regular Meeting Minutes Motion: Move to approve minutes as written. 5.2 Resolution 17-62,A Resolution of the City Council of the City of Lake Oswego Adjusting the Compensation for Charter Officers Motion: Move to adopt Resolution 17-62. 5.3 Iron Mountain Park Engineering and Construction Documents Contract Award 503.635.0215 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 2 Motion: Move to authorize the City Manager to sign a contract for Iron Mountain Park—engineering and construction documents to ESA Associates in an amount not to exceed$384,180.00. 5.4 Resolution 17-69, A Resolution of the Lake Oswego City Council Authorizing Leasing Land at Cooks Butte Park to the Clackamas 800 Radio Group for a Public Safety Emergency Communications Radio Tower Moved to Council Business as 8.4 Motion: Move to adopt Resolution 17-69. 6. ITEMS REMOVED FROM THE CONSENT AGENDA 7. CITIZEN COMMENT(15 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 individual shall apply. 7.1 Prior Citizen Comment Follow-Up 8. COUNCIL BUSINESS 8.1 Resolution 17-67,A Resolution of the Lake Oswego City Council Adopting an Operations Manual Relating to an Intergovernmental Agreement Between Lake Oswego and Tigard for Water Supply Facilities, Design, Construction, and Operation Motion: Move to adopt Resolution 17-67. 8.2 Maintenance Center Budget Modification and Contract Amendment Motion: Move to direct staff to modify the project budget from$13,632,000 to$14,532,000 and to authorize the City Manager to amend the existing contract with P&C Construction by increasing the Guaranteed Maximum Price for construction from$10,631,287 to $11,869,681 for the new Maintenance Center at 17601 Pilkington Road. 8.3 Resolution 17-65,A Resolution of the City Council of the City of Lake Oswego Amending Resolutions 17-08 and 17-37 Regarding Transportation System Development Charge Rates Motion: Move to adopt Resolution 17-65. 8.4 Resolution 17-69,A Resolution of the Lake Oswego City Council Authorizing Leasing Land at Cooks Butte Park to the Clackamas 800 Radio Group for a Public Safety Emergency Communications Radio Tower Motion: Move to adopt Resolution 17-69. 9. PUBLIC HEARING 503.635-0215 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 3 9.1 Ordinance 2757, An Ordinance of the Lake Oswego City Council Amending the Zoning Map to Change the Zone Designation for Northerly Portion of the Property at 1770 Ridgecrest(21E09BA00300); from R-10 to R-15, and Adopting Findings (LU 17-0024) Ordinance 2767, An Ordinance of the Lake Oswego City Council Amending the Zoning and Comprehensive Plan Maps to Change the Zone, Comprehensive Plan and Overlay District Designations for the Tax Lot Located at the Southern Portion of 1774 Ridgecrest (21E09BA00400); from R-15 to R-10, and Adopting Findings (LU 17-0024) Motion: Move to approve LU 17-0024 and enact Ordinances 2757 and 2767, including findings and conclusions. Alternatively, if the Council makes changes to the proposal or has additional findings: Motion: Move to tentatively approve LU 17-0024, and direct staff to return with proposed findings and conclusions, together with final versions of Ordinances 2757 and 2767,for adoption on January 2, 2018. City Council Review is limited to the evidence in the record before the Planning Commission. No new evidence may be presented at the hearing and no person may testify unless that person appeared orally or in writing before the Planning Commission. No issue may be raised that was not raised before the Planning Commission with sufficient specificity to allow the Commission and the parties to respond. Public Hearing Process: 1. Review of hearing procedure by David Powell, City Attorney 2. Staff Report by Paul Espe,Associate Planner 3. Testimony:the following time limits shall be observed, but may be changed by the Council: 10 minutes for representatives of recognized neighborhood associations, homeowner associations,government agencies, or other incorporated public interest organizations; 5 minutes per individual 4. Questions of Staff 9.2 Road Legalization Proceedings Under ORS 223.935 for portions of Boones Ferry Road and Lanewood Street at 16480 Boones Ferry Road (US Bank), 16444 Boones Ferry Road (Round Table Pizza), 16463 Boones Ferry Road (Olson Memorial Clinic), and 15630 Boones Ferry Road (Commercial Center at Boones Ferry and Lanewood). Motion: Move to tentatively approve legalization of the areas described in Exhibits 1 through 4 of the Engineer's Report, and direct staff to prepare findings, conclusions and orders legalizing each area,for adoption on December 19, 2017. Public Hearing Process: 1. Review of hearing procedure by David Powell, City Attorney 2. Staff Report by David Powell 3. Testimony:the following time limits shall be observed, but may be changed by the Council: 10 minutes for representatives of recognized neighborhood associations, 503.635-0215 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 4 homeowner associations, government agencies, or other incorporated public interest organizations; 5 minutes per individual 4. Questions of Staff 9.3 Ordinance 2760, An Ordinance of the City of Lake Oswego Amending LOC 50.06.003.4.c.vi; of Chapter 50 (Community Development Code)to Add an Exception to the Street Connectivity Standard; and Adopting Findings (LU 17-0053) Motion: Move to approve LU 17-0053 and enact Ordinance 2760. 1. Review of hearing procedure by David Powell, City Attorney 2. Staff Report by Debra Andreades, Senior Planner 3. Testimony: the following time limits shall be observed, but may be changed by the Council: 10 minutes for representatives of recognized neighborhood associations, homeowner associations, government agencies, or other incorporated public interest organizations; 5 minutes per individual 4. Questions of Staff 9.4 Resolution 17-59,A Resolution of the City Council of the City of Lake Oswego Revising Fees and Charges and Updating the Lake Oswego Master Fees and Charges Schedule Motion: Move to adopt Resolution 17-59. Public Hearing Process: 1. Review of hearing procedure by David Powell, City Attorney 2. Staff Report by Shawn Cross, Finance Director 3. Testimony:A time limit of three minutes per person for testimony shall be observed. 4. Questions of Staff 9.5 Resolution 17-60,A Resolution of the City Council of the City of Lake Oswego Adjusting the Budget for the Fiscal Year Commencing July 1, 2017 by Adopting a Supplemental Budget, Approving Resources/Requirements, and Making Appropriations Motion: Move to adopt Resolution 17-60. Public Hearing Process: 1. Review of hearing procedure by David Powell, City Attorney 2. Staff Report by Shawn Cross, Finance Director 3. Testimony:the following time limits shall be observed, but may be changed by the Council: 5 minutes for representatives of recognized neighborhood associations, homeowner associations, government agencies, or other incorporated public interest organizations; 3 minutes per individual 4. Questions of Staff 10. STUDY SESSIONS 10.1 City Involvement in Swimming Pool Funding and Operation 503.635-0215 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 5 10.2 Possible Merger of Planning Commission and Development Review Commission 11. INFORMATION FROM COUNCIL 12. REPORTS OF OFFICERS 13. ADJOURNMENT 503.635-0215 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.lakeoswego.city Zone Lake Oswego READS Good Morning, Midnight When the world stops,listening,who do you become? • • . - . : . , NI \ ' . k/ VID \ ICHT LILY BROOKS - DALTON 5.1 D A E 44 COUNCIL REPORT r o dR�ddC.‘ TO: Kent Studebaker, Mayor Members of the City Council FROM: Anne-Marie Simpson, City Recorder City Manager's Office SUBJECT: Approval of Meeting Minutes DATE: November 29, 2017 MEETING DATE: December 5, 2017 SUGGESTED MOTION Move to approve minutes as written. ATTACHMENTS 1. October 3, 2017, Draft Regular Meeting Minutes 503.635-0215 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.lakeoswego.city ATTACHMENT 1 O�`A E � a„ s� CITY COUNCIL REGULAR MEETING H MINUTES V 11 0 October 3, 2017 OREGO. 1. CALL TO ORDER Mayor Studebaker called the regular City Council meeting to order at 6:33 p.m. on October 3, 2017, in the City Council Chambers, 380 A Avenue. 2. ROLL CALL Present: Mayor Studebaker and Councilors Gudman, LaMotte, Kohlhoff, Buck, O'Neill, and Manz Staff Present: Scott Lazenby, City Manager; David Powell, City Attorney; Anne-Marie Simpson, City Recorder; Crystal Shum, Project Manager, Boones Ferry Road Project; Erica Rooney, City Engineer; Tom Workman, Chief Surveyor; Scot Siegel, Planning and Building Services Director; Stacy Bluhm, Project Engineer, Boones Ferry Road Project Others Present: Morgan Holen, Contract Arborist 3. PLEDGE OF ALLEGIANCE Mayor Studebaker led the Council in the Pledge of Allegiance. 4. PROCLAMATIONS 4.1 Meals on Wheels Proclamation Mayor Studebaker proclaimed the month of October "Meals on Wheels" month. 4.2 Brian Doyle Day Proclamation Mayor Studebaker proclaimed November 6, 2017, to be "Brian Doyle Day" in Lake Oswego. He highlighted Mr. Doyle's achievements as an author and valued community member, as described City Council Regular Meeting Minutes Page 1 of 11 October 3, 2017 in the Proclamation. Citizens were invited to join Council members at a celebration to be held at the Public Library on November 6. 5. CONSENT AGENDA 5.1 Approval of Meeting Minutes 5.1.1 September 5, 2017, Regular Meeting Motion: Move to approve minutes as written. Report and Attachment 5.2 Resolution 17-54, A Resolution of the Lake Oswego City Council Initiating Road Legalization Proceedings Under ORS 223.935 for Portions of Boones Ferry Road Motion: Move to adopt Resolution 17-54. Report and Attachment 5.3 Ordinance 2756, An Ordinance Annexing to the City of Lake Oswego One Parcel Consisting of 0.37 Acres at 18000 Pilkington Road; Declaring City of Lake Oswego Zoning Pursuant to LOC 50.01.004.5(a-c); and Removing the Territory from Certain Districts (AN 17-0008) Motion: Move to enact Ordinance 2756. Report and Exhibit END CONSENT AGENDA Councilor Manz moved to adopt the Consent Agenda. Councilor LaMotte seconded the motion. A voice vote was held, and the motion passed, with Mayor Studebaker and Councilors Gudman, LaMotte, Kohlhoff, Buck, O'Neill, and Manz voting 'aye'. (7-0) 6. ITEMS REMOVED FROM THE CONSENT AGENDA No items were removed from the Consent Agenda. 7. CITIZEN COMMENT Mayor Studebaker reported that no eComments had been received for this meeting. No Citizen Comment was offered. 7.1 Prior Citizen Comment Follow-Up City Council Regular Meeting Minutes Page 2 of 11 October 3, 2017 No follow-up on prior Citizen Comment was presented. 8. COUNCIL BUSINESS 8.1 Resolution 17-55, A Resolution of the City Council of the City of Lake Oswego Creating a Local Street Reconstruction Program Report and Attachment Mr. Lazenby provided background that had led to proposal of the Local Street Reconstruction Program, outlined in the Council Report. Seeking to make the Local Improvement District (LID) a more usable tool for property owners, this program will require no change to existing code. However, it reduces the burden for property owners wishing to form a LID by having the City take a more active role in the LID process once it has been initiated. Another key benefit to property owners would be the City's match of the LID funding, dollar for dollar, from the Street Fund. Owners would, however, still have ample opportunity to opt out of the LID, as discussed in the Council Report. An important reason for the proposal, he noted, was that the Street Fund was sufficient for preventive maintenance only on reconstruction of some arterials and collectors; the funds would not allow for major reconstruction on local streets. This program would offer an opportunity for property owners to move their local street project to a higher priority on the Street Fund list. He indicated that this is proposed as a pilot program and explained how Staff would analyze and promote it to eligible property owners. Concluding, he emphasized that the program was limited to street reconstruction only; it should be noted that owners in older neighborhoods might identify additional issues they would want to address. In response to questions from Mayor Studebaker, Mr. Lazenby clarified that the program was available only for reconstruction, as opposed to preventive maintenance, of local streets. Additional improvements such as pathways might be included in a project, but they would be the financial responsibility of the LID; matching funds from the City would not be available for those improvements. He addressed additional questions from Councilors about the program, including (1) the minimum number of property owners required to participate in a project; (2) situations where there is a combination of City and County residents on a street; (3) potential for annexing a road under the County's jurisdiction if the property owners wished to form such a LID; and (4) plans for financing the program. Councilor LaMotte suggested that in Council's upcoming discussion of comprehensive annexation, consideration should be given to requiring annexation in order to qualify for a LID. Councilor Gudman observed that any coordination with the County should not be contemplated if it required outlay of County funds; as any road within Lake Oswego's urban services area would ultimately become the City's responsibility, the County had absolutely no incentive to participate. Councilor Manz noted that she would support the Resolution on a trial basis, but that Council should be prepared to consider the issue of equity as the program moves forward. Councilor Gudman moved to adopt Resolution 17-55. Councilor LaMotte seconded the motion. City Council Regular Meeting Minutes Page 3 of 11 October 3, 2017 A voice vote was held, and the motion passed, with Mayor Studebaker and Councilors Gudman, LaMotte, Kohlhoff, Buck, O'Neill, and Manz voting 'aye'. (7-0) 8.2 Resolution 17-56, A Resolution of the City Council of the City of Lake Oswego Exercising the Power of Eminent Domain with Relation to Property at 4225 Oakridge Road Report and Attachment Mr. Lazenby provided background and updated the Council on negotiations for purchase of the parcel at 4225 Oakridge Road, as detailed in the Council Report. The City has identified it as a good location for public parking in Lake Grove. It also would be well suited as a staging area for the Boones Ferry Road construction project. He emphasized that the City does not intend to exercise eminent domain, and would only do so if necessary. He expressed optimism that a satisfactory purchase and sale agreement could be negotiated with the property owners. The eminent domain option would be implemented only with specific Council approval, he advised. Councilor Buck announced that he would recuse himself from voting on the issue because of a potential conflict of interest related to his and his family's ownership of businesses and properties in close proximity to the parcel. Mayor Studebaker moved to adopt Resolution 17-56. Councilor Gudman seconded the motion. A voice vote was held, and the motion passed, with Mayor Studebaker and Councilors Gudman, LaMotte, Kohlhoff, O'Neill, and Manz voting 'aye'. Councilor Buck was recused. (6-0) 9. PUBLIC HEARINGS 9.1 Ordinance 2758, A Special Ordinance of the City Council of the City of Lake Oswego Vacating Portions of Right-of-Way on Boones Ferry Road, Kruse Way, and Kruse Way Place Report and Attachment Following Mayor Studebaker's review of the Ordinance title, Mr. Powell outlined the hearing procedure as outlined in the agenda. He asked if any City Council member wished to make any declaration with relation to conflicts of interest as it applies to this application. No such declarations were made. Ms. Rooney introduced Mr. Workman, noting that he would be making future presentations to Council regarding street vacations. She highlighted the background and process leading to the street vacations proposed in Ordinance 2758, as described in the Council Report. No objections or comments had been received in response to the public notice, she reported. Displaying a slide, she discussed the three areas designated for vacation (Council Report, Attachment 1, Exhibits). Enactment of the Ordinance would result in clean lines of right-of-way dedication and easements City Council Regular Meeting Minutes Page 4 of 11 October 3, 2017 that align with current City infrastructure. Council was reminded that the vacations would have no fiscal impact to the City; they are desired by both the City and the property owners; and the result would be cleaner lines and ownership. Staff requested that Council enact Ordinance 2758, she concluded. Mayor Studebaker asked if anyone wished to testify regarding the Ordinance. No requests being heard, he closed the hearing. Councilor Manz moved to enact Ordinance 2758 to vacate portions of Boones Ferry Road, Kruse Way, and Kruse Way Place. Councilor Gudman seconded the motion. A voice vote was held, and the motion passed, with Mayor Studebaker and Councilors Gudman, LaMotte, Kohlhoff, Buck, O'Neill, and Manz voting 'aye'. (7-0) 9.2 Ordinance 2753, An Ordinance of the City of Lake Oswego Amending Sections LOC 50.04.002, 50.05.007, and 50.07.003.13 of the Community Development Code for the Purpose of Implementing the Boones Ferry Road Project (LU 17-0028). Report and Exhibits Mayor Studebaker introduced the public hearing on Ordinance 2753. Councilor Buck recused himself from the discussion and vote because of his ownership of properties and businesses on Boones Ferry Road. Mr. Powell read the Ordinance title. Noting that this was a legislative decision before the Council, he outlined related compliance requirements. He reviewed the hearing process, including time limits for testimony, as shown in the agenda. Next he asked if any City Councilor other than Councilor Buck wished to make a declaration with relation to conflict of interest; none was heard. Finally, he asked if any member of the audience wished to challenge any City Council member's right to hear the application; no challenges were heard. Staff Report Mr. Siegel noted that he would present the report in the absence of Senior Planner Johanna Hastay, who was in charge of this project. Before making the presentation he disclosed that he had previously operated a business on Boones Ferry Road in the project area and that his wife currently operates a business within the area at 16063 Boones Ferry Road. He reviewed the steps he had taken to ensure that his participation would comply with regulatory requirements for staff and explained that he would present a summary of the proposal. Any questions about the properties in question, however, would be directed to Ms. Shum. He noted that Ms. Bluhm was also available to respond to questions, as was the City's contract arborist, Ms. Holen. Mr. Siegel stated that the Ordinance was proposed to implement the 2017 City Council Goal to take steps to minimize impacts of the Boones Ferry Road Project on businesses and residents. The project entails three coordinated processes, each with a distinct purpose: design, right-of- way acquisition, and the land use planning process for implementing the Boones Ferry Road improvements. This third process was the subject of the proposal now before Council. Displaying a related slide, he highlighted key elements of the Boones Ferry Road planning process, beginning in 1999 and leading to the proposed Ordinance 2753. Identified among the many City Council Regular Meeting Minutes Page 5 of 11 October 3, 2017 complexities of the process was the determination that regulatory relief should be found for commercial property owners who would be directly impacted by the road improvements. He also reviewed the more recent efforts of Staff with the Boones Ferry Road Project Advisory Committee (PAC), concluding in the Planning Commission recommendation that the Code amendments be approved by Council. Next he discussed the four distinct amendments being proposed, to: (1) Special Street Setback (Council Report, Exhibit A, Attachment B, p 1), which he considered a maintenance or "housekeeping" update to the Code; (2) Ministerial Permit Classification (Attachment B, p 5), to provide certainty to property owners in choosing whether or not to replace parking lost through the road improvements, including a streamlined review process if they chose to do so; (3) Replacement Parking Code Waivers (Attachment B, p 2-3 and Attachment C,), providing the site plans and the Code exceptions, or waivers, that are part of the Ordinance; he noted that an additional recommendation from Staff would be to revise labeling of"Tree Removal Required" to "Tree Removal May be Necessary", should Council approve the Ordinance; and (4) Lake Grove Village Center (LGVC) parking and landscape exceptions (Attachment B, p 3-4 and Attachments D.1 and D.2), recognizing the permanent impacts of lost on-site parking by removing the time limit for making improvements under this portion of the Code; a related concern of the PAC was addressed by capping the allowable reduction in landscaping area at 5%. Key issues raised at the Planning Commission were twofold, Mr. Siegel reported: (1)Testimony had been heard that Attachment D only identified properties that were directly losing parking through the right-of-way acquisition; parking also could be displaced through secondary impacts, such as the potential relocation of a propane tank on the Chevron property. (2) In accordance with the original intent of the LGVC Plan, there was concern with finding the right balance of private property impacts of the road and maintaining the treed character of the district. In response to questions from Councilor LaMotte, Mr. Siegel confirmed that property owners could choose whether or not they wished to replace parking spaces lost as a result of the road project; if they opted not to do so and then did not meet the parking standard, they would be able to maintain that non-conforming status, he explained; if choosing to replace lost parking, property owners would bear the financial responsibility for carrying out the plans. However, he noted, if an owner offered a better solution than the one proposed by the project team and it was found to be substantially in compliance with the plans that may be approved as part of the Ordinance, adjustments could be made to carry out that solution. Mr. Siegel concluded with recommended text edits for the final version of the Ordinance, to (1) Attachment C, where the labeling "Tree Removal Required" would be replaced with "Tree Removal May be Necessary"; and to (2) the table that appears as Attachment D.1, which would reflect updated area calculations on two properties. Additionally, Staff had determined that language in the draft code (Attachment B, p 2 of 5) would be clearer and more inclusive of the types of right-of-way acquisition being done with an edit: "(4) For lots that are the subject of right- of-way purchase and/or condemnation by the City after [effective date of ordinance], for the purpose of improvements to Boones Ferry Road the words "purchase and/or condemnation" would be replaced with "acquisition". Similarly, an edit was recommended to Attachment B, p 4 of 5 under "Exception", where the words "purchased or condemned" would be replaced with "acquired". Mr. Powell added that a third occurrence could be found on Page 3 of Attachment B City Council Regular Meeting Minutes Page 6 of 11 October 3, 2017 under "c. Parking". Where it showed "For the portion of property purchased or condemned..." Staff would replace"purchased or condemned"with "acquired", in the final ordinance, if approved by Council. Ms. Bluhm explained that when presenting offers of compensation and property appraisals to owners, the team also had provided an engineer's estimate of the cost for constructing the parking replacement plan. The compensation may or may not be used for that purpose, at the owner's discretion. The site where Naomi's Lampshades is located is the only exception; she noted. As the smaller building occupied by Casa del Polio must be removed, this parking restoration will be done as part of the Boones Ferry project work and compensation will not be provided to that property owner. Testimony Dienne Irwin, 4343 Sunset Drive, expressed concern about the large number of tree removals called for under the proposed amendments, including some for significant native trees. She pointed out conflicts with the LGVC Plan and with existing code that recognizes the importance of the area's wooded character. Replacement of the large older trees with smaller species would not provide the benefits of the existing tree canopy. She challenged the apparent philosophy that trees must come down, rather than doing everything possible to save them. While recognizing the need for parking solutions, she urged Council not to change the code, but to be creative and save trees. Michael Robinson, 1120 NW Couch Street, Portland 97209, spoke on behalf of Cain Petroleum, owner of the Chevron station on Boones Ferry Road in the project area. After reviewing background of the initial determination that parking spaces would be lost because of the need to relocate a propane tank on the property, it now appeared that this would not be the case. The Planning Commission had earlier recommended that language be added to Attachment D.1 to allow the owner the advantages of parking replacement if spaces were lost indirectly because of the tank. Since it now appeared that the relocation was not needed, this language had been removed from Attachment D.1. He requested that the language recommended by the Planning Commission be restored to Attachment D.1 as protection for the property owner in the event there is a change that requires the propane tank to be moved, with consequent loss of parking. In responding to Mayor Studebaker's follow-up questions, Mr. Siegel advised that the table in Attachment D.1 would be coming back to Council with revisions discussed earlier, with the final ordinance. If Council were to support the amendment requested by Mr. Robinson, Staff would add the annotation of two parking spaces potentially lost, with the footnote as recommended by the Planning Commission. Carolyn Krebs, 16925 Denney Court, and Mike Buck, 3155 Edgemont Road, introduced themselves as co-chairs of the Boones Ferry Road PAC. Mr. Buck emphasized their commitment to transparency about the meaning of the amendment relating to non-compliance; they recognized the need to help make commercial properties whole in light of the roadway improvements. They had worked with Staff to achieve a balance of trade-offs, but now they wanted Council to hear their concern regarding tree groves as a part of the area's identity. City Council Regular Meeting Minutes Page 7 of 11 October 3, 2017 Specifically, they were troubled by the tree removal recommendation by Ms. Holen in the parking mitigation plan for the Jenike property (Attachment C, p 11 of 16). A second arborist's report,just received on October 3, provided conflicting information about the health of the trees recommended for removal in the initial report; it included the suggestion that some might be retained. In light of this new information, the co-chairs asked Council to take it into consideration both of the arborists' reports, allowing flexibility to engineer a revised plan that would accommodate the needed parking but optimize tree retention and mitigation. Mr. Buck noted that this request was applicable only to the Teka (Jenike) property. Ms. Krebs noted that their request was for more consideration for tree preservation on this site, if possible, while still mitigating the parking loss. She emphasized the need for a careful balance of tree loss with parking mitigation, reiterating that both arborists' reports should be considered by Council. Council members posed various questions about the Jenike property, including other approaches to vehicle access to the property and the replacement parking plan. In ensuing discussion to clarify their request, Ms. Krebs asked that consideration be given to retaining the trees as part of the engineering decision, if it can be done safely, as suggested by the second arborist's report. She advocated a larger discussion involving the property owner, the PAC, and Staff to preserve the interests of all parties,which could produce a better outcome than removing all of the indicated trees. Mr. Powell discussed the intent of the code amendments as presented by Staff. He noted that Mr. Siegel's proposal to modify the "Tree Removal Required" labeling in Attachment C was to clarify that removal of a tree was not a condition of getting the code exception. Rather, the intent was to put everyone on notice that a tree removal might happen. After further questions of Planning staff, he observed that if the property owner decided to implement the proposed parking replacement plan, the tree-cutting permit process would be followed. He reiterated that nothing in the code amendments would require those trees to be removed. Ms. Krebs proposed a change to text of the sixth bullet of Attachment C, p 11 of 16, which would be acceptable to her and Mr. Buck: removal of the specific reference to the first arborist's report so as to allow flexibility. This would entail deletion of the last two sentences of the bullet text. In further discussion Mr. Lazenby indicated that Staff's intent was to retain as many trees as possible. Mr. Powell noted that the findings could include clarification that approval of these particular site plans did not mandate removal of trees, among other points. Councilor Kohlhoff asked about the possibility of removing the Jenike property from the attachments related to code waivers under the amendments. Mr. Powell indicated that this was possible. However, he clarified that the code changes provide a credit against other code requirements for owners who undertook the parking mitigation project. These code changes are not required for them to mitigate; the code changes are necessary for them to receive a credit because they had to mitigate, he stated. Councilor LaMotte requested background on the driveway access to the Jenike property. Ms. Bluhm indicated that the driveway would now be an approach to a signalized intersection; she outlined related design considerations. After further responses from Ms. Bluhm and Ms. Shum regarding the property owner's intent to mitigate lost parking and Staffs desire not to prescribe removal of trees, Councilor LaMotte indicated that he supported the recommended changes, City Council Regular Meeting Minutes Page 8 of 11 October 3, 2017 including (1) the co-chairs' suggestion to delete the specific reference to the arborist's report in Attachment C, p 11 of 16, and (2) the restoration of provisions related to the Chevron station, discussed earlier. Councilor Kohlhoff asked about any possibility for an alignment that would be better for the trees on the Jenike property and an adjacent property. Ms. Bluhm discussed several constraints related to the street improvements and the proposed driveway alignment. The only way tree removals in the driveway alignment could be avoided would be if no parking mitigation was done, she noted; this did not seem to reflect the direction Staff had received for the project. Councilor Kohlhoff asked questions about the location of the new signalized intersection, and Ms. Shum and Ms. Bluhm provided background. Councilor Kohlhoff asked about any alternate location for the intersection if Staff were now to be told that tree considerations mattered more. Ms. Shum advised that if the currently-designated location was not to be used, the City would not be installing an intersection at all. Additional questions from Councilor LaMotte about the parking replacement plan for the Jenike property were addressed by Ms.Shum and Ms. Blum. Mayor Studebaker asked if there was any additional testimony on the matter. No requests were heard, and he closed the public hearing. Mayor Studebaker moved to approve LU 17-0028, adding the annotation with regard to the propane tank and parking spaces on the Chevron property that Mr. Robinson suggested, and changing the "Tree Removal Required" phrase on Attachment C to "Tree Removal May be Necessary." Councilor Gudman seconded the motion. Discussion followed, with Councilor Kohlhoff concurring with Ms. Irwin's testimony and with the PAC about the significance of trees to Lake Grove. While recognizing the purpose of the proposed amendments, she expressed her objection to the apparent priority given to parking issues over tree preservation. She recommended to her Council colleagues that the addition of public parking sites was more appropriate, as discussed earlier (Agenda Item 8.2). Noting her concerns about protections that will likely not be provided by the Type II Tree Permit process, she stated that this was a prime example of the need for considering trees in terms of the development code. It was essential to balancing the trees and development, and she did not find this balance in the amendments package. Therefore, she was inclined to vote "no" on the motion. Mr. Powell identified several additional points that had been discussed earlier, asking Mayor Studebaker if these were intended to be included in the motion. In subsequent discussion, Mayor Studebaker confirmed that these were to be included: (1)The draft Code language (Exhibit A, Attachment B to the Ordinance) would be edited to make it clear that acquisitions other than by condemnation or purchase also applied, as recommended by Mr. Siegel. (2) The table in Attachment D.1 would be updated to include the adjusted area calculations, also as recommended by Mr. Siegel. (3) Bullet No. 6, Attachment C, p 11 of 16, would be modified to state that tree removal 'may be necessary' rather than should be removed.' After acknowledging that all of the changes would need to be made and brought back to Council, Mayor Studebaker stated that his motion would instead be to tentatively approve this City Council Regular Meeting Minutes Page 9 of 11 October 3, 2017 application as adjusted and direct Staff to bring it back with findings, conclusions, and an amended ordinance implementing these changes on November 7th. Councilor Gudman indicated that he seconded the motion as revised. A voice vote was held, and the motion passed, with Mayor Studebaker and Councilors Gudman, LaMotte, O'Neill, and Manz voting `aye'. Councilor Kohlhoff voted 'no'. Councilor Buck was recused. (5-1) Mr. Powell affirmed that this was a tentative decision of the City Council made final upon adoption of findings and a final ordinance on November 71h at 6:30 p.m. 10. INFORMATION FROM COUNCIL Councilor LaMotte reported that, in response to recent complaints about unsecured excavation sites in the city, staff members had identified a City ordinance that required open excavation areas to be fenced. He discussed the opportunity for staff and others to identify non-compliant sites in the community and the process for resolving complaints. Councilor Manz reported on her attendance at the League of Oregon Cities conference, which she had found informative. 10.1 Proposed Clackamas County Coordinating Committee (C4) By-Laws Changes Proposed By-Laws Changes Councilor Gudman advised the Council that the Clackamas County Coordinating Committee would be voting on adoption of proposed changes to their bylaws on October 5. The Committee had asked that member cities endorse the proposal (Proposed By-Laws Changes). As indicated by Council consensus, he confirmed that he would convey the support of the Lake Oswego City Council. Councilor Gudman also noted that he and other Council members would be volunteering with Meals on Wheels during October. He provided an update from the September 29 PERS board meeting, reporting that rates for the period 2019-2021 would likely be increasing five percentage points, having a significant impact. It was anticipated that the rates would remain high for the next 20 years. Finally, he reported that he had sent a letter to the mayors of West Linn, Tualatin, and Lake Oswego recommending support for the three-party intergovernmental agreement for Stafford. 11. REPORTS OF OFFICERS No reports were made. 12. EXECUTIVE SESSION: Under authority of ORS 192.660 (2)(e) to conduct deliberations with persons designated to negotiate real property transactions and (2)(f) to consider records that are exempt by law from public inspection. City Council Regular Meeting Minutes Page 10 of 11 October 3, 2017 Mr. Powell reviewed the statutory basis for entering executive session and outlined the parameters. The City Council met in executive session beginning at 8:54 p.m. and ending at 9:06 p.m. The Council reconvened in open session at 9:06 p.m. 13. ADJOURNMENT Mayor Studebaker adjourned the meeting at 9:08 p.m. Respectfully submitted, Anne-Marie Simpson, City Recorder APPROVED BY THE CITY COUNCIL: ON Kent Studebaker, Mayor City Council Regular Meeting Minutes Page 11 of 11 October 3, 2017 5.2 D 6 COUNCIL REPORT TIO r o dR�dd� TO: Kent Studebaker, Mayor Members of the City Council CC: Scott Lazenby, City Manager David Powell, City Attorney Judge Bruce Shepley, Municipal Court Judge FROM: Megan Phelan, Assistant City Manager/ HR Director SUBJECT: Charter Officer Compensation Adjustment DATE: December 5, 2017 ACTION Adopt Resolution 17-62, adjusting the compensation for the Charter Officer positions of City Attorney and Municipal Court Judge. SUGGESTED MOTION Move to adopt Resolution 17-62. BACKGROUND The City of Lake Oswego has three Charter Officers: City Manager, City Attorney, and Municipal Judge, whose salaries are reviewed and set annually each December. DISCUSSION In general, recommendations on employee compensation are based on three main factors: market data, internal equity and employee performance. It is up to Council to review and weigh these three factors when determining the appropriate compensation package for each of the Charter Officers. City Manager Lazenby has a wage scale and reached the top step of the range on August 1, 2017. City Attorney Powell and Municipal Court Judge Shepley have set compensation amounts. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 2 CONCLUSIONS It is the purview of the Mayor and members of City Council to set the annual salary of Charter Officers. Consistent with other City staff, I recommend that Council provide a 2.1% COLA for the City Attorney and Municipal Court Judge. FISCAL IMPACT If Council decides to make adjustments to compensation for any of the Charter Officers, the fiscal impact is minimal. RECOMMENDATION Adopt Resolution 17-62. ATTACHMENTS 1. Resolution 17-62 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city ATTACHMENT 1 RESOLUTION 17-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO ADJUSTING THE COMPENSATION FOR CHARTER OFFICERS WHEREAS,the City of Lake Oswego annually reviews and considered the salary rates of its Charter Officers for possible adjustments and such adjustments, if any, are made effective January 1 of each calendar year; and WHEREAS, internal market data supports a wage increase for the Charter Officer positions of City Attorney and Municipal Court Judge in order to stay competitive; WHEREAS,the Charter Officer position of City Manager received a step increase in August 2017; NOW THEREFORE, BE IT RESOLVED,that: 1.The Charter Officer positions of City Attorney and Municipal Court Judge are granted a cost of living adjustment (COLA) increase of 2.1%effective January 1, 2018. 2. This resolution shall take effect upon passage. Approved and adopted by the City Council of the City of Lake Oswego at a regular meeting held on the 5th day of December, 2017. AYES: NOES: ABSTAIN: EXCUSED: Kent Studebaker, Mayor ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney 5.3 D<0,-Pt E oc COUNCIL REPORT r o oReoo� TO: Kent Studebaker, Mayor Members of the City Council FROM: Ivan Anderholm, Director Parks & Recreation Department SUBJECT: Iron Mountain Park Engineering and Construction Documents Contract DATE: December 2, 2017 SUGGESTED MOTION Move to authorize the City Manager to sign a contract for Iron Mountain Park—engineering and construction documents to ESA Associates in an amount not to exceed $384,180.00. INTRODUCTION/BACKGROUND The City of Lake Oswego Parks and Recreation Department recently completed the master planning process for Iron Mountain Park. The master plan was developed with a parallel design project for relocation and restoration of the existing stream in the park. These two projects will continue in tandem throughout the design and construction process. Collaboration and coordination with the environmental restoration team is critical to the success of these two projects. Iron Mountain Park was identified in Parks Plan 2025 as meeting the need for natural character play areas, development of trails and pathways, identifying and integrating natural features, management of the property portfolio, and connecting natural corridors under the goal of "Filling Geographic Gaps". Within the goal of "Investing in Existing Parks and Facilities" this site meets the strategies of development of sustainable facilities, enhancing and expanding opportunities for exercise and sport, and protecting and preserving historic resources. Iron Mountain Park can also "Provide Recreation Opportunities" by development of the master plan, providing recreational programming to address essential services, and introduction of new recreation features and amenities. The final goal, "Enhancing Stewardship, Maintenance, and Operations", will be met at this site by restoring habitat, and conducting a public information program. Additionally, this unique site can provide the opportunity for dialogues about the relationship between the rich history of the past industrial uses and the natural beauty and benefits of 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 2 natural areas. The Iron Mountain Park project requires a multi-objective design approach to providing safe and comfortable access, a rich interactive experience, while maintaining habitat and keeping the historical heritage evident. DISCUSSION The Parks and Recreation Department recently solicited proposals for a professional design engineer consultant to lead the engineering and development of construction document preparation for Iron Mountain Park. The goal is to provide design and engineering documents for the primary features developed in the master plan. The consultant will also work with City staff and a Technical Advisory Committee (TAC) to develop the final construction documents. ESA, the design firm that prepared the Iron Mountain Park Master Plan, was the only respondent. The Parks Planning staff requested and received a scope and fee from ESA for the work as outlined in the Request for Proposal. Staff reviewed and negotiated with ESA and found the attached scope and fee proposal reasonable. A Contract for the services has been prepared by Staff and reviewed and approved by the Deputy City Attorney. RECOMMENDATION Authorize the City Manager to sign a contract for Iron Mountain Park—engineering and construction documents to ESA Associates in an amount not to exceed $384,180.00. ATTACHMENTS 1. Iron Mountain Pak— Engineering and Construction Documents Contract/Scope/ Fee 2. Iron Mountain Park— Engineering and Construction Documents Request for Proposal 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city ATTACHMENT 1 O�\A s � O CITY OF LAKE OSWEGO Standard Personal Service Contract Iron Mountain Park Contractor: ENVIRONMENTAL SCIENCE Date of December 6, 2017 ASSOCIATES,A CALIFORNIA Contract: CORPORTATION, dba under unregistered name of ESA Associates Mailing 819 SE Morrison Street Date of November 30, 2019 Address: Suite 310 Completion: Portland, OR 97214 WITNESSETH: Contractor and the City of Lake Oswego, a municipal corporation, mutually covenant and agree to and with each other as follows: 1. SCOPE OF WORK AND CONTRACT DOCUMENTS. The Contractor shall perform the Project as outlined in this Contract. The contract documents shall consist of, and any conflicts shall be resolved in the following priority: A. This Contract; B. The City of Lake Oswego Standard Public Contract Provisions, which are attached and hereby incorporated by reference; C. The exhibit(s) to this Contract in the following order of priority: Exhibit A—Contractor Proposal (Scope of Work, Payment Schedule) This contract shall supersede any prior representation or contract, written or oral. 2. DURATION OF CONTRACT. This Contract shall become effective on the date this Contract has been signed by every party hereto. Contractor acknowledges that no work has been or will be performed for the project under this Contract until this Contract is fully executed and effective. Contractor shall complete performance of this contract on or before the Date of Completion stated above. 3. PAYMENT. A. Amount of Payment. Contractor shall be compensated for all goods, materials, expenses, and services as follows: at the hourly rate(s) as set forth on the attached Exhibit A, not to exceed the sum of$384,180. Page 1—Contract B. Manner of Payment. Payment shall be due to the contractor, in accordance with the subsection Date of Payment below, upon the following monthly, with an invoice being submitted by contractor within the first 30 days of the start of Work and continuing each month thereafter until completion or termination. C. Taxpayer Identification Report/ Date and Method of Payment. No payment shall be due to the Contractor until the Contractor has submitted to the City's Finance Department IRS Form W-9 Request for Taxpayer Identification and Certification (http://www.irs.gov/pub/irs-pdf/fw9.pdf). The City prefers to pay contractors by electronic fund transfer; the contractor may submit the EFT agreement (http://tinvurl.com/LO-EFT)to the City's Finance Department. Payment shall be tendered, when due within 30 days from the date of receipt of the invoice. 4. TIME IS OF THE ESSENCE. Contractor agrees that time is of the essence under this Contract. 5. TERMINATION. A. Parties' Right to Terminate for Convenience. This Contract may be terminated at any time by mutual written consent of the parties. B. City's Right to Terminate for Convenience. City may, at its sole discretion, terminate this Contract, in whole or in part, upon 10 days' notice to Contractor. C. City's Right to Terminate for Cause. City may terminate this Contract, in whole or in part, immediately upon notice to Contractor, or at such later date as Public Contracting Officer may establish in such notice, upon the occurrence of any of the following events: (i) City fails to receive funding, or appropriations, limitations or other expenditure authority at levels sufficient to pay for Contractor's Work; (ii) Federal or state laws, regulations or guidelines are modified or interpreted in such a way that either the Work under this Contract is prohibited or City is prohibited from paying for such Work from the planned funding source; (iii) Contractor no longer holds any license or certificate that is required to perform the Work; or (iv) Contractor commits any material breach or default of any covenant, warranty, obligation or agreement under this Contract, fails to perform the Work under this Contract within the time specified herein or any extension thereof, or so fails to pursue the Work as to endanger Contractor's performance under this Contract in accordance with its terms, and such breach, default or failure is not cured within 5 business days after delivery of Public Contracting Officer's notice, or such longer period as Public Contracting Officer may specify in such notice. D. Contractor's Right to Terminate for Cause. Contractor may terminate this Contract upon 30 days' notice to Public Contracting Officer if City fails to pay Contractor Page 2—Contract pursuant to the terms of this Contract and City fails to cure within 30 business days after receipt of Contractor's notice, or such longer period of cure as Contractor may specify in such notice. E. Remedies. In the event of termination pursuant to subsections B, C(i), C(ii) or D, Contractor's sole remedy shall be a claim for the sum designated for accomplishing the Work multiplied by the percentage of Work completed and accepted by Public Contracting Officer, less previous amounts paid and any claim(s) which City has against Contractor. If previous amounts paid to Contractor exceed the amount due to Contractor under this subsection, Contractor shall pay any excess to the City upon demand. In the event of termination pursuant to subsection C(iii) or C(iv), City shall have any remedy available to it in law or equity. If it is determined for any reason that Contractor was not in default under subsection C(iii) or C(iv), the rights and obligations of the parties shall be the same as if the Contract was terminated pursuant to subsection B. F. Contractor's Tender upon Termination. Upon receiving a notice of termination of this Contract, Contractor shall immediately cease all activities under this Contract, unless Public Contracting Officer expressly directs otherwise in such notice of termination. Upon termination of this Contract, Contractor shall deliver to Public Contracting Officer all documents, information, works-in-progress and other property that are or would be deliverables had the Contract been completed. Upon Public Contracting Officer's request, Contractor shall surrender to anyone Public Contracting Officer designates, all documents, research or objects or other tangible things needed to complete the Work. 6. INSURANCE. The Contractor will not perform any work under this contract until the City has received copies of applicable insurance policies or acceptable evidence that the insurance indicated as required in subsection D below is in force. A. Scope of Insurance. The Contractor shall obtain prior to the commencement of the Contract, and shall maintain in full force and effect for the term of this contract, at the Contractor's expense, the policies indicated below in subsection D for the protection of the Contractor. The Contractor shall not undertake any acts that shall affect the coverage afforded by the above policy. If the insurance policy is issued on a "claims made" basis, then the Contractor shall continue to obtain and maintain coverage for not less than three years following the completion of the contract. If no automobile liability insurance policy is required in subsection D, Contractor expressly acknowledges and agrees that City is not providing any automobile insurance to Contractor and that as to the City and any third parties, Contractor bears sole liability for claims, damages, injury (including death) and losses, arising out of or resulting from Contractor's operation of Contractor's automobile or any other automobile, whether or not such use is related to Contractor's work under this contract, and Contractor shall make no claim against the City for any claim, damage, injury, or loss resulting thereby. Page 3—Contract B. Coverage Amount. The policies shall be issued by a company authorized to do business in the State of Oregon, protecting the Contractor or subcontractor 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 subsection D below or the limit of public liability contained in ORS 30.260 to 30.300 for any policy, whichever is greater. C. Certificate of Insurance/Additional Insured and Waiver of Subrogation Endorsement. The Contractor shall cause the insurance company to provide the City with: (i) a certificate of insurance and, (ii) if an additional insured endorsement is indicated as required in subsection D below, an endorsement thereto naming the City, its officers, agents, and employees as an additional insured for those policies indicated. The policies will be endorsed to provide a waiver of subrogation in favor of the City and all additional insureds. The Contractor shall provide the City written notice of cancellation or material modification (change in limits or coverages) of the insurance contract for not less than the following notice for the purposes stated: 30 days prior notice for reasons other than non-payment; 10 days prior notice for non-payment. The Contractor shall further cause a certificate of insurance to be issued not less than 5 days prior to any policy expiration date by the Contractor's insurance company or companies during the term of the Work, to assure that the required insurance is maintained. D. Insurance Policy Requirements. Required? Type of Insurance Minimum Coverage City named as Additional Insured Yes Comprehensive general $2,000,000 per occurrence and Yes or commercial general $3,000,000 in the aggregate liability No Protection and $2 million per accident Yes Indemnity US L&H $2 million per person per accident Yes Automobile liability $2,000,000 per accident-combined Yes single limit or $2,000,000 bodily injury and $1,000,000 property damage Yes Professional liability $2,000,000 per claim/aggregate No Yes Workers Compensation Statutory Coverage No Employer's Liability $1 million per person per accident Or [ ] Contractor Contractor warrants and represents contractor No(if Initial if Exempt from does not employ any persons that would require initialed) Worker Comp Coverage contractor to provide workers compensation insurance benefits. Page 4—Contract * The amounts may be achieved by a combination of base coverage and umbrella coverage. ENVIRONMENTAL SCIENCE ASSOCIATES, A CITY OF LAKE OSWEGO, an Oregon Municipal CALIFORNIAN CORPORATION, dba under the Corporation unregistered name of ESA Associates By: Name: Scott Lazenby, City Manager Title: Date: Date: Public Contracting Officer 380 A Avenue Check one: PO Box 369 Sole Proprietor Lake Oswego, OR 97034 Partnership Corporation Date Authorized by Council, if applicable: December 5, 2017. Limited Liability Company Limited Liability Partnership Other: APPROVED AS TO FORM: Domicile, if other than Oregon: Calif. Evan P. Boone, Deputy City Attorney Ver. 1703 Page 5—Contract CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE/SERVICE CONTRACT (6/16) The following City of Lake Oswego Standard Public Contract any permitted subcontract under this Contract a requirement that provisions are made a part of the Contract between City and the subcontractor be bound by the following sections of this Contractor by reference. Where the Lake Oswego Redevelopment Contract as if the subcontractor were the Contractor: Agency(LORA)is the contracting party,"City"shall refer to LORA. Independent Contractor Status;Other Contractors;Hours of Labor;Ownership of Work;Indemnity and Hold Harmless; CHANGES Records;Attorney Fees;Compliance with Laws. PCO's consent to This contract,including all attachments and exhibits any subcontract shall not relieve Contractor of any of its duties or annexed hereto,shall not be subject to modification or amendment obligations under this Contract. except in writing,executed by both parties. This contract and any This contract is not assignable by the Contractor,either substantive changes to the scope of work or changes to the contract whole or in part,unless Contractor has obtained the prior written costs will not be effective until approved in writing by the City's Public consent of the City. Contracting Officer(PCO). City and Contractor are the only parties to this Contract and are the only parties entitled to enforce its terms. Nothing in INDEPENDENT CONTRACTOR STATUS this Contract gives,is intended to give,or shall be construed to The Contractor agrees and certifies that: give or provide any enforceable benefit or right,whether directly, A. The Contractor is engaged as an independent indirectly or otherwise,to third persons. contractor.Although the PCO reserves the right(i)to determine (and modify)the delivery schedule for the Work to be performed HOURS OF LABOR and(ii)to evaluate the quality of the completed performance,City For those employees of Contractor covered or subject to cannot and will not control the means or manner of Contractor's Oregon employment laws,the Contractor shall pay employees for performance,nor provide any tools or equipment for the overtime work performed under the public contract in accordance performance of the Work,except as provided elsewhere in this with ORS 653.010 to 653.261 and the Fair Labor Standards Act of Contract. Contractor is responsible for determining the 1938(29 USC 201 et seq.). appropriate means and manner of performing the Work. B.Contractor shall be responsible for all federal or state ERRORS taxes applicable to compensation or payments paid to Contractor The Contractor shall perform such additional work as under this Contract and,unless Contractor is subject to backup may be necessary to correct Contractor's errors in the work withholding,City will not withhold from such compensation or required under this contract without undue delays and without payments any amount(s)to cover Contractor's federal or state tax additional cost. obligations. C. The Contractor will not,on account of any REPRESENTATIONS AND COVENANTS payments made under this contract,be eligible for any benefit A. Contractor's Representations.Contractor represents and from federal social security,workers'compensation, covenants to City that: unemployment insurance,or the Public Employee's Retirement (1)Contractor has the power and authority to enter into System,except as a self-employed individual; and perform this Contract, D. Contractor is not currently an employee of the (2)This Contract,when executed and delivered,shall be federal government or the State of Oregon;and a valid and binding obligation of Contractor enforceable in E. The Contractor is not a contributing member accordance with its terms,and if Contractor is a partnership, of the Public Employee's Retirement System. corporation or other form of business entity,this contract was F. Contractor is not an"officer,""employee,"or duly approved and executed pursuant to authority of the "agent"of the City,as those terms are used in ORS 30.265. governing body or parties of the Contractor, (3)Contractor is not in violation of any Oregon tax laws. OTHER CONTRACTORS (4)Upon acceptance of each project,the Contractor The City may undertake or award other contracts for warrants that it will carefully examine,as necessary,the site of the additional or related work,and the Contractor shall fully work contemplated and any plans,specifications,and contract cooperate with such other contractors and with any City documents pertaining to work,with the exception of unknown employees concerned with such additional or related work,and physical conditions at the work site,of an unusual nature,differing shall coordinate its performance under this contract with such materially from those ordinarily encountered and generally additional or related work. The Contractor shall not commit or recognized as inherent in work of the character provided herein.. permit any act that will interfere with the performance of work by (5)Contractor shall,at all times during the term of this any other contractor or by City employees. Contract,be qualified,professionally competent,and duly licensed to perform the Work. SUBCONTRACTORS AND ASSIGNMENT (6)Contractor will accomplish the work using a standard Except as set forth in Contractor's proposal or otherwise of performance and care that is currently accepted by other in this Contract,no subcontract shall be made by the Contractor contractors engaged in similar work, under similar conditions with any other party for furnishing any of the work or services and at the date the services are provided in the Portland herein contracted without obtaining the prior written consent of metropolitan area(Standard of Care). the City,which City may withhold without cause. In addition to (7)Contractor's invoices shall describe all work any other provisions PCO may require,Contractor shall include in performed with particularity,by whom it was performed,and Page 1—City of Lake Oswego Standard Public Contract Provisions(6/15) CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE/SERVICE CONTRACT (6/16) shall itemize and explain all expenses for which reimbursement is INDEMNITY AND HOLD HARMLESS claimed. Contractor shall send invoices to City's Project Manager. The Contractor shall defend,indemnify,and hold the (8) Contractor's completion shall not extinguish or City,its officers,agents and employees,harmless against all prejudice City's right to enforce this Contract with respect to any liability,loss,or expenses,including reasonable attorney's fees, breach of Contractor warranty or any default or defect in Contractor and against all claims,actions or judgments based upon or arising performance (defect is defined herein as services that do not out of damage or injury(including death)to persons or property, conform to the Standard of Care (Section 6) in the performance but only to the proportionate extent caused by or resulting from of the Contract). any act,error,or omission(excepting professional services (9)Contractor has no present interest and shall not acquire performed under this Contract)of an act sustained in connection any interest,direct or indirect,which would conflict in any manner or with the performance of this contract or by conditions created degree with the performance of its Work, and that in the thereby,or based upon Contractor's violation of any statute, performance of this contract no person having any such interest shall ordinance or regulation. be employed. With respect to professional services performed under (10) Contractor has no interest and shall not acquire any this Contract,Contractor shall defend,indemnify,and hold the interest, direct or indirect, which would conflict in any manner or City,its officers,agents and employees,harmless against all degree with the performance of contractor's services, and in the liability,loss,or expenses,including reasonable attorney's fees, performance of this contract no person having any such interest shall and against all claims,actions or judgments based upon or arising be employed. out of damage or injury(including death)to persons or property, B. Cumulative. The representations and covenants set forth in but only to the proportionate extent caused by any negligent act, this section are in addition to,and not in lieu of,any other error,or omission of an act sustained in connection with the representations and covenants provided. performance of this contract or by conditions created thereby,or based upon violation of any statute,ordinance or regulation. OWNERSHIP OF WORK All work products of the Contractor,including RECORDS background data,documentation and staff work that is Contractor shall have access to the books,documents, preliminary to final reports,which result from this contract are papers and records of the City as necessary for Contractor's the exclusive property of the City. If this contract is terminated by performance of the work. The Contractor shall not disclose all or either party or by default,the City following payment as required any part of such records to any other person,firm,corporation, by the Contract,in addition to any other rights provided by this association or other entity except as reasonably necessary to carry contract,may require the Contractor to transfer and deliver such out the Work,without the consent of the Public Contracting partially completed reports or other documentation that the Officer. Contractor has specifically developed or specifically acquired for The Contractor agrees that the City and its authorized the performance of this contract. representatives shall have access to the books,documents, The reports and all material contained in the reports papers and records of the Contractor which are directly pertinent (graphics,photos,etc.)shall become the property of the City;the to the specific contract for the purpose of making audit, City may reproduce and distribute the reports,or any part examination,excerpts and transcripts. thereof,in such form as the City desires. Contractor shall maintain all fiscal records directly relating to this Contract in accordance with generally accepted ELECTRONIC CONTRACTING AND REPORTS accounting principles. In addition,Contractor shall maintain any This contract and any amendments may be executed by other records pertinent to this Contract in such a manner as to a party electronically by use of a digital signature issued by a city- clearly document Contractor's performance. Contractor recognized certification authority(such as Symantec Digital ID), acknowledges and agrees that City's duly authorized pursuant to the Oregon Uniform Electronic Transactions Act,ORS representatives shall have access to such fiscal records and other Ch.84.001—84.063. Upon execution of this contract books,documents,papers,plans and writings of Contractor that electronically,the party consents to conduct further are pertinent to this Contract to perform examinations and audits communications and transactions under this Contract by and make excerpts and transcripts. Contractor shall retain and electronic means. keep accessible all such fiscal records,books,documents,papers, Unless otherwise stated in the Scope of Work or plans,and writings for a minimum of three(3)years,or such separately waived in writing,all final reports,including reports of longer period as may be required by applicable law,following final phases of the project and of the entire project,shall be provided payment and termination of this Contract,or until the conclusion in both written and electronic format. Electronic format shall be of any audit,controversy or litigation arising out of or related to in a format coordinated with the PCO and shall be fully this Contract,whichever date is later. compatible with such software programs specified by the PCO, .e.g.Microsoft Word,Microsoft Excel,Microsoft PowerPoint, PUBLICATION RIGHTS/RIGHTS IN DATA Microsoft Access,Microsoft Publisher,Adobe Creative Suite, To the extent the Work Product consists of material Adobe PDF,or such other software program as specified by the capable of publication,all publication rights in the product PCO. produced by the Contractor in connection with the work provided for under this contract,whether in preliminary draft or final form, shall be vested in the City. Page 2—City of Lake Oswego Standard Public Contract Provisions(6/15) CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE/SERVICE CONTRACT (6/16) The Contractor shall not publish any of the results of the and ordinances of the City of Lake Oswego,Oregon. work without the prior written permission of the City. The Contractor shall comply with all federal,state and All original written material and other documentation, local laws and ordinances,applicable to public contracts relating including background data,documentation,and staff work that is to Contractor's obligations and performance,and to the work to preliminary to final reports,originated and prepared for the City be done under this contract. pursuant to this contract,shall become exclusively the property of The Contractor shall comply with all applicable federal, the City. The ideas,concepts,know-how or techniques relating to state,and local laws,rules,and regulations on nondiscrimination in data processing development during the course of this contract by employment because of race,color,ancestry,national origin,religion, the Contractor or City personnel,or jointly by the Contractor and sex,sexual orientation,gender identity,marital status,age,medical City personnel,can be used by either party in any way it may condition,or disability. deem appropriate. Material already in the Contractor's possession, WAIVER independently developed by the Contractor outside the scope of The failure of the City to enforce any provision of this this contract or rightfully obtained by the Contractor from third contract shall not constitute a waiver by the City of that or any parties,shall belong to the Contractor. However,the Contractor other provision. grants to the City a nonexclusive,irrevocable and royalty-free license to use such material to the extent such material is INTEGRATION incorporated into the Work. This contract represents the entire and integrated This contract shall not preclude the Contractor from agreement between the Contractor and the City,and supersedes developing materials that are competitive,irrespective of their all prior negotiations,representations or agreements,either similarity to materials which might be delivered to the City written or oral. pursuant to this contract. The Contractor will not,however,use any written materials developed under this contract in developing materials for others,except as provided in this section. CONFIDENTIALITY No reports,information and/or data given to or prepared or assembled by the Contractor under this contract shall be made available to any individual or organization by the Contractor without the prior written approval of the City. MEDIATION/VENUE In the event a dispute shall arise between the parties to this contract,and prior to the commencement of any suit or action,the parties agree to participate in mediation in accordance with the mediation procedures of the Oregon Mediation Service, or such other procedures as the parties agree. The parties agree to share equally in the costs of the mediator. The mediator shall be selected by the parties,either upon mutual agreement within 15 days written notice by one party to the other requesting mediation,or if the parties are not able to agree upon a mediator within said period,the mediator shall be chosen by the City Manager from the list of mediators maintained by the Oregon Mediation Service(http://omediate.org). Any action or suits involving any question arising under this contract must be brought in Clackamas County Circuit Court. SEVERABILITY The parties agree that if any term or provision of this contract is declared by a court of competent jurisdiction to be illegal or in conflict with any law,the validity of the remaining terms and provisions shall not be affected,and the rights and obligations of the parties shall be construed and enforced as if the contract did not contain the particular term or provision held to be invalid. COMPLIANCE WITH LAWS The provisions of this contract shall be construed in accordance with the provisions of the laws of the State of Oregon Page 3—City of Lake Oswego Standard Public Contract Provisions(6/15) Iron Mountain Park Engineering and Construction Documents Fee Estimate ESA PAE Grummet Apex Teragan Lancaster Geotechnics Statewide Contr.Manager Proj.Manager Design Director Engineer OAQC PE EIT Environmental Landscape Permitting Permitting Admin Electrical Electrical Structural Structural Principal Staff Staff Principal Traffic Geotechnical Geotechnical Survey RLA,PE RLA RLA PE Planner Designer Engineer Staff Engineer Staff Engineer Staff Engineer Staff Staff Hour Task P.Agrimis S.Roelof M.O'Brien A.Zucker H.White C.French S.Hartung T.Fischer L.Hise-Fisher A.Minnehan T.Ross G.Parthemer R.Grummel H.Clough A.Reese T.Prager T.Mobley A.Mare Totals Subtotals Task 1-Site Investigations 1.1 Project kickoff site meeting 4 6 4 4 4 4 2 2 2 2 34 $4,780.00 1.2 I Technical advisory committee 4 4 $512.00 1.3 IBackground research 4 2 2 6 12 26 $2,868.00 1.4 Site survey supplementation(Addl.topo needs ident.during design) 40 40 $6,000.00 1.5 Conduct Additional Soil Sampling 2 24 26 $2,500.00 $16,660.00 Task 2-Schematic Design 2.1 Review&coordination meetings 4 4 2 4 2 2 2 2 2 2 2 2 2 32 $4,544.00 2.2 Prepare&submit draft schematic design drawing 2 8 4 8 16 16 2 8 2 4 70 $8,124.00 2.3 Attend and facilitateTAC meeting#1 4 1 4 9 $1,040.00 2.4 Prepare responses to LOPR and TAC comments 2 4 6 $636.00 2.5 Prepare final SD,project description,general cost estimate 2 12 4 2 6 12 20 1 8 4 16 1 2 90 $10,398.00 $24,742.00 Task 3-Design Development 3.1 Review&coordination meetings 4 4 4 2 2 2 2 2 2 24 $3,214.00 3.2 Prepare DD drawings,spec.sections,preliminary cost estimate 4 40 8 8 24 60 60 2 24 1 2 233 $25,854.00 3.3 Prepare Soil Management Plan 4 2 16 44 66 $7,542.00 3.4 Attend and facilitate TAC meeting#2 4 1 4 9 $1,040.00 3.5 Prepare responses to LOPR and TAC comments 4 4 4 1 12 4 2 1 2 34 $4,182.00 $41,832.00 Task 4.60%Construction Documents 4.1 Project meetings 4 2 2 4 2 2 2 2 20 $2,628.00 4.2 Prepare 60%construction docs,specs,general cost estimate 4 32 8 8 30 60 72 2 24 1 2 4 247 $27,230.00 4.3 Attend and facilitateTAC meeting#3 4 1 4 9 $1,040.00 4.4 Respond to LOPR and TAC comments 4 4 4 4 2 12 4 2 36 $4,672.00 $35,570.00 Task 5.90%Construction Documents 5.1 Review&coordination meetings 4 4 2 4 2 2 2 2 22 $2,924.00 5.2 Prepare 90%construction docs,specs,cost estimate 8 48 8 8 32 60 80 2 16 1 2 2 267 $30,138.00 5.3 Prepare responses to LOPR and TAC comments 4 2 4 4 1 8 2 25 $3,212.00 $36,274.00 Task 6-Bid Set 6.1 Review&coordination meetings 4 2 2 2 2 12 $1,572.00 6.2 Prepare DRAFT Bid set and cost estimate 4 24 8 4 12 20 40 112 $13,016.00 6.3 Prepare FINAL bid set and cost estimate 2 24 4 2 10 12 30 1 4 4 93 $10,814.00 $25,402.00 Task 7-Building Permits 7.1 DEQ 1200-C Erosion and Sediment Control 1 4 4 24 8 41 $4,452.00 7.2 LO Commercial Building permit application package 1 4 2 4 12 24 47 $5,128.00 7.3 Sign Permit application package 1 2 14 8 25 $2,568.00 $12,148.00 Task 8-Bid Support 8.1 Provide bidding support 8 2 4 8 8 28 4 1 4 67 $7,370.00 $7,370.00 Task 9-State and Federal Permit Updates 9.1 Review and Coordination Meetings 8 8 8 24 $3,040.00 9.2 Joint Permit Applicattion(JPA)Revisioins 1 2 4 28 8 40 4 87 $8,804.00 9.3 Section 401 DEQ Water Quality Certification 2 16 24 2 32 2 78 $8,190.00 $20,034.00 Task 10-Construction 10.1 Attend pre-construction meeting 4 4 4 4 16 $1,752.00 10.2 Construction observation(RFIs,Submittals,ASI) 40 8 8 16 40 8 2 16 2 20 160 $17,820.00 $19,572.00 Task 11-Project Closeout 11.1 Deliver as-builts&CAD files 4 2 10 16 32 $3,278.00 $3,278.00 Task 12•Project Management and Administration 12.1 IProject coordination and invoicing 3 100 16 24 6 4 8 4 165 $21,660.00 $21,660.00 Task 13•Land Use:Conditional Use and Technical Reports 13.1 Arborist Report 30 30 $4,800.00 13.2 Geotechnical analysis and report 80 40 120 $16,800.00 13.3 Major Devel.-Comp Plan;Base Zone;CUP for Park Dev. 1 2 4 16 48 6 2 8 2 8 97 $12,592.00 13.4 Minor Development for Stream Realignment 2 2 12 6 2 1 4 29 $3,382.00 13.5 Minor Development-RP District Delineation+Figures 20 12 1 4 14 51 $6,257.00 13.6 Ministerial Dev.-Restoration Enh.and Passive Rec.+Figures 2 1 4 8 8 2 4 29 $3,530.00 13.7 Scaled Site Plan;Grading Plan;Utility Plan;Landscaping Plan 2 2 16 24 2 24 70 $7,490.00 13.8 Type II Tree Permit,Protection,Mitigation Plan 1 2 8 12 16 39 $4,132.00 13.9 Traffic/Parking Study(Traffic Impact Studay) 10 24 34 $4,880.00 13.10 Drainage Report&Stormwater management 2 10 60 72 $7,350.00 13.11 Floodplain Management Area(FEMA base flood elevation) 2 2 10 30 44 $4,900.00 13.12 RP District/Wetland Mitigation Plan 1 2 2 2 24 32 30 2 95 $10,242.00 13.13 Neighborhood Meeting 4 4 8 6 4 4 4 34 $5,206.00 $91,561.00 Labor Hours: 40 440 92 90 250 548 102 650 29 58 46 8 70 24 142 38 126 30 31 44 80 40 54 3032 Subtotal: $356,103.00 Billing Rates $200.00 $128.00 $148.00 $175.00 $130.00 $95.00 $122.00 $95.00 $185.00 $125.00 $98.00 $230.00 $130.00 $160.00 $90.00 $170.00 $90.00 $160.00 $200.00 $120.00 $160.00 $100.00 $150.00 Billable Labor Cost $8,000.00 $56,320.00 $13,616.00 $15,750.00 $32,500.00 $52,060.00 $12,444.00 $61,750.00 $5,365.00 $7,250.00 $4,508.00 $1,840.00 $9,100.00 $3,840.00 $12,780.00 $6,460.00 $11,340.00 $4,800.00 $6,200.00 $5,280.00 $12,800.00 $4,000.00 $8,100.00 Reimbursable Expenses Est.Expenses: $23,750.00 ' Subconsultanf Markup(5%) $4,327.00 TOTAL MAXIMUM FEE: $384,180.00 ESA 11/7/2017 r �� 819 SE Morrison Street Suite 310 www.esassoc.corn I Portland,OR 97214 503.274.2010 phone 503.274.2024 fax memorandum date November 6,2017 to Bruce Powers,Project Manager Lake Oswego Parks and Recreation(LOPR) CC Ivan Anderholm,Director Lake Oswego Parks and Recreation from Steve Roelof,Project Manager Paul Agrimis,Project Director subject Iron Mountain Park Construction Documentation Scope—November 6, 2017 The ESA project team appreciates the opportunity to continue working with LOPR on this exciting and multi-faceted project. We have thoughtfully reviewed the project needs;reaching out to sub-consultants and preparing the following scope and budget. Our team includes the following members and roles: • ESA—Land Use Planning,Landscape Architecture,Civil Engineering,and Environmental Permitting • Statewide Surveying-Survey • Apex-Environmental Engineering • Grummel Engineering-Structural • Lancaster Engineering-Traffic Signage and Striping • Geotechnics-Geotechical • PAE—Mechanical,Electrical and Plumbing • Teragan&Associates-Arborist A site survey will provide topographic mapping for the area bounded by the street frontage(including to road centerline), parking lot,and developed areas. Site utilities will be identified.A boundary survey along the Iron Mountain Boulevard ROW will also be provided. Elements included in Construction Documentation We understand that the construction documents will be based on features presented in the Iron Mountain Park Concept Master Plan figure(attached). The features included in this scope of design services are the following: 1. Paved parking lot for 20 cars(18 standard stalls and 2 ADA stalls)with one-way vehicular travel East to West with one entry and one exit;vehicular drive aisle is standard asphalt paving,parking stalls are permeable paving with wheel stops or curb;vehicular drive aisle designed for bus and fire truck turning radii connects to Iron Mountain Boulevard.Parking lot entry signage,parking lot exit signage,and ADA parking stall signage are included.Bus pull out and drive aisle will be load-rated asphalt,adjacent bus loading zone surfacing is standard concrete.The parking lot design will include mountable curbs adjacent to the future parking expansion areas. 2. Low Impact Development stormwater facilities for treating runoff from impervious areas(bioswale,filter strip, stormwater wetland,etc.)conforming to the 2016 Lake Oswego Stormwater Management Manual. Iron Mountain Park Construction Documentation Scope—November 6,2017 3. Site development will require a complex grading plan to shape the park and the stream restoration in the midst of stockpiled flood debris from the 1996 flood,comply with Flood Management Area cut and fill balancing requirements,and to properly handle contaminated media.The flood debris includes a variety of soils,asphalt, concrete,organic materials,and various debris. Testing in nine areas along the stream restoration alignment found contamination in six locations: arsenic,lead,mercury;Total Petroleum Hydrocarbons;Benzo(a)anthracene, Benzo(b)flouranthene,Dibenz(a,h)anthracene;Indeno(1,2,3-cd)pyrene were observed in soil samples.The contaminated media can be safely managed on-site with clean fill caps sealing the contaminated media,but non- contaminated soils will need to be exported in volumes equaling the clean fill caps to meet a cut and fill balance for the site.Additional off-haul of clean material is anticipated to meet structural base requirements for the parking lots and driveways and for the restroom and picnic shelter and meet the Flood Management Area requirements.It is unclear if additional off-haul will be required for the Flood Management Area(to be clarified in the land use permitting process). Off-haul of the clean material costs about a third of the tipping fee for contaminated media. The grading complexity will be amplified by management of the contaminated media.Additional testing will be required to identify the extent and kinds of contamination.Best Management Practices may indicate differing depths of soils caps for different materials,which Lake Oswego risk management staff will need to consider as one of the variables of how materials are excavated,moved,and capped in some instances.There may need to be interim stockpiling areas to hold contaminated materials during mass grading of the site.We understand that Lake Oswego will provide a Risk Manager/Hazardous Waste Manager who will oversee that the proposed handling, capping,and disposal of all hazardous materials is in accordance with all local,state,and federal health requirements. 4. On-grade circulation includes an 8-10-foot wide,ADA accessible concrete pedestrian path that connects the entry plaza and north boardwalk designed to accessibility standards. Compacted aggregate pedestrian paths(3 to 4 feet in width)connect south boardwalk,picnic shelter,learning circle,picnic tables,trailhead,and bridge.A 10'-12' wide asphalt multi-use path along the existing ROW and proposed parking lot will also be included meeting LOPR standards. 5. Vendor-supplied structures a. Picnic shelter will be approximately 20-foot by 20-foot pre-engineered structure from a local supplier. The footings for the structure will need to be designed by our structural engineer based on the geotechnical report(presumed to be spread footings).We understand that a vendor-supplied shelter can meet City of Lake Oswego land use architectural and aesthetic requirements without undergoing custom design modifications.This will be a deferred submittal during the Building Permit process. b. Pedestrian bridge will be a 10-foot wide,clear span pre-engineered bridge from a local supplier.The bridge must span the restored stream channel from top of south bank to top of north bank(approximately 40 feet) and will be located within the Vegetated Corridor buffer;above the FEMA base flood elevation.The bridge is understood to not be vehicle-rated per AASHTO,and we understand that a vendor-supplied bridge can meet City of Lake Oswego land use architectural and aesthetic requirements without undergoing custom design modifications. The structure must accommodate a GATOR or other small maintenance vehicle. The abutments for the bridge will need to be designed by the structural engineer based on the geotechnical report.This will be a deferred submittal during the Building Permit process. c. Two stall restroom will be pre-engineered structure from a local supplier.The footings for the structure will need to be designed by our structural engineer based on the geotechnical report(presumed to be spread footings).The design for this element Includes selection and coordination with vendor,water,sewer,and electrical service with support from our electrical and lighting subconsultant.We understand that a vendor- supplied restroom can meet the City of Lake Oswego land use architectural and aesthetic requirements without undergoing custom design modifications.Minimal if any modifications to standard finishes are anticipated. This will be a deferred submittal during the Building Permit process. 2 Iron Mountain Park Construction Documentation Scope—November 6,2017 d. Kiosk will be a pre-engineered single-sided structure with mounting space for interpretive signage from a local supplier.The design of graphic,artistic,and informational content associated with kiosk is not included and will be installed by owner. The footings for the kiosk will need to be designed by our structural engineer based on the geotechnical report(presumed to be spread footings).We understand that a vendor-supplied kiosk can meet the City of Lake Oswego land use architectural and aesthetic requirements without undergoing custom design modifications.This will be a deferred submittal during the Building Permit process. 6. Boardwalk will total approximately 190 feet long and 8 feet wide and set on engineered pin-pile footings.The decking will be pultruded fiberglass with an ADA compliant kick-rail.An approximately 16-linear-foot bench will be included. The structure will be designed by ESA with structural design by the structural engineer based on the geotechnical report.The boardwalk will need to meet the City of Lake Oswego land use architectural and aesthetic requirements. 7. Nature play—nature play area will provide 1)an approximately 6-foot tall earthen mound that includes one slide, access stair,placed boulders,and native meadow vegetation. 2)Logs will be assembled in a log-pile using engineered footings and connections(designed by the structural engineer)integrated with an approximately 3-foot tall earthen mound. 3) Sand play pit area will be provided adjacent to log pile with placed boulders and logs.Logs will include engineered footings and connections. 8. Gathering spaces a. Learning circle with compacted aggregate surfacing, seven log or stone benches with engineered footings. b. Entry plaza with concrete pedestrian paving,concrete pedestrian walkways,and controlled pedestrian park access point. c. Trailhead with compacted aggregate surfacing and kiosk. 9. Planting a. Open lawn areas are confined by concrete mowband when adjacent to native meadow areas,and by metal edging when adjacent to compacted aggregate paved paths. b. Native meadow areas including nature play area seeded with native seed mixes. c. Trees and ornamental planting located at nature play area,entry plaza,and parking area including medians. d. Native seed mixes at areas of construction and construction staging disturbance. e. Stormwater treatment planting in stormwater facilities located between parking area and Iron Mountain Boulevard. f. Planting buffer with trees and ornamental planting meeting City of Lake Oswego land use requirements between parking area and Iron Mountain Boulevard. 10. Site furnishings a. Picnic tables(3)will be provided on compacted aggregate on pedestrian path spurs.These will be from a local supplier with footings per standard LOPR details. 3 Iron Mountain Park Construction Documentation Scope—November 6,2017 b. Benches(3)will be provided along pedestrian paths and at the nature play area. along pedestrian paths and at the nature play area(benches shown on north side of restored stream on master plan are not included in this design). The benches will be from a local supplier with footings per standard LOPR details. c. Bicycle racks for ten bicycles will be provided at the entry plaza.These will be from a local supplier with footings per standard LOPR details. d. An entry monument sign(1)will be provided at the parking lot vehicular entry. This monument sign will be documented with a standard detail provided by LOPR. e. A drinking fountain(1)will be provided at the restroom.This will be from a local supplier with footings per standard LOPR details. 11. Fencing a. Rough-sawn,2-rail wood fencing functioning as pedestrian separation barrier will be included along southern edge of nature play area and along the western edge of parking area(totaling approximately 690 LF). b. Rough-sawn,2-rail wood fencing functioning as pedestrian park access point control on the parking area side of entry plaza,and the park interior side of entry plaza(totaling approximately 30 LF). 12. Lighting and electrical service(GFCI)will be included at the two stall restroom and at the picnic shelter.We understand that parking lot lighting and pedestrian lighting are not required for this project. 13. Irrigation a. Permanent irrigation will be provided at the open lawn area,for required parking lot plantings,limited areas near restrooms and nature play area,and the stormwater treatment facility planting.This will be a design-build effort with ESA providing a performance specification. b. Temporary irrigation will be provided at all other planting areas as a design-build effort with ESA providing a performance specification. c. We assume that irrigation plans will not be required for land use or building permit review. 14. Utilities will include water,sewer,and electric service(restroom and picnic shelter).There will be a new 6"water line between the existing fire hydrant and the 24"water main in Iron Mountain Boulevard,and one drinking fountain at the restroom. Assumptions 1. City of Lake Oswego will propose potential Technical Advisory Committee(TAC)members(5-7);ESA will confer with LOPR on factors to consider for the TAC makeup.LOPR PM to facilitate all TAC meetings. 2. City of Lake Oswego will identify City staff who will serve as Risk Manager/Hazardous Waste Manger for decisions on clean fill caps over contaminated media and related issues concerning design considerations. 3. Zoning will be updated by LOPR to change remaining R-zoned lots included in the park development site to be zoned as PNA(Park and Natural Area). 4. Pedestrian bridge,picnic shelter restroom,and kiosk will be deferred submittals and assumed to meet City of Lake Oswego land use requirements,and LOPR aesthetic and budgetary needs. 5. New water line connection needed from existing fire hydrant on project site to main line located in Iron Mountain Boulevard. 4 Iron Mountain Park Construction Documentation Scope—November 6,2017 6. Design work under this scope and design work for the stream restoration conducted under a separate scope and contract will be combined into one package for Land Use,Permitting,and Bidding. The construction will be jointly observed as one project.ESA will invoice work done under each contract within each respective scope of work. 7. Infiltration facilities and low impact development BMP's are feasible at this site;to be confirmed by the geotechnical report. 8. Two ESA staff members(project manager and land use lead)will be required to attend one Development Review Commission Meeting. 9. The Construction Contractor will coordinate and provide all construction special inspections as required by local and state building codes. 10. City of Lake Oswego will provide a construction manager for the project. Exclusions 1. Cultural resource consultation. 2. 10 stall parking expansion,will be designed in future phase 3. Trails,trail connections,and benches north of proposed pedestrian bridge 4. Right of Way dedications 5. Entry monument sign design 6. City of Lake Oswego/LOPR CAD standards including wet signatures 7. Lot consolidation 8. Half street improvements including street lighting and stormwater treatment design 9. Parking lot electrical service and lighting 10. Park lighting except as noted in Elements section above 11. Permitting fees 12. Division 0 and Division 1 specifications. Task 1 — Site Investigations 1.1 Project Kick Off and Site Meeting—ESA will attend and facilitate a team site visit(two hours on-site)with key LOPR staff and designers from ESA,Apex,Grummel,Geotechnics,Lancaster Engineering,Teragan, and PAE.The group will review the existing master plan in the field and visit key locations on the site. Potential design issues will be identified. Deliverables—Meeting notes. 1.2 Technical Advisory Committee—LOPR will select committee members. Deliverables—none. 5 Iron Mountain Park Construction Documentation Scope—November 6,2017 1.3 Background Research—ESA will review existing background material collected during the master plan process,during the land use pre-application,and verify all background information provided by LOPR. 1.4 Site Survey Supplementation—There will be a modest reserve for minor additional survey work for limited issues arising during the design phase. Deliverables—Boundary survey,and any additional topographic survey needed for questions arising during design. 1.5 Additional Soil Sampling and Analysis—The ESA team(Apex)will conduct additional soil sampling around the park facilities shown in the master plan to better understand the extent of contaminated media on-site. Apex will monitor 20 additional test pits and send samples to a lab for analysis;prepare a brief report with findings. Deliverables—Soil analysis report. Task 2— Schematic Design 2.1 Review and Coordination Meetings—The ESA Design team and LOPR staff will meet to review progress, discuss constraints,update schedule,and communicate next steps. This task includes(3)progress and review meetings(two hours)with LOPR staff at ESA offices. Deliverables—Meeting notes. 2.2 Prepare and Submit Draft Schematic Design Drawing—ESA project team will draft a schematic design drawing(B&W line drawing for basis of design work)depicting the layout of the parking area,pedestrian circulation,and park amenities including a brief project description for LOPR staff review and comment. Deliverables—Schematic design plan drawings,delivered as scalable 11"x17"PDF. 2.3 TAC Meeting#1—The ESA Design team will attend TAC review of technical design objectives(2-hour meeting). Deliverables—Meeting summary and comment log. 2.4 Prepare Responses to LOPR and TAC Comments—ESA project team will review LOPR staff and TAC comments and provide written responses to each comment.Approximately 20 comments are anticipated. Deliverables—Written responses in comment log(within 10 business days). 2.5 Prepare Final Schematic Design,Project Description,and General Cost Estimate—The project team will prepare a final schematic design drawing that incorporates LOPR and TAC comments and general project description. Deliverables—Final schematic design plan drawings delivered as scalable 11"x17"PDF,project description, construction cost estimate with contingency. Task 3 —Design Development(30%) 3.1 Review and Coordination Meetings—ESA project team and LOPR will meet to review progress,discuss constraints,update schedule,and communicate next steps. This task includes a two-hour design meeting,and a progress and review meeting(two hours each). Deliverables—Meeting notes(two). 6 Iron Mountain Park Construction Documentation Scope—November 6,2017 3.2 Prepare Design Development Drawings,Specification Sections,Preliminary Cost Estimate—The ESA team will develop a draft design development drawing set, submit a list of specification sections to be developed during the construction documentation task,and prepare the preliminary cost estimate. We will prepare cut and fill calculations to verify grading design balances cut and fill. Deliverables—A design development drawing set(approximately 25 sheets)delivered as scalable 11"x17" PDF,specification sections(table of contents),and preliminary construction cost estimate. 3.3 Prepare Soil Management Plan—The ESA team(Apex)will prepare a soil management plan for contaminated media. The scope of the plan will cover the following topics: 1.0 INTRODUCTION 1.1 Purpose 1.2 Limitations 1.3 CMMP Use and Organization 2.0 BACKGROUND 2.1 Location and History 2.2 Geology 2.3 Regulatory Framework 2.4 Management Areas 3.0 HEALTH AND SAFETY PLANNING 4.0 CONTAMINATED SOIL MANAGEMENT 4.1 Handling and Final Disposition of Soil 4.2 Unanticipated Contamination 4.3 Characterization of Soil 5.0 REPORTING 6.0 REFERENCES Deliverables—A draft and final report will be prepared. 3.4 TAC Meeting#2—The ESA Design team will attend TAC review of progress,constraints,and discuss technical issues(two-hour meeting). Deliverables—Meeting summary. 3.5 Respond to LOPR and TAC Comments—We will review the comment log and provide written responses. ESA project team will review LOPR staff and TAC comments and provide written responses to each comment.Approximately 50 comments are anticipated. Deliverables—Written responses to each comment in comment log(within 10 business days). Task 4—Construction Documents (60%) 4.1 Review and Coordination Meetings-Design team and LOPR will meet to review progress,discuss constraints,update schedule,communicate next steps,and address concerns related to the construction documentation effort. This task includes two progress and review meetings(each two hours)with LOPR staff. Deliverables—Meeting notes. 4.2 Prepare 60% Construction Documents,Specifications,and General Cost Estimate-ESA project team will develop a 60%construction drawing set and specification table of contents.We will coordinate internally to tie in park grading seamlessly with stream restoration grading,and work with Lake Oswego Public Works to 7 Iron Mountain Park Construction Documentation Scope—November 6,2017 tie proposed grades on-site into proposed grades in the ROW.ESA will update the general estimate of probable cost and effectively coordinate the work of our subconsultants. Deliverables—60%construction drawing set(approximately 65 sheets(with subs),in scalable 22"x34"PDF format),specification table of contents(.doc or.docx format),general estimate of probable construction cost. 4.3 TAC Meeting#3—The ESA Design team will meet with LOPR staff and TAC members to review progress, discuss technical issues and constraints.This task includes one TAC meeting(two hours)following the 60% construction documents submittal. Deliverables—Meeting summary and comment log. 4.4 Respond to LOPR and TAC Comments—ESA will review the LOPR and TAC comments and provide written responses to each comment. ESA will review with LOPR project manager and incorporate as required into the subsequent 90%drawing set.Approximately 60 comments are anticipated with a 10 business day turnaround by LOPR. Deliverables—Written responses to comments(within 10 business days),incorporation of comments into 90%drawing set. Task 5 —Construction Documents (90%) 5.1 Review and Coordination Meetings—The ESA Design team and LOPR staff will meet to review progress, discuss constraints,update schedule,and communicate next steps. This task includes one progress and review meeting(two hours)with LOPR staff during 90%construction documentation. Deliverables—Meetings notes. 5.2 Prepare 90% Construction Documents,Specification,and Cost Estimate—ESA will complete the final construction drawings,specifications for permitting and bidding,and estimate of probable cost. Deliverables—90%drawing package set(one set in scalable 11"x17"PDF,one set 22"x34"PDF,one set printed on paper 22"x34"),specifications in CSI 2004 format(provided electronically in.doc or.docx), estimate of probable construction cost(in.xls or.xlsx format). 5.3 Prepare Responses to LOPR Comments—ESA will review the LOPR comments and provide written responses to each comment.ESA will review with LOPR project manager and incorporate as required into the subsequent bid set.Approximately 40 comments are anticipated. Deliverables—Written responses to comments,incorporation of comments into bid set. Task 6—Bid Set 6.1 Review and Coordination Meetings—The ESA Design team and LOPR staff will meet(to review progress, discuss constraints,update schedule,and communicate next steps. This task includes two progress and review meetings(one hour each)with LOPR staff during bid set. Deliverables—Meetings notes. 6.2 Prepare DRAFT Bid Set and Cost Estimate—ESA will complete the draft bid set construction drawings, specifications for permitting and bidding,and estimate of probable cost. Deliverables—DRAFT bid set drawing package,one set in scalable(11"x17"PDF),specifications(provided electronically in.doc or.docx),estimate of probable construction cost(in.xls or.xlsx format). 6.3 Prepare FINAL Bid Set and Cost Estimate—ESA will complete the final bid set construction drawings, specifications for permitting and bidding,and estimate of probable construction cost. 8 Iron Mountain Park Construction Documentation Scope—November 6,2017 Deliverables—FINAL bid set package(one set in scalable 11"x17"PDF,one set 22"x34"PDF,one set printed on paper 22"x34"),specifications(provided electronically in.doc or.docx),estimate of probable construction cost(in.xls or.xlsx format). Task 7—Building Permits 7.1 DEQ 1200-C Erosion and Sediment Control—ESA will prepare and submit a separate erosion and sediment control plans and permit application to the Oregon Department of Environmental Quality(DEQ)at least 60 days prior to anticipated construction work.ESA staff will coordinate and address comments from DEQ staff. Deliverables— 1200c Plans and permit application. 7.2 Lake Oswego Commercial Building Permit Application Package—ESA will provide the 90%Construction Document plan and specifications to the City's Building Department for review and approval(LOPR to submit). This design package will include the design elements related to the public work permit,including utilities connections,driveway aprons,and other Right-of-Way improvements.The design team will address and re-submit design plans once more for the permit.ESA understands that no separate Right-of-way permit submittal will be required. Deliverables—A copy of the 90%design package,building permit application, stormwater report,structural calculations,and revisions,as necessary. 7.3 Sign Permit Application Package—ESA will prepare a figure and permit application for the Park's entry sign to the City for review and approval(LOPR to submit and the City will provide the design details and dimensions of the proposed park sign for inclusion into this permit application). Deliverables—Completed permit application and supporting figures Task 8 —Bid Support 8.1 Provide Bidding Support—ESA will assist LOPR with the bid package by providing an updated set of bid set construction drawings,specifications,(1)copy of the stamped geotechnical report,and project permit approvals.We will assist LOPR with the development of the project bid form. The updated set of bid set construction documents will contain all revisions to date,including permit and land use revisions.We will provide limited assistance with the preparation of front-end bid book preparation, supplemental general conditions,and other contract conditions as required(up to 16 hours). The Consultant team will provide services during advertisement and bidding that include the following activities: • Attend pre-bid meeting(PM and Engineer) • Review material substitution requests • Provide responses to bidder questions and request for clarifications • Prepare addendums related to the proposed design or permit requirements(two anticipated) • Produce a bid result acceptance recommendation memorandum • Update Construction documents with all addenda items and prepare a conformed Construction Document set Deliverables: • Bid Set drawings in PDF format,(4)half size(11"x17")hard copies,and two(2)full-size(22"x34") hard copies • Technical specifications in.doc or.docx format • Review responses for submittals and shop drawings in PDF, .doc or.docx format 9 Iron Mountain Park Construction Documentation Scope—November 6,2017 • Responses to Requests for Information via email • Responses to substitution requests via email • Recommendations memo regarding bid results in PDF format • Conformed construction document in PDF format,one half-size(11"xl7")hard copies,and one full- size(22"x34")hard copies Task 9 State and Federal Permit Updates 9.1 Review and Coordination Meetings—The ESA Design team and LOPR staff will meet to review permits progress,constraints,update schedule,and communicate next steps. This task includes three progress and review meetings with LOPR staff(two hours each)at ESA during bid set preparation. 9.2 Joint Permit Application (JPA)Revisions—ESA prepared a joint permit application(JPA)for proposed stream realignment and wetland enhancement in the approximate 7-acre study area at Iron Mountain Park for review by the Corps and DSL in the spring of 2017.The JPA included an approach to offset fill in Wetland A due to stream realignment by incorporating wetland restoration into the project design. The Corps approved the stream realignment and wetland restoration under a nationwide permit(NWP)2017-082 for stream restoration and DSL approval is pending under permit#59962—FP. This task includes preparing a revised JPA to include the additional impacts from park development: boardwalk construction at the edge of the Hunt Club Pond(Wetland B),pedestrian bridge over the realigned stream.ESA will submit the revised JPA to the Corps and DSL which will address the following: • Updated purpose and need of the project; • Updated cut/fill quantities in wetlands and streams due to park development; • Description of additional construction methods and measures to minimize or avoid impacts to protected resources; • A brief summary of additional mitigation that references the mitigation plan described in Task 9.11 for RP District/wetland mitigation. • Updated permit figures/graphics per Corps/DSL requirements to show plan view and cross-sections of proposed excavation and fill in wetlands and streams. ESA will submit the revised JPA to the Corps and DSL and will answer minimal,clarifying questions from the agencies. The scope includes up to six hours of project team and agency coordination to facilitate permit approvals.This task also includes preparing an aquatic take permit and minor coordination(up to 4 hours) with ODFW in the event that a variance to the in-water work window is needed. Deliverables—Revised JPA and permit figures/graphics for submittal to DSL and the Corps to address new impacts to wetlands/streams from park development. Assumptions/Exclusions: • Additional mitigation required by the Corps and DSL to offset wetland and stream impacts from park development can be incorporated into the mitigation plan described in Task 9.2 for the City of Lake Oswego. • The scope assumes that the revised application will be considered complete by the Corps and DSL. Requests for additional materials outside of the scope will be addressed through a contract amendment. • The Cultural Resource Assessment dated January 2017 is still valid and no additional Section 106 coordination will be required. • The park development project is covered under a Corps Nationwide Permit. • The scope excludes mitigation monitoring that will be required post-construction. • The scope excludes additional soil testing and coordination with DEQ that might be required to address existing contaminated media issues. • Permit fees will be covered by LOPR. 10 Iron Mountain Park Construction Documentation Scope—November 6,2017 9.3 Section 401 DEQ Water Quality Certification -An updated permit from the Corps is anticipated to require water quality certification from DEQ for pollution generating impervious surfaces proposed as part of park development.ESA will build from the stormwater management narrative described in Task 13.10 and prepare a"Post-construction stormwater management plan"to submit to DEQ.The plan will include a description of existing conditions,receiving waters,pollutants expected to be generated from the project,and treatment methods to achieve state standards. Deliverables—Post-construction stormwater management plan for submittal to DEQ. Assumptions: • Cost-effective,low-impact stormwater treatment can be accomplished on-site. • The storm water management plan for DEQ can rely substantially on stormwater treatment facilities proposed to meet city standards. • Review fees are covered by others. Task 10—Construction 10.1 Pre-Construction Meeting—ESA,Grummel Engineering,and PAE will attend a two-hour pre-construction meeting. Deliverables: Attendance list at the pre-construction meeting. 10.2 Construction Observation—The ESA project team will assist LOPR with general construction questions, responses for RFIs,submittals,and approximately 16 weekly(2-hour)construction meetings with responses to questions(total of 100 hours). The structural engineer and the electrical and lighting engineer subconsultants will attend on a limited basis during the construction period(six meetings between the two subconsultants totaling 24 hours).The environmental engineer will attend on a limited basis during construction totaling 20 hours. Deliverables—RFI responses, and submittal responses. Task 11 —Project Closeout 11.1 Deliver As-Builts and CAD Files—Consultant shall coordinate with the Consultant team to verify,produce and compile record drawings(as-built)assembled from contractor's red-lined set for all site features and revise construction plans accordingly.This is anticipated to be a 20-hour effort with a clean and legible submittal from the contractor. Deliverables-Two hard copies,and one electronic copy(DWG&PDF)of as-built drawings on a portable hard drive. Task 12—Project Management and Administration 12.1 Project Coordination and Invoicing—ESA project manager will perform project coordination tasks throughout the duration of the project.ESA will provide monthly invoices and track the project budget for 20 months. Deliverables— Project coordination,invoicing,and budget tracking Task 13 —Land use: Conditional Use and Technical Reports 13.1 Arborist Report-This task involves up to two(2)site visits by the arborist subconsultant to visually assess the health and structural conditions of up to approximately 200 trees in the Iron Mountain Park site.The arborist will prepare a report describing protection measures for trees to be retained in accordance with Article 55.08 of the Lake Oswego Code.Refer to Task 13.8 for a description of the Type II tree permit 11 Iron Mountain Park Construction Documentation Scope—November 6,2017 removal,protection plan,and mitigation plan.For the trees that need to be removed,this task includes tree removal findings for the applicable criteria in Article 55.02 of the Lake Oswego Code. Deliverables—Arborist Report. Assumptions: • Advanced tree assessment techniques such as climbing or testing for internal decay are not included. • The assessment covers up to 210 trees. • Preparation for and attendance of City or community meetings,hearings or appeals by the Arborist are excluded,but could be added with an amended scope and fee. 13.2 Geotechnical Analysis and Report(Including Slope Analysis)—The ESA team(Geotechnics)will conduct a geotechnical analysis and prepare a summary report.This work consists of the following: 1.Document Research and Review:We will review available project reports,historical documents,water well logs,subsurface and geologic information and published maps to develop an understanding of the anticipated soil,groundwater and geologic hazards at the site. 2. Site Reconnaissance:We will perform a site reconnaissance to observe the surface conditions of the site and the surrounding areas.Potential geologic hazards,drainage conditions,exposed soil,and groundwater conditions will be noted.We will coordinate clearance of existing site utilities via the required One-Call Service. 3.Explore subsurface soil and groundwater conditions by: •Excavating five to seven test pits to depths of 8 to 15 feet.Test pits will be excavated with a track-or wheel-mounted excavator. Obtain samples at representative intervals,observe groundwater conditions,and maintain detailed logs of the test pits. Drilling four borings to depths of 10 to 20 feet below ground surface or refusal,using a trailer-mounted drill rig.For each boring,obtain samples at representative intervals,observe groundwater conditions, perform Standard Penetration Testing,and maintain detailed logs. Two borings will relate to bridge abutments and two borings to pavement design. 4.Perform infiltration testing in three locations using the `open-pit falling head' method. 5.For boardwalk foundation investigations,perform explorations in 2 to 4 locations consisting of drive probes and/or hand auger borings. 6.Perform laboratory tests on selected soil samples to evaluate pertinent engineering characteristics.The laboratory program may include determination of natural moisture content,grain size distribution, Atterberg Limits,and fines content testing of selected samples. Specific tests will depend on conditions encountered. 7.Prepare a geotechnical report including descriptions of surface and subsurface conditions and a site plan showing exploration locations and other pertinent features. Exploration logs and laboratory test results will be included.This work will be supervised by an Oregon-registered geotechnical engineer who will apply his professional seal to the report.The results of these evaluations and recommendations pertaining to the following items will be presented: • A summary of site topography,geology,and subsurface conditions • Discussion of design alternatives with respect to geotechnical conditions • Evaluation of site suitability for on-site infiltration of stormwater and provide unfactored infiltration rates for design • Pavement section design recommendations to include subgrade,drainage,base rock and asphalt or concrete paving;permeable pavement or flatwork recommendations if required • Foundation design recommendation for bridge abutments and boardwalk foundation elements including foundation type,depth and width,bearing capacity,anticipated settlement,shoring,lateral soil loading and resistance,and seismic loading parameter 12 Iron Mountain Park Construction Documentation Scope—November 6,2017 • As needed,foundation design recommendations for other structures(shelter,restroom,play structures) including foundation type,depth and width,bearing capacity,anticipated settlement, shoring,lateral earth pressures,and estimated settlement for anticipated loads • Earthwork recommendations including excavation,subgrade preparation,re-use of existing soils as fill,cut and fill slope inclination,fill placement and compaction requirements,and constraints for wet- weather construction. Deliverables—Geotechnical Report in PDF format. 13.3 Major Development—Comprehensive Plan;Base Zone; Conditional Use Permit for Park—A Conditional Use Permit(CUP)is required for the development of a major public facility,in this case the development of Iron Mountain Park.The purpose of a CUP is to evaluate the proposed use to ensure compatibility with surrounding uses and to ensure conformance with the purposes and requirements of the district as well as other applicable criteria and standards of the City. ESA will prepare the Major Development application,which will consist of the following pieces including: • Narrative addressing applicable standards identified in the Pre-Application Conference notes • Scaled survey map • Scaled site plan • Building elevations as vendor supplied images • Slope analysis plan • AASHTO sight distance plan • Mitigation plan for RC/RP Districts • Detailed grading,utility,lighting and landscaping/street tree plans. ESA will prepare the narrative that addresses the applicable standards as well as a consistency analysis of the Comprehensive Plan and the Lake Grove Neighborhood Plan.The narrative will draw from the various technical studies that are discussed such as the Arborist Report,Geotechnical Report,Drainage Report, Traffic and Parking Study and the RP District/Wetland Mitigation Plan. The Major Development package will support the processing of the application through the public hearing process. The application package will also include pieces necessary to process the application,such as the mailing labels and proof of ownership of the property.A public hearing will be required for the Major Development application.ESA will provide two sets of mailing labels including name and addresses of all property owners within 300 feet of the site boundaries.The 300-foot radius will be expanded,if necessary, to meet the City's requirement of noticing a minimum of 50 property owners.ESA will prepare a basic map showing the required minimum radius and adjacent properties based on existing GIS data. In addition,proof of ownership,such as a copy of the deed or title report is required. Deliverables—Five collated application sets including items listed in the Pre-Application Conference Notes,Reductions(8 V2 x 11)of oversized materials(i.e. 11 x 17 graphics or supporting documentation), One proposed materials and colors board. Assumvtions: • Land use submittal fees will be covered by Lake Oswego. • The City will provide a copy of the deed or title report for inclusion in the submittal. • A Major Variance is not required for the project.For example,the location of the proposed parking lot can be adjusted to avoid the need for a variance. 13.4 Minor Development for Stream Realignment-Proposed structures(pedestrian bridge and boardwalk), proposed fill in the existing stream channel,and removing trees as part of stream realignment are classified as Minor Development and will require a Development Permit.ESA will address the relevant construction and development standards including LOC 50.05.010.4d,50.05.010.5b-c,and 50.05.010.6b-c. This task 13 Iron Mountain Park Construction Documentation Scope—November 6,2017 also includes incorporating the approval criteria related to flood management areas described in more detail in Task 13.12. Deliverables—Narrative related to Minor Development Approval Criteria. Assumptions: • The narrative for the Minor Development will be incorporated into the Conditional Use permit to be submitted as one application. 13.5 Minor Development—RP District Delineation+Figures-Formally designating on-site wetlands,the unnamed stream,and protected woodlands in the Iron Mountain Park study area is classified as a Minor Development per LOC 50.0 7.00 3.20.We understand this task will need to be accomplished prior to other land use actions.ESA delineated the stream and two wetlands in the study area in August of 2015 and the Department of State Lands(DSL)provided concurrence on the surveyed boundaries in December 2015. Statewide Surveying professionally land surveyed the aquatic resource boundaries in 2015,and is currently surveying trees,contours and utilities as part of the Stream Restoration final design contract. To complete the RP District Approval process,ESA will provide a brief narrative addressing applicable code sections;will work with Statewide Surveying to provide a stamped and signed survey map of the RP District stream corridor/wetlands/woodland plus 30-foot buffers;and will address one set of revisions to the survey map based on comments from the City's On-call Wetland Consultant.In addition to the DSL- approved delineation map and report,two sets of mailing labels of 50 properties in the vicinity will be provided as part of a complete application for RP District approval.LOPR will post the sign required to notify neighbors of the proposal to formally designate the stream corridor/wetlands/woodland.After Planning approves the RP District Delineation application,ESA will prepare a"Notice of Development Restriction"and will work with Statewide Engineering to prepare a legal description and map of the RP District for recording with Clackamas County. Deliverables—Stamped and signed survey map showing minimum 2-foot contours,streams and wetlands, utilities and access easements,the 30-foot riparian area(8.5"x11"and 11"x17")(5 copies).Two sets of mailing labels of 50 properties in the vicinity."Notice of Development Restriction"form,legal description, and map of the protected resources to be filed with the Clackamas County Clerk's office. Assumptions: • Survey of trees approximately 30 to 40 feet upslope of the base of the hill will be sufficient for the RP Delineation process.If additional tree survey is required beyond the approximate 7-acre study area,ESA can provide an amended scope and fee. • Parks staff will post the neighborhood notice and mail the notification letters using the labels and map provided by ESA. • Formally designating sensitive resources does not require mapping or surveying on private lands. • This task includes responding to two sets of comments from the City Planner related to map requirements or other recording issues.Up to 4 hours of staff time are allotted to respond to comments. • This task assumes up to 2 hours of coordination time with City Planning via phone or email;no meetings are anticipated for the RP Delineation approval process. • Parks staff will be responsible for signing and notarizing the"Notice of Development Restriction" form prepared by ESA.ESA will submit the signed,notarized form and approval legal description to the Clackamas County Clerk's office. • This task includes paying the Clerk's recordation fee of—$40. 13.6 Ministerial Development— Restoration Enhancement and Passive Recreation +Figures- Resource enhancement and passive recreation facilities such as a pedestrian bridge in the RP District are classified as Ministerial Development.This task includes addressing the purpose,methods and benefits of re-locating the unnamed stream and improving riparian habitat on-site.Because a small amount of wetland(0.17 acre) will be impacted as part of habitat restoration,this task will summarize the mitigation required to meet city 14 Iron Mountain Park Construction Documentation Scope—November 6,2017 standards(see Task 13.6 RP/Wetland Mitigation Plan for more details).This task will build on the RP Delineation and include figures that show the existing and proposed resource enhancements. Deliverables—Narrative and figures related to Ministerial Development Approval Criteria. Assumptions: • The narrative for the Ministerial Development will be incorporated into the Conditional Use permit to be submitted as one application. 13.7 Plans:Scaled Site Plan; Grading Plan; Utility Plan;Landscape Plan-As indicated in the City's Pre- Application Conference Notes five(5)collated sets of plans,including a scaled site plan,grading plan, utility plan,and landscape plan,will be submitted as part of the application package.While ESA is preparing the construction drawings,the drawings needed to support the Major Development application require a different format and in some instances different information.As such,ESA will revise the 60% construction drawings as necessary to support the Major Development application. Deliverables—Five(5)sets of scaled drawing for Major Development application narrative and figures related to Ministerial Development Approval Criteria. 13.8 Type II Tree Permit,Protection,Mitigation Plan-This task will build on the Arborist Report described in Task 13.1 and will include the preparation of a tree removal permit application,a tree protection plan and a mitigation plan for the removal of trees that are not dead or hazard trees.The task will summarize the findings of the Arborist Report to be incorporated into the Conditional Use Application.This task includes preparing a tree protection plan in coordination with the arborist for the trees that will be retained.This task also includes a mitigation plan for replacing trees proposed for removal and will specify the location, type and number of native trees to be planted.Replacement trees will consist of native species and will be either a minimum of 1.5 inches caliper deciduous tree or a 6-foot tall evergreen tree according to the mitigation requirements in LOC 55.02.084.The tree replacement ratio is 1 to 1,unless the tree to be removed is a significant tree,then the replacement ratio is 2 to 1. Deliverables—Tree Removal Permit Application;Tree Protection Plan and Mitigation Plan. Assumptions: • Mitigation for tree removal can be located in the 30-foot riparian protection zone of the new stream alignment. • Mitigation is not required for trees less than 6 inches DBH. • This task excludes preparing a Verification Permit of trees slated for removal and also excludes marking trees in the field. These items can be added for an additional scope and fee. 13.9 Traffic and Parking Study Including Circulation, Connectivity,and AASHTO Conformance-Table 50.06.002-3 of the City's code does not include parking requirements for a park use.Absent a similar use on which to base the parking requirements,a parking study is required.A parking study will be prepared by Lancaster Engineering that will provide the average peak parking demand.In addition,a Traffic Study will be prepared to determine the location and configuration of the vehicular access and circulation for the parking lot.The Traffic Study will include a sight distance analysis to ensure that safe vehicular access and egress will be provided.The analysis will take alternate modes of transportation into consideration,such as bicycles and pedestrians. Deliverables—Parking Study/Traffic Study,AASHTO sight distance plan. 13.10 Drainage Report and Storm water Management—Best Management Practices will be used to the extent feasible to reduce post-development runoff rates,volumes,and pollutant loads to match pre-development conditions. The design will ensure that stormwater management will avoid a net negative impact on nearby streams,wetlands,groundwater,and other water bodies. The stormwater system will be designed to comply with all local,state,and federal permit requirements. 15 Iron Mountain Park Construction Documentation Scope—November 6,2017 ESA will prepare a Drainage and Stormwater Management Report(Drainage Report)for a Large Project (impervious area greater than 3,000 square feet)that will quantify and describe all impervious surfaces on the site,including the identification of Total Impervious Area(TIA)and Effective Impervious Areas(EIA), for each proposed stormwater facility.The Drainage Report will document that stormwater management facilities are designed to capture and treat 80 percent of the average annual runoff volume,based on local rainfall frequency and intensity.In addition,the Report will document the flow rates and document that the design will maintain post-development peak flow rates at their pre-development(c. 1850)levels for the two-year,five-year,and ten-year,24-hour runoff events. The Drainage Report will demonstrate that the capacity,type,location,feasibility and land area required of the proposed stormwater management system and stormwater disposal facilities as well as any connection to off-site facilities can be provided.In addition,the Drainage Report will contain an Operations and Maintenance Plan. Deliverables—Three(3)copies of Drainage Report,response to(1)round of comments on final drainage report. 13.11 Floodplain Management Area(FEMA base flood elevation)-The project team will delineate the floodplain boundary for the base flood elevation(126 feet on NGVD-29)on the topographic survey for this project. ESA anticipates some minor discrepancies between the floodplain boundary delineated by the surveyor for the base flood elevation of 126 feet and FEMA's mapped floodplain boundaries(Zone AE and Zone X). To support the land use application,ESA engineering staff will also prepare a figure that overlays FEMA's mapped floodplain boundaries(Zone AE and Zone X)on a topographic map of the site that includes the floodplain boundary delineated by the base flood elevation of 126 feet and provide a narrative to clarify the discrepancies between the floodplain boundary. ESA's water resources staff will coordinate with our park design staff to site park facilities in locations that are at a minimum one foot above the base flood elevation. Since the project will include a relocation and restoration of Iron Mountain Creek,a second figure will be prepared for the land use application to illustrate the proposed[flood plain]boundary based on the base flood elevation of 126 feet. It is assumed that this floodplain boundary will have the same or greater area. ESA's engineering staff will prepare a memorandum that will be stamped by an engineer registered in the State of Oregon that includes calculations that illustrate that the proposed site grading has a balanced cut and fill or a greater amount of cut from the floodplain. Deliverables—Base flood elevation contour labeled on the project's topographical survey that is stamped and signed by a surveyor registered in the State of Oregon.A figure illustrating the 126 base flood elevation contour along with FEMA's mapped floodplain boundaries.A figure illustrating the existing floodplain boundary and the proposed floodplain boundary for the proposed park and stream restoration work.Narrative to support the land use application A technical memorandum that describes and calculates the earthwork in the floodplain that is signed by an engineer registered in the State of Oregon. Assumvtions: • A CLOMR and/or LOMR analysis will not be required. • ESA staff will not be required to attend and/or testifying at the land use hearing 13.12 RP District/Wetland Mitigation Plan-ESA will prepare a mitigation plan for wetland impacts and intrusion into the RP District due to park development that meets the requirements of LOC 50.05.010.4f-g. ESA prepared a mitigation approach to address wetland impacts resulting from proposed stream restoration. This approach was incorporated into the stream restoration design and has been approved by the Corps under a nationwide permit(NWP)2017-082 for stream restoration and is pending approval from the Department of State Lands(DSL)under permit#59962—FP.The Corps/DSL-approved mitigation approach is based on a 1:1 wetland restoration ratio;however,the City of Lake Oswego requires a 2:1 replacement ratio. The mitigation plan for proposed park development will amend the existing mitigation approach to meet the 2:1 ratio requirements and will address new impacts to wetlands/streams due to park amenities such as a boardwalk,overlook,and pedestrian bridge. The plan will address mitigation goals, objectives and performance criteria;measures taken to avoid and minimize impacts to protected resources; 16 Iron Mountain Park Construction Documentation Scope—November 6,2017 and will include a robust planting plan of native herbs,shrubs and trees for the benefit of wildlife habitat and water quality.The mitigation plan will also include a maintenance and monitoring schedule for up to three years. Deliverables—RP District and Wetland Mitigation Plan. Assumptions: • Mitigation required for tree removal in the RP District can be counted towards the mitigation required for RP District intrusion,i.e.tree removal impacts in the RP District will not be double-counted. • Mitigation can be accomplished on-site. • This scope excludes mitigation monitoring that will be required post-construction. 13.13 Neighborhood Meeting- The site is located in the Lake Grove Neighborhood Association and is abutted by the following five neighborhood associations:Bryant,Country Club-North Shore District,Lake Forest, Uplands and Waluga. Section 50.07.003.1.f of the City code requires that a neighborhood meeting be held prior to submittal of the application package.The purpose of the meeting is to present the proposal to the community and to receive community input regarding the proposal.If LOPR determines that modifications to the plans are desired,or required,based on feedback from the Neighborhood Meeting,ESA will prepare a fee amendment to perform these modifications. The plans need to be sufficiently developed and technical information made available in order for the meeting to be meaningful.ESA will prepare materials for the Neighborhood Meeting,including a preliminary site plan and other materials prepared for the Conditional Use submittal.Technical information will also be available,including one copy of each technical report to be used as a reference. ESA will prepare the mailing labels and the notices of the Neighborhood Meeting for the Lake Grove Neighborhood Association as well as the abutting neighborhood associations identified above.In addition, the mailing list containing names and addresses of officers of the association as well as the owners and residents will be provided to the City. ESA will attend and facilitate the Neighborhood Meeting(two hours),which will occur no sooner than 20 days from the date of mailing the notice.ESA will prepare the notice with review by LOPR.ESA will prepare the draft summary notes of the Neighborhood Meeting,which will be sent to the neighborhood chair within 14 days of the date of the meeting. The final notes will include any comments that are provided by the neighborhood chair.A copy of the summary notes will be submitted to the City along with the application package. Deliverables—Preliminary site plan poster will be prepared for the Neighborhood meeting;two illustrative sections and one materials sheet will also be prepared.ESA will prepare mailing labels for the meeting and draft and final meeting notes. Assumptions: • LOPR staff will mail the notices to the neighborhood groups and post the notifications at the study area per LOC standards. • ESA will provide the mailing labels and meeting materials including one copy of each technical report as a reference for meeting attendees to review. • LOPR will make final decisions regarding any potential design changes arising from input at the Neighborhood Meeting. -END- 17 ATTACHMENT 2 CITY OF LAKE OSWEGO REQUEST FOR PROPOSALS Iron Mountain Park—Engineering and Construction Documents Deadline for Submission of Bid: 2:00 PM September 5, 2017 0011111, o s� v o °REG ° Project Manager Bruce Powers, RLA, Project Manager 503-697-6575 bpowers@ci.oswego.or.us City of Lake Oswego Parks and Recreation Dept. Parks Planning Division 1500 Greentree Rd. Lake Oswego, Oregon 97034 l Iron Mountain Park—Engineering and Construction Documents CITY OF LAKE OSWEGO NOTICE OF REQUEST FOR PROPOSALS Iron Mountain Park — Engineering and Construction Documents The City of Lake Oswego invites submission of Proposals to provide demonstrated engineering and construction document experience in Parks and Recreation projects. Deadline for Submission of Bid: 2:00 PM, September 5, 2017 Submissions received after this time will be considered non-responsive and will be returned without review. Obtain Request for Proposal: 1. Email. Submit a request for the RFP by email to bpowers@ci.oswego.or.us (email is not deemed submitted until receipt is confirmed). 2. In Person. See the front desk at the Parks and Recreation Dept. at 1500 Greentree Road, Lake Oswego, OR during regular business hours. Submission of Proposal: Delivery of Hard Copy of Proposal One (1) original and three (3) copies of the proposal must be delivered to City, either by physical delivery or by mail, and a PDF version of the proposal must be submitted by email. Physical Delivery Proposals must be received by the deadline for Submission of RFP stated above at the following address: Physical Address: 1500 Greentree Road Lake Oswego. OR 97034 OR Mail(Early Submission Deadline): Proposals must be received and in the below PO Box by the time the City collects the mail from the PO Box (at or shortly after 8 AM). Proposals not in the PO Box when the City collects the mail will be deemed a late submission. It is the submitter's risk as to when the Post Office personnel will place mailed proposals in the PO Box. Mailing Address: P.O. Box 369 Lake Oswego, OR 97034 2 Iron Mountain Park—Engineering and Construction Documents AND Electronic Submission (E-Mail): Submit proposal in PDF format to bpowers@ci.oswego.or.us and copy dbalogh@ci.oswego.or.us . The submitter is urged to submit the electronic proposal at least 2 business hours prior to the deadline. If a "reply confirmation" of receipt of RFP is not received by the submitter 1 business hour prior to the deadline for submission, it is the submitter's responsibility to telephone the person named above to assure receipt of proposal. All communication and correspondence pertaining to this Request for Proposals should be directed to City Project Manager Bruce Powers, RLA at 503-697-6575 or by e-mail at bpowers@ci.oswego.or.us (email is not deemed submitted until receipt is confirmed). Copy all email communication to dbalogh@ci.oswego.or.us RFP Addenda: The City may issue addenda to this RFP until up to 4 business days prior to the deadline for submission of proposals. Proposers should confirm that they have provided their electronic email contact information at the time of obtaining this Request for Proposal. 3 Iron Mountain Park—Engineering and Construction Documents CITY OF LAKE OSWEGO REQUEST FOR PROPOSALS Iron Mountain Park — Engineering and Construction Documents Section 1: Introduction The City of Lake Oswego Parks and Recreation Department manages 628 acres of parks in and around the City of Lake Oswego. The system is a diverse collection of properties ranging from 0.2 to 151 acres, developed community plazas, highly designed parks, natural areas and a farm. In 2012 the department completed a community wide planning process to determine the system needs for the next 15 years. Four main goals were established to guide the department: 1. Filling Geographic Gaps— Ensure that all residents have access to essential recreation services. 2. Investing in Existing Parks and Natural Areas— Renovate existing parks and facilities; and stabilize natural areas to preserve existing City assets. 3. Providing Recreation Options—Create unique and diverse recreation facilities, programs and parks to serve a multi-generational community. 4. Enhancing Stewardship, Maintenance and Operations— Promote stewardship, conservation and sustainability through park and natural area operations and management. The City of Lake Oswego Parks and Recreation Department recently completed the master planning process for Iron Mountain Park. The master plan was developed with a parallel design project for relocation and restoration of the existing stream in the park. These two projects will continue in tandem throughout the design and construction process. Collaboration and coordination with the environmental restoration team is critical to the success of these two projects. Iron Mountain Park was identified in Parks Plan 2025 as meeting the need for natural character play areas, development of trails and pathways, identifying and integrating natural features, management of the property portfolio, and connecting natural corridors under the goal of"Filling Geographic Gaps". Within the goal of"Investing in Existing Parks and Facilities" this site meets the strategies of development of sustainable facilities, enhancing and expanding opportunities for exercise and sport, and protecting and preserving historic resources. Iron Mountain Park can also "Provide Recreation Opportunities" by development of the master plan, providing recreational programming to address essential services, and introduction of new recreation features and amenities. The final goal, "Enhancing Stewardship, Maintenance, and Operations", will be met at this site by restoring habitat, and conducting a public information program. Additionally,this unique site can provide the opportunity for dialogues about the relationship between the rich history of the past industrial uses and the natural beauty and benefits of natural areas. The Iron Mountain Park project requires a multi-objective design approach to providing safe and comfortable access, a rich interactive experience, while maintaining habitat and keeping the historical heritage evident. The intent of the Request for Proposals is to secure a professional design engineer consultant to lead the engineering and development of construction document preparation for Iron Mountain Park. The goal of the plan is to provide design and engineering documents for the primary features developed 4 Iron Mountain Park—Engineering and Construction Documents in the master plan. The consultant will also work with City staff and a Technical Advisory Committee (TAC) to develop the final construction documents. Section 2: Plan Area Current land use in the park includes open space/passive recreation and wildlife habitat (PNA — Park and Natural Area Zoning). Construction staging for the Lake Oswego Interceptor Sewer Project had been provided in the northwest portion of the lower, flatter area of the park. All property surrounding the park is zoned residential. Adjacent land uses include an equestrian center with stables (the Lake Oswego Hunt Club), and single-family residences located west of the Hunt Club and north of the Iron Mountain ridgeline. The park is bordered to the south by Iron Mountain Boulevard. Mining operations took place on the ridge from 1867 to 1894. Other land uses in the study area include farming activity prior to the 1950s, and single-family residences from the 1940s-1950s to 2003-2010. Two of the three houses were removed from the study area between 2003 and 2004 and the remaining house was removed in 2010. -_ - i. 4 — "Y _ ; / V ,ti it f/ 'v i, \ _ __ 0 . 1.4 i_.,_,,,. ,,,I /0 II, , vr.-.7.-_- , ,''.7..,=.:' if, Jr iA i Iron Mountain Park Conceptual Plan CITY OF LANE OSWEGO PARKS AND RECREATION I LAKE OSWEGO.OREGON Iron Mountain Park Master Plan 5 Iron Mountain Park—Engineering and Construction Documents Section 3: Scope of Services A. The project must meet the primary priorities of the Lake Oswego Parks and Recreation Department which are (in order of priority): Safety, Functionality, and Aesthetics. B. The project and final product must follow established City guidelines, policies, procedures, and practices, if applicable, from the following documents (available on the Lake Oswego Website): i. Parks Plan 2025, 2012 ii. Lake Oswego Open Space Plan, 2001 iii. Sustainability Action Plan for City Operations, 2014 iv. Historic Resource Protection Plan, 1989 v. Lake Oswego Urban & Community Forestry Plan, 2007 vi. Citizen Involvement Guidelines for Lake Oswego, 1990, rev. 2004 vii. Comprehensive Plan Part 1, 2013 viii. Transportation System Plan, 2014 ix. Parks and Recreation Facilities Survey Analysis, 2004 x. Iron Mountain Park Master Plan C. The Consultant will work with Parks staff to develop a Technical Advisory Committee (TAC). The purpose of the TAC is to provide technical assistance and recommendations to the team and will comprise relevant City staff and citizens approved by Parks Staff. The consultant will develop a project schedule that includes a minimum of four (4) TAC meetings. Parks staff will provide a list of potential TAC members to the consultant. D. Background information including park history, current restrictions, relevant zoning and code information, and related planning efforts will be provided by staff. Every effort for completeness will be made, but the Consultant will be responsible for verifying and completing comprehensive background research. E. The final engineering work and Iron Mountain Park Construction Documents will include the following components: 1. Schematic Design Documents* 2. Design Development Documents* 3. Construction Documents* 4. Permitting 5. Bid Support 6. Construction Support 7. Project Management 8. Project Close-Out *Schematic Design Documents, Design Development Documents, and Construction Documents: a. At 30% complete: i. Submit for review a set of scalable half size (11"x17") plans in pdf format. ii. Submit for review a general cost estimate. iii. Attend review meetings to discuss any city comments. b. At 60% complete, incorporating all city comments: i. Submit for review a set of scalable half size (11"x17") plans in pdf format. ii. Submit for review a table of contents for the specifications in Microsoft Word (.doc or .docx) format. 6 Iron Mountain Park—Engineering and Construction Documents iii. Submit for review a general cost estimate. iv. Attend review meetings to discuss any city comments. c. At 90% complete, incorporating all city comments: i. Submit a set of scalable half size (11"x17") plans in pdf format for review. ii. Submit for review specifications in Microsoft Word format (.doc or .docx) iii. Submit for review a cost estimate based on unit price in Microsoft Excel format (.xls or .xlsx). iv. Attend review meetings to discuss any city comments. d. Final construction ready plans, specifications, and cost estimate. i. All documents shall be sealed with the stamp of the engineer, registered in the State of Oregon, who is directly responsible for the project design. ii. Plans 1. Submit one paper set of full size (22"x34") 2. Submit a set of scalable half size (11"x17") and a set of scalable (22"x34") plans in pdf format. iii. Specifications 1. Shall be completed using the current standard City of Lake Oswego specifications and book layout. 2. Provide to the City, in Microsoft Word (.doc or .docx) format, an electronic copy of all project technical specifications developed by the consultant. iv. Estimate 1. A final engineer's estimate shall be submitted in Microsoft Excel format (.xls or .xlsx). F. General Information: 1. Review and analyze existing relevant documents related to Iron Mountain Park. Work with designated Parks staff to manage the project (designated Parks staff will guide the process and be the decision-making representative for the City of Lake Oswego). 2. Prepare reports and summaries, provide materials, document copies, and documentation for TAC meetings, staff meetings, planning commission meetings/correspondence, and City Council meetings/correspondence. 3. Attend and facilitate meetings as described below: a.) Four (4) Technical Advisory Committee (TAC) Meetings, to occur at the Parks and Recreation office located in Lake Oswego. b.) Planning Staff Meeting, (if required). c.) City Council Meeting, (if required). d.) Twelve (12) Parks staff meetings,to occur throughout the planning process. Staff meetings will occur at the consultant's office with-in the Portland Metro area. 4. Compose and submit "tangible deliverables", including but not limited to; reports, meeting notes, meeting materials, plans, and schedules. Reports will be submitted to the City in both PDF and Word Document file formats. Outline and content of the reports will be determined by the consultant and Parks staff. 5. Identify and document related code issues, limitations and constraints. 6. Compile and review existing documents, such as as-built drawings, master plans, reports, studies, and development codes. These include but may not be limited to plans and documents listed in the RFP. 7 Iron Mountain Park—Engineering and Construction Documents 7. Meet with representatives from the applicable governing agencies to identify local codes, ordinances and standards that need to be addressed as part of the development requirements for the project within the City of Lake Oswego. 8. Meet/ interface with City staff and TAC members to address individual concerns related to the construction documentation effort. 9. Research and call out any existing easements, boundaries, environmental zones, wetlands, etc. as they relate to the planning process. 10. Locate and call-out all existing utilities, structures, and improvements within the park boundary. The scope should be based on the primary elements specified in the Iron Mountain Master Plan, including but not limited to: • Paved parking lot for one bus and 20 cars • Nature-based "free-play" area • Restroom facility (pre-fab) selection, coordination and siting • Lower park area entry plaza and path design • Boardwalk design • Soft surface connection(s) to existing Bridle Trail • Picnic tables and benches (pre-fab) selection, coordination and siting • Picnic shelter (pre-fab) selection, coordination and siting • Gathering circle • Fence design • Trailhead and information kiosk design • Pedestrian bridge (pre-fab) selection, coordination, siting, foundation design • Water service design from ROW to site • Bicycle rack (pre-fab) selection, coordination, and siting • Planting design meeting City's stormwater, tree, and landscape code • Irrigation system design • ADA parking, access route, and wayfinding signage • Lighting and electrical service to the park Provide a detailed description of how you plan to address the following tasks and what deliverable(s) will be associated with the task. Provide additional tasks you feel need to be added. Task 1—Project Management and Administration Explain your management style and methods, meeting process and documentation, number and types of meetings, invoicing procedures, and project scheduling. Describe how you will work with the Technical Advisory Committee (TAC). List the deliverables for this task. Task 2—Schematic Design Schematic design (SD) will be required to take the Master Plan from concept to schematic. Describe the steps required to complete the process. List the deliverables for this task, including meetings and reviews. 8 Iron Mountain Park—Engineering and Construction Documents Task 3- Design Development Once City staff has approved the schematic design, the selected consultant will move into design development (DD). The City expects DD documents to be at a level of 30% complete. List all the steps required to provide a 30% level of DD documents and the related deliverables, including specification sections, preliminary cost estimate, meetings and reviews. Task 4—Construction Documents The construction document phase (CD) consists of preparing drawings, specifications (CSI format), permitting requirements, preliminary cost estimates, and construction phasing. The City expects to review documents at 60%, 90%, and 100% complete. List the steps required to provide each of these review level document sets and related deliverables, including meetings and reviews. Task 5—Permitting Explain how you will assist the City in obtaining the required permits and approvals for this construction project. List the permits and approvals required for a project of this type in the City of Lake Oswego, including local, state, and federal regulations. List the expected deliverables associated with the permitting process. Task 6—Bid Support Explain how you will assist the City in providing bidding support. List the deliverables associated with this task. Task 7—Construction Explain how you will support the City during construction of the project. List the deliverables associated with this task. Task 8—Project Closeout Explain your procedures for project closeout. List the deliverables for this task. Task 9—Assumptions and Exclusions Provide a detailed list of assumptions and exclusions related to the project as outlined above. Task 10—Sheet List Provide a list of plan sheet counts for related construction documentation. Section 4. Compensation Principles In accordance with ORS 279C.110(1), the initially-preferred Proposer will be notified to submit pricing policies and proposal or other pricing information, including the number of hours proposed for the service required, expenses, hourly rates and overhead within the time period stated by the Selection Panel, or its representative. Thereafter the City and the initially selected Consultant shall mutually discuss and refine the scope of services, and negotiate conditions, including but not limited to compensation level and performance schedule, based on the scope of services. It an agreement is not reached with the initially-preferred Proposer, the next preferred Proposer shall be contacted and same process shall occur, until agreement is achieved with a Proposer and the City. Proposers are advised that the following compensation principles are generally desired by the City: 9 Iron Mountain Park—Engineering and Construction Documents A. Compensation 1. The City will compensate the selected Proposer(Consultant) for services provided under a task-based actual cost contract, with a not-to-exceed cost ceiling. B. Progress payments 1. Progress payments will be based on individual hours billed to individual tasks plus allowable expenses. Should the total fees earned, based on individual hours billed to individual tasks plus allowable expenses, at the completion of all deliverables, be less than the not-to-exceed cost ceiling, only the total fee earned will be paid to the Consultant. 2. Progress payments will be based on the Consultant's actual effort to complete the services pursuant to the approved personnel-loading chart which identifies all assigned personnel, hourly rates, services and level of effort for both the Consultant and any subcontractors. The hourly rates plus allowable expenses will include all direct and indirect costs and profit. No additional compensation shall be paid. C. Miscellaneous Costs 1. Normal and frequent office costs including information technology (including computer time and CAD services and other related highly specialized services), photocopies, phones, facsimiles, computer equipment, postage, parking, fringe benefits, payroll bonuses, autos and other perks,telecommunications, delivery/courier services, general business and professional liability insurance, advertising costs, leasing of office equipment, travel costs within a 50-mile radius of both the City of Lake Oswego and the Consultant's project office, and miscellaneous expenses of a minor nature shall be considered incidental costs to be included in the hourly rates, and non-billable as separate expenses. 2. Direct expenses that are billable will be limited and will be specifically listed in the Consultant's rate sheet, along with rates that will be paid without markup. D. Subcontracting 1. Subcontractor's services shall be paid at cost plus an amount not to exceed five (5%) percent. 2. Compensation for subcontractors shall be limited to the rates and restrictions as agreed to by the City and the selected Consultant. Section 5: Required Proposal Information Each Consultant proposing to provide engineering and planning services for this project RFP is required to respond to the following areas of information. A. The name and location of the principal office of the Consultant and any specialty Sub- Consultant(s). Contact information for the primary contact for this project including name, role, address, phone number, email address for: i. Notice of final rankings ii. Notice of Intent to Award a Personal Service Contract iii. Cancellation of the Planning Services procurement process B. Provide an organizational chart that clearly describes the Proposer's key participants,their role, and identifies their office location, including all sub-consultants. C. Provide three (3) professional references for contracts completed or in progress within the last five (5) years by the Proposer and all sub-consultants, that demonstrates experience with 10 Iron Mountain Park—Engineering and Construction Documents similar projects. References must include the project name and location, client name, a brief description of the scope and duration of the project, sub-consultants used, and total fees received by the Proposer and each sub-consultant, as applicable. Provide the name of the client contact with current address, telephone number, and a brief description of the relationship the Proposer's key participant had with the referenced project(s). D. Provide a detailed schedule highlighting key milestones and deliverables. Section 6: Submittal Requirements A. Responses to the RFP should be prepared providing clear, concise response to the requirements of the RFP. Proposals should be limited to no more than thirty (30) standard pages (8% x 11"), excluding cover letter, title page, table of contents, tabs and resumes. Resumes should be one (1) page only. Note: One sheet of standard paper, double sided is considered two standard pages. Provide one (1) original and three (3) hard copies of the proposal, and electronic PDF version (see Section 6.0 below for method of electronic submission of PDF version of proposal). Proposals must be formatted, organized, and contain specific information as listed below: B. The paper version of the proposal shall be bound with major proposal sections named and tabbed for easy reference. The information requested shall be submitted in a clear and concise manner and organized according to the general outline below. Proposal Outline Cover Letter— From the prime respondent written and signed by the individual proposed as the Project Manager, and Consultant Representative who has the authority to execute. Include email contact address for Notices under Subsection E below and phone number of main contact person. ii. Title Page— Include the subject of the RFP,the responding firm, the contact person's name, address,telephone number, email address and date of response. iii. Table of Contents—Organized by section titles and referenced to the information requested in the RFP. iv. Proposal—Including any suggested changes to the Scope of Service v. Comments on Form of Contract vi. Resumes vii. References C. See Deadline for Receipt of Proposal and Location for Receipt of Proposal on page one (1) of this RFP. For mailed or physically delivered version of the proposal, submit one (1) original and three (3) hard copies of the proposal sealed in an opaque envelope, clearly marked as follows: "Proposal: Iron Mountain Park— Engineering and Construction Documents". The electronic PDF version of the proposal shall be submitted to bpowers@ci.oswego.or.us no later than the date and time specified on page one (1) of this RFP. Copy dbalogh@ci.oswego.or.us . D. Amend or Withdraw of Proposals. A proposer may amend or withdraw proposals any time prior to the time and date set for submission of proposals. E. Notice 1. The City shall provide electronic notification of the following actions to proposing firms being considered at the time the action is taken: Notice of final rankings ii. Notice of intent to Award a Personal Services Contract 11 Iron Mountain Park—Engineering and Construction Documents iii. Cancellation of the Planning Services procurement process 2. Proposers should not assume that any action has been taken unless they receive specific notification from the City. The City will attempt to notify all proposers of any changes to the schedule herein. If any proposer has reason to doubt if the City has received the proposal or addenda to proposal, it is the responsibility of the firm/ proposer to notify the City to ensure that proposal or addenda to proposal are received. Contact Bruce Powers, RLA, Project Manager as specified on Page 1 of this RFP. Section 7: Selection Procedures 1. General Procedures and Proposal Schedule Following submission of a written proposal, the City will select the top three (3) firms for an interview (see RFP Evaluation Criteria). The general schedule follows: (subject to change as needed to review and evaluate proposals): • RFP Open for Proposals—August 7, 2017 • Deadline to Issue RFP Clarifications or Changes —August 21, 2017 • Deadline to Receive Proposals—September 5, 2017 (2:00 PM) • Announce Ranking of Proposing Firms—September 13, 2017 • Schedule Top Three Firms for Interview—September 18, 2017 • Conduct Interviews— September 21, 2017 • Determine Final Ranking of Top Three Firms—October 4, 2017 • Notify Top Three Firms of Final Rankings—October 5, 2017 • Issue Notice of Intent to Award Contract—October 9, 2017 • Award of Contract—October 16, 2017 • Issue Notice to Proceed —October 23, 2017 2. RFP Evaluation Criteria Proposals will be evaluated according to the following RFP Criteria. Proposals with top scores (top 3) will be selected for an interview with the selection committee. The proposals will be reviewed and scored by the Project Manager and other selected staff (selection committee), based on the following evaluation criteria: • Clarity and completeness of proposal — maximum 30 points • Project understanding and approach — maximum 30 points 12 Iron Mountain Park—Engineering and Construction Documents • Demonstrated experience of proposer with similar projects — maximum 25 points • References— maximum 15 points 3. Interviews Interviews are an opportunity to present your proposal and communicate to the Selection Committee how your firm's approach, experience, philosophy, and individual team members will make this project successful. This is also an opportunity to communicate how you will administer and manage the project. In addition to presenting qualifications, experience, and the proposer's approach to the project, the interviewees will be expected to respond to questions from the panel regarding the firm's proposal as well as additional questions related to other pertinent matters related to the RFP. Sixty minutes will be allowed for the interview (forty minutes for proposer's presentation and twenty minutes for Q&A). The Selection Committee members will score each presentation on a maximum of 100 points. Once interviews are completed,the Selection Committee will add the numerical scores of written proposals and of the interview together, from the interviewed proposers. 4. Compensation and Refinement of Scope of Services Negotiation Unless the City elects to reject all proposals for whatever reason following evaluation of proposals,the Selection Panel shall notify the initially-preferred Consultant to submit within the period established by the Selection Panel: (1) the Consultant's rates for expenses and hourly rates and overhead; and (2) the Consultant's pricing policies and other pricing information. The Consultant is advised that time is of the essence in completing this portion of the selection of a Consultant for the Project; the Selection Panel shall notify the initially- preferred Consultant of dates/times for discussion of the compensation level and refinement of scope of services. The initially-preferred Consultant shall discuss with the Selection Panel, or its representative, the scope of services for the project and the conditions of the project related to compensation level and performance schedule, based on the scope of services, and any requested modifications to the form of Contract. The method of discussion may be by telephonic means or in person, as directed by the Selection Panel. It shall be within the sole determination of the City whether the compensation level is reasonable and fair to the City. If the Selection Panel and the initially-preferred Consultant are unable to agree on the compensation level and refinement of the scope of services, Contact terms, and any other conditions relating to the Consultant's performance, within the time period established by the Selection Panel, the Selection Panel may either extend the deadline if the Selection Panel determines it would be in the best interest of the City to do so, or may terminate discussion with the initially-preferred Consultant. Upon termination of discussions, either according to the initial schedule by the Selection Panel or as extended, the Selection Panel shall notify the initially-preferred Consultant that consideration of the Consultant for the Project is terminated. The Selection Panel shall then notify the next preferred Consultant of dates/ times for discussion of the compensation level and refinement of scope of services, and each shall proceed as provided above until either agreement is reached or consideration of the next preferred Consultant is terminated, and so forth until agreement is reached with a Proposer or all Proposers have been considered. 13 Iron Mountain Park—Engineering and Construction Documents Notice of Intent to Award the contract shall be issued to each Proposer, and any protest of either the designation of the initial top three proposers, or of the three interviewed proposers the designation of the highest ranking proposer must be submitted as provided in Lake Oswego Public Contract Rules OAR 137-48-0240. Section 8: Administrative Information 1. Applicable Laws and Regulations—Public Disclosure of Proposals Any information provided to the City pursuant to this RFP is subject to public disclosure pursuant to Oregon's public records laws (ORS 192.410 to 192.505); all submissions shall not be subject to release until selection of the successful Consultant. The general requirement for public disclosure is subject to a number of exemptions. Each page containing information deemed by the respondent as necessary to remain exempt from public disclosure after RFP's have been evaluated (e.g. pages containing trade secret, economic development information, etc.) should be plainly marked. The firm should separate and mark all information that the firm believes is exempt from public disclosure. Marked pages of"confidential information" should be placed in a group separate from the remainder of the proposal. The fact that a firm marks and segregates certain information as exempt from disclosure does not mean that the information is necessarily exempt. The City will make an independent determination regarding exemptions applicable to information that has been properly marked and segregated. Information that has not been properly marked and segregated shall be disclosed in response to a public records request without City review for "confidential information". 2. Requests for Clarification or Changes to RFP All substantive questions and requests for clarification or changes to the RFP shall be made in writing, via email or in person and directed to the person listed below: Bruce Powers, RLA, Project Manager City of Lake Oswego 1500 Greentree Road Lake Oswego, OR 97034 503-697-6575 bpowers@ci.oswego.or.us No email shall be deemed to be received by the City unless confirmation of receipt is received by the sender. 3. Addenda A. General Information Pre-Proposal Interpretation of Contract Documents—The City reserves the right to make changes to the RFP. Firms may request or suggest any change to the RFP by submitting a written request. The request shall specify the provision of the RFP in question and contain 14 Iron Mountain Park—Engineering and Construction Documents explanation for the requested change. The request must be submitted ten (10) days prior to the date of the receipt of proposals. B. Notice of Addenda Changes to the RFP will be made by written addendum, which will be issued not less than seven (7) days prior to the date/time set for receipt of proposals. Notice of addenda will be published on the City's Bid Management System at http://ww.ci.oswego.or.us/bids/only. Proposers should check this website until closing; i.e. at least once weekly until the week of closing and daily the week of closing. 4. Protests A. Applicable Laws and Procedures Proposer who chooses to object or protest must deliver a written protest to the following person: Ivan Anderholm, CPRE, Parks and Recreation Director City of Lake Oswego 1500 Greentree Road Lake Oswego, OR 97034 A protest is delivered when it is actually received by the aforementioned addressee. A protest shall be deemed to include only the documents timely delivered pursuant to this section. It must clearly state all of the grounds for the protest and must include all arguments and evidence in support of the protest. Testimonial evidence may be submitted by affidavit. The City may investigate as it deems appropriate in reviewing the protest and will issue a written response to the protest. The City will decline to review a late protest. 5. Incurring Costs The City is not liable for any cost incurred by proposer prior to issuance of a Personal Services Contract or purchase order. All prospective proposers who respond to this RFP do so solely at the respondent's cost and expense. 6. Form of Contract Proposing firms are advised to carefully review the Form of Contract, which is part of this RFP and attached as "Attachment A— Form of Contract". Any comments, questions, concerns, or objections to the terms of the Form of Contract must be stated in the proposer's response to the RFP as noted in Section 5 Submittal requirements. Prequalification Applications: None Required. Proposal Security Required: None Required. Public Contract Rules: Except as modified by the terms of his Request for Proposal, the terms and procedures of the Lake Oswego Public Contract Rules (LOPCRs) shall apply. A copy of the LOPCR may be obtained by 15 Iron Mountain Park—Engineering and Construction Documents contacting the Project Manager or at the Lake Oswego City Attorney's office website, www.ci.oswego.or.us/cityatty/Resources/"Lake Oswego Public Contract Index" Cancellation / Rejection of Proposals. The City may cancel this Request for Proposal or reject any or all proposals, in accordance with ORS 2796.100 Attachments: Attachment "A" — Form of Contract 16 Iron Mountain Park—Engineering and Construction Documents Attachment 'A' Form of Contract 17 Iron Mountain Park—Engineering and Construction Documents LAKE OSWEGO CITY COUNCIL MEETING wow CITIZEN COMMENT \ EGOir4 r' Date: - Subject: Name: �� � " . ; '.-- Address: ; City/State/Zip: . 1 • Phone: .,.: ' Are you part of an Organized Presentation? Yes No If yes, list speakers in order of presentation: You will be called to the microphone at the appropriate time. Submit this form to the City Recorder before or at the meeting ( F 41, LAKE OSWEGO ��. CITY COUNCIL MEETING V Alm CITIZEN COMMENT OREGON Date: 1 15 Subject: 1:)c,C' l 17-7 Name: s-ic Address: t u g 49.5 Ci- pi'-, City/State/Zip: 2 c s v i'<-G r> Phone: b —3 I - - 1 R L Are you part of an Organized Presentation? Yes_ No If yes, list speakers in order of presentation: You will be called to the microphone at the appropriate time. Submit this form to the City Recorder before or at the meeting • F O LAKE OSWEGO CITY COUNCIL MEETING AlO CITIZEN COMMENT oREGo\-' Date: 'LI Subject: a0(..; r r , Name: t k h ,r) Address: k cc, L., t tri> LAc City/State/Zip: L- a ', dwr: 'r-o, 0 ? 0 Phone: Are you part of an Organized Presentation? Yes_ No If yes, list speakers in order of presentation: You will be called to the microphone at the appropriate time. Submit this form to the City Recorder before or at the meeting ' LAKE OSWEGO CITY COUNCIL MEETING V O CITIZEN COMMENT )REGO% Date: 12/ 51/? Subject: c. . ;,ei Name: 1 L/.' � �t "4- i • Address: S:7 7 T City/State/Zip: teS Phone: 5/23 Are you part of an Organized Presentation? Yes No X If yes, list speakers in order of presentation: You will be called to the microphone at the appropriate time. Submit this form to the City Recorder before or at the meeting LA CITY COUNCILKE MEOSWEGO ETING wow CITIZEN CITIZEN COMMENT OW/�'/�� GREGov" -Plaift NIV�( Date: / ' 5 Subject: 1j2C Name: N✓4 l a v1C1 Address: kir) `f I V • I City/State/Zip: L O 970 Phone: .CO 6 Are you part of an Organized Presentation? Yes_ No If yes, list speakers in order of presentation: You will be called to the microphone at the appropriate time. Submit this form to the City Recorder before or at the meeting AGENDA ITEM NUMBER !� _ DATE op-p u � C/� toe m3() OLUKE OSWf ari* LAKE OSWEGO CITY COUNCIL REQUEST TO SPEAK NEUTRALLY ON ',THE OR� ,THE PPE L OREGON LCv-1 }}� -<� `)r Kk CI '�/1 r � e tk;, y so I-1-9, 1o& F ;c,t1-6t`?i Subject 77-, L �- Rtto (142, `' Name C110-g(1 5 g� i3t1 CSk:c e.k,,c[464:4 s Ge ctivt[ f J t.4 K O27 (o&to fl 'j Sit) g;t-A,In' (7 \Otf.4SawJ Address Number Street City 61R-7-N/19-1t60_, -5-To . 3&, i'V-33 State Zip Telephone s S L1,i: GK ACL, � . COvA Are You Part of an Organized Presentation? ❑ No ❑Yes If Yes, List Speakers In Order of Presentation. The Mayor will call you to the microphone at the appropriate time. • SUBMIT TO CITY RECORDER 8.1 -kik,1 COUNCIL REPORT 42, ri � o OREOO� TO: Kent Studebaker, Mayor Members of the City Council FROM: Kari Duncan Water Treatment Plant Manager SUBJECT: Resolution 17-67: Lake Oswego-Tigard Water Partnership Operations Plan. DATE: November 17, 2017 MEETING DATE: December 5, 2017 ACTION/SUGGESTED MOTION Adopt Resolution 17-67, a resolution of the Lake Oswego City Council adopting an Operations Plan for the Lake Oswego-Tigard Water Partnership. INTRODUCTION/BACKGROUND On August 6, 2008, the cities of Lake Oswego and Tigard entered into an Intergovernmental Agreement ("Agreement") creating the Lake Oswego-Tigard Water Partnership ("Partnership"). Among other obligations created by the Agreement, Article XII, Paragraph 12.1 stipulates in part "Not later than 180 days from the date of substantial completion of the Initial Expansion', the Parties shall adopt an Operations Manual for the Supply Facilities2,...". Substantial completion of the Supply Facilities was achieved on May 24, 2017. DISCUSSION Pursuant to the Article XII, Paragraph 12.2, an Operations Committee was formed and tasked with development of the Operations Manual ("Plan"). A final draft of the Plan was presented to the Oversight Committee ("OVC") at its October 18, 2017 meeting. An executive summary of the Plan was shared with the OVC along with a recommendation from the Operations Committee that the OVC endorse the Plan and forward the Plan to each respective city council with a "do pass" recommendation for adoption.The OVC concurred with Operations Committee staff resulting in the request before the Council. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeosweao.citv Page 2 RECOMMENDATION Adopt Resolution 17-67, a resolution of the Lake Oswego City Council adopting an Operations Plan for the Lake Oswego-Tigard Water Partnership. ATTACHMENTS 1. Resolution 17-67, with Exhibit A, Lake Oswego-Tigard Water Partnership Operations Plan. 1 The IGA defines Initial Expansion as"The design, permitting and construction of new and expanded Supply Facilities...to provide 32 million gallons per day capacity by 2016 with the capability to further expand up to 38 million gallons per day...when it appears the water demands of the parties will exceed 32 mgd." 2 The IGA defines Supply Facilities as"The facilities utilized by the Parties [ ] consisting of Water Treatment Plant Facilities,Transmission Facilities,Water Storage Facilities, and other facilities necessary for the treatment and conveyance of potable water to the Parties." 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city ATTACHMENT 1 RESOLUTION 17-67 A RESOLUTION OF THE LAKE OSWEGO CITY COUNCIL ADOPTING AN OPERATIONS MANUAL RELATING TO AN INTERGOVERNMENTAL AGREEMENT BETWEEN LAKE OSWEGO AND TIGARD FOR WATER SUPPLY FACILITIES, DESIGN, CONSTRUCTION,AND OPERATION. WHEREAS, on August 6, 2008, the cities of Lake Oswego and Tigard ("Parties") executed an Intergovernmental Agreement Regarding Water Supply Facilities, Design, Construction, and Operation ("Agreement"); and WHEREAS, the Parties have completed construction of an expanded water supply system ("Supply Facilities") to supply drinking water to the two cities and their respective retail and wholesale customers; and WHEREAS, the Agreement requires the Parties to jointly develop and adopt an Operations Manual ("Plan") for the Supply Facilities; and WHEREAS, an Oversight Committee, created by the Agreement, has reviewed the proposed Plan and recommends it be adopted by the Parties. NOW,THEREFORE, IT IS RESOLVED by the Lake Oswego City Council that: Section 1. The Operations Plan, in the form attached hereto as Exhibit'A,' is hereby adopted. Section 2. Effective Date. This Resolution shall take effect upon passage. Considered and adopted at the regular meeting of the City Council of the City of Lake Oswego on the 5th day of December, 2017. AYES: NOES: EXCUSED: ABSTAIN: Kent Studebaker, Mayor ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney Resolution 17-67 EXHIBIT A TO RESOLUTION 17-67 0 Lake Oswego • Tigard Water Partnership sharing water•connecting communities Lake Oswego-Tigard Water Partnership Operations Plan Table of Contents (11/29/2017) I. INTRODUCTION II. PURPOSE OF MANUAL III. DEFINITIONS IV. SUPPLY FACILITIES A. River Intake Pump Station (RIPS) B. Raw Water Pipeline (RWP) C. Water Treatment Plant (WTP) D. Finished Water Pipeline (FWP) E. Waluga Reservoir No. 1 (WR1) F. Waluga Reservoir No. 2 (WR2) G. Bonita Pump Station (BPS) H. Aquifer Storage/Recovery (ASR) I. Appurtenances J. West Linn/LO/Tigard Emergency Intertie Pump Station V. LAND AND EASEMENTS—See Appendix B VI. SUPPLY FACILITIES OPERATIONS A. Managing Agency a. Authorities b. Communications c. Interruptions to Service d. Supply to Tigard e. Emergency supply f. Supply to/from Others 1 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT- 11/29/2017 g. Water Quality h. Energy Efficiency i. Hours of Operations j. Curtailment VII. INSPECTION AND MAINTENANCE A. Objectives a. Extended life cycle b. Safety c. Reliability d. Performance VIII. SPECIFICATIONS AND STANDARDS IX. RECORDS AND REPORTING X. TECHNOLOGY XI. PURCHASING PROCEDURES XII. PERSON ELL POLICIES XIII. APPENDICES A. Intergovernmental Agreement Regarding Water Supply Facilities, Design, Construction, and Operation. a. Amendment No. 1 b. Amendment No. 2 c. Amendment No. 3 d. Amendment No. 4 B. Lands and Easements. C. Supply Facilities Map. D. WR1/WR2 —Valve positions for modes of operation. E. Master list of wholesale and emergency supply agreements. F. PGE/Enernoc Agreement. G. PGE Alternate Service Agreements. a.WTP b. RIPS H. West Linn/Lake Oswego/Tigard Emergency Intertie Agreement. 2 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT- 11/29/2017 I. Communications Plan a. Internal b. External J. WES Industrial Discharge Permit K. DEQ 200J Backwash Water NPDES Discharge Permit L. Hazardous Materials Management Plan 3 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 I. INTRODUCTION This Operations Manual has been prepared and adopted to meet the requirements of Article XII of the Intergovernmental Agreement Regarding Water Supply Facilities, Design, Construction, and Operation.1 II. PURPOSE OF MANUAL This Operations Manual establishes standards and protocols for the supply of water from the Supply Facilities to the retail and wholesale customers of the Party's to the Agreement in addition to generally accepted utility operations best management practices for all aspects of the Supply Facilities. OPERATIONS COMMITTEE City of Lake Oswego: Primary: Kari Duncan Water Treatment Plant Manager Secondary: Kevin Batridge Assistant Water Treatment Plant Manager City of Tigard: Primary: John Goodrich Public Works Manager Secondary: Aaron Beattie Water Operations Supervisor III. DEFINITIONS 1.1 Definitions As used in this Operations Plan, the following terms when capitalized shall have the following meanings: 1.1.1 Agreement — the document also known as "Intergovernmental Agreement Between Lake Oswego and Tigard Regarding Water Supply Facilities, Design, Construction, And Operation" and any amendments thereto. 1.1.2 Capacity — capability from the various components of the Supply Facilities to produce or deliver water; measured in cubic feet per second (cfs), gallons, gallons per day (gpd), gallons per minute (gpm), million gallons per day (mgd), or other comparable measurement and available based on current operating conditions consistent with generally accepted engineering and operating practices. 1.1.3 Curtailment Plan — A written plan developed for curtailment of water service in accordance with OAR Chapter 690 Division 86 rules. Lake Oswego's Curtailment Plan was adopted through Ordinance 2517. 1 See Appendix A. 4 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 1.1.4 Demand — the amount of water used or projected to be used by a Party and imposed on the Supply Facilities to serve a Party's Retail Customers, its existing Wholesale Customers and ultimate service area measured in cubic feet per second (cfs), gallons, gallons per day (gpd), gallons per minute, (gpm), million gallons per day (mgd), or other appropriate measurement. 1.1.5 Existing Wholesale Customers — for Lake Oswego these are Lake Grove Water District, River Grove Water District, Skylands Water Company, Glenmorrie Water Cooperative, and Alto Park Water District. For Tigard, these are the cities of King City and Durham and the Tigard Water District. 1.1.6 Fiscal Year—the time period as defined under ORS 294.311(17). July 1—June 30. 1.1.7 Planning Forecast — the document submitted by the Parties in accordance with Article 8.2 of the Agreement which shows the Demands of each Party to be imposed on the Supply Facilities and the Capacity owned or leased by each Party in such facilities. 1.1.8 Summer Period—June 1 through October 31. 1.1.9 Supply Facilities — the facilities utilized by the Parties consisting of Water Treatment Plant Facilities, Transmission Facilities, Water Storage Facilities, and other facilities necessary for treatment and conveyance of potable water to the Parties. A map of the Supply Facility components is provided in Appendix C. 1.1.10 Surface Water Rights — those water rights held by Lake Oswego registered with the State of Oregon Water Resources Department, which allow for diversion of water for use at the Water Treatment Plant Facilities. 1.1.11 Winter Period— November 1 through May 31. 5 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 IV. SUPPLY FACILITIES DESCRIPTION A. RIVER INTAKE PUMP STATION (RIPS) Physical address: 105 E. Clackamas Blvd., Gladstone, OR 97027. Lat: 45°, 22', 39.80" N; Long: 122°, 35', 31.77" W. General facility description: Reinforced concrete construction with access-bridge rated for 120,000 Ib crane support (see Crane Load detail below). Pump arrangement: 4 vertical turbine pumps with variable frequency drives (space provided for future 5t" pump/VFD); 480v, 3 phase, 60 Hertz. Electrical service includes 13kV primary service (Jennings Lodge sub-station) and fully redundant 13kV secondary service (Abernethy-Clackamas Heights sub-station). Current nominal capacity—32 mgd; Current firm capacity @ rated head —28.5 mgd (19,800 gpm) Future nominal capacity—38 mgd; Future firm capacity @ rated head —38 mgd (26,400 gpm) Reference Documents: Work Order#204—Construction record drawings and specifications. Agreement for Alternate Electrical Service (see Appendix G). Pump Removal SOP (template name: RIPS-T05-L02-PumpRemoval.doc). THF BRSOGE IS OESFGNF� F4R FWE f4LLDWING tFVE LU�FNG fN ACCOf7�ANCF WI7N T�lE 2Q10 AASYfTO tRFD 9RlaGE DESIGN SPECfFiCR7I0�7S {57F! FAITION}. ALL lIVE L�ADS INCLflDF Ii 33� IAIFACT fACT�R. SERVICE .4N0 STR��GT'f�•Y LIA�I7 $7A7�a, . NL-83: DESIGN TRUCJC (QR TRl1CICS P€A LRFd 3.8.4.3� RR Tf�E t1ESIGN TAH�EMS NY� TNE �f3IGN !_W�fE LUAD. STRFHGTN-II Zf�IIT S'fATF: . BRIOGE b�SiGNfp FOR 7NE FUzLOWYNO CR�WE PIG4iIN6 SC�NARFOS. �#AXI�fU�fl Oi17RFQG�R t�iDS NO7 TD EJ(CEf� rtr� Fo��awFr�c: �Q�� �4a� f 3dn �iMIX. CA�fG11Rft�NT tOAD j 2'-0" AfFN. aI/Ul�7E�4 �' 'L� �Si1�S �L�f. t� A1VY PAO] H�9p�_�. - A=BQ`-Q" � w 6 N N �V �1..p�� �.p• �301{ At4X. COfdCl1HAEN7lDfi0} 5� �ON CRAN� 1.OADS � �� 6 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 B. RAW WATER PIPELINE (RWP) RIPS to Meldrum Bar Park 7,668 feet of 48-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating, cement mortar lined. Working pressure: 100 psi; working pressure with surge allowance: 150 psi. Meldrum Bar Park to Mary S. Youn� Park 3,930 feet of 36-inch diameter, butt welded steel pipe. 0.625" wall thickness, polyurethane lining and coating. Working pressure: 150 psi; working pressure with surge allowance: 225 psi. Mary S. Youn� Park to WTP 1,488 feet of 46-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating and cement mortar lining. Working pressure: 100 psi; working pressure with surge allowance: 150 psi. Reference Documents: ~ Work Order#205 —Construction record drawings and specifications. ' Also see Section 8 "Appurtenances". C. WATER TREATMENT PLANT (WTP) , Physical address: 4260 Kenthorpe Way, West Linn, Oregon 97068. Lat: 45°, 23', 08.64" N; Long: 122°, 37', 55.75" W. General facility description: Conventional water treatment facility with ballasted sedimentation, ozone, high rate granular activated carbon filtration and 2 million gallon buried clearwell. Pump arrangement: S vertical turbine pumps: 2 constant speed, 3 with variable frequency drives (space provided for future 6th pump with RVSS). 2 vertical turbine backwash pumps with variable frequency drives. All pumps 480v, 3 phase, 60 Hertz. Electrical service includes 12.47kV primary service (Sullivan- Robinwood sub-station) and fully redundant 12.47kV secondary service (Oswego-Marylhurst sub-station). Current nominal capacity—39 mgd; firm capacity @ rated head —31.4 mgd (21,800 gpm) Future nominal capacity—47 mgd; firm capacity @ rated head —39 mgd (27,250 gpm) Reference Documents: Work Order#206—Construction record drawings and specifications. Agreement for Alternate Electrical Service (see Appendix G). WL/LO/Tigard emergency intertie Agreement (see Appendix H). WES Industrial Discharge Permit (see Appendix J). 7 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 DEQ 200J Backwash Water NPDES Discharge Permit. (see Appendix K) Hazardous Materials Information System (HMIS)/Hazardous Materials Management Plan (HMMP). (see Appendix L) OMS Connect Electronic Operations and Maintenance Manual for the Lake Oswego Tigard Water Partnership. INFOR Configured Assets Asset Management Database for the Lake Oswego Tigard Water Partnership. HACH WIMS, Water Information Management System, Water Quality Database. D. FINISHED WATER PIPELINE (FWP) WTP to Laurel St. @ Erickson St. 12,877 feet of 48-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating, cement mortar lined. Working pressure: 145 psi; working pressure with surge allowance: 225 psi. Laurel St. @ Erickson St. to Iron Mtn. Blvd. @ Mulli�an St. 13,308 feet of 42-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane lining and cement mortar lined. Working pressure: 150 psi; working pressure with surge allowance: 225 psi. Iron Mtn. Blvd. @ Mulli�an St. to Quarry Rd. @ Dou�las Way. 11,154 feet of 36-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating and cement mortar lining. Working pressure: 133 psi; working pressure with surge allowance: 200 psi. Quarry Rd. @ Douglas Way to Walu�a Reservoir#1. 1,285 feet of 24-inch diameter, pressure class 150, ductile iron water main with joint restraint. Asphaltic exterior coating with polyethylene encasement, double thick cement mortar lining with asphaltic seal coat. Working pressure: 150 psi; working pressure with surge allowance: 250 psi. Walu�a Reservoir#1 to Bonita Road Pump Station 626 feet of 30-inch and 1,832 feet of 24-inch diameter, pressure class 150, ductile iron water main with joint restraint. Asphaltic exterior coating with polyethylene encasement, double thick cement mortar lining with asphaltic seal coat. Working pressure: 150 psi; working pressure with surge allowance: 250 psi. Reference Documents: Work Order#207—Construction record drawings and specifications. 8 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 E. DISTRIBUTION STORAGE (WR1 &WR2) Physical address: 4800 Carman Drive, Lake Oswego, OR 97035. Lat: 45°, 24', 50.32" N; Long: 122°, 43', 30.73" W. General facility description: Waluga #1 - Circular, pre-stressed wire wrapped and post tensioned reinforced concrete reservoir constructed in 1981. The reservoir is approximately 192-feet in diameter and approximately 20-feet deep from floor to the overflow. Capacity when full is 4 MG. Waluga #2 - Circular, pre-stressed wire wrapped and post tensioned reinforced concrete reservoir constructed in 2014. The reservoir is approximately 131-feet in diameter and approximately 34-feet deep from floor to the overflow. Capacity when full is 3.5 MG. Reference Documents: Work Order#208—Construction record drawings and specifications. Reservoir isolation SOP (see Appendix D). .� � F. BONITA PUMP STATION (BPS) Physical address: 14344 SW Milton Ct., Tigard, Oregon 97223 Lat: 45°, 24', 58.11" N; Long: 122°, 45', 1.45W. General facility description: Reinforced concrete and cement masonry unit construction. Dual pressure zone pumping capability as follows: Pressure Zone (PZ) 470—VTP 10, 20, 30, and 40: Vertical turbine diffusion vane pumps with variable frequency drives; rated capacity of 2,550 gpm @ 235 feet of dynamic head. 250 HP, 480v, 3 phase, 60 Hertz. Pressure Zone (PZ) 410—VTP 60, and 50 (future): Vertical turbine diffusion vane pumps with variable frequency drives; rated capacity of 3,130 gpm @ 180 feet of dynamic head. 200 HP, 480v, 3 phase, 60 Hertz. Electrical supply— Primary supply from PGE. Alternate supply: Diesel engine generator—800kW with 2,200 gallon sub-base tank and automatic transfer switch. Generator is sized to run heating and cooling equipment and to operate two PZ 470 and one PZ 410 VTP's. Reference Documents: Work Order#209—Construction record drawings and specifications. 9 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 7. AQUIFER STORAGE RECOVERY (ASR) SYSTEM The City of Tigard ("Tigard") developed an ASR program beginning in 2002 with the ASR-1 well system located in the 410 Pressure Zone ("PZ"), and adding increased capacity in ASR-2 well system, located in the 470 PZ in 2006. Tigard has operated the program for 13 years to provide supplemental peak water supply. Tigard has partially developed a third ASR well system in the 550 PZ, scheduled for completion before 2020. The ASR well systems design concept is using excess winter finished water supply to inject into ground water aquifers ("Aquifer") for short-term storage ("Storage"). Stored water ("Recovery") is pumped from the aquifer into the distribution system to provide supplemental water for peak day demand. Water quality and aquifer level monitoring are required under the limited license agreement with Oregon Water Resources Department (OWRD). Under normal operations, the system is cycled from recovery to storage through injection, and then recovery again. However, with the new water treatment plant expansion and water supply system upgrades constructed under the auspices of the Lake Oswego-Tigard water partnership, ASR is taking on a different role as an emergency supplemental water supply system. Emergency supply would be necessary to supplement loss of capacity due to diminished plant capacity or river intake diversions (conditional water rights use). Tigard also has perfected groundwater rights within the aquifer that allow up to 1,634 gpm duty recovery or about 2.35 mgd. These are in conjunction with ASR stored water. Based on this, Tigard has the ability to pump a minimum of 1,634 gpm in "native" ground water. Tigard has one well located in the 410 PZ built in 1948, and capable of about 400 gpm or 0.6 mgd. Tigard does not have any other "dedicated" well water only pump units. ASR-1 System Specifications: Single ASR well pump and injection system, with maintenance chlorination using 12.5% commercial product hypochlorite in 40-gallon transportable container and single pulse pump. • Injection rate (using small booster pump) is 600 gpm • Storage capability of about 100 million gallons; 143 million gallons achieved in 2004 � Recovery rate (using well turbine pump) is 1,000 gpm or about 1.4 mgd � Requires water quality sampling prior to "start-up" —Tigard may begin routine monitoring to enable faster emergency response time. • Emergency Power provided by on site system. ASR-2 System Specifications: Single ASR well pump and injection system, with maintenance chlorination using on site hypochlorite generator (salt system) in batch container and dual pulse pump. • Injection rate is 600 to 1,200 gpm. • Storage capability of about 200 million gallons; 201 million gallons achieved in 2012. • Recovery rate (using well turbine pump) is 1,400 gpm or about 2 mgd. 10 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 • Requires water quality sampling prior to "start-up" —Tigard may begin routine monitoring to enable faster emergency response time. • Emergency Power provided by on site system. ASR-3 System Specifications: • Single ASR well drilled and tested. • Pump tests indicated recovery response at about 1,400 gpm. • Similar building and equipment as constructed at ASR-2 well system. • Project completion scheduled in 2020. • Emergency Power included in design parameters. 2016 ASR Groundwater Capacity: ASR-1: 1,000 gpm — 1.4 mgd. \ ASR-2: 1,400 gpm — 2.0 mgd. Well 2: 400 gpm - 0.6 mgd. TOTAL:2,800 gpm—4.0 mgd. . � 8. APPURTENANCES o Impressed current cathodic protection system — (see eOM template https://lo- oms.ci.oswego.or.us/#6864906.) o Combination air vacuum/air release valves (see e0M template https://lo- oms.ci.oswego.or.us/#7006001.) o Drain assemblies (see e0M template https://lo-oms.ci.oswego.or.us/#7006001.) o Seismic safety valve (WR2) (see eOM template https://lo- oms.ci.oswego.or.us/#5226608.) 9. OTHER ASSETS o Emergency intertie pump station V— LAND AND EASEMENTS: See Appendix B. VI —SUPPLY FACILITIES OPERATIONS A. Managing Agency The Supply Facilities described herein and graphically depicted in Appendix C, shall be operated by the City of Lake Oswego for the exclusive benefit of the citizens of Lake Oswego and Tigard and their respective wholesale customers. In the performance of its duties established in this Operations Manual, the Managing Agency shall adopt and implement best utility practices to assure economy of operation, longevity of life-cycle performance and mitigation of supply shortfall risks. a. Authority of Managing Agency -To achieve its water supply objectives, the Managing Agency shall have the authority to: 11 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 1. Temporarily interrupt normal supply service for the purposes of inspection, maintenance, repair or replacement of the Supply Facilities. 2. Enter into contracts for services relating to the operation, inspection, maintenance, repair or replacement of the Supply Facilities. 3. Supply surplus water to existing wholesale customers. 4. Supply emergency water to others if available. 5. Create, modify or adjust treatment techniques or processes as necessary for compliance with all relevant drinking water regulations and standards. 6. Create, modify or adjust supply operations as necessary for compliance with the following federal and state regulatory documents: i. Biological Opinion, NWR -2012-1675,July 18, 2013; titled "Endangered Species Act Biological and Conference Opinion and Magnuson-Stevens Fishery Conservation and Management Act Essential Fish Habitat Consultation for the Lake Oswego-Tigard Water Supply Project, Willamette River (HUC 170900120104), Gladstone, Clackamas County, Oregon (Corps No.: NWP-2012-105." ii. Final Order in the Matter of Lake Oswego Water Use Permits 5-32410 and 5- 37839, Oregon Water Resources Department, April 20, 2011. 7. The annual effective dates during which diversions at the River Intake Pump Station may be reduced to achieve compliance with the above regulations are as fol lows: i. Biological Opinion - First Period: August 21 through September 15; Second Period: September 15 through September 30. ii. Final Order - First Period: the day after the first Monday in September through June 30; Second Period: July 1 through the first Monday in September. b. Communications -The Managing Agency has developed communications and reporting protocols for a variety of anticipated conditions or events including: 1. Normal operating conditions. 2. Non-normal operating conditions. 3. Emergency operating conditions. The communications and reporting plan is incorporated as Appendix I to this Plan. c. Interruptions to Service— Minimize frequency and duration of interruptions in supply through vigilance and sustained preventative maintenance efforts. Interruptions to supply service may occur for a variety of reasons including: 1. Planned inspections, maintenance or repairs. 12 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 2. Corrective or emergency inspections and repairs. 3. Regulatory restrictions or constraints. 4. Emergency supply to others. 5. Acts of God. At a minimum, the following agencies must be notified of planned or unplanned supply interruptions: • Tualatin Valley Fire & Rescue. • Cities of Tigard, West Linn and Lake Oswego (Public Works Departments). • Lake Oswego Fire Department. • Lake Oswego Communications (LOCOM). In the event of an interruption to water supply service, the Managing Agency will implement the appropriate communication protocol. Unless the interruption to supply service results from an unanticipated event or act or an emergency, the Managing Agency shall provide not less than 72-hours advance notice of the interruption to affected parties. The notice will include the following details: 1. Cause for the service interruption. 2. Anticipated duration of the interruption. 3. Estimated date/time for resumption of water service. 4. Special instructions to affected parties to facilitate the interruption and later resumption of service. d. Supply to Tigard—The Managing Agency shall operate the Supply Facilities in a manner that provides for a continuous supply of potable water to the City of Tigard via the Waluga Reservoir complex and Tigard's Bonita Road Pump Station. The total storage volume of Waluga Reservoir No. 2 is 3.5 million gallons (MG) of which 1.8 MG is allocated for the exclusive use of Tigard. Refer to Appendix D for valve positions for the following modes of reservoir operations: 1. WR1/WR2 in service— Normal operating mode. 2. WR1 in service/WR2 out of service. 3. WR1 out of service/WR2 in service. 4. Emergency supply from Tigard —WR1/WR2 in service. e. Emergency Supply—The City of Lake Oswego maintains intersystem connections with other water suppliers. Supply of water to or receipt of water from others on an emergency basis is subject to availability and the terms of the emergency supply agreements. f. Non-emergency Supply to/From Others—The City of Lake Oswego has entered into wholesale water supply agreements with the following agencies: 1. Rivergrove Water District (RGWD). 2. Lake Grove Water District (LGWD). 3. Skylands Water Company (SWC). 4. Glenmorrie Water Cooperative (GWC). 13 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 5. Alto Park Water District (City of Portland). Rivergrove, Skylands, and Glenmorrie are groundwater systems of limited quantity and quality. Lake Oswego and Portland supply Lake Grove water on a wholesale basis, with each supplying about 50% of Lake Groves annual supply volume. Supply of water to the above agencies is subject to availability of surplus treated water capacity. Due to hydraulic constraints or limited supply capacity, RGWD, SWC, GWC, and City of Portland have not historically supplied water to Lake Oswego. Appendix E, is a tabulation of information concerning each of the above agencies and their respective agreements for receiving surplus water from the Lake Oswego distribution system. This document should be reviewed annually and updated as necessary. PGE/ ENERNOC Demand Response Pro�ram —The City of Lake Oswego participates in the PGE/ENERNOC demand response program. This is a voluntary program where large power users are asked to curtail their use during several (2-3) peak demand events in the summer and winter. Prior notification is given and if sufficient storage is available the Partnership can elect to participate in the program by shutting down or cutting back pumping at the RIPS, WTP and Bonita Pump Station. The City would be paid per Kwh for the amount of power use curtailed during each event and can make up the difference in use before and after the event. Refer to Appendix F for the terms and duration of the Enernoc Agreement. g. Water Quality—The Partnership owns a state-of-the-art water treatment facility capable of treating and delivering up to 32 million gallons per day (mgd) of drinking water to Lake Oswego and Tigard residents. In Table 1 below, minimum water quality standards are listed along with partnership goals. In the event treated water quality does not satisfy LOTWP goals at the locations specified in table 1, notification will be made to each partner explaining the circumstances along with a plan for correction of the excursion including required modification of operations and/or additional resources. Where no standard of goal is given, the EPA and State Regulatory limits are the goal. 14 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 TABLE 1 Water Quality Goals Water Quality Units EPA/OHA LOTWP Note Parameter Standard Treatment Goal Total/fecal coliform #/100 mL 0% positive leaving WTP Turbidity CFE NTU < 0.3 95% of < 0.1 95% of the Follow OHA (Combined Filter time, Always < time, Always < Optimization Effluent) 1.0 0.3 Goals Turbidity IFE NTU <0.3 for 15 <0.2 for 15 (Individual Filter minute minute intervals Effluent) intervals Turbidity Settled NTU None < 2.0 95% of the time C12 mg/L >0.2 at entry > 0.5, target As agreed upon point, < 4.0 0.8-2.0 by Operations Com m ittee Pathogen 4-log 4-log Removal/Inactivation Viruses Giardia 3-log 3-log Cryptosporidium 2-log 2-log Disinfection by- Ug/L LRAA 80 LRAA< 60 product Trihalomethanes Haloacetic Acids ug/L LRAA 60 LRAA < 40 Bromate ug/L 10 10 Synthetic Organic ug/L Varies < MCL Chemicals Volatile Organic ug/L Varies < MCL Chemicals Inorganic Chemicals ug/L Varies < MCL Unreg (AL, B, Mn,Ag, mg/L Varies < Secondary V, Zn) MCL 0.2 pH Secondary 7.8 target, Based on lead MCL 6—8.5 allowed range and copper of 7.2-8.5 optimization Alkalinity mg/L CaCO3 18-30 Algal Toxins Unregulated Follow Increase Ozone State/EPA Dose if Toxin is guidance for detected in Algal Toxins source water 15 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 ENERGY EFFICIENCY Wherever possible the operations team will run the facilities in the most energy efficient manner. This may involve running for the longest possible hours at the lowest flow rates, taking advantage of off peak pumping hours, and maintaining equipment so that it performs optimally. The Partnership operations should strive to run the facilities for optimum energy efficiency within reasonable staffing parameters. ASR INJECTION Tigard shall operate its ASR system in a manner that will allow for emergency supply in the event of a water curtailment requirement or trigger...lf Tigard uses ASR water to mitigate for a curtailment event, then LO will share the cost of this water. � HOURS OF OPERATION � The RIPS, WTP and Bonita Pump station shall be operated in a manner which meets daily water demands and Storage requirements of both Tigard and Lake Oswego in a manner agreed upon by all members of the Operations Committee. Operating hours and staff schedules will be in conformance with the Lake Oswego Municipal Employees Association and/or all other employee contracts in effect. A planned change in operating hours of RIPS, WTP or Bonita Pump Station must be noticed and agreed upon verbally by members of the Operations Committee one week in advance of the change unless an emergency or an ENERNOC demand response event. In the event of an ENERNOC demand response event, notification may be less than one week but participation in the event must still be mutually agreed upon by members of the Operations Committee. CURTAILMENT In accordance with Article XII, paragraph 12.3 of the Partnership Agreement, the partners, (Lake Oswego and Tigard) agree to share in temporal reductions in diversions due to low river flow conditions. Additionally, pending conditions of approval expected to be issued in conjunction with the issuance of water right permit extensions as well as each partners "Water Management and Conservation Plan" will address this issue. The Partners also agree to apply the same curtailment conditions and strategies to current wholesale customers as the partners apply to their respective retail customer base. 16 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 In practice, Tigard intends to use its ASR (Aquifer Storage and Recovery) capacity to mitigate any extended flow reductions from the LOT supply system to avoid the triggering of its level one curtailment condition. Depending on the size and duration of the diversion reduction,Tigard may be able to increase its ASR use to mitigate similar impacts in Lake Oswego and avoid triggering their level one curtailment conditions. In the above mentioned scenario where Tigard's additional ASR use benefits Lake Oswego, Tigard's additional costs will be calculated and submitted as a future credit to normal LOT operational expenses. VII. INSPECTION AND MAINTENANCE A. Objectives a. Extended life cycle b. Safety c. Reliability d. Performance Staff in charge of inspection and maintenance of the Partnership facilities should track and follow a preventative maintenance work management plan using a Computer Maintenance Management System (CMMS). All Assets provided as part of the Lake Oswego Tigard Water Partnership facilities project include preventative maintenance work schedules established in an Equipment Record Form. Work orders have been developed by WTP staff and will generate automatically when a piece of equipment is due for service. Readings and rounds lists are also developed that contain specific inspection requirements for facilities and equipment. IX. SPECIFICATIONS AND STANDARDS Planning, design, construction and operation of drinking water facilities is subject to a variety of federal, state and local codes, regulations and standards. It should be the responsibility of the Managing Agency to assess the applicability of such codes, regulations and standards when making planning, design, construction or operating decisions. Design and construction for new water system facilities shall comply with the following: • Oregon Standard Specifications for Construction — 2018 or current edition; and • City of Lake Oswego General Conditions and Special Provisions for Construction; and • City of Lake Oswego Engineering Design Standards; and • Oregon Administrative Rules Chapter 333, Division 061 "Public Water Systems". 17 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 In the event of conflict between these regulations, codes and standards, the most stringent will apply. X. RECORDS AND REPORTING The managing agency shall maintain comprehensive treatment, water quality and maintenance records. Local, State and Federal regulatory reporting is listed in Table 2.. If the Managing agency fails to monitor in a timely manner and/or submit a report on time this must be brought immediately to the attention of the Operations committee and Partner agencies. Appropriate corrective action should be determined and followed by the managing agency. Table 2 Reports � Report Due Date Frequency Receiving Agency Monthly Water Quality 10'h of each Month Monthly Oregon DHS Report Bromine/Bromate 10'h of each Month Monthly Oregon DHS Gladstone Sewer Last Day of each gi-Monthly City of Gladstone Discharge Report Month WES Industrial Discharge Last Day of each Monthly Water Environment Services Report Month and City of West Linn Disinfection Byproducts Jan. Apr. Report TTHM's and Quarterly OR-DHS HAA5's (4) July, Oct. Consumer Confidence July 1 Annually Water Customers/Oregon Reports DHS Annual Water Use Report December 31 Annually Oregon WRD Nitrate, Arsenic, VOC's December 31 Annually Oregon- DHS NPDES #200-J Discharge January 15 Annually Oregon DEQ Monitoring Report SOC's 2019/2021/2024 Every 3 Years � Oregon-DHS 2 Cons. Qtrs. 18 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 Lead and Copper 2020/2023 June — Every Three Oregon-DHS Sept. Years Asbestos 2020 Every 9 Years OR-DHS Inorganic Chemicals 2022 Every 9 Years Oregon-DHS Radiological 2022 Every 9 Years Oregon-DHS LT 2 Cryptosporidium 10t" of each Month Monthly Oct Oregon DHS 2016-Sept 2018 UCMR 4 2018-2020 2018-2020 US EPA (CDX System) Future Reports As released . � � XI. TECHNOLOGY The Partnership recognizes the critical importance of security and appropriate use of technology in the operation of the water supply facilities. The Partnership and managing agency should follow all EPA and OHA guidelines and requirements for cybersecurity in the design, management and operation of the water control system (SCADA). For business technology systems, the Water Treatment Plant and supply facilities will use and follow the Information Technology policy and procedures of the Managing Agency. . XII. PURCHASING PROCEDURES: Partnership staff will follow the Managing Agency Finance Policy and Procedures and the State of Oregon Public Procurement Requirements. 19 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 XIII. PERSONELL POLICIES All staff and managers that operate and maintain Partnership facilities will follow the Personnel Policies and Contract of the Managing Agency in full. The City of Lake Oswego Personnel Policy Manual: htt : lo- webl.ci.oswe�o.or.us/private/HR/CityofLakeOswe�oPersonnelPolicies.htm The Lake Oswego Municipal Employee Agreement Contract: http://www.ci.oswe�o.or.us/hr/labor-a�reements . a. TRAINING AND DEVELOPMENT: The Partnership recognizes the importance of training and professional development for all employees. Continuing education related to certifications and licenses required for the position will be supported. Participation in professional organizations and professional development may be approved by the Manager as long as it does not place an undue burden on staff ability to perform their work. Partnership employees will follow The City of Lake Oswego Personnel Policy No. 3-5 "Courses, Classes, Seminars" and the LOMEA Article 24 "Training." _ 20 Lake Oswego-Tigard Supply Facilities Operations Manual FINAL DRAFT-11/29/2017 APPENDIX A INTERGOVERNMENTAL AGREEMENT Il\`TERGUVFR�MEN'�'AL AC'xREEMENT R�GA.RU�G WA'1"FR SUFPLI' FACIL�T3ES,�ESIGN,C�3N5TRUCTI�N,AND CIPERATIDI� DATEB , '�!-�(i[5� �1' _._,2��8 J BETVI'E�N THE CFTI'QF�AKE QSWEGD . AND TAE CITY OF TIGA.RD C:lbocusnent�an�5ertingslgr�crlf,ncal 5ctting�lTemqerurp Inter►set]�i1rslCnniex�t.[:)t�t]��nk1I2U�2WYXlt 8?U34.doc TABLE OF GON1�El�TS Pa�e RECIT'A L5 ...........................................................................................................„,. 1 ART1CLIsI De�initinns.....................•---•-•�----.......,....................................................3 A�tT�C'L� II �Tvarranties and representatic�ns afthc�arties..................................... ] i AIt'€'iCi,E II� 119anagczx7ent........................................................................................ 12 ARTICI.E IV 5r�ster�� �wnership............................................................................... !9 ART'�CLE V Prnperty; Creation af Tenancv in Coii��tion........................................?i AR�I'It:L�Vl D�sign and Constructian of Supply Fa�i�ities.....................................?4 AR�'ICI.�F VIl Dperation and Mana�ement � ..--��---•--•-...........................,...........---��--....�8 ARTICL� V�I] Supp�y I=acilities..................................................................................3? AR'l'3Ci,E 1� Expansic�n Rights�tt�d Requirements...................................................3[i ��R7']C.�,L X �.,easing....,...........,...................................................,,..........................�4�] AR'l'IC:I.r�I Sales ta Q�hers.....................................................................................�� AR'TICLE�I1 Dperati�ns �9anual..............................................................................�� AR1'�CLE X�I1 Vkfichdra��ai.1'ermination c+fMembership, Salc��Ass�ts anc� i]issolutian..........................................................................................46 ARTICL��tV J]ispute Resvlutian..............................................................................51 ARTICLE XV Completian af Initial �xpanszor��fthe Suppty Faci2ities...................S3 ART�CL�XVI Narices..................................................................•---,..........................Sa ARTICLE XV11 Generul Prv�risians..............................................................................55 i (`:VJocumcals and 5rtti��slgrrrrll.oral5sttin�,slf'rmpnrsry latcmel FiteslCnntrnt.[�utEc�nk11213$2VrY7C11R�n34,duc L1ST�F EXH�BJTS �xhibit 1 E�istit�g Rea] Property, Supply I�acilitv Comportents and Valuation �xlti�it 2 5ervi�e Areas Exhibit 3 Map o�Sup�ly Faeiticies Exhibit 4 Surfac�Wa#er Rights • �act�ibit 5 Supp�y I�acilities Capital lir►pra�etnent Program �to 1ae adap��d by Cc��nci3s7 �xhibit 6 Determi�aativn of Tigard Suy-ln Exl�it�it 7 Allncation of 5ystern Impt-n�emeni Costs to thc.Parlies ii C'1l3ncumenls and 5etfin�.slgrcerli.ncal Settingsl'E'cmporae�•]rttrrnet hileslt:nartecn.CSutlankl}2i7RlWYx1i83U39.cine This Intergovernmental Agreement Regard�ng VL�ater 5�app�y Facilities, Desi��, Gi�ns�ructic�n. Aiid a�erati�n zs dated , 24a8 (the "Agrcement''). by and b�iw�en the Gity of Lake �lswego {"Lake Qswe�o"}, an C)regaz� mu�nicipal corpnratinn anci th� City ��Tigard {"Tigard"}, an DregQn municipal Gnrporatiar�. Lake Uswego and Tigard may also be referred t.a individually herein as a "Party'° and cn�leetivelv as t}�e"Parties.'' RECI�ALS WHEREAS, fhe City c�f'Tigard operates a municipal water supply uii�iiv �snder C�RS ??5, r��ith transmissiot�, storage and distribution faciliries to c�eliver�ota�ile water �v C'ustonrers wiihin lhe area nf the Cities of Tigaa'd, Kin�,C'ity, Uurh�n, a��d the rernainder n�the Tigard�Vater Distr��t; WNER�AS, tlze C:ity ❑f Lake Oswega nperates a muisicipal water suppl5� i3tility titsder UHS 225. w�aiGl� treats and distxibutes patahie water to Reta�t Ciiste7mers and sells �vaier at ��hnIesale to the I.a.ke Gro��e Water Uistrict, the River C1•ave Water Uisirict. 5kylands 1�'ater Company, Cle�unc�rrie Cooperati��e Asso�'sation and A�ta Park Water visirict tthc`'Existin�W�alesale Gnstonners"}; WHCRI:AS, L.akc Qswego t�as existzn� water intaE:e anc� water trcatrnent facilities. transmissic�n, stox•a�e fa�iiities [h�reinafter "Supply Facalitics') together �viih disiribiitic�n farilities ar�d��-ater rights; WH�REAS. thc Supply Facilities requit•e capiiaE imprnvements t[� �•�pair and re}�lace existing assets an[�to�ar�struct new improvements,alI at a signtficant�ost; WHER�AS. Tigard desires to aequue an aw�nership interest in the Suppiy Facilities tr7 ����tain a permanent source c�f raw water and treatm�nt fxci�ities fot' pox�ble Pa�e 1 —I.ake C)swego-Tigard lJl�aler 5�pply Agrcemeni C;IT]neumrnt�:utid�cnin�.elgrrrrlLnexISeriin�,<ITempcnary Inl�met HileslCanrerzt.C7ut1ank11?i38wW1'7L11R3U3�,dnc watsr and also taeeds ta make �apital impravements for storage and tra�asmissio�i facilities; and WHf:RF:AS, the Parti�s�oint3y funded a study by Caralla En�ineers known �s the Lake dswe�o and Ti��z'r� Joii�t W'ater Supp3y System Analysis dated .Iuly, �Q�7 ("�'araElrr Repnn'']; and WW:R�:AS, the ParEies agree fhat, based upnn the Carnlla R�pnrt, there are si�,>nifscaiit henefits �y jointiy taking action ta perFe�t existi�g water rights, Gonstruct. �•�pair, replace, expand and ntherwise impm►�e the Sti�ppIy Facilities infrasii�cture necessar� t� sii�pl�� that water ta the Parties and to i•ea�ize or mitigate p�tcntial �nvirnnsx�ental impacis and hene�is: an� VLTHEREAS, priar ta ihe execu#ion af this Agrecme��t, the Par[ies worked in a coila�orati�e, open. and participative manner to seiect �s� operating framewurk ��at t�est s�rves the needs Qf the Ysrt'ses, and this A�reenaent i3�cor�st�i•ates those precepEs; WHER�AS, :he Parties agrec t�tat creaticr�n of this Intergavexnmental A�,treement a=ad in�estrncnt by the I�arties shali pra�ide the Partses with stabil�ry and local c��ntrc�] over tl�e sourc� of supply, hui�d avvnership equity in the Ckackamas Ri<<er System. provide fi�r fleaibility in the u�e and a]]acatian of water, provide fnr flexibiiity for �nanagement of watcr res�urces fQr enhanced cosls and operatinn e#�iciency. �reate c�ppartt�nities ta shart and trade staf�resvurces, expertisc and teci3ltialogicai �apabili#ics, and bein�fu11y ad�iscd. NCJW, 'I`k1ER�FURE. in �nr�sideration c�f 1he mutua� ca�enants and agr�esnems cnntained hereir�,the Parties agree as follows: Pa�;e� --Lake Ds�G�egv-Ti�ard Watcr Supp�}°Agreetneiat C IChcinnrn4s nnd tic.ttingslgrerrll.�xal Ser[in�lTemperury lntrr��e�1�iEcslC.irr�tcnt,ths�look1123)S�LVYkII K3i3:i9.dc�c ARTI�LE I nEFrrr�Trv:vs l.l De�initinns As used in this Agreemcnt, the f��Ilowing tcrms when capitaiiaed shall have Chc i'ollr�r�fing mear�ings: 3.1.1 Agreemerat--this Agreemeni �.1.2 .8r�nk Depreciarion Lrfe -- the yea�s used to depreciate an asset iyz aceordance witlz Crenerally Accepted Accaunling Principles. 1.1.3 C'aparity — capabil'xty 4�rnm th� �arious campanents of the St�pPIY Facilitics ta prvducc or ��li�er water; measured �n �ut�s� feet per seennd {cfs}, �;allons, galinns per day {gpd}, gal3nns per minute {gpm}, mtillic»i gaFlans per day (mgd}, or other comparabte measuremcnt and a�aila6te ba.sed nt� �utrent nperating conditions consistent with generally acc�pted enginccri►�g and aperating pxactic�s. 1.1.� Citv of I.ake Ostivega — an �regan Municipal Carporation in {'lacka.ri�as, MuItr�omah, and Was�ingtan Caunties. dregon. I.I.S Citu af Trgard—an Qregvr� municipal ca�oraTior� in Was3aington Gauniy, Oregon, I.�.6 Clackrxnprxs River I�atake Punip Stutiorr—an cxisting stru�t�re r,oxnprised t7f a reir�far�cd Goncrete buildir�g and ajl equipment at�d materials contained therc:in or ar�y futur� expansion, �nadif��ation nr repEac�ment the��eof that allaw� �vater Ea be withdrawn frpm th� Clackamas Ri�er aitid pumped through the raw water transmission lir�e tc� the Water Tr�atment Alant Facilities. `fhe Cia�ckamas l�iver lntake Pump Statian aw,ner�hip and its Page 3—L.ake 4swe�o-'l'igard Water Supply Agreaa2ent ['lI7flcumr.nts aiu!Settingslgrerril.nral Settir►�51',esnprnsry]n�emet FiIrslCpnsenl.Dutlnvkll7.D8�W1'x1183039,da� agreed va�uc arc more fully� describe� in Exhihit ] which, exhihit may� h� u�adated and r��ised �y resolutiQn of Ehe PaKies. 1.1.7 C i.srtrzilirrera� 1'lQ� -� A written plan de�elnped For curtail�nent ai� water scrvice in accardance with DAR Ghapter 690 Divisian 86 t�tles. 1.1.$ Deh�rrnd—the a�t�ount t�f watcr used ar projected tn tse t�sed by a Part�and imposed nn the Su�pty Fa�ilities tn serve a Party's Retail Custome�•s it� Existing W�anlesale Custc�mers a1�d ultimate ser�=ice ar+ea measure� in cfs, gallaitis, gpd, gpm, mgci, nr oth�r ap�ropriale measuret�}ent. T7�c t�asis fc�r determining ❑emand may �e waived ar madified by thc Parties due to unusual circumstances such as a fire,emergenctir, etc. i.3.9 Depreciated k�pdacement C.�vs1 Yalue —the vaiue r.alculated in the curre27t year hy multipl}�ing the ari�ina� �ast nf the asset times the index in the Engine��in� News Aecard Cnnstructicrn Gast index �.D-City Average, 1913-10� as published in the Er�gineering News Rccnrd f«r t�e year c�f e�aluatian. Tl�e praducis shall be divided by �ngineeriz�g News Recc7rd C".anstructia�z Cvst Xndex ��-City Average. 1�313=1 a� as published in the Engineerin� News Record €or the �+eax piaced in service. T11e resul� shall ther� be depr�ciated from the year placed it� servic� ta the year of cvaluatian using the Bnok Depreciation I.ife. Tt�e fvrrraula� is expressed as follnws: DRL'=�CC*ENR� 1 ENR°}�`[t-[Y�-Y�'}IB�i,}) W}�ere: DRC�I]epre�iated Replacement Gost Value. Pa�e 4--Lak�.Qswega-Tigard Water Supply A�r�ement C•It7oeiimrnts and S�tti�igslgrc�.KlLocal Sritm�rslTemFr�xnr}intcrnet kilrslCnnteni.CluSlnnk1121]BTWYX1183ti39.d�c CC=Canstructian cast. �NR°= E��gineering News Re�ord C'anshvcti4n Cns# Index f�r the year of cvaivation. ENR°_ �ngineering News Recard Cc�t�struction Cos1 iitidex for the year placed ir�ser�ice. Ye=Year nfe�aIuation. Y"=Yca�r placed in ser►�ice. BDL=I3nak De�recia#ira�s Life. ],i.l� Exis�iit� �tolesale Custamers — the Ilake Gr��ve L�Vater District, River Gra�e Water District, Skylands Water Cnmpany, Crlemm�rrie Cc,o�erati�e Association, and �,kt�+ Parfc Wat�r Distri�t whQ are served at���hblesale by Laice�swego as if they were a Retail C;ustnmcr of LU ui�der the terms ai�d candilians of thzs A�reement. The �ities of 1Cing City and Durham and the Tigard ��ater District are cnntractually served by 'I'igard a��d fr�r �u�poses of' this Agree3nent shall Ue defined as existing whnlcsale �ustamers. 'I�� parties recQgni7e that the stai�s af these entities are � contra�tua� and may change over time as dete�tnir�ed by the affected F'arty to this a�reemctai attd the existing wholesale custUmer. 1.I.l 1 Fr�ra! Year--the time periad as derned u�tder�R5?9�.3�1(17). 1.].]Z Lncrr[ Gnt���•�arraeixt Ini�est�snt Pnod (LGIy� �- The Qrcgnri State Treasurer's Lacal Govcrnment Investment Ponl, suhject to regulainry o�ersight by the Oregon Se�rctary af �tatc ar�� adiliir��stered by thc Qregon Statc Treasury. �'age 5—Lake Uswego-Tigard Water Sup}�ly Agreement ['.1Dncumrnts�nd Sa�Stia�,.clgreerlLaal SettingslTemporary[s�icmrt PitrslCantrnt.(hrtlonk11�1)�2W'Ya'13831339.dnc i.1.13 llfunic:i�a1 Boizd �ttdex — The �'ate as pubiished by ihc State af Qregnn Treasun� Department er�titled "Dregon �o��d Inciex — Oregon A Rated 20 Year' for the first date a�.er t}ae beginniii� �f the �scaZ year. 5heuld said rate cease td be published, then the Parties sha�l determitie anot}�er cor�sparahte index, The date used for detcntiinatinn nf t��e ratc: n�ay be rnadified by the Parties in the e�ent af unusual market circumstances (su�h as dectaration of war by the United 5tates). �.I.14 PTarrtrii�g Fnrecast--#he dacumetat suhmittec� bF tHe �'arties in accprdatzee with Article 8.�which s�sows the Dernands o�'�ach Party ta be imposed an the Su�ply racilities and the Capacity avvried or leased by each Pariy in such facilities. 1.1.�5 Pr•njer-t -- Th� design, permitti�g and consiruciic�n vf new aztd �xpanded Supply Facilities, as �enerajly dessribed in the City of Lake C3swege� and Tigard Vl�ater Service Area ]air�t Watcr 4uppiy System Ana�ysis dated liily,�Op7 b} Caroila Engineers ["Carolln Re�orC"}ta provide 3? tnillion �allans per day capa�ity by �fl l G {tlae i�aitia� Expansion) wi#h the capability to furthcr expand up to 38 miIlian gallans (�.an�term �,xpansiazz} per d�y when it appears tY�e water demantis of the Parties wilf exceed 32 ingd. At thc completivta nf lnitia] Expansinn, the La[�e Qs�vego allocatinn shall be t$ millian gal lons per day and the Tiga�rd allocation shall be 14 mil�ion gallans�►e�day. i.1,]G Prr�pertt�--Prvperty shalf be}�arcels of rcal prop�rty owr�ed in fee simplc, hy easement or �ther interesf a►+ar, under or upor� whi�h the supp�y Page 6—I,ake�swego-Tigard Water Si+ppiy Agreement C 1Fh�r.umri�ts and SestingslgrrerlLacal Scttin651"fem{�rnvr,y lnternet Fe}eslCnnte�n.�luticxokl1ZI782WYX11�3U39.dar Facilirics are vr will be Iocated as part of tHe Initiaf Expansion or Lang Term Expar�sicrr�. Pmperty currcntly held by Lalce Qswega will remai» in the name af La�:e ❑swega untii completion c�f the lnitial Expansion. lJntil completion pf the Inifia] Expansian, Tigard shaIl ha�e an eq�i�table intcrest as if it were a vendee �nder a land sale contra�t. Additiona! properties a�quired �.s part nf the lnitia3 Ex�ansinn nr tlie Long Terrn Expansian sha12 be acx�uir�d as ten�r�ts in cot�imo�� in prnportion ta the Parties' altncalinn nf capacify. 1.1.17 Re�arl C.'u.stomers — A user wit�sin the Party's se�vice area baundax•y tn which users may bc added �rc,n� time tn time by anneYatinn, extra- territorial exiersaian of service, merger andlar consalidatic�n ar by int�r�av�r+imental a�reen�ent amnng the F'arties pursuan�tn []RS �9(]. 11 munir.i�al corgnratian ar other entity, wl�ich purch�ses water for resaie, shai] nvt he considered a Retail Custamer. l.l.1 S �fiervice .�rea — The exisiing and future service area fnr eac�� Party as 'sdenti£ied in ihe Carallo Report, as set #'orth an �xhi�it 2, and as may be nnndified by the Parties ar pUtsuant to 5eciinz� 17.$,3 t�f this�4grc�ment. ].1.]9 Sum►r�er Perivd—]une 1 thrnu�h []ct�her 31. ].].?U �4u��p1�� �'acilities — the facilitie� utilized by the Parties iden�itied in the Car�k�n Repnrt ct�nsi�tir�g of Water Treatment Plant Faciiities, Trar�smissi�r� �acilities, Water Storage �'acilities, �d nther facilitics necessary far treatment and canveyance of potah�e water tn tl�e P�nies. A map nf the SUpp�y Faciliry camponents is �Srovided in Ex��bit 3, wi�ich i'age 7—Lgke Uswega-Tigard Water Supply A�reement C'�ik�cumrnts und Scttu�si�teriLncal Settirsgsl7'cmpvtery Ztrtcmcl FileslContcnt,[7ullvok112682WY7C11�3[134.doc exhibit inay be updated and rs�iaed by resolution of the Parties. Thc map is fnr illustrati�e pt�tposes on�y and shali not be cvnsidered a fegal descriptior�af the S�pply Facilities 1.1.2 I .Surface Y�'rrler Ri�}rts—t�ose v�fater rights heId by Lake Uswega registex•et� with the State ❑f Qregan Water Resow'ces Department, whic�� allc��v far ditersion oi' water �nr use at the Water Treatrnent Plant I�acilities. "l�zc 5urface Water Ri�hts are mvre S'ufly described it� I:xhibii�, w��ich exl�ihit may he updated at�d re�ised 6y r�svlution of the Parties. i.1.22 T�•ansnaissinn Firci[iries — t�xe raw water transrnission iine can�tiectin� the Clackamas Ri�cr Intake Pi�jJ S��iQT1 to the Water Trea�ment Plant Nacilities and t�e fir�ish�d water transnsissi�n line cnnnectin� the Water Treatment Piar�t �a�iiities to La�ce Dswega's Waluga Reservoir as identi�ed in the �aroliv '�ep�rt. 'The Transmissian Facilities, rswnership a�ad their agreed ���.tue arc more ti�lly described in Exl�ibit 1 which.exhibit s�a�} �ae updated and revised Uy resajuti4ia oT the Pa�t�es. 1.].�3 Wuter r���ttner:� �ranr Fa���rttt�� — ��� }�umpin� stati�ns and tr�atment piant, which treat raw water and pradu�e pntable water finr con�eyance by the �"raxrsm�ssion FaGilities. Th� Watex 'I'reatme��t Alar�t ��aciliiies, owners�aip, and their agreed ta�ue are mor� ful�y described xt� �xhi6it ], which exhibit shall b� updated and rerised by resofutian ot'the Parties within 30 days after the execu�ian af this Agreem�t7t, lollnwing campl�tinn af an updated appraisal_ Yage 8—Lakc Uswig�-Tigard Watcr�'upply A�•eement C lllc+rume�sts and 3�4tingalgrcerl�.ocal 5etti��lTem�x+rmry Iniemel FileslCordent.Chitluc�kll�]]�XVvYJt11$3U3�.dnc �.�.24 Wa�er• Storage Facili�ies— ihe exis#ing WaIuga Reservoir which receives pnta�+lc water from t3ie Water 'I'reatment Plant Faciliiies as c�nveyed thrau� t�te �'ii�islaed V►,ratcr Transm'tssion Facili#ies a�d �ny f�ture eatpansian, tnndi�icatien or replacement thereof. T�c Vlrater Stc+rage �'acilities, ownership, and tkeir agreed �a�ue are mnre ft�l]}f �escribed �n �xhibit 1, which exhibit shal] be update.c! and revised �y resolution of the Parties. I.t.?5 T3rinter Perind--Not+ember I thraug� May 31. �.� I�yterpretation ln ri�is Agreement, unless a clear cnntrary intention appears: ta} refere�ace to any persan inciudes sush persan's successnrs and assigr�s hut, if applicab�e, onl�� if such successors and assigrts are pezmitted by t�Zis Agreement, and i�eference to � persatt in a particular capacity ex�ludes su�h p�rsars iii �s�1y other capa�ity: (6) reference to any �ender inciudes eac}� ot€�er ge�zder; (c) refer•ence to any a�reement (includin� this Agreement}, dncutncr�t or instrument mcans such agreement, dvcument or instrumeni as amended ar modi�ed a��d in cffect from time to tirt�e in aGcardance widi the terms thereof and, if app�i�ahle, the tenr�s hereof•. (d} reference to any Article, 5ecti�n, Schedu�e c�r �xhi�it meat�s suGh Ai'�iCI�, 5ectian, Schedule vr Exl�ibit tv this A�xeement, and referenc�s in any Article, Section, 5chedule, Exhibit nr definitian tc� ans� c�ause means si��h �la�se af such Article, Sectian, 5chedule, �xhibit [?r definition; (�} "}�ereunds;r,'' `'hereof;' "hereto," "herein," and words nf sirni]ar im�art are referenccs tn this Agreemer�t as a wh�}e and nat to ar�y particular Se�iian nr other provisinn hereaf; Page 4—Lalce Dswegn-Tigard Wat�r 5upply Agreemer�t C ll7ncuments and SettinbslgrecrN.octtl3ettingsl7ern�asary lntcmrt FileslCornent.rhrlJaokll?1.782WY?(1tA3039,dnc {� relative to the dete�ninatioi� af at�y period af time, '`frn3n" means "from and }11C�11�1F1�►�" c:x0" mear�s "i{7 �]Ut @7�C�LlC�Tllg'r AFl� �`t}31'O11��7" T11C�S `��]I'[711�}l 'h�l(� including"; {�)"inc�i�diilg�' (and with correiative meaiiing "i�ticlude"� rnea��s in�Iuding Fvithaut timiting the genera.lity of any description pre�edir�g such term; (h} reference t� any law (including staiutes and ordinances] means such �aw as amended, mndi�i�d, codi�ed or reenacied, in whole or ir� par#, and in e£fect fi•nm time ta time, inc}uding rules and regulations �romufgated here�an�er; and (i) "vvil�"and "shail"are mandatory ierms. Pagc lQ—Lake Oswcga-Tigard Water Supply Agreement C:ll�cxumcrtts and SetdngslgnxrlLncal�ettin�,vlTemparaty Intcrnct FiirsSCnnlcm.Uuttook112f7821YYkL183039.si� ARTTCLE I� WARRANTTES ANI}REPRESENTAT�QNS �F THE PART�ES �.] Warranties af'the Pariies The Pariies heretn warrant and represent that they h��e t}�e [egal authority rn enter i nta thi s Agreem cnt. ?.2 A�nrnval of the Governi��a Bvdies The Parcies ta this Agreement here�y �ertify t��at t�ey have undertaken the necessary purtic procedures ta apprc��e and auttiof-i�e tile si�nataries ta tl�is Agreement ta act nn behalfoi'the Paxty executing this Agreement. 2.3 C7k�ligt�tinn of Go�d_Faith a��d Fair Dealing The PaztieS eac}� c��enant to deal fairly ai�d in goad taith with the nthcr to fulfi{1 the ca�enants and r�cqui�•ements of this Agreement. 7'igard has an existin� water supply cc�ntract with the Gity o�' Pr�rtland that expires a� .�ul,y ],�OIG unless extersde�3. Costs af' water will increas� aft.er July 1, 241C�, hc�ause F'a��tland is �xpected to em�ark on a large-s�ale capital impm�ement program and the rate tn �►�hn}esalc cttstnmcrs will increase to account for this capital constructian. Aiso, che itming as�d mc:tl�od c3F wit�tdrawa} after July I,2�16 wi�1 Ica��Tagat•d with less �lexi6iIity in extric�ting itself firom the l'nrtland cantraci, I�ar thes� r�asons, ha�ing the initia! expansian projeri �omplete by Ju]y ], ?4�5 is of paramouni 'tmpnrtance tv '1�i�ard. I.ake Oswe�a z�e�cagni7.es Tigard's circumstances and agrees it will undertake its ksest efforts ir� gaad faith ta mc�t tllis sc�edu�e fcsr �he in�tial �xpar�sivn prnjcct. Pagc 1� —Lake Dswegt�-']'igard Wat�r SuppIy Agreerr�ent C':117rxumcriLa nhd Sell�ng+igrecrlLaeul Setlingsl'fempc�sary lntcrnet FilcslCunlctst.Ck�tiqaklt�T)R2WY�{1183f�3y dnr ARTICLE TI� MANAGEMENT 3_I Mana.�g A�encv Lake C7swego s]�all �e the Managing Ager�cy tn mana�e the op�ratio3i. maintenance, repaiz' a��d replacentent of the existing Supply Facilities and to mana�e the planning, d�sign and construction of it�te l�aitial Y�xpansion of the Praject. l,ake �swegn s3�alt be the co�kiracting agency with c�nsultants and cnntraGtors, and the named party an permits reqvired frc�m 1vcaI, state, and federal regu�atory a�encies. Lake Uswegn shall 3iave !�e ps�wer to a) appro�e �aniracts and change �rders subj�ct lo its purchasin�rules, b� take such actions reasan�bly necessary during an em�rgcr�ey and c} ather such powex•s as may he granted hy the f'arties f:runn rime ta ti�ne. �,a.�e �swego shall 6e responsible for conductin� thc [iay-#o-day busincss af�'airs inc�udiia�: paymer�i crf invcsices_ s��cou�ntittg. bud�eting, operatic»n and mainte��ance of the Supp�y Facilities, plxnning, prc�ject rtZana�ement, maintaining records, and other such duties as r�quired. Ti�*ard shal] pay its share nfcasts in ac�ord with tF�e terms and canditians a�this A�reernent. 3.2 Technicai Ct�mmittee H:ach Pa��ty sha]! appnint iwQ technical repres�ntati�es tn meet at iratervais deGmcd appropriate f�r ca,n��nunicatian and �c�nrdination, and to f�eep the Prc�jtct t;xi schedulc. The Te�linical Corinn�ittee shall revi�w ali methods af contrac�in�. requests far p3•opnsais, cnrttracts, va�ue cngineering, designs, pezxnit appi�cations and �osts. The Technical C�r_�zminee r�il] endeavor iii �t�od faith ta mak� recc7rrssr�ettdatians ta tl�e Msusagin� Age�tcy nr ���ersight Committee a.� thc �Te�hnfcal Cammittee deems apprupriate or where required I�y this A�,�•ecment, lf Pa�e 1�—Lake dswego-Ti�ard Water�'upply Agreement C:1�){1C1i111C31L"ftlla.�iClllfl�,{1�4C71�,UCc71 SL'ttlR�'S�I�CiS1E}PfBIj'IlflE11lC1 F1IC�ICnntcnt.[}utlnnk1�2t3821A+YXll83fl39.dur the `�'echrlical Corr�mittee canriat agree o17 a rectrn�mcsidatinn �rtd ts ai irl7passe, the tttarier will be referred to t�te ��crsigYsl Committee. T]ae TechniGal Gonimictee must re�iew and recommea�d ta the Qversight Cainmittee any pr�posai by Lake�sweg�tn retaiza an s�utside praject mar�ager. �.3 Dversigl�t C�mn�ittee La�e Uswego and 'I'igard shal] each appaini two persnns !c� the O�ersight Committee. The members sha�l serve at f:he pieasurc ❑f the appni�ting Cauncil. The Comtitittee sl�ali meet as deerned necessary by tfte Mana�in� Agency ❑r Technical Cammittee tc� keep the Proje�t on scl�edule, but in �n event less o�ften than �uarterly. 'The O�Iersi�ht Cammitt�e shall rcvie►�� ar�d the individual membea•s pf the cutnmittee shall present to their resperti�e Co�ncils prape�sed prajccts as �denti�ed in the Carallo Report or nther pro}�aseci prnjects artd related sllatters and budgets�r fun�in�requests, 7'he D�ersight Cnmrniitce w�ill endea�or i� �ood faith t� make recnmmendatians ta the Managi:lg Agency ar ta t�e Ci�ty C`aunrils as tl�e Dve�-sight C:ommittee deerns appropriate ar where required by this Agreement. If the ��ersight Cammittee cannot a�ree by majority, then the tie vote shal� be deemed a no vote so th�t na recommendation is made, The respective City Coux�cils will ther� conssder ar�d vate an t�e�naiter. The Dversi�ht C'ommittee must r�view and apprave ar�y prr�p�ssal ta retain an auiside praject mana�,er. l�iot�ing hereis� shaii be deerned a waiver af a Party's righl tn sub�nit th�se matters to Dispute Resolution under A.rEic�e X�V, The Mana�ing Agency shall be responsible ta staFf and assist the []�ersi�;ht Cott�tnittee tv comply wit1� pu61i�meetings law and no�ice requiremer�ts as necessary. �'age i 3—I.ake Uswego�Tigard V+'ater 5upply Agreezncnt C 1Pna untrnts and 5etqngslgreerll.acai Sc�tin�alTcmpo�sry Tntemct Pi1rslCdntent.C►utlank112U&2 WYx11 S31i39,dnc 3.4 svdr�etin�attd t�ccountin� The Manag-ing Agenry shall prepare a budget specif c io the�apital and operating ��eeds nf the Supply Facilities far each Fiscal Year. The hudgef snal� include an esiimate vf direct and iF�direct costs af �ersonnel frc�m either Pasty who are anticipated ta pmvide services as part of the ultimately approved hud�et. A draft k�udget shal] be pre�ared and distributed ta the Techn�cat Cammittee by Mar�h ]y' for Gonui�ent. A dra#� bu�get sl�aFl be�repared and distri�auted �y the Maziaging Ag��nc_y to the aversig}it Cor�nmit�ee hy April3tith. The fi�ial budget must recei�e a�sprc�va� by�ach Party by]une 30`h, Ff any Party uses a bie�az�ial hudget�yc1eT the dates abn�e shal! remain the sarne f�r the appFicable �udget �reparatian ycar and Chat Party sha1Z update the l�udget amvunts anticipated for the nff year i'nr the �enetit�f the other Party's budget prncess. Each Party's prnpartinnate share afthe expenses nf c�peratian and mnii�tenas��e nf ihe Supplv F�cilities, lncltldirsg re5erves fpr repai�' �nd rCplacemeilfs, perrriittin�, desi�n and canstna�tiQn and oti�er expenses as may E�e incurred, shal] he es�imated, an� �et f�rth in the a.tsnual budgEt, and the amount estizx►ated shall be rec�i�unended to be include� as vperatin�, exp�enses, in each Yarty's indi�idua] ad�rpted budgei. If the hudget includes ac�uroulatic�n af funds designated far a particular purpose[�r fufure use, such amrounts sha�1 l�e accttmulaied in a restricti.d ❑r earmarked t'ursd, ']'he Managing Agency shall maintain an independent hud�et cantroi proccdure and pro�idc budget repnrts �i ]east qu�rterly tn e��h nf tlie Parties nc�t later than 3D da}rs after the end af ea�h guarter. This repnn shal! show Page !4—La�:e Usv��ego-Ti�ard Water Supply Agrs;cttieni C•1[7ckumcnts and Scltin�l�rer�+LocalSe�tm�lTemparary lutcrnrt�ile�it'rmcnt.�]utlnnk112llSZWY'�l]S3C�34,dac expendit�res and receipts by �udget item for each transaciioz� through the last warking day of the precedin�quarler. 3.5 Assct Maita cment nro n•am Vl+iqhin one year following subsiai�tial completian of th,e Initial Cxpansian, ihe Managing Agency st�all create a ti�orau�h in�eirtory a1� nf the assets assn�iated with the Supp�y Facititi�s, inclUding physz�al faciIities and reai estat+e haldir�gs. The in�er�tary shall des�ribe the current c�nditions of these St�pgly Facilities, their currer�t vatue (replacexnent cast less depreeiation}, arxd repairs and replacements that may be necessary. The inventory sha�l incl��de a schedu�e f'ar repairs and replacemeni, The Technica] Cvmmittce may propase palicies ta tlie dr+arsight C;ammittee that guide, schedu�e and fund thc rcpair and replaccmenf af' the assel.s and suggest amendmer�ts ta the SUpply Facilities Capita] ir�praverr�ent Arngram. The d�ersight Committee shall then forward the draft inventory, any proposed �olicies axrd amendments tv the Su}�ply Facilities Capital Irnprovement Pragram to the Gauncii af each Party for its appraval. 'Che p�'O�T�]'!1 aT1C} �)q�lG3C5 shall be based on prudent utility pra.ctices and industry standards. Annuaily, the snve3�tory s3�alf be reviewed for additinns and detetians. 3,G Cnunci! Decisians Apprnval b�the CaunGils of each Party is required far: 3.6.] Any sale, transfer, icase, exchange, ar ather dispnsilion of any F'rp�scrty over, ur�der,�r upan Suppiy Pa�9�ities are located; 3.b,� �r�hy to any m�rtgage, p�edge, encumhrance nr refinance of th� Property or Supply Faci2ities; Page 15 --T.,ake Dswe��-Tigard Water Supply Agreement C:II3ecumer�ls and 5ctiingslgrecrl[.r�cel Settingsl"1'empntary lnternat FileslContcm.�utloakliZI782WYX11Ti3[134.dnc 3.6.3 Appro�al of any budget; 3.6.4 Appra�al of any nnnemergency expendii�xre �y the Managin� Agency thaf lias nat pre�io�tsty been appraved artd budgeled and that exceeds th� Mana�in� A�ency's a�thority Under its purchasing r�afes io make thc exper�diture without the appm�al af its Cnuncil, ur a capitsil impro�enient prvject not ]isled an the Supply Fa�ilities Capital Itnpro�ement i'mgram,. If a �apital in�pravement projeci has bee�� budgcied and is part ai' the �pply �acilities CapitaI �znpravemet�t Program, t�e Managing Agcncy � shall be authorized tn cvr�#ract far all wnrk necessarily related to deliver a complete and �'unctic�ning prfaj�ct; 3.6.5 Appra�al of�y decision ta burden tl�e Praperty ar Supply I'acilities with additional casczne��ts. ]icenses, t�r ot�tier encumbrances ar t� use the �rnperiy for non-water related purposes. �.G.6 Apprc�r+e1 nf az�y deci5ian io change the us� or t�e aperation nf th� i'rnperty c�r Supply I�acilities ia�yond adc�pted operational prntn�ols; 3.6.7 Appxovai of tPte Initial Expansion or Lot�g T�rm Expansiot�; 3.g.$ Apprc��af of amendment�f the A�*reement to allaw a new Party to j�in; 3.�.4 Apprc�val of modi�icat�an, alteraticm or dissalutiori of this Agreement_ 3.h.1(l Appraval of a Supply Facilities Capita� Lm�rovement Pro��ram and amendntients. When adopted, it will became Exhibit 5 anc� rnade part nf this Agreement. 3.7 Use nf�mployees Qa�e i G�-Lakc�swcgv-Tigard Water Su�pty Agxcez�erii C lUocurnents und$ettingslgrecrll.ocel SettingslTcmprs�ry 1r+trrnet T�;iss1C'r�tent[tutiaskl12I3$2WY3Sll83�)39.dix: Ta rhe exteiit that any Party uses its owrt emp�oyees in the perfQrmance af its duries under this Agreement, tt�at entity shall be responsible for comp]yit� with a[l applicahle state and federal laws arid for ati empintnne�lt related benefits a��d ded�actians, workers' com�ensation premiums and pensian contri�iutions. Decisidns reg�ardinb employees s�ta�l be the sole i•espansi�si�ity of the Parlv who emp�oys him ar her, 3.8 Audit, Rec�rd�cepin�; A�cess io Re�ards The Managing Agency shall cause an annua] audit to be canducted pursuant t�the requireis3ents �f DRS �f�7.425, 297.455, �97.4�5 and ?Q7.4fid, The Managing Ager�cy shal] maintain its books and recar�s in s�c1� mant�er that t�te 5upply Facilities and expenditures related tltereto are separately slated and capaiale of re�iew with�ut being cambir�ed ur mixed with the t�onsi�ppjy fa�ilitv ass�ts. The Managin�r Agen�y shall maintain all �scal recarcis rc�ating to tl�e Snpply Faci3tties and Prvj�ct in a�cardan�e with generaliy accepted acca�ntin� principles. Ln addition, the Managing Ageiycy shall maintain any �tl�er recards �ertinent t� the 5upply Facilities and Frojeci in suah a n�aitn�r as ta �.leariy do�ument the Managing A�ency's perfarman�e hereunder. AlZ such fisca} records. bnoks, �vcu�nents, papers, pl�ns, and writings sf�all 6e ret�ine� by the M�n�ging Agency and kept a�cessi�le as required by iaw. The Managi»g A�ency agrees that t1�e o#her Party and its �uthorizcd representati�es shall ha�e access t� all huaks, dncument,�, papers ar�d reccrrds of tlic Manag'sng A�stacy which are direGtly relaled io the Sup�iy l�acilities anci Pag� 17—Lake dswego-Tigard Water 5t�ppiy Agre�ement C.li7ncumenisand Setlin�,KlgrccelLoealSrttm�sl'I'r.m�nrary Intcmrt FilatilConlcni.{lminnk1121)S2WY7C1183i139 dac F�je�t far the purpase of rna�cing arcy audit, examii�atinx�, co�ies, excerpts and trans�ripts. Page k 8--Lake�sw�:ga-['igaar� �ater Supply Agreement C lt3ncumcn4s and 5ettingsl�-rccrlLacai Seriin�rl"E'cmpnrar�lnirrnc��'ifeslC;Br�tettt.[)utlonk112pSZWYX1383[139.doc ART'I CLE IV S'�.TST�M bWN�RSHIP;ALLC3CATxaN�F CAPAC�TY �.l �stem Dwnership Upon execution �� tlzis Agreement, Tsgard s�iali pay �'wa Million twenty fi�e T'�iausand, Three Ht�.nc3xesi Six1y-�zte Dallars (�2,025,361.U4) ar such a�maunt based an tlaE valuation analysis set fart�i in Exhibits � and 6 tn Lake aswega, which �ke dswega agre�s to d.edicate as working �agztal t� tf�e Praj�ct. �tlpnn paymcm, Tz�ard shaI1 be granted �y this Agr$ement an equitaUle interest in tt�e Sug�ly Facilities as if it were a vendee undsr a land sale contra�t. Title s��aIl Uansfer upor�campietion afth�Initial Expansioi�of the�xisting Supply Facilities. The Parties s�all each then own undivided int�rest� in the 5ugply Facilities and Prgperty. S�c�h ownership shall be a percentag� own�rship in th� Supply Faci�iries carnpanent as s�? fai#h in the�xi3ibits in ti�is A�•cement. At the time oi' execution of �his Agreen�ent, the �xistin� assets shall be valued as shown an Exl�i�it 1 and the cvntributin�paxtrier shall receive a cred�t far t�e asset va�u�. Ii the cuxrent appraisats o�the �ss�ts are not avaitable at the timc of executi[�n of �his Agreem�nt, the Counnils slxall appra�e am�dmenis to th� �xhibits to refIect upda#ed vaiva#ian infnrmatian whe� receivec� ared Tigard s�al� pay the diF�er�r�ce i� Lake C}swego as pro�ided abov�. If the Tnitial Expan�iQn is nnt constreicted, Lake Qsw�go sha11 refund the amaunt of Tigard's payment to Lake Os�+ega plus interest a� tile LGIP rate within 3Q days af the decision to�andan the Pmject and Tigard shall ha�� nn furt�aer own�rship or equitatsie inte��st i�z the Lake �swe�a Sup�ly Faoilities ar�d Praperty. Tigard will �xecu#e a�ny dacur��ent required by P�ge 2 9—Lakc�swego-Tigard VL�ater Suppiy Agr�mcnt C:IQanimenls arod 5r�lingslcarnikll,otai 5ctiin�slTcmporsry]ntcmel�slesrC'onlen�.0udouk18WL4MC�VViLCj-COZ'iGA r+w4 drrk �laeklinr.cfac Lake Dswego to eon�ey an� i�teresc Tigard may ha�e in Lake ❑sw�go Supply Facilities and Praperty. Ti�ard's gu�rchase�f its percentage share nf the S�pp�y Fa�ility assets shalt �e by �apit.al contrbcttion, mut�ally approved in kind cantributians or paynlent of desi�n, per.Y:itting �nzd constructivn casts for tF�� system expansian so t�sat upnn carnpletior� af the Inifiiai �xpansian, Tigaxd's c�ntribution shatl equa� its perceniage awnership as sl�owi� in Ex�zibi# 7. Lake �swego°s percerctage as sho�tm z�� Exhibif 7 is�ased vn its contributed assets, �tnancial cantributian to thc lnitia] Expan�z��, mutualfy approved in kznd cantributians az�d �ther mutua�l}� a�d factors. 4.� AIIr1CkT]_�t8[�_QW33Gt5�71'p � At t.�e conipkecinn of the InitiaF Expansian, tlze Pariies' pe�entag� flwne�ship shall he altvcated as set farth �n Exhibit7, gttached li�reto ar�d tncorpaxateci hy reference, 4,3 � _Altacation,nfCa�aacitv At t]�e cnmpletian of the Init�aE E�.pansion, Tigard's atlncatian af Capacity shall b� Z 4 miilian gallons aF water per day, and I.�ke Qswe�4's alIoeatinn of Capacity sh�il be 18 rnill�on gailars per day. Page�4—�,akc�sw�ga-Tigard�Nat�r�upply Agr�eme�,t C:�Dntumenls�nd Sotlings�srolklLuc�!Sestsn�al�empnrary 3nicrsu��ilcslCenlesx.4ultaokl$WL�IMCVY1La-CDT I�A�na!drap vlacktinc.doc ARTI CLE V PROPERTY; CREATI�N OF TENANCY IN CDM�aN 5.1 Ct�$I1Q17 Q�L'DiT}Tri011 OW�l��Slll Title to ar easement rigYxts tn aIl prop�rties over, un�er or up�x� which Su�pZy �acilities are or shal� he ]ncated [Praperty} shali retnaits in the �name at I.akc Oswe�v until the comp�ef.ian of tlie Initial F�pansian. Ti�ard shali have azy equitable interest as if it were a vendee under a land sale eantract. Within 9� days fnlfawing cora�pletioa of fhe Tnitiaf Expansinn, Lake Dswogd wilf, by VI�az•ra�yty Deed, c�r��ev ta Tigard an undi�ided prnpnrtior�ate interest as tenant in car��m�n in t13e Prnperty as set forth on Exhihit 7, attach�d hereta �.nd incorparated hy reference. Ti�e Parties agree the Praper�y owned by Lake Dswegn as of the date nf this Agreemcnt shall be �a�ued in 2��$ daflars. Frop�rty acquired af�.er tlic c�ate v�this Agr�ement sha�l he ��quired prnpurtional to the Parties' respective �Ikn�atie�ns of Capac�ty, a��ording tu the purchase price paid. L'tosii�� casts �'nr the Lake Qswcga transfer to Tigard shall be shared equally. 5.2 Uwnership InterestlUse 5.?.1 Title ta the Pmperty heid in the name nf Lake Ostiveg� until transfer shal� be lacld in part for the �se and benefit vf Tigard ta ��� exteni uf'I'igard's interesi as s�t fartt� in this Agreement. Lake Qswego water rights shalf nut be tran3ferred under xny ofF the real property trar�sfers. Upon transfer,titl� to the Propeny shai� �e held in the name af each nf the F'arties in their respecti�c undividet� interest. Tiie Parties agrce thai except as prn�ided herein, the Prop�rty is dedi�atecf for water sUpply pttrpnses. The Partics int�.�a that th�ir relationship, with r�spect ta the Praperty, be a tenancy in Pagc 21 --�.ake Oswegn-Tigard Wat�r Supply Agreem�t C 11]n�uments and Ses�ing�lgrecrli,ocal SeningalTempnrary lnlrrnct FileqlCantcnt.ihqJpnkll?L382WY!C118ii139.de�r cammon. A Tenancy ii3 C�mmon Agreement shal] he executed a�3d recorded at the�ime af tra�ssfer. 5.?.� �'he Parties' respnnsib�lity �'ar a13 nnainienance, insurance and rther ]and cosis. shatI bc: 5.2�_] Untii completion of the �nitial Expansinn and transfer of an undivided interest t�s Tigard, the existing 5ttpply Facilities s�ZaIt be �tsed by La�Ce ❑sw}�go at its sole risk and cast ta ac�ommodate u-�ter supp)y uses. 5.2.2.2 Foil�w�t�g trans�er, Lake �swegn and Tigard shall b� �'espo�isib�e for a11 casts related ta '�te Property in �roportion to their respecti�e inter�sts as set fart� �n Exhil�it 7. 5uch cosls shall be included in the month3�� inv�ic�es under Section 7.1.4. 5.a Cn�ei�ant The Parties declare that tlye Property is ancf s�ail he heici,canveyed, hy}snthecated, encu�nb�red. Iex��ed, re�ted, accupied ar�d improved subject t� th� limitations, restrictio�zs, cvvenants and co»diti�s�s set f�rth in this Agreement, a1l nf which are dzclaxed ta be in fi�rt�erance of a plari est�blished far#he purpose o�'�anstructir�g anci �perating the Supply Facilities. A]I such limitatians, restrictinns, ca�enants an� cattiditions are ii�tendcd in nin �rith ihe Property, and tt� inure to #hc �aenefit nf and he binding upon afl partics ha�in� ❑r acyuiring any right, ti1Ie, intcr�st nr estate tl�erein, Qther incidentaI use5 shali iae Iin�ited or restriGted to the extent th�y con�lict with wat�r suppfY purpases. 5.4 Partiti n �ollnwii�g trans!'er�nd so long as this A�recment is in �ffect, na Pa�ty shall seek �'age 2?—Lake Uswe��-Tigard Water Supply Agr�ement ['.L[?ncumcntsand Sctf}n�lgrccrlLnc��l5rtti,i�sl7emErnrary biferneS FiI�slCanlrnt.Dutiuek1t2D8i1VYX1183�39.doc or obtain thraugh ar�y legal proceedir�gs a jUdi�ial partition ❑f the i?rvperty or sa�e of the ProperYy in lieU nf partition, «�ithnui the prior ��ritten cansent of ihe ather Partv. Yage�3 —La�� dswega-Ti�ard Watex 5upply�A�;t�eemeixt C''113acamen�s and�ettin�larrerll.ocal Settingsl'Fempnsary]nternet Fi1eslContcot,()utlrvk11Zi7�2WY�iI83�134.dcx: ARTZGLE VI DES�GN AND C��STRUGTI[]N [�F SUPgLY FAC�I�iTIES �.1 Prelimin Piannit� anci i7esi n Ti�ard and I.akr C]swego, l�y this A�x-eement, com�nit#o dcsign and c�nstruct the Initial �:xpai�sion, wi�ich shali incIude initially Water Treatm�ni Plant, Ctacka�m�s River Intake Piimp 5tation ai�d Transmissinil Facilzties �vitk� a design capaciiy� of 3� mgd as generally described it� the plan prepared hy Gamlici Engincers t"Carolto"} date� ]t�ly. 2�[7�, and to achie�re comp}etian l�y TE�iy ], ?ti 1�, immediatelv camrne�nce: 6.1.1 Partici�satic�n in necessary j�int pianning sessians for th� Su�ply �acilities; �.i? �anfibutsan ci�'th�ir proportianate share 4f' costs af preliminar}� desip�, preli�ninary en�incc��in�, permittin�,BnC� �t�1e1'�eC5 as riCCeSSBry an�i as se� forth ar� Exhibit 7, attached heretc+ and i�icarp�x•ated by referex�ce. The 5upply Facili#ies sl�a]1 acGairtmodate suhsequent expansinn t�p ta 38 mgd (Lxang Term �:sp�iision�, 7'l�e �eneral cvnfiguratian map c�f'thr Yrnperty attached to the Agxeement as Exhibii 3 sl�all a�lnw the Parties to expand the treatment plant in the fut�trc. Lal:e Oswe�ta shali retain � pr�ject team for permitti��g, desigr�, and cc�nstructinn rnaiza�ement of tlz� lniiia] �x�ansion of the Supply Facilities. b,? Ptrmit�Appli�atinns 1_ak.e dsw�go, as t�ae M�:naging Agency, s�alI be the Iead agenry i�z negntiatin� required pets��its for canstruction af the Supply Fa�iliti�s. 6.�.1 irake C�swcgo shall bc r�spc�naible tu abtain a3I ��thrr pertnit:s suclti $s: 1'agc 24—Lake L�swegv-Tigard lh�ater Suppiy Agreemeni c'.�ih+cu�ncras grxi SettingslgreerlT.ncxl Scttingsl'�'emps�rary in[emet Pi]eslContent.(7�t3onk13"ci]S?WYXII$3U3�i.Jvc C.2,2,� �BCtk01'� �Q4 Pei'mits un[�er thc C�ean Water Act thx•pu�iz the I]ivisian nf 5tate Lands and the Carps of Engi�neers; G.2.].2 An}� pern�it necessary fram the �regai� Divisian vf State L��ds ft�r use of su�n�erged or submersib�e Iands far intake and xransmission, if that is in addition ta the 4�4 Fermit; 5.2.1_s Anti pertnit witl� the Water Resnurces Department regarding permit extcnsion, amer�dment af a Water Ma�agea3aent and Cozxservati�n �'�a�a, ar applicatior� of water to ber�c�icial use in the Service Areas identified in tl�e Garol2a Re�art; 6.'?,1.�Any permit necessary from the Dregoii Department of Fish c� VViidliie,the L'nited States Department of �ish & Vyild3ife nr the Natin��l lviarine Fishexies Service through cor�sultation;and fi.?.I.� Any�iher permit reqEiired �ar th�prc�ject. G.�.y ��ake (7swego shall be responsib�e #'or ohtainit�g iic�essary iand de�elopment permits. The Pa��ties agree that itnpravements imp�sed by� the land use per�xaitting hody shall be a Praject cost. Additianal amenities not rcquircd hy the la��d usc permittira� body sha]! �e paid f�r at the snl� expense o� the party requesting them. Lake D�wegn, in its �a�•opriet�ry cap�city, fui�the�• a�rees to, in gnad fait�, ��sist and suppo�t Ti�a�•d in its eff[�rts ro secure the issuance of a!1 permits fo�•p�mpin� �d tr�nsmissic�n facilities frorn �o�ations within the Lake Dswega C:ity �imits and tv enabie Tzgard to pro�ide water t,'rom Zi�e Su�piy Fa�ilkti�s to Tigard us�t's. Ti�e Parties acknowledge, hawe�er, ihat this Agreement caa�nat bind Lake Pa�e 2S—Lake Dswe�a-Ti�ard Water 5up�ly Agrccment C IIkuumcat��nd 5etting,.ylsrccrll.ocal 5ettingsl'f'em�'ary]nterncl FileslCfls�trnt.Ouil�ok112I782WYiC11F?(i34,doc aswega wi�h relation to acts ar decisiazas nccurring in its reg�al�to3y authority, inc�uding, wit��aUt timitatinn. the cxercise of its r�gulator� avt�nrity to issue permits. G.3 Cnnstruotipn 6.3.i Prajec� Atona�emr�zt. D�ring consiructiort, Lake [7swcgo wifl, a.s Mana�ing A�,ency,convene the Teclinical Cominit�ee ai l�ast 6i-wcek}y tn review p��oj�cr sched«les an� performance. progress nayment requests. change nrders an� pzsnch list items. Tigard may attend al] cQntractaa• anr� �onsuItan#mcetings. 6.3.2 Pro��ess Pay�n�esals. Pra�ress payments, during d�sign and C�17S'Ct71CfIC1I], shall F�e billed mniithly by Lake Oswego accc�rding to the �rnpnrtionate allocatinn nf system imprnvement c�sis for individuai compan�nts nf the Su�}�ly Facilities as �et farth on Exhihit 7. Far a cc�nstructinn �antr�tct or contract tt�at �naterially inc�udes Gans#�ruction within it� scap� r�at is i�ncludec! ii� the Supply Facilities Capital ]mpr�vement Prn�ram arad appmved i�udge:,tl�e Managin� A�enoy may Award suGh a�reements after �Zi�ing priar natice io each Coui�cil of tl�e Praject En�irteer's estimate. Contracts nat within the fore�oing description or where thc bid ��r propt}sed price exceeds the Enginacx''s estimate by 1 Q°ln tr�ay nc�t p��occed unl�ss each Caunci� has approv�d. ��Vithin 3fl d�ys of in�aice from f.ake Dswegci; 'l�igard shal] remit the amaui�t due, unlcss dis�ut�d. Any disputed am��unt s�aki b� resnlved in acrvrdartce with the Uis�ut� Resolution Prace�ures af Arkicle ]4 helow. Hawever, rsntwithstandi���the Page 2fi—La�:e [}swegc�-Ti�ard Watec Su�spiy A�reemenl t`.1lhx unsc»t�and Settin�slgrccrll,i�cal Sr.rimg,sll'empurar}•lntrmet f'slwlCimtcnl.Qatlookl3�I��t2WY7t11 K3D39.d�c fnregoing, duriz�g constructian no d'zspute between the i'arties shal] cause cessafian nr delay af��ark 6y the contractor. If#he cantractor threatens to sus}�eizd ar terminate ��nrk because af a disp�te a�er nnnpaymcnt, the Pariies herefo agree to make such payFnents to Lake C}swego 1a resa]^ve cn�tractar issues and sl�ali express[}r i�esen�e a!� rights re�aa•dir�g the 111Timate ���qCdtl�tl of costs or nb]igations paic� ta the �nr�tractor «hich shall b�resalr•ed by dispute resolutian. 6.3.3 Pust Canslr�clinn, Follvwing construction, t�te Te�hnica] C�rtamittce sha11 nneet as r�eeded to review and reco�nmend to the governing �odi�s an matters relatcd to«�arranty ar nther cnntract perfnrmance issues. �'age 27—La.lce t}swc��-Ti�ard Water Supply A�reement C''Vh�cumrnts arui Settir�gslgrscrli.ncal5ettingsirctnporwrc[stternel F�]e;lCoritent.0ut[ovklili382W�'Xl183v39.dsx ART�CI,� V17 DPERAT�QN AND N�ANAGEMEN7' 7.I Supplv Facilities 7.I.1 Manage►�nrxt. Lake Clswego shai� ha�c respnnsibility as Managin� Ager�cy t� maizage, operate, repair and replace the Supply Facilities t�i�til su�h time as the Parties a�ree at�erw'rse. 'I"he Managing �1gen�y may perform wark with its avvrx ivrGes and chaxge the nther Party fiherefnre ar by c�rntxa�t with annt�ier party. Additiana! wqrk ar charges outside the appm�ed �udge#shall rec�uire unanimo�s consent of tt��Parties. 7.Z.? C]peratia�a orrd Mairareraarr�e Cusls. Th� �osis of operation and t�7aintcnan�e shall be alIocated beiween the Parties according ta water delivered frnm th� waier treatment p�azat to each i'arty"s cnnne�ti�m poinf t« thcir distribution systems measur�d in hundred cubic feet (ccf) im�c7sed an the Supp[y �acilities multipli�d by the operatianx azid maintertiatyce expense ratc in �Icc� 7'he methoti far �aicuiating the rate ar�d water use determination of payment shall he agreed tn hy the t:auncils based an tltie i�udget and anticipated water use cnnsiderin� the pre��ivus 1? months' water usc. �'nr Fhe �rst year when Tigard draws watcr, the Pariics wii] not ha�e priar usage data fram Tigard's use af t�e Sup�lyr �acil'sties. Therefare. the Parties agree that an estimated cost per ccf shal! be determined k�ased upnn t�e b�d�et and applied to aIl Tig�rd valu��es wsth irivnice pn a m�nthly basis. At the en� of the frst year. actual unit costs wil! be calcuiated and rc:corsc�ied as s�t fnrth iri 7.7.4, Page 28—i.aEte Qswego-Tigard Water Supply Agreetxient C lUr�c.vmems arrd Seu�n�lglrsrll.ucal SrTtingsl;emjmrury]nkmei FileKlC'nntenl.[7u1}cwk11'�T782WY7C183U3Y.d�x 7.1.3 Renci��ul, Repuir urrd Replcrcerire��t C'osts, "I�e Partics shal� hudget far re�:ewa�, rcpair and replacement costs as prn�ided in S�ctioz� 3.�. The Parties �hall make tf�ose payments as required i'nr renewals, rcpair ai7d replacem�nt propartional to that �'arty's ownership interest in the 5upply Faeility�ampanent. 7.F.�t 23il�ii:�g a�d Arry�ment. �'.a�h Party s�at] rerei�e an invriicc monthly from ihe Managing Agency representing one-twelfth of#he al�r�cat�d aperatians and maintenance budget amount far that �arty. The in�ai�e may also inclUdc required paytr►eti#s fnr renewal, repair, a��d replacement rander Sectian 7.1.3 ar thc Mana�zr�g Agency may sen� a separate invaice. Paymet�t is due to the Managing Agency within 3Q days nf receipt of't1�e ir�voi�e. Un Mar�}� 1�` of e.�.ch year, the Managin� Agency wil! send an invaice calculaiing actual water usa�e as campared tc� esiimated a�ne�alized exp�t�ditures in lhe budget and re�onci�e tltem, The��esp�ctive Parties will pay (or receivc credii for atrerpayment toward i}�e next i��v�ice} based upon i�Sis reconciliation. As saon as reasos�ahly possible after.ii.ule 3�`h of each year, t}�e Managing A�ency ws�i cor�duct a simi]ar reconci�iation arid the Parties will p�y or recei�e rredit for overpay-�nent ais appropriat�an the ncxt in�oice i» the ncw�s�a1 yeaz-, 7.2 I?rap�rty,Man____ a�ez�a�nt. The Yarties a�ree that the property o�er. under, vr upon which thc Supply ��acilities are canstrttcted shall be operaicd anci �nana�ed as f'oilaws: Page 69—I,a�ce[}swe�o-Tigard VVater 5uppiy Agrecment t':ll]nrumcritsund Seriin�lgsr�ll_ncel Settin�ll"cm�nrsry lrrYcrix-I 3�ileslC'uritrnt,r:7ut1ank1�Z1]82WY;{1SH3U3�.dar 7.2_] IJr.�lres af the �l�faaragr��g Agencv, The Managing Agency s15a11 �ta�e rhe responsibi�iiy a.t�d autharity tn per#'�rm the fol4nwing fian�tians and may maice decisions u�ith respect to such n�atters as to the Property unless atherwise pra�ided in this A�re�ment, 7.?.1.1 [7peration, Mar�terzrrnc•e. heperr�, urrd Replt�cernertt. Ta cnntract fo�- maintenance, repair and cleaning �f the Prnperty pvrsuant tp an appra�ed hudge�, cnntract, ❑r other appraval af the Pa�ties as may he required 6y thc terfns�fthe Agreement. 7.2.1.2 I�strra�ar.e. 'Fv o�tain os renew a policy ❑T prapez�ty insurance insurin� the Property against lass c�r damage�y fre and other hazards covcred by a starEdard policy vf firc insvrance���ith extended cnverag� endarsements written far the �il replacement value of the Praperty. The �arties shal� alsa ahtain �s�' renew a policy ar�oli�i�s af�ublic liahility an� property �amage insuran�e with a single limit c�t'nai 3ess than ��,UOU,[]��. The pnlicies shall name the Parlies as c�-insureds. 7.2.1.3 ,4ssesrrr�e�t,r. To �ollect and depasit the assessinents and other �hazges due frnm the Panies intn an ac�c�u}�t estabiished far t1�e PrQp�:rty; to mail written notiGe tn any Party who is moro than 3U days delinqusnt in payment af any ass�sstner�ts or charges: and ta tnail wririen r�oiice ta the i'arties i'nr additional assessmet'tts w�cne�er it appcars that the funds nn han�shall bc i�suffi�ient to ca�er fut�are expenses. 7.2.1.4 Pay�ncnt pf.F:x�estses. To pay when due the ex�enses ❑f fhe Pmpert��, and ai{ otlaer ex�enses nr payments dUly aut�ori7ed by lhe Parties, Page 3[)--I,ake Oswcgo-Tigard Water Supply Agreement C 1TSnc��mrntc;snd Stttingalgce�[_vr.at SctlingslTcmyorary Iatemef Fi�eslC:antetrt,Clutlonk112U82WYY�183l�39 if�� 7.2.].� Rccords. To tnaii3tain camplele and accurate records of all receipts an[fi �xpenditures for the Parties, 7.2.].6 Rerr�rburseiner�r r�� F�.x�eMses_ l.Ti�less appro�ed in wriking by t�e a�ersight Carnmi�tee, r�a Parnr s��all be cotnp�nsated f�+r services related tn nanb�d�;eted n�atkers where c:antingency or c�ther fua�ds in rhe apprn�ed bvdget arc a�+ai�ahle. Uth�r�r�ise, appro��a] �+y each t`ouncil is requized. Howe�fer, a Paz�y shall be reimhursed far aut-of-pocket ex�erises. 7.�.I.7 Pay�nent rl,f Cn,srs. Amoiints o��ed hy each I'arty fc�r expenses r��a#ed tv the Prapexty shall be i:�vaiced as prc�vided in Sectian 7.1.�. Page 3� —f.ake Clswcgo-Tigard Watcx Supply Agreement L':�3lrkuments�nd Settmgs!grrcrll.oeal Settingsi7'emp�nary[rncmei FileslCnntent.(h�UvnkV2U$3WY7C11 ti3{339.dae ART�CLE VZII SllPPLI' FACIL�TIES S.1 Use of Su�tilv l�acilities The Parties shall each vse the 5upply Peciiilies in a manner cansistent witl� prudent �vater utility pra�tices and to minimize interference witi� each nt�ser's use nF its respective s�are nf Capacity to rneet its demands. I'rudent practiccs shall include a mulua� oomna�lrnent to coilservativn at�d use af water withn�t waste iri�plemented in each Party's Waier Mana;ertient and Gnnser�ation P�an. W��en the tnitial Fxpansicr� is �ompleted and the Parties aare using the 5up�ly i�acilities, the Parties aniicipate thai i��s#anc�s af t�veruse of Capaci#y�Sy a 1'arty will F�e rare and ti�e Parlies shatl reso��e suc�i i3�stances �n a case�by-case basis. If a Y�rw mernber is added ar if a third party is supplied 6y the Sup�1y Fa�ilities so that additional demands ar capacity are �laced thex•eca�, then, un�ess caused by�ystern operati�n �c3nditians nQt�aused by ihe o�erusing pariy, any use of 1 U°/o ar greater �� eithcr Party (ar third party user) than its shaxe of CApacity far tw❑ ct�rtsecuti�e years ar three nut af f ve years sha]f be ove��tse. The n�erusiag Aarty (or t}�ird party user) shali catnpensa�e the ot�er pai7y at a lease rate as may be fairly �d equitably agreed upan by the parties, In lieu ❑f' the a�ove 1ea,�e raEe ar in combznat':nn with it, the F'arties may a�eree tc� cc�ns�•�ct the Long �i'erm Expar�sion af'tf�e Projer.t ar redu�e demand so that a�eruse sha�] Geas�ta�accur. 8.2 M�tuai Forecast Submittal In nrdcr in make timely, re�sanabie and prudent judgments cvncerning meetin�, respc.rtive demands far capacity, the nced t� {easc capacity, the ahslity tn lease capaeity, and the terms arad canditior�s of any such I.eas�:, fh� Parties shaif eaclz Page 32—Lake�swcga-Ti�ard Water Supply Agreement C;u)ocumcnts and ScttsngslgreerlLoeal 5rttin�lTempnrary lntcmet FilrslC'onten[.Ou$nokli?p82WYX1iR3�139.d�x� submit ta the ather commencing February 1, 2D1G and �e�ruary ] af each fifth y�ear thereafter, a 1�-year plannin� farecast, The p1a��nir�g forecast sha32 se� fnrth th� respecti�e �r�ject�d water demands, �apac'sty ta serve t�at demar�d, and idenfify an�'d��cien�ies in capacity by year 1�or the 1 Q-year period. Demand shall inc�ude any sale of water fxam �apacity agreeci#o ar reasona6f}°anticipated wid�in the t�n-year time frame. The capacity requirerx�ent for the Su�piy FRC3J1tIC5 S}72�� �crosist of the average of fi�e consecuti�e days containing the hi,�hest avcragc peak da�� demands [mgd) impased by the l'art�es, for the suntimer period of May l S ia �ctober 3l. The Parties shal] a�ree on an ap�ropriat� caurse af action as the}� deem reasonab�y a�ailable aszd pnaderrt, under the t'vrecasted circumsta��ces, inciudsng, but iaai limited to, leasii�� capacity fram ane ta the other, hnth within and withaut the ritne�Frame c�f such planning forecasts. S.� Surface 1'�ater Rights 5urfacr V►fate�r Ri�hts shall remain in t�e i�ame of Lakc �]swega. By executi�n nf this Agreerncnt, I.ake �swego agrees to ho�ri th�se permits or �crti��at�s fnr tl�e bene�t of'1'igard and Lake Qswego ta the extent of the ri�his of e�zch u�de�•this Agreement. De��elopn�er�t r,utd be�7e�icia� use by the Parties of��ater authorir.ed in #he Surface Wai�r Rights of L,ake Oswego, bvt Unde�elo�ed as of ihe date nf this .A.gre�ment, sha�k acorue ta the beneftt af ail Parties. tc} the �xtent af#heir riglits under thi�A�reernent,without re�ard to ownership. 8.� Watc ea � la t I��c:ikities Exce}�t during a curtailment event for any reasan, each Par�y shall ha�e ar obtain Capaeity in the Water'�'reaiment Plant Facilities,to serve the Demand ofthe Par�ty Pa�e 33--Lake(7swego-Tigard Wafier Supply Agreetnent C.IIJncumes�taand Settiiib�slgrsrrlLncal ScK[In�s17'cmpnrary]n�smet Filr�lC'onten�Clutlovk132t]R2WY}C11R3039.doc �urir�g lhe 5ummer Perio� artid th� Wiiiter Peri�d�ap to the ��espective ailacatic�ns. 7"he Capacity reqUirement for Water Treatment P]ant Facilitaes shall cansist nFthe a�erage of the f�c (5] c�nsecuti�e days cc�titaining the pcak day dczi�a��d (mgd] imp�sed on the Supp�y Facilities by the ParEy far each Summer Period and W�nier P�rind. Capaeity in the Water Treatment Plant Faci�iiies may he abtained by �urchase of exr�ss existing Capacity, cap$city ex�aansion of thc Water Trealtnent Plant Facilities andlor leasing af Capacity fr�m anather Party. 8.5 Tra�smission 5ys�em The Parties agree to maximice the use of the �xisting '�'ransmission Systern i'or the benefit af the Parties laefQre�attstruciion nf new transrnission �aci�ities. 'Fhc Parties havc a��-eed ��n canneciiasi paints for deii�ery nf water from the TratismFssi��n System as set forth in Exl�ibit 3,which exl�ibit may be updated and re�ised by resoi►�tian of ea�h Party's Council. Tn r�7c cxies�t U�.at a Party needs additional Capacity in tite'T'rar�smissi�►r� 5ystcm�. the �'arties agree to se11 �r l�:ase available C�apacity in the Trans�nissinn System �Sripr ta constnictinn c�f new tra:ismission i'a�ilitics. When expa�sivn o�t1�e'i'ransnnissivn System is reyu'rred, the Parties sha3t follc»�the pracedures as set t'art7ti in Article 9. 8.6 F'inished Water�tara e The Parti�s agree ta construct shared storage facilitie.s �vhere efficient anc� ecc�nomic for 6�th Parties. Notwitl�standing this pro�ision, each Party shai� canstruct and aperaic separat� adequa�e �nished w�ter storage within its {�lStTibUi]OI1 sysiem tc� meet their respecti�e operatir7g and en�es��ency conditions as set fdr� in thc Uperatians Manual as required under Artic�e i?. To th� extent Page 34--I.ake Uswegt�-Tigard Waler Supply Agreement C:IL�ncumcnts aru!SettinpslE,secal�.ocal 5rtlingsl"I'rmparary insrm�t FileslCnntettt,quttonkll�E}li2WY1{1183V.�9.da� that a �arty cannot ci❑ sp, it may malce a request ta th� othcr �'arty for sUpplem�ntal sto��age. if the Party prn�iding supplemental stora�,e agrees fa prc�vide such sic�ra��, then the Paxty i�eceivin�; such supplemental stnra�;e shal! �ampensate the other Party as ntutualiy agreed. Pnge 35--Lake C7swcgo�I'i�ard Water Supp]y Agreer�e��t C''IClncuments and�tti�gsigrc�7lI.sicul ScttingslTsmpnrnry intemrt FiirslComc�a,fhetic+nk112I]$2WY?Cll$3U39.doc AR T�CLE I� �PANSIQN RIGHTS AND REQ,L3IREN��NTS 9.1 ��az�sit�n R�quire�nents The Yarties a�ree that use of thc Supply �acilities by the Parti�s shnutd �e a.ccamplished frst by utiiizir�g fihe Capac,i�y in the �upply �acilities to serve Ghe �yeeds of t}�e Parties. 7'tte Supply Facilities shauld }�e �xpand�d anl}� after the 1'arties arc projectc� ta he using all Capacity. within a reasnnable �iaz��tiing hcrizan ar at such other times as the Parties deem app��opriatc. In determinir��the appro}�riate time to begin �xpansion nf thc 5upply �`acilities. the Parties sZtall censider the tirne required to pravide f�rr en�ironrr�entai re�iews, desigiz. penr�its and cnnstru�tion. Therefore, the Aarties agree t� lease Capa�iiy to anc�ih�r Party as pravided for in Artacle f 0 to reasana6ly and prudentiti� defer ca�rita! im}�rov�m�nt�and ws�s thereaf. 9.� New Surtace Water_�Zights and Expa�sion Tl�e Parlies a�ree t�►at findin� opportu��fties tn acquire new water ri�hts {surface nr gro��nd) may he of great signi4icance t�, their fottg rknge nee�is. This tnay �r�clude ihe purchase ��f existin� Surface ar Gro�n� L�Vater Rights ar applicatinn for pennits for surface, graund or stared water rights. '�'�ae Par�ies agree that r�s�w snurces shall be acquired jointly in pr�portinn ta the I'arty's ow�ersl�ip interest in the 5uppla� Facilities. If a F'arty elects nat ta pariicipate in the acquisiti�n of' addit.ional water,the otHer Ps�rty may procecd individually, 9,3 E:cQans�on Rig�ts in ihe Supply f'acilities "r�e Parties shall use reas�aia6le and prudcnt utslity s�tandarcis in de€erminirl� as tn w�e�� and to whar sixe the Su�sply E;a�ilities shoufd bc cxpanded. �uch Fage 36—�.a�Ce Uswego-Tigard Water Suppty Agreement [.'1XkxumrntyHnd�eriin�.gl;rcrrlLucal Settingsl'fcmpe+�ury Inirrnet FiIcs1C'nrtrnl.[7�ltlnnkl]?1)R2WY?[1183U39.dUc de�ern�ination shall take into �ansideratior� the Derr�a�ad requesied by tl�e Parties, the Capacity af the Water Supply Facilities,prud�nt utiiity plar�nin� standards a�ad ttie a��ailable Surface ��ater Rights, anci 7'ransmissinr� Sysietn nwti�t� ar capable of being Ieased c►r expanded by thc Parties. Based c7r� the Plar�nir�g Forecast of �ection 8.2, a Party s�all provide w�ririen nQtice to ihe other Pariy of its desix�e lc� expand the 5upply�acilities. T�e Parties sha11 place the prp�nsed praject on the Capital Impra�ement 1'ro�,ram. The intent vf the Pa�ti�s is to piace the prapased praject on the CIP for a �eri�d of five years. ln the third year af the CTP, the Parties sha11 each c�ecide w�etk►er ta accepi or reject panicipatic�n in the expar�si�7n. P�dotice by a Party to participate in an e�pansia�i shal� �in writin� and specii'y the percent pariicipation in t�e expansivn. �ac� Party shall ha�e the rigk�r tc� partieipate in �he expansinn in at ieast d�e sarne percentage Ie�el as the Party's percent ownership in the Supply Facilities at the time af the proposed expazisi�n. A party may proceed individually if t>>e ather elects nat ta participate �c� lr�ng �s the nnn-participating ParF:y is held 3�arni2ess frc�ns finaz�cial Qbiigatian. �J.3.1 Long lerm kx�crn.siora of Water T�•eatrnent I'lrrrtl, Notv��iihstanding 5��tion �.3 c�n expansion af ilie Supplv Facilsties, the Pari�es re�agnice that Lake Oswcgo has or wiIl cantribute to desi�r� and constructioix af Si�ppiv �ac�l�ty components to achieve capaaity of up tfl 38 mgd, 1�'eititet• I'arty �rc�pases such Lan�; Term Expansion of the Treatment F1unt. Lake Dswego wi?! determine if it wishes to participate as�d thG amount �#' Cap�city it desires, ►�•hi�h may he the en#ire expansion amnunt. Lake Dswego wfli noti�yf Tigard of its dccision. W�11C�i �IlAII 13E CQi7C�U5EVE. Depe�ding upan La[ce �swe�o`s Pa�e 37—Lake [7swe�a-Tigard Water Su}�pjy A�reen��r�t C':lf5ocumen�s and 5etliiig.algrrerli.ocu]FeairsgsiTempnrery lrrtrrnce Filesl('oment.Uu[1ouk11?1782WY]CIS83f139.dnc decision, tl�e parties wil! then ��egatiate a �mject A�reement far the Long Term Expansion,which sha�l speCify,amang ather thrngs, a, whether aIi or any partinn of the expanded capacity as sold ta Tigard;or b. whether l.ake Qswege builda the expanded capa�ity with its funds and leases the �apaciry tn Tigaxd Upon such tarms and can�itions as the Parties agt�ee;ar c. whether Tigard huilds the expanded capacity witk� its funds subject ta Lake Qswega's Qptian to buy hack a!1 ar part of tt�e expanded capacity upon t�ree y�rs' writter� nntice at rhe depreciated replacement cvst of the cxpansion plus inierest at the Municipal Bnnd lndex frr�rr3 the date of 5llE]5��IkL18I C[]I11�7IP.�3dni 3IId d. Such nther mutually agreeable terms inciuding adjustrr�er�t af awners�i� interests in other Supply Facility campnner�#s in match treatcr�e�at plant capacity alla�ations af the Parties. 9.4 Otkser Assets There may arise other ir�pzovements which do not dire�tly in and af themselv�s. provide fvr expansion af the 5�pply Faci�ities. In such �ircumstances,the Parties shall mutt�ally �etermine rhe appropriate financial parEicipativn by each of the Parties. Th�y shatl consider the purpose £ar the constructinn af the asset and the her�efits tn be recei�ed by egch nf the Parties frorn the assc# in determining the financial participation requirernent of each. A party rnay proceed ind9�idualiy if the other elects nat ta participa#e sv lang as the non�parcicipating Party is held 1'age 38--Lake�swega-Tigard Water Supply Agreement C:lilocumrn�and SdGngelgicrill.mcal SaningsLTcmgorery Ieteme!FileslComtrnt.Quuaakll,�D82WYXL183U34.dac harmless fram financial nhligation. 4.5 I3onita Itoad Pum� Siation Tigard's Ro3iila Raad Pump 5tatinn is c.�r���ill be capable of pr�vidin�water frnm T'igard to Lake Dswe�n if necessary, T�e Parti:.s acitnaw�edge this is benefi�isl ta Lake Oswe�o in those ci�cumstances, but the frequency is diff cult to predict. If this Pwrsp Siatinn is used far the beasefit of Lake �swe�o as the Parl.ies agree, I�ake Osr�eg� shall pay Tigard's�osts ic� supply water, including Tig�j'd's costs tn purc�ase water frnn� other e�tities, as if it were a short-term lease. Tigard wili invoice Lake Uswe�o ni� a xnimthly basis in such circumsiances. Pa�e 39—I,ake(�swc�;o-'�'igard Waier Suppl}�Ag�eement C'II]�cununss and 3c�ltin��;recr�L�ul SettmgslTem{�rary 3ntcmet PilrslCcnlcnt.Oullankll31782WYX1183tl39.dve ARTICLE� LE,ASING i D.l I_e�c75lri� As �Sm�ided for in Article S, t�te Pariies shall lease to the nther �a}sacity in the 5urface Water Rights and 5upply Fa�iiities ta thc exient availaF�ic according to the p�anr�in�f'or�cast. 10.? Pu�sc The purpose �f this Articic is to acic�aawledgc the righfs v#'the Pariies to lease frnna each nther the unused partian of their res�ecti�+e 14 mgd an�� ]8 rngd nllocations of the tatai 32 mgd Capacity �f Initial �xpansinn in 4se cn�structec�,�o estab�ish the �pn�itinns under whi�h such l�asin�znay ncc�ir and tn ackric�w��.dge th� ri�t ta ]ease �u�tuxe cap�citv fram ea�h other based on future expansion nf the �upply �'acitities d�pending upon conditions and circum�rtances ther� a�zd there existing azisi when fiiture shares of ca�acities are known. `T'��is s�ctinn is nat intended to liniit tlae Parties from othcrwisc agreein�or� Ieasing�f supply capacity to each other. If the 5�sppfy Facilities are expxnded to 38 mg�, these lcase pravisians shall apply to the secand increanen#af capital impr���ment. 10.3 Ri_ig�t tn f,easg [,ake Oswego shai3 have tha ri�ht ta lease ta Tigard and Tigard tn lease fram L�k� �swego such un�ased capacity 4�' its 18 ingd as may he de�:ernn�ned b�� Lake �swega to �e reasonably available arsd prudent ta be ]eased to Ti�arti pursuant tti sccticr�� 8.� or as they ntiay otherwise agree. Tigard sha�l have the rtght ta leas�tp Lake Dswc�o and Lak� Dswego tc� ]case fram Ti�eard the unused capacity portian ��f its t4 mgd catpa�ity as may k�e de#ermined �y'I�igard ta fx�reaso�ia��y availablc Page�40--Lake 4sw�gv-Tigard Water Supply A�reement L':lFkxumcntsand 5criingslgreerlLucs�l3ruingal'fem�nsnr}Intemci T'�feslC�nten�.Du�Icwki�2U82WYX1l83[i39.dnc atad prudent ta he leased ta Lake Dswego pursuanl ta section 8.? or as they tnay otherwise agree. ]0.4 Tcrn� The tcrm of any lease far SuppIy�;s�ilities shalI be far a mininium of one (1}year and a maximum e�f ten []0) years and up�n su�h c�nditinr�s �'or renewal as the Pariies defiermine. A �ease sha�1 E�e a short-term mca.qure that al3rnvs#he Parties to defer expansion or new G�nstruction af Suppiy F�cility comp❑ne�ts and to provide Parties with a �ear-term stablo planning hariznn. Th� I'ariies d❑ rznt intend ta ha�e�erpetuai renewal ��.nns. ]0.5 Lease Pa�merlts The lease pa►�ment far S�ap�ly Faci�ifics sha]I F�e det�rmir�ed by �tilicing the De�reriated Re�+lacement Cost Value nf the asset anac�rtited nver the r+emais�ing �3c�ok Depreciation Life of the asset at an interest rat� equa] to the Munici�l F3ond 1F�dcx rate �rlus 24� 8asis Points at th�: year oT the ]eas� payment ��r a r-os�parable itadex. The lease payment shall be �xed fnr lease terms ❑f ti�c� (5) years nr less. For lease terms af greater thau� fi�e (5} �ears, the lcase p�a}nneni shall be recalculaEed e�ery��e{5�years ir�acc:ordance with t�is Sect�on 30,4. 1�.5 E3�'ective Date c�f Leases The effectivc date �or leases set farilt in tl�is Articfe tp shail �e c3n Apri} f, follow°ing the ttdaptinn nFthis Agreement and every April 1, thereafter. I�.7 Gunai�ment of�.easin� Ca,pacitv 'ifie Parties agr��that a conditian ❑f any leas� shaIl be that t1�e iessee Party sha11 he provided C:apacity to tha same extcnt that Capacity is availahIe tcf serve t}te Pa�e 41 —Lake t)�ve�a-'I'�gard Water Su�p�y A�r�ement C;11)neumrnis artd 5cttin�,slgrcccll.ucal Satin�ys�,7'em�rortuy]nternct FiiqlCcrrHrnt,(]uilnvkl121)R2W4'kl1$3U39.doc iessor Party's Demand. Cuz�tailment of Capaczty resu�ting from reciuced a�aiiahili�y c�f water far all new water supplies de�stopcd after the eff'ecti�e date n�'lhis A�reement shall he shttred equally anioiag the pa�ties. �age 42--�,ake�sw��n-Ti�ard V4'ater Suppiy Agreement C 1L7oeuments und�ettin�.rlye€rlLocal SeitingslTem�a�ary Internet FileslC�mtent.Uudnuk112D82WY?[1]S3a39.doc AItTICLE XI SALES TQ �TT�ERS Except for the Existit� WhaIesale Customers, existing mutua� aid agreemer�t, or extension of service to service areas identi�ed in the Caroltn Repart� neither Party rnay cantra�t for the sa�e cir use of the Supply� �'acilities to an}� ather et�tity or person who 'ss i�oi a Retail Custo�ner of any Party «+ithout the ap�praval of the oi��er Party and cosnpliance with the terms of this Agreement. Any revenues dcrived frarn the salc nt' ��at�r to anather entity sha�i he paid ta the Ma�1a�;zttig Agency. Nct praceeds frc�m such sales shalx t�e credited ha�k t� the Parties based nn a methad as mutually a��•eed. Net praceeds shail be tl�ose proceeds remaining afler expenses, renewals and replacements a►�d contingencies are paid. P��;e 43—La�Ce Oswe�o-Tigard Water Suppiy Agr�ement C'lllnei�ment�und Sefsing5lgmerU.nrel 5cttingsl'1'emporary[nter�ct PilesiConte�.(?uSlonk1121782WYX11 A3439.dix AT�TICLE�I ❑PERATIQNS MANUAL i?.f �erations Maizual Not later than ]8d days from thc date of Subslan#ial Complctinn of the Initial �xna��siott,the Farties sliall adopt an �peratinns Manual fnr the 5u�ply Faeilsties, which shali it�clude, �u# nat be ]imited tn, agreed pratocals and methadnlc�gy to pm�ide For water quality,treatn�ent standards and prntocols,and far the equitah�c, effective and efticient aperation nf the Supply Faci�'tties in accardance with generafly accepied utility practices regardi�� the operati�n, rnanagemen�. capi#al improvements, and expansinn �f all aspects aT F��e Supply �a�ilities. The Operatinns MaiaUal may be updated as required. The Dperaiivns MaxtuaI sha11 also pravide for an C.lperatians Cc�mmitiec ["[]perations L'ommittee"),which sl�all corisi.�t.of or�e designee of cach af t�e Parties, as set farih in 5ectic�n I2.� be}ow. Nc�i mnre than 3i� days af�er substantial compl�txQi1 c�f thc Initia� E�pansian each Party shall a�paint��ne person to devetQp thc C�perativns Ma»ual. 12.2 a�rerations Cammittee �ach Party shal] flnpc�int at Zeast anc p�rson technically knowledgeabte in uiility system aperatipns ar engix�eerii�g to thr �peratians Cammittee. A Party may altnw other attendees, but in no e�ent siiall a Party ha�e mote than ane vnte in ma�ing a recc�mmendat�an t�the ❑►+ersighi C'❑mmittee creatcd under Sectian �.3. The Dperatians Committee shai] repori ta the[�versight Cammittee not less nfren than quarterly. 'Tt�c Parties may chnose te} designate the TccHnica� Con�mit�ee as the OperatEons Commiriee. i�.3 Curtailmer�t Pag�44—l�ake Dswega-Tigard Water Supply Agrcement C'�13ncument and Scltingslgrcerll,ocaf Setter+pslTesnpnrary�ntcrnrs File,slCamrnt(7iu3nak117[]gZ�yyX13R3D3Q.dnc: The Opsrations Man�zai shal� reference each Party°'s Water Managenxer�t and Conser►ratioii Plan. The Parties agree that if an emergency or water s�tariage requires restrictian px►flic deli�erable suppty nf r�ew Capacity develaped a�.er fhe e�€ective date �f this�lgreement , the reducti�n in a�aiiable water shall be shared equally amdng the ParEics. , Pa��4S--Lake�3wego-Ti�ard Water Supp�y A�reement fi:lUncumcnt�and Settir�g�IgreerlLnsnl Scttin�;lTempnrary[ntcmet FileslCorrtenl.[]utlnok112[]$2LTdYX1183U39 dac �xT�cr�� xrzz WITHDRAWAL, '�'ERVIINATIQN QF MEMBERSHIP, SALE �F ASSETS ANI] DISS�LIJTI(31V 13.] Complete ar Partial Termiaatinn af Irsterest Any Yarty may eie�t ta terminate all nr part nf sts participation in this AgreemenT and withdraw i:rom tfse Supply Facilities as designaied [fufl ar partial} by gi�i�ig ►vritten notice af its desire tn termirsate ta the r�mainir�g Patty{ies}, and �at'sng a datc for terminatian whiGh shA]1 be not less than twn {2) years from t�e dafe cif noti�e. Th� remaining Party r�ceiving naiice ❑f tez�minatin� shall ha�e the first a�titiiti ta purchase ihe termixsating interest. If Tigard terminatcs ir� whole qr �itti part, tht purchase price shail nof inc�vde any�alue ior water as thase water ri,ghts remain��ith �ake Dswego. If Tigard cofn�pleteiy termirsates fram this Agrcernent, it shall not recei�e wat�r uniess Lake Qswega agrees in writing. If Tigard �aurtiaZly terminates, its �4 mgd capacity shat] be adjusted tn reflecf its retained, proportionate interest. The Parties sha41 tixeet for th� purpnse af establishing the price £or the terminated interesi. The m�eting shail �e hc�d within 9� days fo�lawing receipt af nvtice af termination. Nnticc to the selling Party nf the Qther Party's intent to buy a11 ar a portiat� af the ter��3inaiin� interes# sha]] be gi�en no later than three �3} manths after receipt of thc writtGn nntice of the Party's dcsirc ta tcrminate. I�' the ��emainxn� Paxty purchases ]ess t�iarl tHc ful� portiQn of the tenninating inierest. the Panies alsc� agree that any ur�pur���as�d interest may be sflld ta anather locaI gnvernmcni par�y sn �cin� as that oth�r IQ�aI gQ�ernment party b�c�yrnes subject to all terms at�d �nnditivns of this AgreemetZt, The ter�ni�ating Par[y shall use bes! effnrts in find Pa�e 4�—i.ake�swego-'1'igard Wacer 5upply Agreement C.�t7t,cunsents nnd SettingslgrxcrlE.nes3 Settingsl f emporary inten�et FiIsslCnntenS.�utlnak112b82W`Calf 83439.dac anather �aca� g�vernmel�t parti�s:r to buy the remainirig�npurchased ir�teresi or !o assign flr lease capac�ty so as not ta un�uly burden the reznaini�lg party. Co��sent hy tl�e rcmaining Party far anofher �oca! ga�en�ment party ta pL2rchase, taice assi�unent ar iease the Supply Facilities ta this Agreement shal! na� Y�e unreasonahly wi#hheId. Any ass�grament or lease of an unpurchased intcrest tq another 1oGa] �ot+ernment sha31 nat relieve the Part�+fram its obli�alinns under this A�rec��ent. Negatiatians pf the terms of sa]e, assi�nment or fease tn another incal go�ernmen# Party shall include the non-terminating Party as to tlzase terms ���Zicli c#iroct�y im�a�t its �rperativn�.l and �inan�ial interest. 13.2 Sale ofAssets A �'arty rnay nFfer to se�? ta the nther Party its ownersh'r� interest in an identifed port":oai csf �lie Supp}y Faci3ities (e.g., a percent af tk�e ?ransmission System}. l�'r�tice c�f thc proposed sate shall be gi�er� to the other Pa��ty by the #�ariy wishii�,� to sell. Such notice sha[1 specify the materiat terms and �c�nditi�ns ❑T thc sale. The terrns and coizd�tinns af Section 13.1 shall apply. The Party rzxay aIsa assign ar leasG tl�e unpur��lased interest to anothc�r Ioc�l gnvernment Party. Cansent tn such assi�rtment ar lcase sha�l t�ot be unreasanably withheld nr relic�e the Party fram its c�bligatians un�er rhis Agrecment. i3.3 Valuat'on oflntexesi The �'arties shall meet to agree upQn a pric�within 9tl days vf tftc receipt c�f nc,iice under Sectians ]3.1 or 13.2. The price sha]1 be fx�d hy cieterminin� tl�e terminatinglseiling Party's interest in t�e subject assets usir�g the Deprcciated Repiacement Cost Value. Nnthiag her�in shall prevet�i thc Parties frc�m agre�ing Page�7—l.ake C]swegn-l-'sgard Water Supply A�eement C li}nrumcrns nr1z3 5elii�i�.�lgrrnll.�xaJ 5eningsl7emporary lntcrnet FiIcslCvntent.flutkrukill1382WY�1183Da9 dnc upnn a price through negntiatior� ��d ui�animous cansent. Sales, assi�nments c�r leases to third parties are nn#suhject ta thc�ai�ation�armula of this Sectior�. 13.4 a e t The paymen! price for the sul�ject interest sha1S be paici it� full on t�►c datc of ter�z�inatian set fot'th in the natice df intent to terminatelseIl ar award of arhitxatian or court. Ti�terest shall �ommence tn accnie fratn the date af agrec�nent arbitratian �r judgment at the Lacal Govcrnment �nvcstment Foal rate. If a P�r�y� fails tn pay the purchase pricr in full at the �a#e of termination, tY�en t}tie terrninatinglse�ling Party shaf] ha�e the ri�ht to sell t�r transfer or assigr� the subject interest to any �ther government entity as pra►rided in 5ection 13.1 tar 13.2. 13.5 De#ault and For Cause Termination The failurc af a Party to pertorm an� duty �mpvsed upan it by this Ag�•c�me�it shail cons�ita.�te a defautt. The non-defaulting Party sha}1 ha�e the ri�iat tt� gi�e the defa�lting PaKy a written notice af default, whi�h shali describe thc default in reasonable detail and state the da#e bv which the defauli must Yse cured, which date shall be at least 6D days after receipt of'the nati�e of default, except in thc case nf a failure ta advance funds, ir� which case thc dat� sha3� be 30 days a�.er receipt af tkze r�otice uf default, 13.5.� ppportunrt�+to L'ure. lf within the applicai�le periud d�scribed in Secfian 13.5 the defaulting Party cures the de!'ault, or if the failure is one (other than th� f'ailure ta make paymen#s} that cannat in good fa�th be carrectsd within stfch period and the deFaultir�g Party Uegins t� correct ti�e �efavlt withiri ihe appli�able perind arrd Gontinues correcti�e efforts with reas�nahie diligence Pa�e 48—I.ake Uswega-Tigard Water Sup�ly Agreement C'lI]c•eumrms and Setlingslgreetll,aca!SeHing,��7'empatary Intrmea Fi1eslContcnt,�utlonklF�1)82WYX1183�134.dre until a cure is �ffected, the no#ice of defaulf shali he inoperativc, and the defaulting Paxty sha�l lose na rights under this Agreement. li; within the specired period,the de�'au]tit�g Farty does n�t cure the defau�t or Uegin to cure t}ie defauit as pravidcd above, the r�on-defavlting Parties at the expiratinn nf the appjicabie period shall ha�e thc rights specified in Section 13,5.2. I3.S.? Rights �Tpan Default. If the defaulting Parry has not curcd the default as prU�ided in Sectian 13.5.1, ii shall haVe iio voting ri�l'its �tn�er this Agreemen# ut�ti] the default has heen cured. In additian, the non- defaulting Party nnay pursu�any other remedy a�ailable at 1aw or in equaty agafnst the defau�tir�g Pariy, ineludi�ig but �nt limite.� tc�, a�� acfion fc�r dama�es, cnsis of a6tainit�g substitute water nr nther perfarmance. f 3.fi Uissolution of�the A_�reemerit 'I'his Agreetttent may be dissoi�ed by rnutual agreement. Llpvn disso3u�ion, the Parties shall agree an a DissQlutian Plan and sc}�edu�c tn wind down and dissolv� the business af�'airs. Llnless modi�ed by the Disso�ution Plan, t�s� dissolutian shall be effective only after all debts and abiigaticrns are paid or prnvisian for payment is made. Each Party s�,all assurne a share af the debts and obli�atians ir� pra�partinn to thcir owrsership in the 5�apply Facifities un�ess the instrurnv�nt ar t�•ansa�tinn that �reated the debt or n6figat4on speci�ed atherwise. Th� Par#ies sha�l exe�ute thase documents r�ecessary tn �est prnpartinnat,� owr�ership af the Suppiy Facilitfes and Property in each �arty and execute a post dissalutiott water suppiy agreement ar�d a rx�anager�a�nt agre�meni for ihc Supply Facilities and Property. Nnthin� laerein sha�i pre�e�� a F'arty frnm ac�epting �ash or other Y�ge�9--Lake 4]swe�;c�-Tigar�Water Supp�y Agreement i'IIM�ument.s and SettingslgreerlLacal 5cttingslTem�+orary Itrtamet FileslCrntent.Cipunnk'+12i38ZWY]i1183439.duc consideratio:i ii� lieu of continued praportionate ownersl�'rp in the Supply�'aciliiies and Property. Tlte cost af d'rssolutian shall lae treated as an operation and maintenancc expense. ]3.7 Past Initial Ex ansia�i Water far Ti ard. After substax�liak completic�n o�fhe Lnitia� Expansian, if Lake Qswego e�e�ts ta rerminate �his A,�reemenl, nr if the Parties x�tutualiy ag�ee io dissoi�� t�ris Agrecstient, Lakc Uswe�p agrees to provide 'I'igard with treated water suffcicnt to suppiy 14 million galions per day so that Tigard is always assured �f havin� st���ient source to supply its capa�itv share and usage a�the Supply FaciIities. lf 'i"igard is a]Iocated additic�nal capacity in the Supply Faci�ities by the Long Term Expansion, the pra�isior�s o�'this sectian sha11 a�ply to that inerement a€water. Negotiation af a mute�ally agreeabie water supp]y agreement sha11 he a conditio» precedent i.o any terminatian nf this A�reement by Lake Us��egn nr T]issoli:tic�n Plan. 13.8 ilnreasanab3e Witl�[aoldin�of Consent: L]r�reasc3nable w�ithh�ldin� of coitisent shall be those reasons ather than tinancia] Cqri3k�@I"dt}UI�S, a�ailabi�ity af altcrnate water s�urces, water usage characteristics, wat�r service territary, water demand forecasis,tcehnical ar operatinnal cxpertise. i�istnry as a recogniced iacal �o�emmcnt water service provider, owr�cxship. �ontrnl ar aperatinn by or€or a pri�ate entity or person, and ottrer rel�vani matl�rs cnnsidered in reasona�ie and pruderit utiiity management. Page 5i�—Lake Uswegn-'�'i�ard Water Supply Agreement [`Illncuments urxd Sett�ngslgrnerlL.�eai 5eiting,slTeni�urar}•lntemet File�lCantent.11u11nok112L�R2W'Y�11$3039.�fe�c AR.TXCLE �IV ��sPUTE �,Esv�.uTzo�v 1�4.1 ��s4utc Resolution The Pariies hereby agree thaf resolvti4n af any disputes sha3l follow the steps as $et farth 1]] S�Ct3�ri t�1.2. However, r�othir�g sha11 preveiit the disputiisg parti�s (Disputing Parties) fro�aa waiving any of the steps by mutuat �nnsent. 1�.� Disputc Rest�ivtian Steps Step �ne: (Negatiate�n} The City Manager ❑r other persons designaEsd by ea�l� nf the I3isputing Parties shall negotiaEe an behalf af the Party they represent and attempt 1a resalve the issue. If the dispute is resr�l�ved ai this step, there sha11 be a wmitten detcrminatian nf such resolution, signed by each City A�[anage�• or�ther designated persorzs and rati�ecl by the gove��ning hadie5, w}�ich shal� t�e binc3ing upon t�se I]fspvting Pariies. 5t�p Twn: {Mediatian) Tf the �ispute cannnt bc resalved within thirty [3fl} days at Step ane, the Disputing Parties s�ai] submit the matter tv nan-hinding rnedia�ion The Dispc�ting Parties shall attempt ta agrce nn a mediatvr. �f thcy �annnt a�,r�e, the Disputing Parties shall request a list af fi�e {5} mediators f7om �n entity ar firm }�rflr id�ng mediation ser�ices. 7'he disputing Parties shall mutual�y agr�e an a mediatnr fr�rn the iist pravi�ed. Any cUmmnn costs nf inediation shall �c �orne equally by the ❑isputin� Parties, tf the issue is resal�ed at Ehis step, a written determinatinn nf such r�salulinn s�al] t>e signed by each Ciiy Manager ar other Pa�,e S 1 —l.,aice asivega-Tigard Water Supply Agreement C:1I]aeumsnts and Sctrin�lgreerlLvca]SettingY�Tempurary Int�mct FileslCoriimt.+A+t�onkllaDB�Vr'1'}(1183(�34.dnc designated persans, and rati�ed by the go�erning [�adies, which sha11 �e binding on the Disputin�Pariies. Step Three(Arbitratian} After exhaustinr� af the preceding processes, all c�isputes or c:�sims arisin; ❑ut af this AgreeFner►t shail �e sr�hmirted tn binding ar�itratian und�r th+e rules and processes nf CJ. 5. Arbitration and Mediation af P�rtland, (�regon nr similar inutua�l}� agreeci pracess. Each Disputin� Party sha�l select an arbitratar and thc two shall ap�oi�nt a third arbitrat�r. All costs of ar�iitration shall be barne equally. T13c Ur�gon Rules nf Ci�il Procedure relating to disG���ry ar�d the (3regar� ��+idex�ce cr�de shal! apply. The decisiata of the parxcl �haZ] be �inding. Nothing �serein shAli prevent thc Disputing Parties frarrs selecting a singie arhitrator by agreement. 1�.3 I..e�a�Fees Each Disputing Party shall bear its own legal and expert witness fees at a11 sta�es «f praceeciiri�s, inc�uding any ap}�eals. Page 5�--I.,ake [3swe�o-:�'igard I�Vatea�Supply Ag�•een�ent C:1lk�cumenta assd SettingalgrecrLl.ocul+citinl;.ti+Tcm�+ry'istternci FiieslCvm�mS.Uutlavklk�US2WY7L118303�I dnc ARTICLE�CV C�DMPI.ETIDN OF �1VITIAL EXPANSI�N ❑F THE SUPPLY FACILTTIES 15.1 UIodific.ation ta A�'eement Within three years after campletion of the Initial Expansian, the ❑v�rsight Committee shall undertake a review of all agreements and opera#ions an[! 10 c�nsider the n�ed far any madiftcatian ta the terrrzs and candiiions rf this Agreetnent. At tha re�ommendati�n of th� D�rers��ht Camrtaittee, the Cnur��ils �or the Parties may cottsider: i S.l.l Madi�catian ta thc existin�Agreement[s}; i S.I.� ReplaGement�f existir�g A�reement(s)with a new Agreeme��t: 15.1.3 Creatic�n a�'a S�pply Agen�y undex�RS Chapter t 9a. Pa�e 53--Lake Dswegc�-'I'igard 1�Vater S�apply Agreemcm C'11)ocument.�and Sct;in��tgrccrlI�ncal fictSin�al'f'emporsry[nternef Fi1rslCnnkcnt.Dutlnok'sI�Ti,Y2WYX11�3i139.d�x ARTI CLE�VI ND'�'ICES Any notice here�t� requ'sred or pennitted to �e gi�en shaJ] be given in writing at�d effe�ti�e when actua�ly recei�e� l�y hand delivery or by the tTnited States mail, first class �ostaga prepaid, addressed to the Parties as set forth beZow. The Pa��:ies shall r�otiFy ti�e Managing A�ency c�f �ny change oT address or title for receipt of t�otices �nder il�is Agreement. 1LAKE �SWEGQ: The City nf Lake Qswega Attention: Ci#y Manager 38�A Avenue PA. Box 359 Lake Qswego,DR 97�34 TI.GARI� Cit}�of Ti�ard Attentian: City Manager l 3]25 SW �-IaFi Bl�d. Ti�,ard, QR 97�23 Page S4�L,ak�Ds��ega-Tigard Water 5up�1y Ag�'eemeni C.1[7ncumenis and 5criingslgreerl3,oca1 Settin�slTcmparary[ntemet FileslCantenl.Outiank1I2I7g21VY7{1�83U39.doc AR'I`I CLE XVII GENERAL PRaVISIUNS ]7.1 In�trumetti:s nf�'urther Assuranee Frnm time in titne,at t�e request of a Party,each 1'arty shaTl,without further ca�isiderstion, exe�ute and deti�er such further insLruments, a»d shall take such further�ction as rr�ay he reasanahly reguired ta �taity e�t'ectuat�the purpnses of this Agreernent. 17.� Entire A c�ment This A�n-eement embadies the entire a�:'eement arsd understand�ng between the Parties heretv with respeet tn the Supply Facilities and supersedes a]f pre�ious agreements a.r�c� vndersiandings relating to the 5u�ply Facxlities exGept �s pri�vided her�in. The Pariies agr��t�at tlte existing Agr�ement fnr Watex 5ervice effective Zuly ], 1983 shall terminate as nf thc datc lnitiai �xpansinn is snE�stantially�onnplete. ]7,3 .Assi nmcnt Sale ar Transfer Nn Party shall ha�e the rig�tt to seIi, transfer or assign its interest in this Agrecment {c�r any pnrtian thereaf} ar asset�s}, withnut the pric�r written ca��sent of the other i�� accordane� with requirements of fhis Agreemcr�t. Nn Party mav se�l, transfer, assi�n its intcrest ar sell water to an exi�ting wholesale custnrner in t�e other Party's ser�sc� area as set fortn on Exl�i�it � with�ut the priar written consent Ufthe other F'arty in accardance with the requirements of tl�is A�r�ement. I 7.4 Sev�ral�i]i� In case any ane or mare nf tiie }�ra�isians caniained in this A�reement shafl he invalid, iilegxi. rar unenforccable 'sn any respect, the validity, �egality and Page 55—L�ke Dswegn-Tigard Water Supply Agr�ement L'1Ik�citrrunSs and Sdting.�lgiecrll.ncal3etting517'empvrary�ntenst Fi1c51Cnntcrn.�3utloukl}2D8ZVv'Y?f1183434.dac enforceabi�ity of the remainiiig protrisions coritained t�erein shall nnt in any way be affectcd ar impasred therchy. 17.5 Cou�temarts This Agreerr�ent may be exacuted ita ar�y nvmher of �ounter}�arts anci 6y the i'arties or separale cauntetparts, any ane of which shalt canstitute an Agreement i�ctween and art�ong the Parfies. ]7.G Headin�s 1'he Eltticie, sectinn and subsection �eadings cantained in this A,�rcemen# are fnr reference ptr�pases a���y and shall nat in any way aff`e�3: ihe meaning or inte�pretation ofthis A�re�rnent. �7.7 Farce Ma�eure Na Party shall be cansidered in default in tl�e gerfc�i�rnarce of its obli�atiorzs under this A.breem�nt ta the extetzt that the p�rfnrm�nce af any such ��biigation is pre�ented or de�ayed hy any Gause. existin�Z or in the future, w�ich is h�yond the reasanable contral af the affected Party, including, but not limited tn. Acts c�f God, carthyuake, ia�aar disput�s, eir•il eammotian, war events beyo�id the reasonable control nf the Parti�s, 4uch as regulatc►ry restriclions or requirements, penr�it isse�an�e, and the like. In th� event a Party claims that perfarmance nf'its obligations was prevented or delayed by any su�h cause,that Party s�all prarnptly notify the ot�er Patties of that fact and of the circumstan�e pre�entin�or deiaying perfarmance. 5uch F'arty so claiming a ca;ise ar delayed per�orma��ce shall endea�nr to the extent reasnnablc tn remo�e tl�e vbsta�ies whic� precluc3Q perfarmarrce. Pa�;e Sb—l�.ake Uswegc��7'igatd Wate1�Su�p�y Agreem�nt C.II]ociuncnlsand�tttitf�lgrcerli.acaV ScttingaL'Cemporsry inlemrtFikeslC:mstern.[�itaoklt�DSZWy?('�k83[]39.Jnc l7,$ Consolidativn. Mer�er, Arui�xation 17.8.� Change of organi�ation is defned as the consolidation vr merger of a Partv with another city u��der DRS 222.d]4 e1 seq. 17.8.� Any new entity created by change of organir,a.tian involvin�a Party tc� this Agreement shall rec}uire prior consent of the other Party as tn the siic�essnr or survi�ing entity's entitlement to be �z+ nwner ��'tl�.e �t�pply Facilities, �ased or� the enlity's legal, finan�ial and te��sr�ical abilitv ta assume the ariginal ParEy's abligations ur��er this A��recmen�. S�ach cunsent sitali nat be unreasonably wit�ihe�d. If the surviving or su�cessor entity is appraved, the ari�ina! Paityll'arlies' ohli�ations and ri�hts here�nder shalI be biziding upa�n and inure ta the ber►eiii af the se�i-��i�ing nr successar entit}+,and that entity shall he subject to all ohiigations nf this Agrecmcnt. 17.8.3 Annexatian af ar provisian of service to an area beyoiid that area identi�ed fnr ea�h party in the Carallo Repart, a��d any t�rans�'er nf � Party's territ�ry ta a Water Authority �'orme� hy ane nr more citics, water districts, ar bath, shall requi�e the prior cnnsent nf the nther Party, w!}ich sha11 nat�e urvreasanabiy withheld considering capacity and demands a��d of�er sv�tem f'actnrs. Annexatians Qr service ta identif ed areas shal€ n�t reyvir�cpnsent. 17,9 �u�vival at'�9ver�ants Any pr�vision of this Agrecment wt�ich, by its terms has ar may ha�e a{�plicatinn after the expiratian or earlier terminatinn nf this Agreement, includir�g a�l Page S7—I.ake Qswego-Tigard Water Supply Agreement C'1pnci�rnenis and SetiingslgseerlLoral 9ettir�F,s1I'empnrury intem�t 1�s1r91Cnnlcnl fhrtloak112ll$ZWYXIi R303V.cioe covenac3#s, a�-een�ents, and warranties. shalZ �e deenne� to the eYte:�t af s�ch appiicatian tg survive tk�e�xpiratinn or ter�nir�ativr� of this agreeme�xt. ]7.1� I��demnztv To thc exlent pennittcd by the Constitution at�d �aws nf C]regon, each Party agrees ta defr:nd, indemnify and hald harmless the atl�er �•om and a�ains# any ai�d aIl actua] or a1�e�ed olaims, damages, ex�enses, costs, fees, includin�Y�ut n�t iir��ted to attarney, account, paralegal, expert and escraw fees, fines, envirnnm�ntal casts andlor penalty ��ollectively "casts"}, wh�ch rr►ay be impflsed Upon, claimed against, or incurred ❑r suffered hy the Party, tzniess and ta the exteni ii r�'as resuiting fram an individual �arty'S i1B�,TII�TBriCE C]P I�l'1�ITilI iri15C017E}UCt. 17.I 1 No'l'hird Part�Seneficiaries The ParEics]�eret� are the anly Pari:ies tc�this Agxeement and the onfy persnns c�r �ntities entitled ta enFor�e its temis. IN WiTNESS WHEREQF t�e �'arties ha�e dated and si�ned�his Agree�nent. CTTY t7F LAKE DSWECQ CITY UF TIGARI] r � r . f 'f , � r Ma or Mayor , tlZl� �[ al�- �1c�i� t��� �` �' r X� ' i[i narcd�-- Dated A�ttast Cit Recarder Ci�y Recarder . � . �����o�g �_ n�c�a: �--� Dated � � �� , ti'-`�--�' ``' - ---� „�.., , e�,�...�� . �ity Attarney �, , �ity ttarney Pa�;e 58—�.ake Dswego-Tigard Water Suppiy Agreement C.lilacaimentaand SrStingwl,gxcerlLneal�ettin�sl7emporary[ntemet Filec1L'nntentQutEoo3c112I]82W1�C1k8:i(739.doc; 1 Satos34 W�1Y ee%Ma�Jrnc.}e �. . . 9 1M+�Ksr 1araY� . . 71rk iktK{�i+/=� �w�crx T•.acac»,nw'.e r�ni � 8 rac.x RrRxr.w.r3�ac e s*c��rc f ss:ld.r.c � . �..�.�• e rs,u.we T:.a.�r,s,n�rsx 7 w;ny�r..�wtri wrd er.s�w�air nw.e�l i w1ua��•adr.aeeuee.eeo�n- ..- . . , 9 aaolea rwr sxs�ian �. . 10 C�au:st 1h�sceaJ7alnwra ' fS oen.rA rlurc �dfl6it 4 F:irlinC������+AP1Y Fac�YCo�orrenls and Veki�lon prmM rrr .'nr.+Lsu..d vaAA�u�n sx �M BR ..'K P ' i6 Zs:6 F.:GF MpWiplwl �c4�Wl�oa tl+��� -1RY Tad.�YF:vun111on Uwli�dGN GRneiw.an ee Arct r¢n ANe Merrt [NRCG1 7GCSCCI A.�*o�m� {��A] � �9�+�_� Y+���_� - 'L:i �S7S1E � P�yR�n r✓:f•�.Yi:1 . -n- S 8Q4101 � i - 5 ai,S.q1 iu�7N11 1 i3,711 i Es9.�l1 f . � Y6�M � 16�vW�rYr�n7Y�oe .�v L.2X .� krrr�r-.a+w�y.c� n.�:��w � r.•�� i EFMl7i �r{ ! �,�lCr: ! 732d.!!i � � �..�.F�r,.r.- ,.:r�a:.� : +:n� t 117�e �Y S !EA/A ! 1K100 �Tarl -- ---i HP.1l7 -_`- f 7�6►,� ` i 7,iM,t77 i LHR�R I „��cxiner f1�w�crFHpnq n2a'1�lgp 7 5�:�� S:..i y,y,� ; 91y10 �'aC i - i Y�.7� r.np��ls�aF 1'YS�iM11 i 'Jnf ii: �Cv.S A7� S �41G767 P'! � 816m6 i :,�IG� rer s i.akea � uwaW � eww s :�cn.� SSmw;�,�-:,a�T.�r� w I sr.u+.�,�.���.•,� r.�w�,:, c a•.:r.• ,z��� aaoa t set.re� • s aeam s +amn m _c3.�:�r.we�.ugalr i.:n•nq � ,nr.1 r.r,r.i� a7�6 F �SAl1 .. i YQRI S 2e.{tl9 faW S 2N�9Y � 7Fi.77! 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' •'Y� hy��:. • ,., ExhibYt_4�, C�ty of Lake Oswego Wafer Rights Summary Permitec Appl�cttt�nn/Permit# :1utl�orized Authorized Amount Amonnt P�hority Sae�rcc � amount place of deti�eloped/certlIIcate# uii�i�����loped Date water (cfs/m d) use cfsJm d cfslm d i City of 543 36 5153 24 1 Q 50/32.32 City of Lake 25l16,1b/G78332 25/1 b.15 3/]411467 Clacicamas T.�;ke Oswego and Ftiver �swego � City of Ti ard' City of 550819/53�839 9l5.81 City of 0 9/5.81 7/5/1973 Clnckamas Lakc Tualatui and River , Oscvego 1'igard Water District'' Notes: 1.7'he City af f ake Oswego is cunrently see.king extcnsions of time to fi�l ly use all water autlZorizecl ursder per�nit Nos.532410, 537839 and 54324G. Proposed Fin�sl(l��lct:s{pF�)a�provin�thc City's request�rc pend3ng ae Water Reso�srces DepartFx�ent {1�VlZ1)1 in 5rilei��. Yt i�cxPccFed pmtes�s �4i11 l�c fil��c3 un :ilr !'r-o-s�,i�cc ti,t•v;En� i�5�:c.c� forpublic comit�ei�t. 2.Tlie i:ity�3i3S SUl]1ll1LlCl�lt5 1Vi1LeC Illafl�lb'{;i11LI1!i4ilt�io115�1'4"ZiIUiS �]I�ll LU tiVRL)�{ncl ��v ptiblic comments on the ��lati were filyd during the 30-day publi�coznment period. An approved V�'MCP is rec�uir�before the Cily can access any portion af undeveloped water noted above. �Permit Anundment T-83S8 amended Pennits S32410 and S37839 to inciude ltyye City of Tigard as aupioriud places of use. z Pcrntit S37$39�vas granted to t}►e City of I.atce Os�vego for tlie Esenefit of the Cities of Tualatin and the Tigard Water District. Exh�hit S Snpply F�crtit►es Capif�}Tmpra�emen�Progrsn� (Ta be ac�ded fallowing adapho�by eacls �au�ci�} . �xHrsj-� s DETERMINATION OF TIGARD BUY-IN IVct Tignrd Origiaai Cnst Rcproductioo Allocadon Tigsird SGarc ��ssa 7's�.� 11ap Tax Lot Ctarkatnas Co.Dced Coec Y. CI��eR,inr:is Iti��c� ln�akrSePumpStation $ I,9i1,733 S 1,832,4SA 8.00°YQ �^ - [.larkamns Hivcr[ntakr Laad 2 2k.2DCA t5U(1f Bk t73,PgS06-9D2 5 8 f4138 S ComputcrSystetN5oft�rare 5 Z14,222 5 70.97$ 19/3$ 5 2G,150 rinisbc�l Water Trnnsa�ission S 2,1 I i,ll! 5 5,354,358 OAU'!o 5 - Genernl P1ant 5 Gl,506 5 f 5,274 19178 5 S,G27 Ra�r WatcrTransmisslon 5 612,137 S 2,415,IS7 }4138 S 889.795 11':�lug� Rescrvoir S i,281,427 5 I J40.�55 D.00% S - Wctuga itestrvair:l.and Rcszr►�oir Prupercy 2 1 E 87 AD 43 i UO Qoc 72-0G4!�F S $.4 I G 5 21,340 i4138 b 7,862 Woluga Res#I• 2 1L-47AD (�U7U0 �oc 7G-3G977 nlu S 3Z9,843 14l38 S 121,520 48Q0 Csrmen D�' 2 IE 07AD U0900 Onc 92-0634G1 n!n S 2]7,34G I-0/38 5 87,4A7 vocoiYt Pnrccf• 2 IE 07AA 01004 Uoc 92-063dG1* n/a 5 253.485 l�i138 S 93,389 �Valcr Trertmcnf Plunt S 9.'13 i,Q05 S i 1,489,Q95 �.Ofl°la S - 1Veter Trcetiacnt Plnn[Luud 426b Kentfiorpe Wny-pncce) l* 2 1 E:241tD Q030U f3k eaS6,Pg.5S{ S 83.797 5 595,491 l4138 S 219,391 42fi0 Kenlhorpe Wny-purcel2' 2 1 E ZA9D 00401 Doc 79-35298 �do 5 60l.G7U ]�138 5 221,GG8 xxxx �{aF�leeon Dr' 2 1E 24DD 012�U Qoc 84-l02U4 nia S i32,G52 ldl38 5 48,872 �245 ME+pletan Dr' 2 1 E 24BD 01404 poc 84-t3210 nlu 5 258,91G 14138 5 45,390 4305 Mnpietor�Dr• 2 1 E 248D 0I300 Qac 95-33RZ9 n!a 8 30G,3�G l4138 S 112,8G4 4313 Mapletan Ih" �lE 24BD 41500 Dvc 8�1-13210 nla 5 258,91G l4/38 5 93.390 Totnk �I�tit��rr�r,-I!}51�yr� S 1G,1�15,943 S 26,143.384 S ',0?5.3r,r •ti:+¢�v-eP.�cn�.:��n^'i��.tRc.:p:r,Pnt�r•-a-��a,Nr++r�:n�i�nrr`rr�•.m�m_ln��a�crU��.C.�� n'r�ec,..,__�� e.d�:�k.�e�ederodaripmtenx 7iprd ad LO xi8 eml b coqdNe aa rpdrd�+�i d1aM��IY�.s�!�ew3�e Ndrb�saed�x noeaul m Wic apee�em hdorc�urdrirj.�br 8mi 6ryie caal �11peo�iae 1:hwad wa 1�a�d afN�i{i apoc±q aYocattd M 7i�anf. Na " Ca�s'aidria ocafa�kn hi�►iR teu a�asirion F_)CHIB�T_T.� ALLI]CAT��PV �F 5Y5TE1lA If1�PRflVElVIEN'T Ct]STS TQ THE PARTIES Cnst nt' L$ke Us►rega Ti arcf Im�rvWement A�iQcetia� AIlncut�rsn �I13 x{�4��i�* lo�o� S�IE#'C��� �°/n� �itBTC�$} l �1's3li•r 7�rr?irnerlt P}:�nf -Existing P]ant nla 100.00°In nla OA4°/o � - -32 mgd Fac�sian � 39,434,4(l� �fi5 � 4,428,754 141I6 �34,SOi,25� -38 mgd Expan&it�a 1'sla l[3(3°/0** n1a 4.Qa°/v $ - Ra►►Wnter Intake And $ ��4�0� �.4138 � 2,804,210 i�13$ � 1,53�,789 Pump Sto�tion Raw Water 'Trat�smission Mui� � 23.924,ORD 24138 $ iS,l(17,36$ 1�k138 $ 8,8I2,633 Ffnished WAker 7'r�snsmissian M�in -Rcachcs 7-14 $ 38,22�,f]40 24l3$ $ �4,13$,947 1413$ � t�#,481,Q53 Reaches l]-1� $ I7,02f1,4�Q 8122 $ 6,189,fY91 1�122 $ 10,83p,9d9 Storage(NIG) � �,O1fl,�D0 1.Q12.5 5 1,&44,��a 1.512.5 � 2;4�6,DQ0 Bflnita Ra�d Pumping StaEiUn $ 1,7�(],[]DO Q.[}Cl°Jo $ -- iD0.40°/fl $ 1,7Q0��4 I'�}tal C'osts � �'_8.-�t7,L�C�l7 �?.��°'o 'e za'"'.:GG `"".�}"; �- 73,9fi7,63�t •-Petgeci rnsts an prexnln!in POp6 dollurs.Acn�tl�ox�cr�13 de�md on�rvjes!si�rF ond enmplet�n dates. ••,Scew�d[6 a�d}expan9ian is c�mendy afsi�ned w Lakr Ds�rego. Cnntract gruvides Cor po[eirtfal vnollaca[ion hy ay�rcemrnt. F1R5'1� A��ENDMr�TT "['� INTERGC)�"FRN��EhTAL A(i�t�:FME1��T RF�CGARDING 'VI'ATCj� 5C?I'PI_.I' FA�'I�,�TIES, DESI[�R, C=UNSTRLIC'I'IQ�, AhD OPERATI�N T��[5 F1F�fiT AM�i�iD�'vIER'T t�� Jnt�r�a���nuneiltal .Ar,rEen�ent Re�ardir�� ��atGr �upply Fa�ilities> I}esi��n, Constru�tian, and C��eration (Tirst Amei�d�ncnt} is cffccti��� t���s ���1 day c�f :.r.��-r.•�._,, ?Cl(]8, hy and het��eet7 th� C,ity oi�La�:e Dswe��c� (L4�3ce Uswe;o}, an Ure��Un m«F�i�i��a1 corp��raiic�n, iand the City «f Ti��arc� (Ti����rc]J. an C)re�f�rai n���iiicipal c��rp��ratio��. Recita ls GVHEREAS, or} r'1�i�ttst G, ?[}{}�, the F'arties ex.ecutec� t�le Inter�;n��rnil�entai A��-eeinez�t R�+�ar�iizl�Water� S�i}3[���`liaCilitics, Desi���, C�onstni�tion, and C�peratir�i-� {�.��reement}; ���cl WIIEI:F:AS, t�ic A4:;ree�nei7t cantained r.�arious exh.ibits s�,ttin� forth c�.irrent �issets an�values tlicr�c�� as�ve12 as ideniificatiat� nf assets t« he coilstr�icled az�d const�-ticti«ri ��st estirnatEs; and Vv'HERF.AS, t17c A�rcc�netlt��rovides that �rnin ti.mc t� ti���e the exl�ibits r���tild be re��is�d based u�at� f�arthe7� e�aluatian and studies and s�ecilically thaC the �aluatio�z of CXI51.I11,� assets would bc ��anducted: and V�THEREAS, the valuatioi� o f cert�.iri asseis �ias occurred �t1Zd the Parties a�r�e t��at certai�� e�Izibits shnuld be �nended t❑ r�fl�ct tl�is i�pciated valuatian and als� t��at so��3e e�istin� assets sl�ni�ld he deleted fi-om the exhihits; and Vv'HEREAS, based upon the revised exhihits, the PartiGs further a�ree to ameizd thw ar�ount of tl�e ii�itial pay�r��nt t❑ be made by Ti�ard to Lake Oswe�o ta acquit�� ativnership in tl�e e�istin4 sup�ly facilit�es reflectinj tl�e i��dated valiiatic�rz informatian. and l�ein� f��ll�� advisec�, NQW. THL-i�L4=C]RE, THE PARTIES AGREE TQ EXECLJTE T�-�IS FII�S-I P�UIENI7MENT A5 �flLL�WS: Sectior7 I. Amei7dn�e��t o1�Exliibits 1. 6 a�d 7. The Parii.es a�-e�ta ad«}�t Exhil�its I, 6, az�d 7, att�ched hereta and incaiporated by refe��ence_ T��e 4�ssets se� fc�rtl� ir�tl�ese Exhib�ts are tl�c assets sub_jeet ta tl�e�LgrcezneFit. The Parties a�ree ttlat tl�e Mapletan Drive pr���er�ies (21E?4BD ��ax Lats 012U�, U13C10, DI4dU, and []1�UO} (Ma��l�ton Properti�s) are i�oC included as assets si��jcct to this ��reem�r�t, but sl�a�l �c added i�� the future ii�i7y permitt�t7g author�ty rc:quires iinpravemct7ts ai-dedications of� any kiz�d �n the Mapleton Praperiies as a canditian af appro��al af.�raject ir�z�rnr�'4ments to ihe Wat�r Treat���eizt Plaiit Facilitics �r if tlie Mapletoz� Prope�-t�es s�xould other-wise be�omc neCessary to he titilized as part af the Prajcct. Tf the Maplet��7� Pro�erties are addecl, apprai�a�s wi�I i�c ��erCorn�ed ai�d ihc exlii�aits Shall E�e z�lodi�ed �zs necessary tQ include tl�e Ma��letai� Prn��ertics at the ap�raiscd ��al��c_ L]pon tlic additi�an ot�t�e Pa�c:- 1 1�IR�7'�111�I�h'F)Mi�.N7 -l'[.]1�'I'LI�GUVF_��NMI:NT�-LL A(:�F��r:1�I�.N'I'kLGAFtnI1vG vd.A'�'�R SCJPPL�' FAC"ILI'fl1�5,DESIGh,C:Ui�STRiJ�'TID:�' A?V� O�'ER�TTC_)N Mapletvn Properties, Tigard shall pay Lake Oswego a sum �gualing the per�entage af th� appraised �a1ue of those praperties that equals Tigard's percentage of ownership of those properties as state� in the ariginal Exhibit 7 ta this A�reement. Additian of'ot�i�r assets and �aivation thereof may be made�y subsequent a�reem�nt of the Parties and amendment of applicable exhibits. Sectian 2, Sectian �.I, Svstem_�wn�rshit�. Ti�e I'arties agree tl�at Sectian 4.1, Syst�m Dwnership, shall be a�nende� ta read as foIInws: "4,1 Systerr� flwnershi� �n vr before .Tune 30, 24�9, Tigard shall pay ta Lake Oswe�a the p�cipal amount of Twa Millian Eight Hundred Twe��ty Thousand, Fi�e Hundred rffty-Se�en Dallars {$2,82D,S57.��}, to�ether with interest �n the principal asnvunt at th�rate Lake �swego would l�a�e received if said principal was in�ested in the Lt�cal Ga�ernment In�estment Pool from the date �f this F�irst Artaendment to the date of payment. Lake ❑swego agre�s t� riedi�ate the amaw�t paid as working capital to the 1'roject. Upon payment, Tigar•d shal� k�e �xar�ted by ti�as Agreement azl equ�ta�le anterest in the 5uppty Facilities as if it were a vendee under a land sale cani�ract. Title shal] transfer upon �amp�etian of#he Initial Expansian ofthe existing Supply Facilities. The Parties shall each theiz vwn undi��ided interests in the Sup�ly Facili#ies and Praperty. Such o�wnership shaIl be a percentage ownership in the Supply Facilities companent as set forth in the exhibits in this A�reerz�ent. The existing assei:� sl�all he �alued as shown on Ex�ibit � and the cantributin�, partner shall receive a credit for ihe asset vaiu�. If the Initial �xpansian is nat construcied, Lake aswe�a shal3 refu�d t�e ar,�a�nt�fTi�arc�'s paymei�t tfl Lak�nswego pl�zs interest at the LGIP raie within 3D days af the decisian to abandon th� Praject and Tigard s�.all ha�e no fi�rther awnership vr equftab�e interest in the Lake �swego Supply Facilities artd Prflperty. Tigard will execute an}� document requared i�y La�Ce �sw�ga ta can�ey any interest Tigard may ha�e in Lakc ❑swego Supply I'acilities and Praperty. Tigard's pur�hase af its percentage share nf#he S��ply �aci�ity assets shall�e by �apital contributian,mutuatly approved in kind cflntributions or payment of desa�n, permitting and cor�s�ctio� costs for the system expansian s❑ that upan completion of't�ie Initial Expansion, Ti�ard's cantribu�ion shall equaI its percentage ownership as shawn in Exhibit 7. Lake Dswego's perc�ntage as shown in Exhi�it 7 is based on its cantz-ibuted assets, fnan�iai cvni�ibutian to the Initaaf Expansion mutually app�-a�ed in kint� c�ntriUutions and vther mutuall�� agreed fa��ors." Section 3. Section �.1, Creatzo� of Comrnon 4wnershit�. The Parties a�;ree that Sectinn 5.1, Creatian af Comr�on Qwnership, should be amended as Foi�ows: Pa�e-2 FIRST AMENI]MENT'Tn €N'€'ERGQVERNMENTAL AG�tE�:M�NT REGARDING WATER y SUPPLY F�.CiLiTIES, DESIGN,C�NS�'RUCTIaN AN13�P�RATTdN �.1 Greatian vf Camrnon �wnershi Title to ar easernents ri�hts ta all praperties over, und�r or upon wt�ich Supp�i� Facilities are or shall be located (Praperty) shall remain in the name of Lake �swe�o untzl tne conclusian a#�the Initial Lxpansi�n. Tigard sha�I ha�ve an equitable inl:erest as if it were a vend�e under a land sale �antract. Witl�in 9U days follc�win� substaz�tiai cornpletian ofthe Initial �apansinn, Lake �swego will, by Warranty n��a, convey ta 7�igard an undi�i���propartionate interesF as tenant in comman in the Prnperty as set forth an Exhibit b, attached hereto and inGarparated b}• reference. The Pa.ri:ies a�ree the Propez-ty a�rned by Lake Qswe�a as of t�3e date af this Agreement shall be valued in?ODS dollars. Pro�erty acquired a�ter the date o�'this Agreement shalI k�e dcquired praportional to ❑wnership accnrding ta t��e pu�•chase price paid. �losing cc�sts for [he Lake C)swegc� transfer ta Ti�ard shaII be shared equal�y.,' Sectzan 4. Entire Agreement. In all other resp�cts, the Agreement dated Au�ust G, ���$, is in #'ull #'orce a�d�ffec� �xcept as may be spccifically amended by this First Amendment. TN Vv ITNESS WHEREnF tY�e Parties have dated and si�ned this Agreer�ent. CITY �F LAKE 4SW��� CI'I'Y�F TI�ARD � �� .1:� �:f` f���.�' ,, r .� � �.� � f�.�. �, ' Mayor Mayar ��- v�(�- 4� ��. %r .�G"c'� n�t�� n�t�a , � � Attest ��� Attest ���a�.� � , :� � City Recorder City Recorc�er f�- �G�- �g ,�-c . � �{�',,�'� Dated �� Dat�d � , ��� r . � �� ` -.__J �� _ .f � �" .�_ ��, 1 � .,. � • c_-:�:- �`��.,t'��'-� `��.c.�-,__'_� City Attarney ! ---� City Attvrney �f Page-3 FIRST AMENDMENT Tp INTERGQVERNiVIENTAL AGi�EEM�NT REGARDING WAT�R 5L)PPLY�ACILTTIES, ❑ESIGIV,CON51"I��1CT]QN AND �PERATfnN .. 1 lncnr�n s•apply��4�kv'. weye: In��� �3locax¢e!1 2 R�+�we e- 1n[axe .no ¢_...caeefll 3 ux. o er TreneR.eoaen 6 Xe�e�r Ti•aacAan* �lan�� [�nri 5 wo�=rreer.a�ne. Plen�.� 3crv�r-vreh k eq�t{minnr Inec wlleeesedl 6 F-.ninned Tran++m�on�o� wo �. lnnc alio�a[.cdf i NeJi��n K . ..ai�:� IRcw¢^�n t [iopeicyl $Halu�¢:.eeexr�_x. Servic[ui��a 6R�:i�an�ae In[�_ el_[ic-ee.e�3� 9 e�ria e Y�ny i ¢n {�»c a11��ar�U: 1i]�:um�a�[�t 9Ye[nv�'J..fr...�x.� i<<,.n�nai r1��.� Ex�ibit 1 Existing Real Property,Supply Facillty Cnmponents and Val��atian C����n[Y�nr J0�'r.AyywnedE��aiatien 5'k ■sa 2W9�iR CCI `J:M1L Au µsl200tl ENR CCI 'r 3F� Ju+y Ropu151tiqn I1�qu�sp'ron flriamal 2Wfl TodayAcquis{=lon Ilsefu[I�le pep�eClalipn R��oGAl�On �seeDescri l:on Dlllf Amn��' ENfECC� CCI Rrt.pun: �in etx Rm�qn! Val�nToaev Wale�7rvHlmenl pIaIH Lan9 1 1�' �H.362 .� .P�oM Sllo fif3C7�96f1 � 63,�5' S 6�6,676 . La J S - 5 GOE,G7G Sd6701i1 S E3,797 f 808,G76 5 - L 6a5,675 I Raw[ry'atPr Tr��I'•R'.ssi-�i :�f-5 B 302 3 RiW Wsiri"la�sni.ysion 6f3[l:'.9::7 S 59013' S 3,889,673 1C0 5 5.576,5[i$ 5 2 J72.tl90 „ PlplPnre Ease�e.+i, &(30f993] Z 22,C+GJ � 1e;,9F}g SG� 5 5E,537 5 Atl[3G 5�6T0W 5 612,17� E 4,Y}�_bqn S t�i73,12� S 2,660,521[ � U�'.lf�Clfll�l�Si��/,�lR r R�wrw4�fopeiTy 645i958G 5 - 3,x3i fl,362 S - Land 5 • E • •P:al�ga Rl.servnll 313tl11583 5 1.l51.47?. . ..<[k3t fl,362 y 2,635,340 td0 Z 85B.g3-`.• E 1 975,5�5 SuhTWal • L 1,28T,427 S 2.6]5,340 S 630.655 S 1,474,505 -r.ra�r.zr;ya}einv�Sul�w_�, 1❑ sCA7R Sv=m L1F{7raae Gf3Q1599' 3 98�.722 �,fi3@ A.3fi2 S 3:2,.'�.`.d 2G S 265.E71 S 6G.663 t❑ Sr.yu'a Cr�t.vare.lp3rada c'13CF:995 5 33,5�C..... . v,�5° 8,362 S dE,x37 2C 5 20.605 t 25.<29 Silh TOG� L 2td.22P 5 35B,7B7 S 29s,476 5 72,711 - ��F'lai�� 1- �LrCrte: ��ii:1a� 5 i7,9[1� �.N:S 83fi2 S 37,IG6 pii $ 37.166 S - � V�hEGee F..:g7193y3 5 24,9G0 4,295 9362 $ d6,?$E ?li F dB7yEi S - 1i Vahf':�'s 5�7,1;1?S3 .5 20.SOJ o�''Y H36' S 29.292 "eG q 12.731 5 �5.3fi1 Su6ToTa[ S 61,y00 S lt2,4l2 5 98.622 S 75,561 i�-�:1[��li•i�iti Jui�:T:�[:!!i::i'i:�n�[�n:•�w�::��i,.�ii:�tl+uslmen�per pamcl oy a�n¢ndmenlf 7 I_?r W;.n:ga 4ee�''1�:i]] 1975 i - 5. +3.`•='S=IS L-an:1 S • 5 1.359.585 ! ti�p[:a.•=r.�r TL 900&t�C ty5� S 3:3,OCa E :Z:�tiin Lar:rl S • 5 1,H2ti,titG ] v�;r,erl�arce1:6o6acofT43��� 20C3 f - E 34Z,�?' L�m.1 5 - S 34x49� 1 � :iFOKfn:hofPPWay'TL3C7 ^.Ll:E S - F .^.,3e3,;HF. L-n�� 5 - 5 23A5,79E 7 I 'f.'iF•�'ropert}•:P_JL`1 1=•': S - ,. 267.9�5 i..nn 5 - 5 25"Z,H:S q :�.•.-1.wplala.:.W.7�42G� .3Bfi.". 5 85.6P] �5392.�EF� I znn S - [336?.v66i ; � :.1-0:i1JaPlzlo.--Cs�6�A3C9 :� 5 1AC,0�] IS3'S.3411 I�rrA 3 - ($378,346� a M1'39_3Aanlxle�-ir:Li�F6 �9P.« 5 114,IXFa �53�c,34.1 I,antl $ - ($37P..346 i 1 j Soudfo:.R'.'.a:++-i.ike-3L�:�:+ .1;.Sd <_ 115.OA i51i6.]•:�i Lznd 5 - [$1d4.0i5'� Iciaci._:�ias k�ver ir,�akP R n�;r.�n S�a��n.� i:laciomasRl'rcrin�akc�nC 7+u•'19oT ' �C:4-`••� 1a7A 20[],]7ii Land S - S 2GG,00� I i[n:ct�rr 5�3��1E55 E :2':9FX1 T.255 8.3G2 � 9�3.780 67 5 522.R57 5 281.323 P�mFs 8 eaJlomo7t n�3f1��5�+5 5 5`v,dS� ti� 8,3G2 � 37A,90d -� 5 32B,53G S 7S,]�3 ?iplr.�anC VallCl� v�3��1�'�!'S 5 2�1,3:1:1 '.F'-' 8.3ii2 5 133,�3 7 S tl7,U76 5 46,887 F.lac[ri.=ai.13C.�iVR� :�7[1�'1w5 5 �0.�55 l;5� 8,362 5 Ed.982 ti� 5 65,30i S 7,fi75 Scir,rnlc U�au� tsNO : 13',001] E 5?a �a62 5 161,53�1 -� 5 78,�89 S A�,35ES Punps 7480 7 oO,OW 3,23: G.362 $ 19".:,370 90 S 72.3�1 $ 70.995 P�:mpsNa.a 2[1J2 E s5:,933 E 5_+c'. 8.362 3 1`3-�.750 R7 S 29St3 S 567,235 Int��:c Fish xiovnu 20"Z g '.,35Z,EPu E,S�& 8,3B$ 5 1.729.9£C ' S 516.806 5 1.210.536 Pipinp anc Valves 193G Z 10p00 ?,23� A.7�':' S 7�,833 C+"- 5 12.055 $ 13.777 L=M�mce�z�e iiVAC 192] F 21,000 3,2.:Y S.7G2 5 5d,24$ a� S 3T_976 5 18.275 . . .... .. .. ... .... . 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R;,RAA �-- --:ii��;�F,f ]='�/3R (�14-f1:7uR� �4:ifYS�f�{3��t��z-Fl�-" �-1-ks-�1lil) 113:i1�[� f1y��5-:3��1L�# �-- �'-y�};41tlLl � ;JSi�A-� It��:iF! +S}:3�J::3�i�} 1:4-15�4.�falatr�n ilr" 2�-��#if) A-1-�141{1 {?ne-$�1�3-�1� '� ----13 h:R[l[I $��ti�-}4 }-'{-�� �.�q��q} �kxx--�lapletofi-L7r` 77��7AR„-�1 {��.�{}[1 UEu£3�J-]3�l{} � . -- ---l-iG;i]Bt) ��T�1,L#1�+ �-4f:�t� [3-�4,911} In�:i4ti ' i��s'{FrFr, l'�3f90 � �7,[l3;_?�t; S �I.if�9.?(:k 5 Z.8Zi1,558 -\'-.:�.•!.•+.�.. -n..i•�Fn�1Iic5¢�'�npc�lin 1�ehi5cJnn iq SPP�Y•Y]I r��nducied�n fu�aprah��.ill�Rey•ie¢ec Il.l�.��•��� ryrilril•.I!R�.�idx�ii•n 1'ab.irc�.i r=rrrls�:rr snd.en iirrea�iius�r:l u�is�ir3 4�,r+rri twrr.ii �--- .5���.,�:.�-��-�.:��,.;i.i mn�lnl�i8�ned rin�n�r hjl��.�inl�n�I'ie�+d :.i!n,q-....l�::i�.i�L-es�imhWes escal7i�on kn�litik kss dpl•�ee�eunn E�CHIglT �7' ALL��ATIQN �F SYS�'EM IMPRDVEMENT CD5T5 TQ THE PAT�TIES Cos#nf La�ce Dswe o Ti�;ard Irrtprt�vemeni �lncation Allncatio� (in 2pU6 �} * (%) Sh�re{�} (°/+�} Shar� (�} Water Treatrr�ent Plant - �3C15L1i3� ���at�t Il�a 1��.��% I7�� �.��]n�; � - - 32 rri�d Expansian 9� �9,43f�,[3D�7 211�i $ 4,928,75�1 1411fi � 3�,7Q1,25[i - 38 m�d Fxparisinn nla I[lU`%� ** iv'a �.flfl% $ - Raw Water Intake and � ,�,44U,U00 ?4i38 � Z,$a4,2�t] ��13$ � 1,G35,78{J Pump Stafion l�aw Water � �3,920,DOQ 24138 � 15,Z�7,3b8 1�138 $ B.�IZ,G33 Transmissioa Main Finislie� Water Transmissin�Main -I�eaches7-10 � 3$,?2U,�Ofl 2�138 $ ?A�,�f38,947 1413$ $ 14,0$1,053 -�eaches 11-i2 � 17,020,UUU $1?2 .i 5,l$9,[191 1412? $ IU.8�3U,9U� Stvrage (MG) $ 4,014,�00 1.a12.5 � 1,FiQ4,[)4{} i.512.5 $ �,4UG,ObO Sooita Rnad Pumpin; 5tation $ ],700,0�0 0.00%, � - l U�.Ob°/� � 1.700,UU0 Tntal Casts � 12�,74�,U�� 42.�4°/� � S�1.77?,3f�G 57.�6% � 73.�67,634 '-�'rnj:c[cnsts ar�pres.n[eJ in 3UUG�ialVars.0.ctua]cast will depcnd�n prn.ject start ard�amp3elion dates. "" ScconJ[G m�,d]expansion is r.�irr�ntly assi�=ned ln i�i:��7s��e��n. Conirac[}�rx�vides in�potential reallncrtinn 1:� a?rte:e�i��nt. ���IL.TF� !/'�j SECOND AMENDMENT TO INTERGOVERNMENTAL AGREEMENT REGARDING WATER SUPPLY FACILITIES, DESIGN, CONSTRUCTION, AND OPERATION THIS SECOND AMENDMENT to Intergovernmental Agreement Regarding Water 5�pply Faciiities, Desi n, Constructian, and Dperatian �Second Amendment� i5 effectiv� this 14�- day of 010, by and between the City of Lake �sw�g� tLake Oswego), an Oregon municipal corporation, and the City of Tigard (Tigard), an Oregon municipal corporation. Recitals WHEREAS, on August 6, 2008, the Parties executed the Intergovernmental Agreement Regarding Water Supply Facilities, Design, Construction, and Operation (Agreement); and WHEREAS, the Agreement provides for the inclusion of a Supply Facilities Capital Improvement Program (SFCIP) and incorporates exhibits identifying assets to be constructed and construction cost estimates; and WHEREAS, the Agreement provides that the Council of each Party shall approve a Supply Facilities Capital Improvement Program ("SFCIP"), which will become Exhibit 5 to the Agreement; and WHEREAS, the Agreement provides that from time to time exhibits may be revised based upon further evaluation and studies; and WHEREAS, further evaluation and studies have occurred and the Parties agree that certain exhibits should be amended and new exhibits added to reflect this updated information; NOW, THEREFORE, THE PARTIES AGREE TO EXECUTE THIS SECOND AMENDMENT AS FOLLOWS: Section 1. Addition of Exhibit 5; Revision of Exhibits 3, and 7. Attached Exhibit 5, the Supply Facilities Capital Improvement Program, is hereby added to the Agreement. Exhibits 3 (Map of Supply Facilities) and 7 (Allocation of System Improvement Costs to the Parties) of the Agreement are hereby revised to read as set forth in attached Exhibits 3 and 7. Section 2. Mapleton Properties. The Parties agree that the Mapleton Drive properties (21E24BD Tax Lots 01200, 01300, 01400, and 01500) (Mapleton Properties) are not included as assets subject to the Agreement, but shall be added in the future if any permitting authority requires improvements or dedications of any kind on the Mapleton Properties as a condition of approval of Project improvements to the Water Page - 1 SECOND AMENDMENT TO INTERGOVERNMENTAL AGREEMENT REGARDING WATER SUPPLY FACILITIES, DESIGN, CONSTRUCTION AND OPERATION Treatment Plant Facilities or if the Mapleton Properties should otherwise become necessary to be utilized as part of the Project. If the Mapleton Properties are added, appraisals will be performed and the exhibits shall be modified as necessary to include the Mapleton Properties at the appraised value. Upon the addition of the Mapleton Properties, Tigard shall pay Lake Oswego a sum equaling the percentage of the appraised value of those properties that equals Tigard's percentage of System Improvement Costs for the water treatment plant as shown in the revised Exhibit 7 attached hereto. Addition of other assets and valuation thereof may be made by subsequent agreement of the Parties and amendment of applicable exhibits. Section 3. Entire A�reement. In all other respects, the Agreement dated August 6, 2008 as subsequently amended by the First Amendment is in full force and effect except as specifically amended by this Second Amendment. IN WITNESS WHEREOF the Parties have dated and signed this Agreement. CITY OF LAKE OSWEGO CITY OF TIGARD �� � � Mayor Mayar f ��� � ❑ �r, � �� ❑ated _ � Dated �� _` � `,Q( 5 ���•, ��.� Attest �` City ecor�er City Recorder �� �� 1p Dated Dated City Attarney City Attorney Page - 2 SECOND AMENDMENT TO INTERGOVERNMENTAL AGREEMENT REGARDING WATER SUPPLY FACILITIES, DESIGN, CONSTRUCTION AND OPERATION Treatment Plant Facilities or if the Mapleton Properties should otherwise become necessary to be utilized as part of the Project. If the Mapleton Properties are added, appraisals will be performed and the exhibits shall be modified as necessary to include the Mapleton Properties at the appraised value. Upon the addition of the Mapleton Properties,Tigard shall pay Lake Oswego a sum equaling the percentage of the appraised value of those properties that equals Tigard's percentage of System Improvement Costs for the water treatment plant as shown in the revised Exhibit 7 attached hereto. Addition of other assets and valuation thereof may be made by subsequent agreement of the Parties and amendment of applicable exhibits. Section 3. Entire A�reement. In all other respects, the Agreement dated August 6, 2008 as subsequently amended by the First Amendment is in full force and effect except as specifically amended by this Second Amendment. IN WITNESS WHEREOF the Parties have dated and signed this Agreement. CITY OF LAKE OSWEGO CSTY OF TIGARI] � � � � . � Mayor r,, May�r �� �/ .,_. 5 � �..,-., �;>J , ":��.� 1 l, ❑ated y,a ,�], Dated ^ r .��� T � r � AEtest=, r.E l l li � r s,t �` ���. �� li t �[_;.;�. �� Cit e order C�1 City Recarder � t � d-� • 1�'�-1 � ��C� 1 � Dated Qated � � City Attorney City Attorn�y Page - 2 SECOND AMENDMENT TO INTERGOVERNMENTAL AGREEMENT REGARDING WATER SUPPLY FACILITIES, DESIGN, CONSTRUCTION AND OPERATION '�_:..:a�..� 1���_'-:Y.��v�^l��3',�.t .�' ...i_ :.r .i-�•e. ��'.� -L� ' ��r_?.r.•E 1:T���_:'{�� .+ . ..�_ - yr ��w•: . i .M . { il' �• �y r1'� .��!'-'i'4 �Y�'�_ �.1"r �'- �{.y, '��' - �.'�'-]•~ `l.y.'.-• ��.! ,k -- '.S�'a�J�: �'•_ ��i:'~ r hl.' - __ _�.i�' w :Y �-.� }} •:�_- .r.� .�rk��'�-T"�. 1.^ ''K.1_,r r h Y :'Y ''�'.�e"L��= - m!'r.:. '�j.� •.�., �'Y!• ��+�/�' :i:-.. 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T'-"'- �-��� rl••-.�1' . . ... �•�� _�ir9. , .. . �� '�''Ji:��". `r . 4�'! i • . • LAKE OSWEGO/TIGARD WATER PARTNERSHIP EXHIBIT 5 to IGA SUPPLY FACILITIES CAPITAL IMPROVEMENT PROGRAM Summary Project Name: Lake Oswego/Tigard Water Supply Expansion Project Description: Plan, fund, and construct improvements to Lake Oswego's and Tigard's water systems,including an expansion of Lake Oswego's�uater supply system from its current capacity of 16 million gallons per dap(mgd) to 32 mgd, and infrastructure required to provide additional flow to Tiga�d's water system. Funded /Unfunded: Funded Estimated�ate of Completion: July 1,2016 Justification: Intergovernmental Agreement The total projected revenues and expenses for the next five fiscal years are presented in Table 1. .� �� .. � � � - -� . Fiscal Year(�in 000's) Revenue Source����2� Description 2011-12 2012-13 2013-14 2014-15 2015-16 Total (LO) Operating 0 0 2,800 3,000 1,239 7,039 (LO) SDC's 45D 550 550 550 550 2,650 (LO) Bonds 4,615 16,825 39,388 28,919 0 89,747 (LO) subtotal 5,065 17,375 42,738 32,469 1,789 99,436 (Tigard) IntergovPl 5,835 20,015 49,232 37,401 2,061 114,544 Resources Total 10,900 37,390 91,970 69,870 3,850 213,980 Expenses�31 f}esign 5,140 6,390 4,500 790 0 16,820 Proj.Admin. 5,760 6,280 6,390 6,360 1,420 26,210 Const�uction 0 24,720 81,080 62,720 2,430 170,950 Expenses Total 10,900 37,390 91,970 69,870 3,850 213,960 Nofes: ��1 Lake Oswego share of cosfs= 0,4647 �2f Tigard share of costs= 0.5353 Tofa1= 1.0000 �3J Expenses are based on Class 3 construction estimates w'dh accuracy of-20%to+30%. ��LQ Q5W�0•TI��!'[� � . � � Water Partr�ership � ;h��n,�waiN:�ron��crhnpr�rr,n�u•urh•s 7 Exhibit 5-Supply Facilities Capital Improvement Program Program Overview The scope fox the project includes design and construction of the following infrastructure: ■ A new 38-mgd river intake pump station (RIPS) located on the Clackamas River in Gladstone. Initial capacity is 32 mgd but sizing will allow later expansion to the ultimate capacity of 38 mgd. ■ Approximately 14,000 feet of new raw(untreated)water transmission piping (RWP) connecting the RIPS structure to the Lake Oswego Water Treatment Plant(WTP). ■ Expansion of the WTP from its current capacity of 16 mgd to 32 mgd,with provision for future expansion to 38 mgd. ■ Appro�mately 35,000 feet of new firushed (treated) water piping (FWP) connecting the WTP to Lake Oswego's ternunal reservoir located near Waluga Park. ■ A new 3.5-inillion gallon (MG) water reservoir at Waluga Park. ■ Replacement of Tigard's e�sting Bonita Pump Station (BPS) with capacity of 14 to 20 mgd. The benefits of the IGA and the water supply improvement project include the following: ■ Tigard's ownership in its water supply and decreased reliance on water supplied by Pordand ■ Joint financing of the project by Lake Oswego and Tigard ■ Increases in pipe size for raw water and treated water transmission ■ Increased water treatment plant capacity ■ Increased treated water storage capacity ■ Increased pumping capacity for Tigard's water distribution system ■ Increased water transmission capacity to Tigard storage facilities Table 2 provides a more detailed breakdown of costs by year,by project,and by Sponsor. Project Funding Source Lake Oswego: The Water Fund is an enterprise fund used to account for all financial activity associated with the opeYation and maintenance of the city's water utility system. Water utility improvement projects are supported by water fees,which are restricted to purposes related to construction,repair,and operation of the water system. Additionally, system development charges are recovered from new development projects,but this is a minor portion of the ovetall funding for this program. Tigard: The Water Fund is the prunary opeYating fund and accounts for all costs associated with the water system,including ongoing maintenance. The Water Fund is an enterprise fund which xegularly transfers revenues to the Water CIP Fund which accounts for various capital improvement projects,including the Lake Oswego/Tigard Water Partnership. Tigard also assesses system development charges which are allocated to appropriate capital improvements. Tigard has intergovernmental agreements with the cities of King City and Durham and with the Tigard Water District. Funding Status: Funded � Lake�swegv •Tigdrd � Water Partr�erx#�ip . �:i�r��,i;�.•.:rr: ,�h�nfcn,u�rUnrrnv"+rWs P Lake�swego•Trgard Table 2. CIP Cost Breakdown and Allocations �' Water Partnership •ies sca�m�e toioliou resf�mi to�tl2o=3 mfslml� w.a..w ra�e �atr.o.a.�o iprd ��a+.a h� ta►.aw�eo r�..a t,r a++.�e ha�+ rea�► Tour � Tenh rwr N.�7x suate ecdrx 53'sax µ.�rs s�.s�x ewrnc �3:sa% mnz s�snc P�agram Adminlrtration Prq;ram�1.�napema+l.Pe.mlllin(,CI.1 $i n;0.0o!', $:p5y.(tq $=.;GE,]OO j5,d70,000 52.542,000 ' S2,926,000 $3�70,Oo0 � $1.566,000 $1,B04,000 $7.6d0,000 �� $2,156,000 �, $2.4H4,000 jd,e6u,uvu 45.156;Uon $T,aB6.�p(1 _. " . ' ._ "' '"__ ._"'_"__'__ '.�__`f_ __ — __' _ _—.. ._ ... _ ..._._._..._ 5ponsor,Land,OthefServires 57-if1,00O $35E,00� $412,OCq $2,360�000 $1,097,000 � $1,263,OW $2,390,OD0 '� $1,111,000 $1,279,000 $1,640,000 I $7fi2,000 I $878,000 $1,750,OW 5613,CC0 5931UM " _ . _ " — _ ... _ _ '" _ . _ _ ___— '__. — DROIERTOTAL 55,19D.000 $7.dS2.000 $2,778.b00 $],fl30,000 $3.6}9.ppp 54,177.U00 $"s.i&7.Cu�l S�.6i/.o6u 53.u93,000 >atu0.4i� $3,'vie.ouV S3,3E7.000 in,s�i,'uu S1.9ti9.O1111 $3,021.000 HIPS DesignandEnglneering $830,000 5386,000 � S44<,000 $550,000 $256,000 $294,000 5130,OOD I $5pppp I S]n�mn � � .� l'onstNctlan ' ' � 55.7]0,000 $7.681.090-+_$3.089.000 $9.�W.a00 $4.601.000 $5.399.t100 PFD1ECTiOTu 5g30.00D 53B6,a00 54M.000 $550.000 5756.000 529<.000 ii."vWpuw $z.9ai.noo-- -53.159.000—'-29.700.Oa0 $a.601.000 55,299.00D �f1NY Dezlgn and Engineering J`JSO.U00 S4GL000 1 5509,000 $860,000 � $409,oDD Sa]�,(�pU Construc[lon Se,iII6,6U0 $2.900.000 $3,340,000 51s,Siu,Ulti 55,i]5,00() � 57,232,000 pRO1ERTaTAI J' :. - -�----- ���------ 57.190,09P S3,Y11,000 36Q9,a00 S1a,79p,p00 , 56.687,000 57.703.n00 VVIY DezlgnandEnglneering $1,:10,000 S59O,CY� 45qp,p0(� 53.o9o0D[1 � SLd13o00 S7b3?00o 52.920.W0 51357_000 51,563.000 52.260_000 ' SLO60.000 31_x2o,0o[1 Constructlon $3a,7L30,OD�] I 516,125.� S1E,575,0� PROJECTTOTAL $t,?70000 5590,000 S68D,Od1 S3.OM1O.ODO S1.�i3,006 S1.�P.000 52.920,000 51�57000 55.563.000 S369ED000 517.16i3OoD SL'.795,a00 Fiivr OeslgnandEngineering $1.030.000 SA79,000 5551.Oo0 SI.830,000 SR:q,OW S7A�.OM 51.020,000-�Sa�a,000 SSa60'lo Constructlon $�.?30,000 $2.760.OUD 53.120,!�!0 $16,990,000 I $8,825,OOo I $10.165.000 PROIERTOTAL �f,03U,000 Se71,EO0 SS51.000 57.770�Yw >3,biu,uw 3n,�so.800 520.9k0.G00 57.299.00�6 SS7�17.000 1'vR DeslgnandEnglneering _ 5'�.a'O S�:.cUo i�S.o00 5�80,000 5223.00V `.2570v0 51J0.000 S60,OCO S�D,000 Cons[fuctlon $6,SW,000 $3,D21,000 $3,479,000 $590,000 $274 D00 $316,0�0 PROIERTOTAL $90.000 '' $4-+.Mo ' S46.000 $AaD,Oao $213,OOD $25�.000 56.630000 $3,081,000 $3,5a9,o00 5590.00o I $2�4,000 ' 5316.Ooo �� DeslgnandEnglneering $a0,aoo , 519,Od] •,21,000 563D,000 S20J.OPD 5230.va! $320,000 � $149,000 5171.OW Co�scruc[lon •- -- �. . 53.a7e,P]c--.-51.408,000 I 51.622.000 PROIERTOTAL idO.Gia� $5'v,iw 521.VJo 5430,000 52�,`.190 $230.b]D $3150,m0 $1,557,a0a $1,�93om Pezlgn and Englnearing Cons[ruC[lon $t7p,ppp $125.OW $745,ODD $360,000 I $167.OD0 5143,000 P401ERTOTAL i�i� ' i9F3.aw Si4s.udo 5350.000 5167.000 5}93.000 FYTotals $5,19o.U00 $�G32,000 $2r»5,�0 $10�07A,000 $�,657,OW $5,363,000 $10,900.000 $5,067.000 $Sf93,000 S)7,390,D00 $1],379,000 $20.01],000 591,970,000 $0]�739,000 $09,]31,000 +or 2 Water pa ego•Tigard Lake Os Table 2. (cont'd) CIP Cost Breakdown and Allocations �' rtnership ��aLNi+ 70I 1� M16/24t7 Tot�k F�ttendld Pro(�ram Touh u�� �� isai �aw� T�� Tabh Vbpw�o Tlnrd Tp�l la![lOSWl60 Ti6ard �s.afc sa.s�s �s.■yfc si.snc eu.47x sasax ��:�r'�.�DQ'7t a6.47% 53.53% Pro6�am Adminls[ration ro6ram ManagemmS,Permltting,CM 5•1,(.A OM 3:.l5G,000 5:.4S+.C!%0 5150.000 ' S7o,000 �� 560.000 $?'l.33(i.M` jF:..:LV,QY3 . .. �SJ[.i�_OEY pansor,Land,OtherServlces �l,%[V,1Ad � $799,000 ' $921,000 51,270,OOo $590,000 $680,000 $850,000 � $395,000 $455,000 $12,750,000 � 55,925,Q00 j $6,825,000 VROIERTOTAL 56.360.000 S].955.�JOD $3A05.000 51,920.00D $660,OOa ^ S?60.000 5850,000 $395.000 ' $155,0(AJ „^„^w^„^ ' j[i,d�l.VOU Ai�i —__ . _i_ . I 6esignandEn6lneering --j3.i9U.ui� $70I,OOD- -. $808.OW'� onstructlon 515,670,000 I 57,252.000 58,368,a00 PROIERTOTAL $17.1Y0.000 S1.9E1.000 $9.f9G.000 R'v5r'r esignandEn eerin 53i6,titi0 � SSA4,000 �_5166,000 —� —I 6�� 6 $2,170,000 � $994.000 $1.146,000 ' —_"_' "_ _ '__ � co�:c.��no� Ss.zoo.000 � Sz.ais,000 � Sz�sa.000 -- -- --�-- ---- �--� --- — _______ ______'_i__ ,'___' _ 524,950.000 $11,594.000 ! $13,356,000 __'"__._'—_""__!_' '"_______ _"_——_'—___... " ROIERTOTAL 55.510.000 52.560,000 57.950,000 527,090.000 S12.SB6.000 $16,502.000 UIfP Oesl n and En Ineerl� $190.00D $8B4O00 5102,000 --�-----'—�------' 6 6 �_ —_ $9_700_000 _"�""_ $4.SDB.000 ___55.19Z000 Construction $3G.700.000 516,125,Ooo � $18;575.000 """"- � -� .._—_"'--'_____'—_"„'_"__'.'___ ' _ .>ey,aw,uw____ - 532.Z50.000""_` "_$37,150�OW PNOJERTOTAL 53A.B9u000 . S36,Z330aD StB,6l�.ODO 579.100000 $35.75S.9CC 5-0234$,000 R:': ___—_.—... _._ ___._____.__._ '__________—_—_-- _____— 6eslHnandEn6ineerin6 $270,000 $125.000 $1a5.000 -""54`150.000'-- ' $1.5'<3.GW ------ $2.22�w Lons[rucHon $16.990.000'-I b8.82S000"" --S1A;tcsonn G�,a)n�rv_n �_,:q,,,,.�. �. ��^^^„- ---j66,[9B,6UU $21,511,000 _�_ $24,779,000 4qOlERTOTAL $19.260,000 SB 950,000 $10,310,000 $2.370.000 $1.101,000 � $1`69,000 $50.440.000 $23 aaUppp $7l,ppp,ppp W'n OeslgnnndEnRlneerinH " —� $700.OW 5325.u00— �-'----�is.Gu7-'— Cons[ruc[lon "-"S%.�.UOU `I 53,295,000 $3'795,000 pROIERTOTAL $7.790.000 "- 53.620.000 $9.1]O.000'_ ' 6"r5 _� DeslHn and En6lneerin6 ;�n� .='.^�7^ �3;."""M. $e1U.otio � »/b.Iloo 5934.000 [onstruc[lon 53,470,000 51,613,000 $1,857,ODD Sa,s6o,6a(i 53,�21,OD0 I 53,679,000 -=r=-.�T__ -�-----�----- AROIERTOTAL 53.a9o,o00 Sd.62a.000 ' SI.BfiB.OW -- 57.310.000 $3�97a00 S1.9f3.C�M 5:,..vw -_ '_ _—." .--'—___— Deslgn and Englneering Sp Sp Sq .. .__—- __ '_-_ '—___. ..__'_—. —'__—' ., — "�__—'_ —_' _'__ _""' _ —_. Cons[ructlon $360,000 $167,000 $193,000 $60,000 $28,000 $32,Ooo 51.�50,000 SC88.00D 5562.ODU — '. _—_'_ — ____— �_ — _--_ _-- _—'—____ __ ""'___. ' "____ _ PROIERTOTAL $3fi0000 5167 $193000 560,000 574000 S320DD " 51050 $q$80D0 $563.000 FYTotals $69,6]0,000 $32,A6'!A� $97r�3,000 $9,650,000 $1,7l9,000 $2A61W0 $l50,000 $395A� $C55,000 Sj3Q.QQQ.�QQ Sl�)�QQ��QQD S1Z3��Q��QQO zor2 Exhibit 5-Supply Facilities Capital Improvement Program Program Area Descriptions The water supply improvements include upgrades ox replacement of the existing faciliries. These existing facilities and the proposed improvements are described in the following sections. Existing Facilities The e�sting water supply facilities either will be upgraded oY Yeplaced,as listed in Table 3. .. �� : �. Facility Expandedlreplacsd Justification • Insufficient capacity for future water demands RIPS Repla�ed . Seismic vulnerability • Electrical equipment is old and worn and does not meet current standards • Insufficient capacity for future water demands �WP RspEaced�existing letf in , Condition of existing pipeline unknown . pla�eJ . Seismic vulnerability • Insufficient capacity for future water demands • Electrical equipment is old and worn and does not meet current standards WTP EKpanded . Finished water clear well is undersized to meet regulatory finished water quality standards • Existing direct filtration process requires significant operator aflention • Chlorine dosing requirements may lead to increased disinfection byproducts formation FWP Replaced Insufficient capacity for future water demands Expanded(new reservoir . Insufficient storage capacity for curr,ent and future conditions WR installed adjacent to � Occasional issues with insufficient water pressure in the nearby neighborhood existing) BP5 Replaced Insufficient capacity for future water demands Proposed Facilities The proposed water supply facilities include a new RIPS,new raw and finished water pipelines, expansion of the Lake Oswego WTP, a new WR,and a new BPS. � Lake aswegv•Tigard : � Water Partnership • slirori��.5-7!c: !a�inG[fulprumn�u�v,1.r•y .3 �xhibit 5-5upply Facilities Gapffal�mprovement pragram RIPS A replacement RIPS will be constructed on the Clackamas River in the City of Gladstone,as shown in Figure 1. The replacement facility will pump water from the Clackamas River to water treatrnent facilities for subsequent distribution to users. It will have an initial capacity of 32 mgd and will be expandable to 38 mgd to supply future water demands. The new RIPS will be located adjacent to the existing intake structuxe and pump station,at the bottom of the Clackamas River Basin,at appxoximately river mile 0.8. The existing RIPS will likely be removed or abandoned. .�^�-wr�� e , ,� r �s ��'� r.r+ ' "� � t�`•. � � � �' '�� ��'f ..�`. �-. ' r� � . �l� '� � ;1 . �r .�r'��• ..�. .�t• �. ti. � e .:rils y. � � �5 'Y•��� ��.. ��`•��'� .r�' '�,�� � ' . �"4 .. � c!.:j' ry.y�,. •� ttt � � .,1''' . „ � :},-��r::[['�^' ��.: � 4 r '.�y ,�r. F!�,� �. � '!. �`y��:l'"r-. r.f'��!-x:? :jr.:�: _�i7Y'' 2 � � �°��• �:. �r'='� � r�e : .- 1�R y ��.f�t��h � .�;�7���a� i•. { � p. , ,�w-;,� �.:::�:. � r r. � � ^ � �' � �(.�ir r� :�" �•< r� ,r � �.�'� . � �� �• � � � �., : ti� t�� r - '.':". • '•��� r ,;:��,:._�,, .I� s� ;� `� �, •5, j . .� � . XS' � �Y.:�t_�� l�'f tiaT:� y.� a�r _ •��� . . J ..!'" �t � ���� tl1�f� . r.T�.;: *-■��'. 1 t yra � j� ��. �. � ..����.. .p�!fI� i���. '�- �� t �1►i 7. �' i,�'� ,_... ..� i •, _�.�j �,�_ � t"% h I r��•. f ;�..� . _ ... ;'_-- -• 3.. � :�.�e+ 1 i�• _1 .. , . "�;�,�• .■'•� � .f'� c'��_ ti`. .. �, � :. R:.r� •, w j ` �t'. � �•' �i. � .��, �� � .'�,Y r r � N �' �� '.` -�,. S :. :�� - s� ' � '",,� 'r ^���" •;r�, '' � r� � ,�y .'�1 � :.•. �.�:��:� .>� . S Y � i�' � \' �1a�tre.v.i,'��.-ii.i�'�al�iq � n����i•���`'�+�pT � ..F. �. . . -. �. � �� •f�r . � +� I f - � . ...... ...... � •f'� ��,,��� ' � �, i ` �,�: ' '�• �_ �.y:•F��f.v.•Y.. �" �;,,..: �•i:�:.;;,.. � .. f �` _,., r � ,. ,y�. �_ � � �: r+[w��.4^�G^�x�1� Figure 1. Proposed Location of New River Intake Pump Station l.,.ake Qswega •Tiga rd : . � Water Partnership . , shnr���4�tt!Y: c1].1�iEti'[q1�C�111PA��n���5 4 Exhibit 5-Supply Facilities Capital Improvement Program Raw Water Pipeline Appro�tnately 14,000 feet of new RWP will convey water from the RIPS to the Lake Oswego WTP,located in West Linn. The new 42-inch-diameter RWP will be installed parallel to the e�:isting 27-inch-diameter RWP and will have a capacity of 38 mgd, as compared to 16 mgd fox the existing RWP. The proposed alignment for the new RWP is shown in Figuxe 2. �ei:��[ ^],�i.a "' .-_.-.�q �••- Ra. !��7;";. �r r: � � -�:� ���••'R-. � yC�+�.^�,.�R•e.. - •r 5r�f�k +L � F� �S '� �'��4y%•.•"-y.� �+�i'� � ^� - d�5r�� � •i\.,+' -.��,^l•�'+� ` �_ e � './ ;ti f�y .t � '��'�� ��; � ,��� .M , � ,�. L� ��.. .I. ti;,� 9 1 �.i T`J"'y��. 4 ;�,�� .��r. ��' :���`�� r: . � r.':t, "> �� +�. ' r. r,,' t�`l�:V:L,� ���+ *�i '�' -� + �:^}i' '. f ���� �.�J� '� � �,il F��i�; ''' � , �;Y�`�r r � ; :�iv � Y." � I,��L 5_ J��"'y '�:�v,��-��'k� ' R"'�y�� ,������r ; � 'S !���? �. Y1 L'.' A � r� '�' y �� a a.E, i �� 4 ��� i. .r. .��� A �}�,M��,' ,�!� �1�K` � �r���.r~� --�.��•. .j � ���• .�' � ��..�'J��•�h 'tLr,*.`'e�l'i�C•S' +''W•`:�•t 4�+ iT:diR� �'n� �•�.;�- �5 r` s� i � ~��'��- �:���l2�• '� � Z .� .�^�?;,���:.�r:1�,��7 l A" ���L- � N,. r��Rj,y�•�� ^'� . �• ��� �'' ���t . 1�. Y �I{ti R} � .i ••��" �' i..�'•_ '(ar•r'?�.. �tit�. j.� .��;�#.���\'1 1 �. .:._ . 1x �r: � L� ;7/s` ., '.+" F�;,' • y � �, L.'�-T� �` �•I �y ��.�'. �+� r :F�' . •� 5`r,i ' � +�,, � �'�. �y � ����� . S :ti��� R;�. � � � �� ...,IL y , ,�"... .. } � � . � !� y " :e5 , 75..,�.f . .. ,���Fi��• - ' .Y'` y r.�_ ��;s� �� •, .:+T. '���� r�'.1� � �1y�I ' ►ii • .`1��"` �� �_y,y; •,x' 'ti,'�.' •,r'r "�V'' ,�".� f... � l.i . r� '�, ����, �ryr'•'y-�,•.r'�. � '� ,I: j� •? ,�__ .'F:.�;:;:�{ j •�s�". A�Ss' �}�y; . �r..}�, }� ..�� f F '��.' :���. �. ..r:''ti� t,�` -•,�- '�;�:.�� ��r��c{�����' .Y�:fiyl�..'��. ���i,. �1y:•,� s: F1 : �f'' �'s,� r`"' , ��f v•;'••-.',� -11'" "y � '`',� y,�. ''� d '� s. �� ��t� .. .iL�'� �I��i _ ,j �',1'!• ;.�a y ''i' _ .-�I �' s •Y•�; ttv � .�� .r.': �. .. , r��R'i-:.. ;+'. � .r r y}� �.�j^'!t� •�.�'�-„ 1 f�� �2�r��,e.r�P�r. :, '=i:. ' ..;M1 +�f ti«� ' _�' j A �f� �, AR ..�.'�,�. Y.. . i:._•' ,�, l=y,f� rr,�4p ..i�'('�. y� ,}�, ��� L�� � ;,� s �;. �.. .r � C+:-:•p''�;r•'�• '���, �� �' �r� ' c,i:. ..fs' _ .�'�`l,••,.34a����� •.rs . i, `+��': •^r�i, �ry - �y�� �_ aa..� � J� .� y� { ,. �,;' � "�.��'► �r`!.� �±�F' '� �,�'::; :�, .- �.;#: . � . ��fT�q ;� .: . .�.W - �i ��'x�-. ? ,*{ • .•1►. t� '+��,�,��f'r��z;� ".��;5',a:r�y:t��ji:'s� .,r. ' ��i=e}�J �%T�?"•,t . � - . .. ��:�x�.�_ �y��" �- {. R_�.. .•t..r-:. i � �{• .,�r.�����' p `�� • ���"��'�r• .h^. .. .. - ..� ..'�''+� �,'� 1 +C ���AT[''�t�:f�� ie.� '.�:F • �.�jy�����jyT.r�;. � '�, ... ' . ,F.; � • � ,.�s-� A�tsy �.., '� , ,� 'y "_� -� � s______ � ;�'. .•r:�a'�,�e_,�f �..v '�'` ,'L ........... .._ ��:f. �,� .�g�;�,, � +��� � .,,� . I .};M1 •�L �*'�!' �"y,: .r S �' . ' — .,,. �,.��..v,. r.'f:�-.T' :� .�,J' . •Z.���.. �_ f.:' �'r�r ,r � . : .,i � ...��� ���r �' -.�r�'�'l �\�`�r ��• . ••>i..w:...c,� • Y�.'!•. , ''.���ic. . 'f . .' .. f a��!k.,� �-9=-���� � ° . T. Figure2. ProposedRWPAlignmenf � L�ke Oswego•r�a�� : • Water Partnership • ,nn���.vw�:�rr r��nner�in�7rnnrn•un�r4•. S Exhibit 5-Supply Facilities Capital Improvement Program Lake Oswego WTP The pxogram includes provisions to upgYade and expand the e�sring Lake Oswego WTT'. The capacity of the WTP will be increased from 16 to 32 mgd,with provisions fox an ultimate expansion to 38 mgd consistent with the ma�mum water rights expected to be available from this source. The timing of the ultimate expansion to 38 mgd is not certain but may occux as early as 2015. The existing W'1�,built in 1968,has undexgone numerous upgrades to impxove its performance. The State of Oxegon has designated the WTP as a direct filtration plant. The WTP includes a pump-based,Yapid-mi.x system,thxee contact basins,suz rapid sand, dual media gravity filters,a c1eaY well, four sludge decanting and dewatering lagoons,and associated chemical feed systems (alum, poly-alumuzum chloride,powdered activated caxbon,poly-electrolytes,hydrated lime,carbon dioxide,and sodium hypochlorite). The recommended plan to expand and upgrade the Lake Oswego WTP will be to reconfigure the plant to conventional filtration with pre-ozonation followed by biologically active granular media filtration. Other modifications include a new,larger clear well and finished water pump station, mechanical pYocesses to treat process waste streams and residual solids, upgxades to chemical feed system, and miscellaneous improvements to e�usting buildings and site landscaping. The preluninary layout for the WTP expansion is shown in Figure 3. This layout will be revised subsequent to further discussions with WTP neighbors and the City of West Linn. � Lake�swego�Tigard . Water Partnersh�p . Shnrm�«r.?c•.l�mn£[fa�pwmniu�,:IK�! s Exhibit 5-Supply Facilities Capital Improvement Program n ts c e e - i r.� � a r p - — F' F'•, � ',-"'� �"' '��"' !�`:� ��__��r �. ., r •� • .4- �-� .. {yr ,�'y .r��3. .,��� _n� - .. . --- _ ' ;�r�- � . _ ' �yr ' �` ! ��i'� _'`�f �"� �� � ��� - ' {_ �,A•" .. � 3 . _ � { ,. .,�1r' 'r r - � J , ' r ' �} � f� � f � � � � � r �r �ff�y�t � �� , �. f � � a '�• � ` '� � {� � '�` i _ � .,- - . ' �ra+�M - �--��L--"�s.rr`'�'=�-' � - [,��' •�i -�+.xR�n�wL*.�Ii�L'��,- •�� _ -• �l �`— ��� � { � ����j ���F C I' �+' ''`i.� �I �� � � - � � ' • F � ' � f�,.:J' i r7 ; �� <�"�. 1 �� ��� � ^`I'- ' 1 �v 1 I� � �• } I� .Y`� �:s= � �: I � � • '� �,.:k ' �_ " T �: � '.i � I �^,�'I�!.-.� _ _ I P I 1: * .� �c -:�. :i � , {_.....�i � _ _l._,i�. -_� � j� �a _ '�4s��.' � '•,`�*. �� '' .F t_ '' �. I I_ �� -1 1�. r•�. y� �+ i �.�-.` � H� . � f ' ��J�� �a.. x ..:• r ;� — - . - r. ��.y�; `'�, � I I J �` ._�_�� � ' fJ�� r ._ ��� r • �� , ����� -- - -. •�� ,_ �v' 1'.� . - y �� • �L_' _ _ �_ .��� -Y--�.�__�� LY"��' -1.��-'F Fl�-.-� i _� . F��,• � �1• �� l �c.� _—" ' .'� � � . . _ - � �� � ! t ,f s�'7��,.."` � '•�%�!`����. � . F , .. . . . . . ��"__'..�-,1F., �. . ~.•. - _ �..,�� _ �•• 4 i : -�._.--�__ ! ' � `� ��+� � � � � �� � � r.�..�a��_�,���}'' :1 � • -- ,�' r 'f: ' 1�. 1[ �+: . :. , : �� �F� � i ' � a� �"�-I f - -��- .. L . r1'� . �,Y• .� _:�"7• � �• ��,'� . �+ � � � r --,n-�-� �1;�-,..�f�4� i�,'r.' � ��'-�s � �`�i �" '`-.�:" �'_ r � I .�..�.w��.+�.. -_ e -� �� �� �',��..�A . "T� _�. p�. . . _.M � a- - � . . �� i. 4 4 . . �?�,'' _'�3� _ � �:Y.����•��.?.... ... ...x.� �•,.��. ,�-i` v.�. : � � •'t .� •#�� �:,� . * � _ ..... ... . . � I � �"'�JyC .� �E .e � y,��� # i - ..__�,na+c a- -r.�.«ec.�....,.n � i - -.�.� �.. . �...�cW �. � .riirnr-a�e. ��� • - � � .q I 1 f . .. . . . , �'� i' ��� - : �.,�,:«.�,:..:n.� �.� ,.-�,.=.w:rw�... �� �j , ; � . . � _ :� .�.<.,a.�. ��• , y �� � _ - Ir-i-.»..vne�.c.� -- i ��{. �, . ; � �" w..�.a._. .. w��,.:..�w. =,� ��^"ar._ ...Ka..,� r .. ;� - ew E «,u-�+.� �. 'e's }�. ..Kerv�c�! �'. _ '•i. `.J« �,. '� �..��, .�,.,� . .. - „ .<<•: r�w.� ,., !�r, � '� , r•r . .��'!�; - .�. a. �.,_. ��.�_ �,,.. :.�.,�_____.---:-._-_--- � ---------�-.--_--.�-�__ �.��.r . z�.�t ' - � ...�n��.,,.;r r�_;�.r��.� :�.{� . . . _ ni.ii...��.��.-•...+. - nh+:.�:fiT�"! ' . - � ' . _ .wn-n...[_.�..i.�. �- �" Qy_ ;1.-+F ' �r' ""�•�• _ , _ _ ._..�... �RQJECT 7EFIv?TiOh REP4RT ; � I :nK� . �; r�* i• -.�s•<<co�irnreR r�e ns�rar n � �,..a....e,..�a.- � - _ ;.�. � — . . . .. ,..--.�.. �....-..t.�.;.� � �w.a.v....,...nm i AI.TERtJr.TR'=12fi • - •. • 'C��..n�i�n.nre.�R[n_�5:•�rk.i* ' _ ' —'—_'�__' "_ _ ' _ • GE�n�•-IrS_N..�.;'�:ieaf:+ni_cn � CC:^f�+'���ICIAL7REAR.IEh'7Vil'll :h'�(?1,1i' . . , . c .c.:is'rc�.nrr�n=�•�Jvui 42CtiE kNCf CLtiF __._.___. .. N —_'[ _ F _ .. . i - i i w . .. � � Figure 3. Proposed WTP Expansion � Lake Oswego•Tigard � Water�artnersl��p . ;rii�r�n.;wr;!.�-..winr•e�++u[+�rnm�n��,es 7 Exhibit 5-Supply Facilities Capital Improvement Program Finished Water Pipeline A new FWI'will convey treated water from the Lake Oswego WTP in West Linn to the WRs in Lake Oswego. An optional FWI'may be constructed fxom WRs to the BPS in Tigaxd depending on sponsor preference of design criteria. The pipeline will be sized to convey a maximum flow of 38 mgd and will consist of a combination of new]arger pipelines to carry all flow and of existing pipelines coupled with new parallel pipelines. The proposed pipeline diameters Yange from 18 to 48 inches along the preferred aligruuent. Parallel pipeline diameters depends on xesults from modeling efforts,condition assessment of the e�sting lines,and design criteria. All pipeline alignments are anticipated to be within public rights-of-way or within easements. The pxeferred aligrunent is shown in Figures 4, 5,and 6. •• :r . . ��_N.�.,s.t i;• , .`a � � �• . , - �'3.��n�.� .- . :.'w'��` �..'.:.�r.'t'�+��-ti7� � ti" �� .�k�''�, r[�;y�'� , ,•. �'�'` •l, 4 :E,� � �� ,j, �' ' �?�-�;.-�� .�-- y(�,��i���'y� �_Y �7, F+'y^� ��' .;�,�, , �r ""��" .� ��1. .-i� '' ;iY ;� ;,' . .�Y � .rti � .:e�]r •'4'�''."j1e• •iLe. :�� �+'��. �4': •±�i_ - : !�'', f, ��L+��� �'- �� � C 3- '�:�r:���� .i`�• ,r � 'S��" .�`.'! 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Proposed FWP Alignment-Southern Segment � ��ce oswe90•.Tigard • Water Partr�ership • shnr+�k;w•r�Nr trnmr�ra�qn�m:r�unirK, 8 Exhibit 5-Supply Facilities Capital Improvement Program � �-j'7-� T�1 r' � 'y • �' °s�.+�� �ip �r '+�,{:]c�-?.` .r : �:-_.. }:* � er ��r����( , �� {;��3 ry'�•. ���ot �'. ti��� �•y�' �_:•,� ��. � . '.p ��•'"^�-.r. '"'�•'r.�f1' 4 � �i'� ���•�:i�� � � , , _ t••� • ••��' I ''�� i d��1. _ :� � . '�.- '�_; '' � -�..�' !'� � �,� ��' �{:.N¢." � i,. '�,' �f '•R� �y .. � , �� � � . ....:,,r�..,�r ,-��,'sF r �-. �.'-:�5: �*. • � '�;'• � `�3"''�.'''r�;� �� _���"i' 1; .��:'��1 •�� ��� ''l��^�}�������i r ...1 .�4��r +.�-�V � �' r � � r1,� �1� . e � _ � • �•,�. ,Jii'7lr`.�.'•:, �x rs � � M!� ''< - .�� ��,' f�i�- `i: _ s `j,�� F,;•'- _ -'� i4 ' r r r s�• •.�. �t ti ��.�..- . t z ti. �:�a; 4. �,,,,�.�-� � :7 .��. � �ry� �ItiJ_r•L�„i r.. � ;`4.: �� � � ���r , ��1 `T.�e,,.s -�( w �Y µj� i � "�,1' " ' ,�. � .■ � i ..t "!'w•:� .� . : dC:� *. . , yr' S ti ` .. L�� i _�" f_�, .� yr .. 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Proposed FWPAlignment—Central Segment �r„ ,�r .•��. -ii _.,:+...` ;:,+,:F . . . �Y3 .Z F�e" -Y:i�� . - '�.�L: arrY—� �!�'�'. � :1 :: ;7_ +'��:�''T ~ } ti i •� .��`).' :�'^ l_ c':�ti,, w ;1 ; ' ' - �,' :R7� �'z' �';+ ti•. '. . . ;' '�4 ,:Iz.vrf � ��ri,:; r� a. 'i.: y1�� �. �r.. t� •.}{� 'r: 1'".F,,._rfi:�;kr.. • � _ �l �' �l �� ' • �'`. i.r{�j _'� � � ' ��z •�� .�t � •,yy.f.,r Y s`:� . �.•'ti .��,.�, _� �,:.�w, ��,. r �., - S J...,' -'F�`; .•."�,, : �-�...` ' :x f^. �i,'� -}:�_ r,r � .r, v 'i �.�� . �'��i•'-:k �- .. t ,��=' �-:. '��4,= r;: ��_�'t��' �.'.,'.` { ' ,,d�' .��'-k' ���.� �;3�..'. 1 S.r:r'�'� ��F�• y,. �.�..y+ "•�.�� i ;.+�i�sL��'7Y �'' �I' - '�!: 'Y r � �; p5;�� � �. . .rr�r�!� .;' „ i�" .a.l� ..� ` S" .`�i !� '{ 'l� �:.'�r�',y y,1-.ry ~Y•��:� �'�i `x Y"�_ �' ' ' � �* �c�''"' � . tT y . .*�+„ � *• n . � � fT'��,:-�.�:Iri•"'•;E�: -'��ti.-�.(f'�-.^•r��_ � Y��- .� s`- :�s�Ka�:`, .. �.# a �.� L` �,. .., t.�[�'. � , ' ' . . I� �^1`,�!�+ ��,�,�,f �'�`�. � •!-'L. �� �*-: ~ �•�.:�nr= 1} { f~Tc'"I,f• �'� ,� r� � ��S ,'�•~ � � ; .��..�":��� ;�;�;:'� �-.-'��,k �s � � ��S K_. �. r.J ,.1 '''rs•�'` :�.:;'�`-�. � �.�+;� �r •rf .s.;iu.� ��j + ' � ' +',.r' '���t y�t;.+: �'?'• �kY + � • ?~ �.� �S'`f . . �- 'V.. 'y,�^"' �Y�� -4 . �"�F � ��. `: • • �� �ri� T �:.�.�.7'��• ,�r���.•}� '�' . j�F� �-�. ..• � S . Li���j;..z,� r �.. •.i�•`�' T .. -_^i i' f' r.:r+' +'�; ' 'K �} -- ���rs.�`. :i�'} y *�' ��Yc`� ;r�� ', :�`y.J •►,.-�'T.'S' ! r i�,��� "'-��� , ^�-�• - ���7� A 3� �^ • ��� ..{:.f,f�`. �,i ^�...-•�i�� r-- �• �.. ,yr� ��t •3 �[`�r�_ •�.�.. .._�.�, �-J,. �,�.:�' � �..;� '�'�. �r� �t,-�- s r,�^ti� � -►� c `.� - _ r -'!;,': • `s�'�^:`� ''}�`: �t� �, .` �^�7�=- i�,��� u^.`;a;�.,�'� r�':Z •�41� nai� g��^4.:_ � tr'�. � __ .'�.'+ �,�.'•��� .�l�d;;�i' ,�y }�..F +�ktC1:7 { �r� � at' .�f , �i . :..T�i}�Sn�L: ).f,�.w•„i„�_+�p�K'kL1:' -:� n ^1'''E�� , .��; j� •nPyy1, . - - �.�r ,,.,�� .l a •, _ ..� Y' �r '�`{�. .:t _ . � ��y� ' '�•= ,r r �t�-�:� :�:1 ."L'L � _,! ti r/ ' i._ '��: � •�' '�y-•--;•[�� -�� '� •'+ `� � f -� ... � �� �� •'f' � ' • •• ' �. � ' 4a �.' I�7.tif["=re �r _�, • �'�;;� - "r a ..d. ,��. " • '�,�,.'. r�;r '';�, � � �:o '� � • .�:�...,. ,� . -. , �- _.�:� ,�- �;�;�'�� - r� - s� � "�` -. ;.� •.,� �.. �,.,. �'� _ . 7"r.. �r �#�i' r�•�J. � re �f, .��, wr �.: ' � f �"�� ' ,w?�' � `.r -_ - - _ - Y �� 7 i � '� ► � ��•� � s»`=.'�,, . s.� - ,�' ���, � 1�: �... , , .. t, 1:r`F:���� R - ^^��f j�6r''� " ' �rc.� , .... .��.i._ . �s-i �'�. • - �-' 1xa'��-, .._ [ �- �.►vt ..�t�` �. .. ,�r'... 5�+.. Figure 6. Proposed FWP Alignment—Westem Segmenf ,� ��C@ 05W@�0•TI��1'I� : � Water Partner5#�ip - • Im„r�7:����tr: oinr,r-iraoprarnn�v7nr^ 9 Exhibit 5-Supply Facilities Capital Improvement Program Waluga Reservoir As the WTP and water supply system capacity are expanded to serve demands forecast for Lake Oswego and Tigard,an incYease in WR storage capacity of approximately 3.5 MG will be required. A new WR will be constructed alongside the existing tank to meet these additional water storage needs and will function along with the existing WR. The WR tanks will also supply the BPS through the FWP. The proposed location of tl�e new WR is on Lake Oswego-owned land and will be northwest of the existing WR,as shown in Figure 7. L y�� �- . :.--. �y _� 4 �S �R f �y�,�i� e "°'`.� _ '�r�F �� .. ���,-- r ��'�•���» .. -•�: - �i '�'•. ' : ��� �� ��_. .� .� `- ��� h. ;��^{� .. . , � � r - . r. . �' ��'• , . � '� 'r-�. �,!'� $ � •:r;� � r , r �1 .;�•• �_•. �. �� - ,i _��� �' f. ��~ ��- ��� � r. � `4 iV � �. `' r _ � ��.. � �,� , ��� ��.. .:__.�- ' �� �:;� �"� �� ��, . : � •� ;� � , . ��� � _ . �� � �� � �:: ��� .� ` ',� / � . P�c�V�[0':�.-...._f-:[:[•:�:..: � l� + �-'y►t, ��� F •rnave� � �, L� � . ��` 'c= '1 i'. �'� ��: __�' � � � ;r,�i'^.�y: : r��,�.� ` � '� ' f �: ' �� ' � �r � = t��� .:{.�a � y� � "' .•`"- - -�.-_. _ �.�T- �h' �•' _ 'a"''� • s�: . •'�1�'� �"�S'1� �'� �`�`� ..,._ _ `�`' � _ � •'r � �,; �.:'- x � �, x..��_, , � _ �f.�.v�� + ' , ,� ���''"�A--' �' . .� ��;�'� +..• -z}� j y. . - �' �..t:�.� i :_-- -�•- --.`'„k� ,. �'� ' i.i' �.� , J I" � ��'' �i� , . ' ' •. ' � �� . � �_ - .` ..r . �. � �oir,r�.�Fm��ncyv;�rw��or'�nr���rm.r.�i ; � �.. •E�:e•.-.;�:::.- �,.-.�... y� �Mn��, �E..snn���n;ahed 1'lal��t�qc•��e . ;: "'^�.�:���- 1 ' . •` * ,�� " . . r• ����'. y.,_�.. Ci�y o!Lokr Oswcya Proycn� �`� ��—'+-�— :� �� ��' IF,��I�,� '1F. _.:� .l � t� f i� S 1 s�#' • . .� �� Figure 7. Proposed Location of New WR Lake Oswegv�Tigard : � � Water Partnership • shnrri�wr,r.r rann[iri�e��c+�nrn•u�.�r.;�� 10 Exhibit 5-Supply Facilities Capital Improvement Program BPS The program includes provisions to design and consttuct a new BPS as part of the overall water system upgrades and expansion. The new BPS will deliver water from the FWP into the City of Tigard water system's 410 foot-elevation pressuxe zone. The pxoposed mechanical layout for the new BPS is pxovided in Figure 8. As the WTP and water supply system are expanded,peak BPS water supply xates will need to increase to approximately 14 to 20 mgd to serve demands forecast for the City of Tigard. The configuration, capacity,locarion, and age of the existing BPS are such that it will be replaced with a new facility. The e�sting BPS installation likely will be removed or abandoned. Alternatively, the existing facility could be retained in xeserve to provide a measure of redundancy for the new BPS. The new BPS will also likely incorporate provisions for emergency water supply interconnections supporting pumped and/or gravity flow between the Lake Oswego and Tigard t�vater systems,with potential emergency supply linkages for other area water systems. , � ; _ _ ��.� �� �= f., - , , -_ �� .. � - . ;� � 3 � u s.t � � � � � � I � r � _ , ; . _-__- ; : � ;� Figure 8. BPS Proposed Mechanical Layout lake Qswego•Tigard � � Wat�r Partnersh�p 71 � �h��i���;;n�'e+-c onr,P[rp1r1 du mn•v�•'rn� ' I . .�.: , - .. . : " � �. . � - ' � �-;:-� �:. �.. ; i• •,;.:; _. , - - . j � - _ ' . _ r'�.r��- _-� ��:-�=,=�`��:.:i�f!�;'- ` -�`} __ - ^ � ••� . ��` � r•'Y:=� :i..�� _ -.. 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I � f'VlYQ11{I VIIRiO 650Q SIN Macadam Avenue Suibe 2Q0 Fertland,OF2 97239 , T�L 50�244:70D5 � 10Q'i6 Environmental I Employee Owned I Offices Nationwide � BrownandGaldwell.com � i EXHIBIT 7 ALLOCATION OF SYSTEM IMPROVEMENT COSTS TO THE PARTIES Cost of Lake Oswego Tigard Improvements Allocation(%) Share($) Allocation(%) Share($) 4 Project Costs Water Treatment Plant -Existing Plant n/a 100% n/a 0% $ - -32 mgd Expansion $ 74,929,000 44.70% $ 33,493,263 55.30% $ 41,435,737 -38 mgd Expansion n/a 100%** n/a 0.00% $ - River Intake and Pump Station $ 16,392,000 24/38 $ 10,352,842 14/38 $ 6,039,158 Raw Water Pipeline $ 25,660,000 24/38 $ 16,206,316 14/38 $ 9,453,684 Finished Water Pipeline $ 43,631,975 -WTP to Laurel/Erickson $ 16,468,628 24/38 $ 10,401,238 14/38 $ 6,067,389 -Laurel/Erickson to Evergreen/Iron Mt.Blvd. $ 17,054,965 16/30 $ 9,095,981 14/30 $ 7,958,983 -Iron Mt. Blvd to Hunt Club $ 5,720,193 0% $ - 100% $ 5,720,193 -Hunt Club to Waluga Reservoir $ 6,276,621 0% $ - 100% $ 6,276,621 -Waluga Reservoir to Bonita PS $ 2,273,593 0% $ - 100% $ 2,273,593 Waluga Reservoir $ 7,378,000 2/3.5 $ 4,216,000 1.5/3.5 $ 3,162,000 Bonita Road Pumping Station $ 6,920,000 0% $ - 100% $ 6,920,000 Sub-TotalsF � $ 179,073,000 46.47% $ 83,215,223 53.53% $ 95,857,777 Program Costs Program Mgmt,Permitting,Const Mgmt $ 27,350,000 46.47% $ 12,709,545 53.53% $ 14,640,455 Sponsor Labor,Legal,ROW,Permits,Testing,Admin $ 12,754,000 46.47% $ 5,926,784 53.53% $ 6,827,216 SCADA System Services $ 1,000,000 46.47% $ 464,700 53.53% $ 535,300 Utility Relocation and Charges $ 2,000,000 46.47% $ 929,400 53.53% $ 1,070,600 Construction Contingency $ 8,034,000 46.47% $ 3,733,400 53.53% $ 4,300,600 Sub-Totals $ 51,138,000 46.47% $ 23,763,829 53.53% $ 27,374,171 Tota!Co5t5 $ 230,211,000 46.47% $ 106,979,000 53.53% $ 123,232,000 -Project costs include design and construction and are presented in 2013 dollars(assumed mid-point of construction)assuming 3.5%annual escalation from 2010 estimate. " -Second(6mgd)expansion is currently assigned to Lake Oswego. Contract provides for potential reallocation by agreement. •"-Sub-Totals for Allocations(%)and Shares($)are calculated using unescalated project costs without design. THIRD AMENDMENT TO INTERG�VERNMENTAL AGREEMENT REGARDING WAT�R SUPPLY FACILiTIES, DESIGN, CONSTRUC7iON, AND OPERATION THIS THIRD AMENDMENTto intergo�ernmental Agreement Regarding Water Supply Facilities, Design, Construction and Operation {�"hird Amendment) is effective this 19th day af Deceml�er 2013, by and beCween the City of Lake Oswega (Lake Dswego) an Oregon municipal corporation, and the City of Tigar� (Tigard), an Dregon municipal corporaCion. Lake Oswego and Tigard may also be referred to individually herein as a "Party" and collectively as "Parties." Recitals WHEREAS, on August 6, 2008 th� Parties executec! an Intergo�ernmental Agreement Itegarding Water Supply Facilities, Design, Construction an�# Operatian {Agreement); and WHERAS, since the executian o�the originaf Agreement, the scope of the Project under the Agreement has changed from beginn�ng witi� an "lnitiai Ex�ansion" of Supply Facilities to pravide Capacity of 32 milfion gallons of water per day(mgd}, ta instead encam�ass the full contempiatecf "Lang Term Expansion," with a Capacity of 38 mgd; an�! WFEEREAS, the Parties ha�e canclucfed that it is in the best interest of both to adjust the allocation af Ca�acity from the expanded water supply facilities ta transfer 4 mgd af Capacity from Lake Oswego to Tigard, resulting in zD mgd being allocated to take Oswega and 18 mgd being aflocated ta Tigard; and WHEREAS, the shift in allocation, plus the addition af Mapletan Dri�e properties as assets under the Agreernent and correction of original "�uy-in" calculatlons, necessitates a payment�rom the City o�Tigard to the City of Lake Oswego based on new casts share applied to costs paid by Laice Oswego an the 4mgd to date and the additiona! "buy-in" amount for the Mapleton Drive properties; and WHEREAS, Exhibit 6 to the Agreement outlining Tgard's buy-in costs, and Exhibit 7 fo the Agre�ment setting forth an allocation of systern Em�ro�erraen�c�sts to th� parties, require adjustments reflectin�the changes described in these r�citals; and WHEREAS, the Parties desire to expedite the timeframe for reviewing the Agreement to consider whether changes are necessary or desirable ta reflect the transition from an agreement regarding construction to an agreemer�t regardfng long term operations; NOW, THEREFORE, THE PARTIfS AGREE TO THIS THIRD AMENDMENT'AS FOLLOWS: Section 1. Updatin�Fteferences and Eliminatin� Inconsistencies. The Agreement is amended ta refer to a sir�gle Expansian ha�ing 38 rrtgd Capacity, in place of all re#erences to ar� initial �xpansion or a Lang 7erm Expansion. Sectian 2. Allacatian of Ca acit . �he Agreement is amended to adjust any staterr�ent$ of allocations of Capacity to state an albcatian of 20 mgd ta La�Ce Oswego and 18 mgd ta Tigard. Specifically, and without limiting the foregoing, Seetion 4.3 of the Agreement is amer�ded ta read as fiolfows: 4.3 Allocation of Ca acit At the campletion af the Expansian, Tigard's allocation of Capacity shall be 18 million gallor�s of water per day, and Lake Qswega's allocation shalf be 20 million galions per day. Sectian 3. Payment. Within 60 days faifowing the execution of this Third Amendment, Tigard shall pay�ake Oswego the sum of Five Million One Hundred Thirty One Thousand 1`hree Hundred Ninety Dallars ���,131,39Q), co�sisting of$1,272,846 as an additional "buy-in" amount that results from adding the Mapletan Praperties to the Agreement assets and cor�-ecting original buy-in calcuiations, plus�3,858,544 ta reimburse Lake Oswego#or casts paicf to datQ by reason of the 4 mgd of Capacity that is transferred ta Tigard pursuant ta Sectian � of this Third Amendment. 5ection 4. SaleS ta Qthers. Article XI of the Agreement is amended to read as follows: Article X! Sales to Others !n acEd�tian to the Existing Whalesafe Custamers, Retai! Custamers of any Party, existing mutual aid agreements, or extension of service to service areas identified in fhe Carollo Report, �ither Party may contract for the sale ar use of water within that Party's allocation of Capacity ta any ather person, provided that the contract is on a surp�us ba5is. Any additianal sale af water cantracts that are not on a surplus basis, or any other con�racts for sale or use af the Supply Facifities, shall require the approval of the other Party and campliance with the terms of this Agreem�nt. Any rev�nues derived from the safe of water tQ another entity shall be paid t� the Managing Agency. Net proceeds from such sales si�all be credited back ta the Parties based on a methad as mutuafly agreed. NQt proceeds shall be thosE proceeds rernaining after expenses, renewals and replacements and con�ingencies are paid. Section 5. Modifications to Gavernance and Mana�ement 5tructure, Section �.5.1 of the Agreement is amended to read as fallows: 15.1 Modification to A reement Within one year aft�r approval of this amendment, the Oversight Committee shall undertaEce a re�iew af ail agreements ta date ta consider any madifications ta the Cerms and conditions of this Agreement that may be necessary or desirable, including any rr�odifications needed ta transition from an agreement regarding construction to an agreemenfi regarding long#errn operations. Matters that may be considered include, but are nat limited ta, changes in ownership, water rights limitations, conditions af appro�a! and legal settlements, governance and mar�agement structure. At the recommendatian of t�e Oversight Cammittee, the Councils for the parties may consider: �.5.1.1 Madification of the existing Agre�ment(s); 15.1.2 Replacement of existing Agreement(s) with a new Agreement: 15.1.3 Creation of a Supply Agency under QR5 Chapter 190. Section 6. Revision of Exhibits. Exhibit 6 (Determination of Tigard Buy-In) and Exhibit 7 (Allocation of System Improvement Costs to the Parties) are re�ised to read as set forth in attached Exhibits 6 and 7. Section 7. Entire A�reement. Except a specifically amen�ed by this 7hird Arnendment, the Agreement dated August 6, 2008 as su�sequently amended by the first Amendment and the Seeond Amendment remains in fu[I force and effect. IN WITf�E55 WHEREQF tl�e Parties have dated and signed this Agreement City af Lafce Oswego City of Tigard L� �t�,� l� � � I � , � � f� . y' � /�3 �. Mayor Dated �J Mayor Dated ATTES�: ATTEST: -, �b� �Ji l l !3 , r;z ,�,�; ��z� �_='�_�1<<. ���:� � � �� . . � City Recorder at d City Recorder � Dated APPROVED AS TD F�RM: APPRQVED AS T� FORM: 2 � ��.'�C-'t''`;z - t �Ig lj .� r:�liUl:���3 � City Attarney � Dated City Attorney Dated ExHisiT_s_ AMENDED AND CORRECTED TIGARD BUY-IN Net Tigard Original Cost Reprnduction ���ocation/, Tigard Share :�sset 'Tax�INp Tax Lot Clackamas Co.peed Cost Clackamas River Intake&Pump Station S 1,911,733 � 1,R32,454 QO0°o � - Clack�mac Ri��er Intake I.and^ 2 2E 20l A I 5001 Bk 173.Pg 900-902 $ ]0,450 � 26Q,OOU 14.�38 $ 95,759 ComputerSystemlSofhvarc $ 214,222 $ 12,311 14i38 $ 26,6a1 Finished Vb'ater Transmission $ 2.3]1,71] $ i,d40,227 0.f70°o $ - General Plant � 61,500 g 1�,561 14/33 $ 5,733 Ra�v W'ater Transmission 5 612.137 S 2,460.�21 la'33 $ 906,508 �Valuga Rescrvoir £ 1,2R1,427 S 1.960,196 0,00°0 $ - Subtotal $ 1,034,G7] �Valuga Reservair:Land Reservofr Vroperry �kE U7 AD 03100 boc 7?-i76414 nia $35�1,$OR 1413R $ 130,603 WalugaRes#I�` '_]E07AQ 60700 Doc76-36977 na $1,4G7,?87 14.'3R $ 513,d74 45p0 Carmen Dr' 2 lE 07AD 009D0 Doc 92-063461 f, 323300 $945353 14,''38 $ 34$?83 Vacant Parcel" 2 lE 07.4D OID00 Doc 42-OG3461 $ 3Z3,3U0 $945,353 14i38 $ 348,283 ��'ater'I'reatment Plant $ 9.731,005 � 1],7pq,R94 Q00°o $ - �Vatcr Treatmcnt Plant Land 42bt1 Kenthorpe R`ay-parccl I* 2 1 E?4[3D (f63D0 13k G86,Pg 581 n,'a $2,42�,47R ]4136 $ 893,597 4260KemhorpeWay-p�rcel2* 21C24BU 00401 Doc79-3�?d� n.�a $27L�75 14/3R $ IOQ2U1 Subtotal �23_9 456 4245 Mapleton D�:'(RMV] 2 1E 248D 0120D poc 89-10200 S 85,000 $ 509,554 18/38 $241,368 4305 Mapleton Dr.*(RMV) 2 lE 24BD 01300 Doc 95-33429 $ 190,000 $ 504,459 18/38 $238,954 4315 hfapleton Dr.'(RMV} 2 lE 24BD 01400 Ooc 89-13210 $ 116,000 $ 544,459 18/38 3238,954 xxx� Mapletonnr.*(RMV] 21�24f30 O15D0 Doe89-13'L]U $ - Tntals "Icss�00G-10819(1 $ 16,971,785 � 31,fi14,589 Subtotal $719,276 "heI repruducimn cnst fnr�hese propenies are ba5ed an an appraisol ronducted by Integra Realty Resources(July 2008j Totai s a,093,aoa Correcsed Tieard Buy-i n Mapleton Propert}l'utal— 571�,27G Other WTP propern tota]- �2,339,45( All nun-prnperty totals= �i.034,G71 Total Tigard Allacation— $4 D93,404 PriorPaidbvTigard— i>>.S�c����i SalanceDue= �1,272,846 EXH161T 7 ALLOCATION OF SYSTEM IMPROVEMENT COSTS TO THE PARTIES Cost ot Lake Oswega Tigard Improvements Allocation(%) Share($) Allocation(°�6) Share($) Project Costs* Water Treatment Plant 38 mgd Expansion $ 74,966,399 37.16% $ 27,857,514 62.84% $ 47,108,885 River Intake Pumping Station $ 12,932,668 20/38 $ 6,$06,667 18/38 $ 6,126,001 Raw Water Pipeline $ 24,540,330 20/38 $ 12,915,963 18/38 $ 11,624,367 Finished Water Pipeline $ 5Z,856,778 -WTP to South Side of Oswego Lake $ 25,583,609 20/38 $ 13,465,057 18/38 $ 12,118,552 -5outh Side ot Oswego Lake to North Side of Oswego Lake $ 9,732,139 12/30 $ 3,892,856 18/30 $ 5,839,283 North Side of Oswego Lake to Waluga Reser�oir $ 13,465,442 0% $ 500,400** 100% $ 12,96fi,442 -Waluga Reservoirto Bonita Pumping Station $ 4,074,588 0% $ - 100°� $ 4,074,588 Waluga Reservoir $ 8,329,497 1.7/3.5 $ 4,p45,756 1.8/3.5 $ 4,2$3,741 Bonita Pumping Station $ 8,273,9D1 0% $ - 1D0%n $ &,273,901 Sub-Totals $ i81,900,000 38.20% $ 69,483,813 61.80% $ 112,415,760 Program Costs Program Management,Permitting,Construction Management $ 34,696,785 38.20% $ 13,Z54,172 61.80% $ 21,44�,613 Sponsor/5taff Cost(wages,transfers,materials&services,testingy $ 33,257,Q00 38.2Q% $ 5,054,174 61.$0% $ 8,192,826 SCADASystem5ervices $ 1,861,b84 38.20% $ 711,163 61.80% $ 1,150,521 Legal,Land Use/ROW and�ther Professional Services $ 9,644,000 38.20% $ 3,684,008 61.80% $ 5,959,992 Construction Contingency $ 8,437,QD0 38.20% $ 3,Z22,934 61.80% $ 5,214,066 5ub-Totals $ 67,896,000 38.20% $ 25,936,000 61.80% $ 41,960,000 Total Costs $ 249,796,ODD 38.20% $ 95,419,800 61.80% $ 154,375,800 -Project casts include design,consiruc[ion,and mitigation contfngen[y and are presented In 2014 dollars(assumed mid-point of tonstructlan]. -Lake Oswego's half of wst tu upsite this reach of FWP to 36-mch so that exist�ng 18-inch can he retired;otherwlse,LO pays 0%o�new pipe in this reach. FOURTH AMENDMENT TO 1NTERGOVERNMENTAL AGREEMENT REGARDING WATER SUPPLY FACIL[TIES, DESIGN, CONSTRUCTION, AND OPERATlON TH15 FOURTH AMENDMENT to lntergovernmental Agreement Regarding Water Suppiy Facilitie5, DeSign, ConStruction and Operation (Fourth Amendmentj is effecti�e this 25�h day of October, 2Q16, k�y and between the City of Lake Oswego (Lake Oswego� an Oregon municipal corporation, and the City of Tigard �Tigard), an Oregon municipal corporation. Lake 05wego and Tigard may afso be referred to individually herein as a "Party" and collectively as "Parties." Recitals WHEREAS, on August 6, 20Q8 the Parties executed an Intergovernmental Agreement Regarding Water Supply Facilitie5, DeSign, ConStruction and Operation (Agreement); and WHEREAS, since the execution of the original Agreement, the PartieS have identified the need for an additional capital project to replace a roof on an existing water 5torage reservoir ("WR1"); and WHEREAS, the Parties ha�e concluded that it is in the best intere5ts of both to 5hare in the cost to replace the roof and to jointly fund the ongoing operating and maintenance co5t of WR1; and WHEREAS, Exhibit 7 to the Agreement setting forth an allocation of system improvement costs to the parties require5 adjustment reflectingthe changes de5cribed in these recitals; NOW, THEREFORE, THE PARTIES AGREE TO TMIS FOURTH AMENDMENT AS FOLLOWS: Section 1. ReviSion of Exhibits. Exhibit 7 (Allocation of System lmprovement CostS to the PartieS) i5 revi5ed to read a5 set forth in attached Exhibit 7. Section 2. Entire A�reement. Except a specifically amended k�y this Fourth Amendment, the Agreement dated August 6, 20Q8 as subsequentiy amended by the First Amendment, Second Amendment, and Third Amendment remain5 in full force and effect. SiGNATURE LINES TO FOLLOW Fourth Amendment to IGA—Lake Oswego-Tigard Water Partnership l � � c: �; c_ ' IN WITNESS WHERE�F the Parties have dated and sigr�ed this Agreement City of Lake Oswego City of Tigard ni � ' �� !U/7�+7�1lo I ���'�� :�.4�� �:, Mayor Dated Mayor Dated ATTEST: ATTEST: ^ 5 4 y-'� V v__• �r,ll�. r � �v ��g �� ,i) � �'` . L� I����f� City Recorder Dated City Recorder Dated APPROVED AS T RM: APPftOVED AS TO FORM: � t �� � ' � �;)--�a .-1� 0 '�,S !C, City Attorney Dated Attorney Dated Fourth Amendment to IGA—Lake Oswego-Tigard Water partnership 2 � �' :� �ae EXHIB[T 7 ALLOCATION OF SYSTEM IMPROVEMENT COSTS TO TFiE PARTfES Lake Oswego Tigard tost of Impra�ements Allocation{%) Share{$) Alfacation(%) Share($] Pra}ect Costs* Water Treatment Plant -38 mgd Expansipn $74,96fi,399 37.16% $27,857,514 62.$4% $47,108,885 Ri�er Intake Pump Station $12,932,668 20/38 $6,$05,b67 18/38 $6,125,0a1 Raw Water Pipeline $24,540,330 20/38 $12,915,963 18/3$ $11,624,367 Finished Water Pipeline $52,856,778 -WTP to 5outh Side of Oswego Lake $25,583,609 20/38 $13,465,OS7 18/38 $12,118,552 -South Side of Oswega Lake tp Narth 5ide of Oswego Lake $9,732,139 12/30 $3,832,$56 1$/30 $5,839,Z83 -North Side of Oswego Lake to Waluga fieservoir** $13,466,442 0% $500,000 100% $12,966,442 -Waluga Reser�oir to Bonita Pumping Station $4,074,588 0% - 100% $4,074,588 Waluga Reservoir#2 $$,329,497 1.7/3S $4,045,756 1.8/3.5 $4,2$3,741 Bonita Pumping Station $8,273,901 0% 100°� $8,273,9D1 Waluga Reservoir#1-Roof Replacement $Z,903,000 50% $1,451,500 50% $1,451,5�Q Sub-Tatals $184,802,573 38.209G $70,935,313 51.80% $113,$67,260 Program Casts Program Management,Permitting,Construction Management $34,696,7$5 38.20% $13,254,172 61.80% $21,442,613 Sponsor/Staff Cost{wages,transfers,materials&services,testing] $13,257,000 38.20% $5,064,174 61.80% $$,192,8Z6 SCADA System Ser�ices $1,861,684 3$.20% $711,163 61.$0% $1,150,521 Legat,Land Use/ROW and Other Professional Seroices $9,644,OOD 38.20% $3,684,D08 61.80% $5,959,992 Canstructian Contingency $8,437,000 38.20% $3,�2Z,934 51.80% $5,214,066 5ub-Totals $67,89fi,469 38.2096 $25,936,451 61.80% $41,960,018 Total Costs $252,699,042 38.2096 $96,871,764 61.8096 $1.55,827,278 * -Project costs indude design,canstructian,and mitigation contingency ar�d are presented in 2014 dollars(assumed mid-point of eonstruction). ** -Lake Oswego's ha[f of cost to upsize this reach of FWP to 35-inch so that existing 18-inch can be retired;otherwise, LO pays 0%of new p€pe in this reach. Amendment 4 to Intergovernmental Agreeme�t APPENDIX B LANDS AND EASEMENTS '�����i�< '�,�`i,"-�`z'{J[���.' .-•�� .���°�Iis�9T"'fi`,�,'�' �� �!�l��dat7 4 - �G��Y11��, . . :¢_-._.f, ... I�C�^i:�_ C�����fi���'�41'/_e7 �!K'_55�3�' �'L�.'�{'-�.�5 �rC`]"—C�D111��fF'R��i .. . . . ._. .. . .. . . _. �� . . . , . . . - . . . . . _� � 4�60 Kenti�orpe Way Permanent Easement City of Lake Oswego Portland General Electric 7/20/2016 $ - 21E24BD0030Q Z016-048417 � �. _ _ _ _ __ _._�___-__ . . _ . . . _ _ _ _.__._..._._. __.. .._ _.. . 4Z60 Kenthorpe Way Permanent Easement City of Lake Qswego Portland General Electric 7/20J2016 $ 73.00 21E24B1?00300 2016-048417 _ -----_. . _ --- _ . . _ _. . ----.__—_ . _ ._._�____._� �df :4435 Mapfeton Dr.,West Linn Perrnanent Easement City of�alce Oswego City a�West Linn 7/18/2016 $ - 21E24BD01501 2016-070202 _-. . . ._.. - _._.__ -- _...-�-------- --• �df �Mapleton Drive and Kenthorpe Way,We.Permanent Easement City of Lake Oswego City of West Linn 7/18/2016 $ - 2016-070201 _�_ _ ---. _- -____. __ __ - - -------------- �df 1719 Maple 5t. Temporary Construction Easement Julia A. Defacour,Trustee City of Lake Oswego 3/14/2016 $ 2,400.00 21�10�B05000 2015-D06128 -- -__ _ _ . __. _ . ----- _. _. �df j639 Maple 5treet Temparary Construction Easement Kurt E. Rohde City af Lake Oswego 3/14/20�6 $ 400.00 21E10DB05100 2014-D6598� _. _ -- - _ �df ;3 South 5tate 5treet, La[ce dswego Temparary Canstructian Easement TRC Oswego Village, LLC City of Lake Oswega 12/21/2415 $ 48,619.30 2�E10AA04100 pdf i3 South State Street, Lake Oswego Permanent Easement TRC Oswego Village, LLC City of Lake[3swega 12/21/Z015 $ 259,947.18 Z1E10AA0410Q 2013-070130 _ _ . __. �df '4468 Kentharpe Way,West Linn License(Encroachment) Cjty af Lake Oswegn Thamas GrifFith and Larie Griffith S/Z4/Z015 $ 83.00 Z1Ez�4BpOQ�00 2fl15-057072 �f I3.9660 Mctoug�lin 81�d., Gladstone Amendment to Easement Jolyn of Gladstone C€ty of Lake Oswego 7/9/2015 � 34,�pp.00 �2E19QD02�00 2015-044771 �df i197Z0 Old Rl�et Rd., Gladstane /�rrrendrt3enf to EasemenY Mike Ra[Is, LLC City nf Lak�Oswego 7/9/2015 $ z0,000.00 �Z�190D02711,Q3001 2Q15-044772 � ',197z0�Id River Rd, Gladstone /�mendment to Easement Mike Rafls LLC City of l.ake Oswega 7/9/�015 $ 8,500.QQ 22E19DD02711,03001 �Ox5-044772 �df ;A435 Mapleton Dr., West Linn Permanent Easement Lise[otte Scheu City of�alce Oswego 5/�.3/z035 $ - 21E24BDQ1501 2015-027989 pdf I4435 Mapleton Dr., West Linn Permanent Easement Liselatte Scheu City af Lake Oswego 5/13/2015 $ 1,OOQ.00 21E24BDQ2501 2015-027988 replaced by Za16-0� _ . _ . � . _ �df �4435 Mapleton Dr.,West Linn License (Encraachment) City of Lake Oswego Liselotte Scheu 5/13/2015 $ - 21E24BD01501 2015-027990 � �McVey A�e., Lake Oswego Mid-Ceritury/Bay Roc Apartments City of Lake Oswego 5/11/2615 $ - 21�10DA00300 2015-D270ZZ _ __ ---- - ---- - � ;McVey A�e., Lake Oswego Temporary Construction Easement Mid-Century/Bay Roc Apartrnents CiYy o�Lake Oswega 5/5/2015 $ 919.00 21E10�AOb30fl 2015-0�6087 _ _ ._._....._ __. �df EMcVey A�e., Lake Oswego Perrnanent Easement Mid-Century f Bay Rot Apartments City of Lake pswego 5/5/ZQ15 $ 7,981.DD ��.E10DAD0300 2015-026086 �_ � . _ __ _ - _ . .____ _._ �df 657 McVey Settlement Agreement M�d-Century/Bay Roc Apartments City of Lake Oswego 4/13/2015 $ 10,000.00 �IE�QDA003fl0 -- - - - �df I,Mary 5.Young Park Permanent Easement 5tate of aregon, Park and Rec City of Lake Oswego 3/17/Z015 � (104.00) ; _ . _.. -----__ ._ . - -- -- . �df '5033 Foothiils Road Temporary Construction Easement Oswego E.ender,I.LC City of Lake Oswego 2/19/2015 $ 739.OD �1E1l8BOD400 63b 2015-008554 � _ ___ ._ .. _---- _..._---_.- --- � ��5033 FoaYlzills Road Permanent Easement Oswego Lender, LLC City of Lake flswego 2/19/2015 $ 12,261.00 21E1�BBOD400 1174 2015-fl08553 _ _ _ .. _. .. . ..._ _ __.._ . _._.- -- - ------ � _ _ .�_ . . _. _ .. . . __ .�. --- �dfi 5033 Favthills Rvad Permanent Easement Oswego Lender, �LC City of Lake Oswego 2/19/2015 $ 156.00 21E11BB00400 1i74 2015-008553 . ._ _ ----..._ _ .--- . . �df I I�ort�5tate Street, Lake Oswego Permanent Easement TRC Lakewood 6ay Plaza LLC City of Lake Oswegv 2f 18/2015 $ 82,159A0 21E10AA03$00 17.-049£l86 _ ._.._ __ -- __ _ . . - �--- �-------- �df ;3 Soutf�State Street, Lake Oswego Permanent Easement TRC Oswego Vi[lage, L�C City ofi Lalce Oswego 2/1$/2Q15 $ 163,46fi.Q� z1E1QAA041fl0 Z013-07Q130 _ _. -- -- ---- �df 13 South State Street, La[ce aswego Temporary Construction �asement TRC Qs�+vego Vi[iage, LLC City of L.a[�e Oswego 2/18/Z015 $ 57,234A0 21E10AA04100 L _ _ _.. - - - - df North State Street, LaEce Oswego 3'emporary Constructian Easement TRC Lakewood Bay Plaza Ll.0 City of Lake Oswego 2/18/2D15 $ 1�,04L�0 21E10AP,03800 . . _ �df j719 Maple Sfi. Perrnanent�asement Juf ia A. Delacour,Trusiee City of�ake Oswego 2/5/2025 $ 161.OD 21E10DB05[l00 3874 2015-006127 _ _ - _ _ . _ . _ _ --. _�___.. _..- - _.. _ �df ;719 Maple S�. Permanent Easement Julia A. Delacour,Trustee City of Lake Oswego 2/5/2015 $ 51,139.00 21E10DS0500D 3874 2015-DOfi1Z7 _ _ -- ------- - a�df 1719 Maple St. Temporary Constructian Easement Julia A. Delacour,7'rustee City of Lake Oswego 2J5/2Q15 $ 14,fi61.QQ 21E1pDB05040 6199 2Q15-D06128 _ _... _ _ _ __ _ . _ _ ... . __------------ �df ;5600 5W Bonita Rd,Tigard Permanent EasemenY PACA Properties LLC City of Lake Oswego 1/30/Z015 $ 8,716.00 Z51�.ZAD011a0 Z45Z �015-006745 .. __. . .. . _ ._ _ _ . �df �6600 SW Bonita Rd,Tigard Temparary Construc�ion Easement PACA Properties LI.0 City of Lake Oswego 1/30/2015 $ 22,084.00 25112Al�O110D 3457 2015-006706 _ ---.. _. ---- --� -. . __.__._ . � ;6600 SW Bonita Rd,�figard Permanent Easement PACA Properties LLC Ciky of Lake Oswego 1/30/2015 $ - 2S112AD01�Q0 2015-406706,a05705 . __ _. _ __. _ ---- �df j6600 SW Bani�a Rd,'�igard Permanent Easem�nt PACA Properties LLC City of Lake Oswego 1/30/2015 $ 71.00 2S112AD011D0 2D15-OQ6705 . - - � 660D SW Bonita Rd,Tigard Temporary Construction Easement PACA Properties LLC City af La�Ce Oswego 1/30/2015 $ 81.00 2S112AD01100 2015-0a6706 � �Banita Road Permanent Easement National Safety Campany City of Tigard 1/20f 2015 $ 61A0 2S112ACQQ20fl 100 �D15-OQ3631 __ _. _ _ _ _ � - ------._.,___--- �d€ Bonita Road Permanent Easement National Safety Company City of Tigard 1/20/�p15 $ 1,000.00 25112AC0020p 1QQ Za15-003631 _ _ . . _ . , ... __... ..,..__.. . ,_ �df f 755 Maple 5t Temporary Construction �aserrient Miguef and Ca[leen Martinez City of Lake Oswego �/8/Z015 $ �.,900.�0 21E1Q176D4900 677 Z015-000964 . __ _.. _.._... __.... _ - � �df 2725 Iron Mouniain Blvd Permanent Easement Lake�swego Hunt, Inc. City of�ake aswego f/8/2015 � 73.Q0 21EOSAQ00400 83Q2 Z015-000965 - ._..._._ - -- -- �df �NW corner of Lot 206,Lake View Vil�as, P Quitclaim Deed City of Lake Oswego Lake Oswego Fiunt, Inc 1/8/2015 $ 63.00 2015-000966 . _ . _ .._.__.__ �df Bonita Road near RR crassing Permanent Easement Empire Batteries,lnc. City of Tigard 1/5/2015 $ 550.Q0 2S112ACO2600 100 2015-000316 :. __. _------_.__. _. .... �df I Bonita Road near RR crossing Permanent Easement Empire Batteries, fnc. City of Tigard 1/5/2015 $ 76.OD 2S112ACO2600 100 2015-00336 - - --- __ --- �df ;639 Maple Street Temporary Construction Easement Kurt E.Rande City of Lake Oswego 12/23/2014 $ 1,600.OQ 21�10D605100 1560 2014-06598]. _ . _. __ .... -- ---- �df I639 Maple Street Temparary Construction Easement Kurt E. Rohde Gty of Lake Oswego 12/23/2014 $ 73.60 23E10DB05100 �014-065981 -- _ . _.. _ _ . . . .. _ _ . _ __.___-- _ _.... _. ------ - ---�--- Qdf Banita Road between l-5 and Bangy Roac Temporary Construction Easement SharfF Family LLC City of Lake Oswego 12/15/Z014 $ Z,000.00 21Ea7BC05401 1495 �014-064133 _. .__. _.,_... _ _. . _ - _. -- __.__ �df ;Bonita Road l�etween l-5 and Bangy RaacTernporary Construction Easement Sharff Family LLC City af Lake Oswego 1Z/15/z0�4 $ 73.Q0 ziE07BC05401 2014-064I33 _. ... _. _ _--- -�_-_ _ ._. - . . _ _.. ,_ - —• - ._ __ �d€ ,Meldrurn Bar Park Temporary Cons�ruction Easement City of Gladstone City af Lake Oswego 8/5/2014 $ 14,877.00 22E19DB025D0,22E19C00700, 22E1�2014-046050 _ , . _ . .. _.. _ _ _ __ __ _...___ . .. �df j4390 Daug�as Way Temporary Canstruction Easement Holly Yoder City of l.ak2 Oswego 3/6/2014 $ 103.00 21EO8BC10900 180D 2006-D48873 . _.. . - - - - - _ . _ _.__ .. _ .. . . _ . _ -�-�---.._ ....... _ _. _......._ . _..._..____ --- . .. _ . . _ . ._..... _ . -- �df 4344 Mapleton �r Amendment to Easement Marilyn McComb City af La[ce Oswego 3/6/2014 $ 63.00 21E246D01801 2014-01��85 . -- ----- --,. _ . . . . - - - _ . - - . ,.-- - pdf j�390 Qouglas Way Temporary Construction Easement Holly Yoder City of Lake Oswego 1/30/2014 $ 17,826.00 21E(}8BC10900 18pp Z01Q.-010284 ---- --•---._. _ _ _ _ _ _ _.. � �df ;439�Douglas Way Temporary Construction Easement Hofly Yoder City of Lake Oswego 1/30/2014 $ - 21E088C169fl0 18QQ 2D06-048873 � .____�..� ---_�_ _...___ __ _._ _. ..._._� �______� ____ _ --� _ . -- -- - _._ �__ _ .__�. �----- -----�- __.___..� ___._--- - - -. ___� _ ___. ._..------ � �4344 Mapleton Dr Amendment to Easement Marilyn McComb City of Lake Oswego 1/30/2Q14 $ 4 000.00 21E24Bp01.801 2014-0�.0285 --- - __ _ - --� _ _ _ ._. _ _.. __. ._. ._ . . . __-.-..-�----- . . .. _. . __..._._.._ . _ _. _. . _ .. - __._ . �df �Mary 5.Young Park PErmanent Easement State of Oregon, Park and Rec City of La[ce Oswego 1/23/2014 $ 172.00 _ ._._�____ . _.__. _ . ---._.._ ._.._.__ . _ �df �Mary 5.Young Park Permanent Easement State of Oregon, Park ancf Rec City of Lake Qswego 1/2�/z014 _ .. . - -- --- . ... . __ - - .. . _ .. _ �df ;Mary 5.Young Park State of Oregon, Parlc and Rec City of Lake�swega �./�3/Z014 $ 342.Oa z1EZ4AC001�Q and 21E24ACOp200 Z014-003127 20�.4-0�3128 2014 _ . _. . . . ., _._. .. . _ �. .. _ _. _ � �Mary S.Young Park Temporary Construction Easement StaYe of Oregon, Park and Fiec City of Lake Oswega 12/�.6/Z013 $ 36,330.00 z1E24-0020D . _ _ - -- ..._ g ' _ . � !`Mary S.Young Park Permanent Easement State of Ore on Park and Rec City af Lalce Oswego 12/9/2�13 $ 684.00 Z1E24ACOQ140 and 21E24AC00200 � �Mary S.Young Park Permanent Easement State of Oregon, Park and Rec City of La�Ce Oswego 12/9/2013 $ 23,990.00 21E24AC0[}100 and 21EZqAC0020D _- � - - �df iMeldrum Bar Park Permanent Easement City of Gladstane City of Lake Oswego 11/15/2013 $ � �1.3.00 �2E19C 30fl-800 and 22E19Q 200-5QI2013-4773z7 �df jMeldrum Bar Park �"emporary Construction Easement City of Gladstone City of Lake Oswego 1�./15/2013 $ 103.D0 22E19C00200, 22E19C00300,&22E1�2013-0773z6 ___ _ __ _ _ . . _. _ �df ;610 Cabana Lane 'Permanent�asement James and Beverfy Fulwiler City of Lake Oswego 11/1/2Q13 $ 78.Qd 2013-074819 - �df I Meldrum Bar Park Permanent�asement City of Gladstone City of Lake Oswego 10/15/2013 $ 89,375.a0 22E19C 300-840 and z2E19D 2DD-507 2013-p77327 � ,'Meldrum Bar Park Temporary Canstruction Easement City af Gladstane City afi La�e Oswega 10/15/2013 $ 52,725.Ofl 22E19COOZ�O,2zE14C00300, &22E1�2013-p77325 - - . . � �6�0 Cabana Lane permanent Ea�ement James and Be�erly Fulwiler City o�F Lake Oswego 10/8/2013 � 21,000.00 21E10AB096D0 201�,-012554 df Ma leton Drive and Kenthor e Wa We: _. __ _ _� . � p p y, Permanent Easement City of Lalce Osweg;o City of West Linn 8/15/2013 $ 113.00 2013-059106 _._ . _ �df ,19650 McLoughlin Blvd, Gladstone Permanent Easement lolyn of Gladstone City of Lake Dswego 7/29/ZQ�3 $ 83.00 22�1.9DD02400 2013-05297Z - -. {.. . _ - _. . . - _ .. - .____ _ _ . � 19660 Mcloughlin Bl�d,Gladstone Permanent Easement Jolyn of Giacistone _ City of Lake Qswego 7/Z9/�0l3 $ 11,500.OD Z2E19pD02400 Z013-052971 pdf j 19720 Old River Road, Gladstone Permanent Easement Mike Ralls, LLC Ci�y of l,ake Oswego 7/z9/2D13 $ 17,0�0,00 22E19DD02'700,03007. 2013-05Z970 --- --- - . _._ _ �df E19720 Old Ri�er Road,Gladstone Permanent Easem2nt Mike Ralls, LLC City of Lake Oswego 7/�9/2013 $ 78.00 22E19D�02700,03�Q1 2013-05Z970 _ ... . _.._ . .__. pdf '19660 McLoUghlin Blvd, Gfadstar�e Permanent Easement Jolyn af Gladstone City o€Lake Oswego 7/29/2013 $ 1,200.0� 22E19D�0�40a 2C113-05Z971 - -- -. _. . ._._...---- -- �df �Mapletan Drive and Kenihnrpe Way,We.Permanent Easement Ci#y of Lake Oswego City of West Linn 7/26/2013 $ 98.00 2013-05Z487 -- ----. __ . __-------- . .. �df �3.5777 Boones Ferry Road Temporary Construction Easement l.ake Oswego School I]istrict City of Lake Oswego 6/21/2013 $ 1,727.D0 21EO8BC13400&147000 Z013-043146 _ -- -----._ _ _ _ ----�---- -� �df ;909 Lake Frant Road Permanent Easement Real Vafue Homes�LC City of Lake Oswego fi/21/2013 � 750.00 21E10DS00900 Z013-043145 - _ . : -- �- -- � - -- -- � - � �909 Lake Front Road Permar.ent Fasen�ent Real Value Hvmes LLC Ci�y of Lake Oswego 6/Z1/Z013 $ 78.00 2013-043145 _ _ _ . __ __ .. ----. _ __ ... . . _ . _ ____ _.... � . - - _ - --- _ .__ ___ � 15777 Boones Ferry Road T2rripnrary Construction Easement Lake Oswego School District City af Lake Oswego 6/�1/2013 $ 83.00 Z1E08BC13400&147000 2013-043146 ._ .. --- ---- --� -- �df i Mapleton Drive and Kenthorpe Way,West Linn City of Lake Oswego City o€Lake Oswego 6/19/2013 $ - 2013-04Z575 _ . ... . _ _. _ _ -----� -- �df Mapleton Drive and iCenthorpe Way,West Linn City af Lake Oswego City of Lake aswega 6/19/2013 $ 53.00 2013-042576 _. . _ _ _ _ . .... _ - .._ _ _ _ _ ---__ -�-�- ---- � rSE Arm of Oswego Lake �erman?nt E.�semerst Lake Oswego Corporation City of Lake Oswego 5J2/2a13 $ 1,OOOAO 21E10q0�.00,OQ200, 00300 Z013-030243 _ _ _,, . _ _ _ ---�-- -�- �df 5ti�and Cat�ana Lane Licens�(Encroachment) Union Pacific RR City of Lake Oswego 4/3/Z013 $ 10,000.00 �df �6etween Railroad and Har�ard Avenues, Temporary Construction Easement City of Gladstone Ci�y of Lake Oswego 1�/7/2012 $ 68A0 Z2E20CA15000 2012-Q$0697 � _ _ _ _ ... ._ . --- _ . _ .__ ..... _ _ _.... .._ ... _ __ _ __.._..._. .... .. ._ . _ __ .r__�__.__,_ � 'Between Railroad ancE Harvard Avenues, Ternporary Canstruction Easement City of Glacfstane City of Lake Qswego 12/7/Z012 $ 500,00 22E20CA1500Q 2012-Q$Q697 _ ... . _._ _ ._._.. . _ ....__�.___._._. � �15777 Boones Ferry Raad Perrrfanent Easement Lake Oswego School District Lake Oswego Schoaf District 12/7/2012 $ z3,373.00 21E08BC13400, �.A700 2012-080698 _ _.._.. ._ _ ... - __ ----- _.. ----�----._. � Willamette River Crossir�g Permanent�asement Oregon�ept. of State�ands City of Lake Oswego 11/9/2012 $ 133.00 201Z-074a58 _. . _ �.. � --- - �df i5Q0 Ridgeway Dri�e Perrnanent Ea�emenf �Craig P.and Kristy M. Neubo City of Lake Oswega 9/13/201Z � 15 000.00 21E10AC09600 Z412-059174 ... .. _.. . -- � - __ --- -----. __ .. � �608 Cabana Lane Permanent Easernent Margot B. Oewart Trust City of Lake Oswego 9/7/2012 $ 10,000.00 21E�OA809500 2012-057873 _. -- _ _ �__._.�__.. --.. __.___ --- df 939 Lake Front Road �Permaner��Easemen* leffrey and Marcy Anhaltzer Cifiy of Lake Oswego 8/�.0/2012 $ 78.00 ��.E10DB01200 2012-051338 _ _ _ _ _ , _ _. ._ ._.. _ . _ -__.. ..._ � � '939 La�Ce Front Road Permanent Easement Jeffi�rey and March AnY�altzer City of Lake�swego 8/10/2012 $ 2 SSO.QD 21E10D801200 2012-051338 - ---- -- ___�_. . -- �df ;919 Lake Front Road Permarsent Ea�ement G. Lang Bates City of Lake Oswego 7/17/2012 $ �.S,OOO.QO 21ElODB01000 2Q12-04A�594 _.. _. . .. _ _ _ � 919 l.ake Front Raad :Permanent�asement G. Lang Bates Gty of l.ake Oswego 7/17/2012 $ 78.00 21E10dB0�.Ofl0 201Z-044594 � i931 Lake�ront Rd Permanent Easemen" Ec��vard L. Dewitt and Dorotf�y T. Dewitt City of Lake Oswego 6/23/2012 $ 4,300.OD 21�10DB 1000, �10Q 1200 __ --. .. _ _ _ . _- - �df ;445 North 5hore Road Permanent Easement Anita M. McGill City of Lake Oswego 5/31/2012 $ 4,35Q.00 21E1QAC00800 �012-034D11 T�� ---_ �4 �df �445 North Shore Road Perrr.anent E„serrtent Anita M. McGill CiYy of Lake Dswego 5/31/Z012 $ 77.00 21E10ACOQ800 Z012-Q34011 . _ . _. ..- ---. .__. -- - �--- -- _... �df ;440 North S�are Road Permanent Easement Anne M. Kleinheinz City of Lafce Oswego 5/�3/�01Z $ 500.OQ 21E10ACO2600 2012-032255 _ .... .. .. - -------- - _ __ �.._._.____._ . .�_.-- - � I440 Narth Shore Road Permanern Easement Anne M. Kleinheinz City of Lake�swego 5/�.3/2012 $ 7Z.a0 Z1E10ACO2600 2012-032255 �df Various for Right-af-Way Acquisition 5ervices __ -• ------. -- - • .. . - - -- . ._. _. .__. . .. pdf � - -- -�-- ,931 Lake Front Rd Edward L. pewitt and Dorothy T. Dewitt City of Lake Oswega APPENDIX C SUPPLY FACILITIES MAP �6���JLTIV�1����-f CC�. � �------------------------------------------------------------------------------------------------------------------------------- � � _ '.'��".`; C�1. (z�� � � Bo,�,r,� PU,�P WAtUGR , 43 Lake CJswego • Tigard Srarranr � R�s�RvolR 2 �y�° • BR� � • � � Water Partnership � �8 , � ' �:�� f �'C . •t_ �i,�7��� .� , 1 - 80� fwT.^.RR`� !N�n Mnuf�ra�+�Pr,R�, hl�c�r,u,�P�.a Cr-,�P.4n�,i� � � .' t�C?'�l:.. � �'g`�y� J�� ����Q 1��NM0 GEORGf 40GER5 � p � f'r,� . a � ��ti�'st�i o U4eti�a �E"��'�� h � � / �% LAllRELSF /�ZENMORRrF w ; UREENW�" � �� � • . � GCt"�Mi�RRrc � , ' PaRK �_��,!1r �r�;�'i��:� � 1 ► � I� 1_ � � L,91C£OSl+YE'GO J'� _ � � 43 Wi�r�R T��arM�nrr 30 � - � � � v G Ptanrr 4 �'r CEi?���?ISLAND PARH � r� ; ���l � - . � ' {� u � t s't:� I �_af`t�;',, o [_.� ' '�.s_ 99E r 1� �\ �� �, Ctacr�a�ras - � ��" R1VER JNTAKE � L ;; � Q CLACKAMAS RIVER �NTAKE (38 MGD) ��� 9� r� � - �� �� � � RAIN �UNTREATED) INATER PiPELINE (3�rr � 48" DIA) ' (_��_a��u�:;:.; 43 �;:H Q WATER TREATMENT PLANT t38 MGD) �� ' �7�f�' ��-`, Q FINISHED �TREATED) VIIATER PIPEL�NE (24" - 48" DIA) _ � � WALUGA RESERVOIR 2 (3,5 MG} , ,� � BONITA PUMP STATION (2� MGD) � . _ _ . APPENDIX D WR1/WR2 MODES OF OPERATION CONFIDENTIAL- NOT FOR PUBLIC DISCLOSURE APPENDIX E OTHER SUPPLY AGREEMENTS � [N'I'ERGQVERN:YIENTAL AGREEMEnTS PQR I WHOLE5AE.E WA'�'EA SUPPLI" I ' � __; i ' I ! I ' If �� ' �� � Rale Ad�ustmen[ Current Cootract �� j ConFrnc[Supplier � Sn ] Sanrre Conlruct Parchaser Date Cantrac[Eaecuted � I Dura[ion of Contrad� � Terminatian Provisions I Pravisions Sn 1 Terms Pri¢eletf i Interfie LorationslMe[er Sizes i Emer enc�Contatls Storage Eacili[ies Used Pum in FaciliYies Used i � 1 ' r f ' JII Pt.'A'incared snutli of terminus of 3Rt1�ave.�I 1 Q W St4 Avenei Aeoom GOp'�nd Vdater�, `�,alu a 7'audistone!�1&NZ Farest� i I Mary Leung,A'16'm� Y -� -- I g , , I ]ntake;WTP{Hioli Sertice PS}; Ciry of Perpehiai: 5•year ' Writlen nv[ice m either and Arrowood flr_Pt_'$'locatcd at � I Porsland,Oli 9720A 503- Highlands#]&[�2;McNary#1&#Z; Wa[uga;T�uchstone;Kea Road; I Portland'Arrawood East intitial tenn, par[y hy 1136 aRer u�itial � Surplus scipply tu max_7U $1.37(Non-Yeak}, intersection of Hidalgo and Bofi��_(Sce i 823-755 L mary.]eungi�Upor[landoregon.gov; Swnmit McNary I�West(Stephenson High stibsequent 5-year term. LSfective 6'30 of 60-day wntten not�ce of : cannections at Yt.'A'+emergency , $2.99(Yeal;);$9D.S4 water aUas�gs_l�3)_ 6".lRetcrs at 6otli li ;Danny AIIison-Water Operations Mg'.,503- Ciry af Lake Oswego p Clackamas River Zone) L'��E 985 periods, same year. � rate adjustment requtred, supply only to Pt 'fi'. I monthly meter cliarge, . Incations_ Portland otivns meters, I 823-1567; ; ------- --.._ __ - -- _ _. �---- -- - - � - __- Mary�Lcung,IVigmt.Analyst,PorlIand Water IB«reati � InYe[tie is 1pcatCd behind tlte Park Plare 1120 SW 5th Avtiuie,Room 6Uff i � Condqrmnmms spprtrx�rnatety 5p6 ieet�c'est Podl3nd,OIZ 9T�OA 503- ;WaIuga;Tottchstone lt 1&H2;Forest 3ntake;Wl'P{High Service PS); Written notice to either oF29th Ave,Alto Park Wat�r Distnct 823-7551 mary.laung ri.portlandoregon.gov; PerpetuaL 5-year party afier initial tenn. assibned arfginu!water St�pply contract to i I bmmp Allison-Water Operations iYlgr„503- � Highlands Nl&#2;�9cNary f�l&t�2 Waluga;To�tchsrone;Kerr Road in4itial term, One year nutice by City. �1.34(Non-Peak), Ciry of Portland on tvfarch 1,191�_ G"Meter I �,623-1567; Ciry of Portiand!Asto subseqiient 5-year 64 day natice by 6�}-day written notice of Surplus supply oniy.14,�R0 cf $2.92{Peak};�d5_27 II i compound meter wil3�4"bypa5s LO nwns , I danny.allison�pottlazidoregon.gov Cit�•of Lake Dswego 1 Clackamas River _ Park_ 41k�l1971_ periads. purchaser. :rate adjustmeat re uired, minimum pnrchase/cnonth. monthl meter charge.� � meter, ' __ i — �---.. . . ._. .- � ---- -- � - , - �-- -----� -- - - - , i I � � --� ------------ I ➢3,Ezell General Manager- 1766I Aani�al water use repon reqc�ired for Ciry � Pilkingto�Rp�d Lake Oswegu, reside�its served by Dfstrict. Interties�SGV OR 97b35 Waluga;Soiailiside Iniake;WTP(High Service PS� � Ciry of 1'J�iiten not�ce to eilher : 65@i Avelh4cEwzui Rd.and Centen;�ood St.at 503,535.6041;dj r,crivergravrwater.com;3im � Rivergrave.ltivergrove ' � parly Uy 1l30. Effectiva M�endme�it ofternis hy �1.21(Nan-Peal:), I DismcVCiry boundary. 8"Metars owned b� , l�eilpn,('�45A}_District Engineer Cily of I.a�e Osrvego , � Clackarnas River 'Vater Disliicl 2/8,"1984 Perpetual 6'30 oCsame yeaz. mutua]consent only. i Emergency supply onl;: $2.61(Peak}. Disirict. 503?�5_9010 � I - - -- . . -----— - — -- --- - _ - -- I . I I — i i __ � I � Writren nouce ofraie I j Cnnnection pointr�cipply at Be¢gis Reservoir. Dick Decliame-Supt.5o3,G3b_4424(H); Southsidc;Palisades iF E&�2;Bergis; i IntaS:e;4V'fP(I ligh 5ervice PS); � adjitstment required. Pumps controllcd from Skyla3ids reservoir 503.310.]245(M); FO Box Ciry View � hlcVe��;Souihsit2e;Palisades • I ! �ffecFive upon reciept of S]24(Nan-Peak), ; leve3. Dual 4"�4ctcrs. O�vncrship o#'mcters G94 Lal:c Oswego,pR I 'Lal:e Oswego Clackamas River� 5k�y�lands Water Cnmpany 4/51I960 Peipema] none nutice by purchaser. none _ $2.66(Peal:) � not specified in Agrccmcnt�,_470.�4 _ _--- ----.. _- _- --_. . _ i_�` `.._` Bi-d'u�ectianalinteriieaiTigard's[3oniFand.-�i� - - - — � I, - - Perpehial: 10 yr. 4Vritlrn noticc Uy cithcr � PS [6-iczcli supply ta Tigazd110-anch suppl} I � � Waluga In[ake;�VTP(High Service PS) [ntitial term. 5 yr. ! party by 713f�of ycar 90-day writtea natice of i Surplias supply_ Minimum annual I 50,87(IVomPeak), So LO from Tigard 410'service level. l6" I Jot�n Goodrich PW 503.71826�9(w); Ciry of Lakc Os�sego � Clackamas River � Ci3y of Tigard 7/il1483 Pariods thcreafter. � prior to eECective daic, rate adjustment required.' purchnse of�75,�00_ �a _ $0.9Z(Peak), I Meter to Tigard-]0"Meter to LO. 503,913.6340(m) � - -- --- — - i - "I� Kepayment at curcent ,-' - - - 8J2211988_Amended � Written noticr by eit�er I rate cliarged iF�-city I � Hydrauiic cvnstraints don'4 al]ow Tualatin � I Waluga;Southside lntake;WTP(Higl�Service VS) � paymznt provisfon on Perpehial:One year party C�vo yexrs prior to custotners. ($2.l l lccf-'i i 5upply{o L0. Inte�tie at SW G�th and Andrew C]e�er,V:'�ter Division tilanager Ciry of Lake Oswego 1 Clackamas River �f Ciry of Tualatin f e6n�ary I5,2000 terms(SIl-7l31)_ effecrive date_ _ � nla F'mer ency suppSy only. 3/1112) McE�van Rd, ]0"Metcr w!6"bvpass, 'S03.59I_3�95;adegner@ci.tuaIatin.ar.us I , i , i � � � � � I Written nouee of rate Supplfed from Sergis system tizrou�,h one- bick Deehaine Supt_503,636A424(H); Southside,Palisades#1&#2;Cisy I Intake;'',TP(High Service PS); ' � Written natice 6y 1/30. ' adjustment required. way in[ersyslem connecu0n aF�d 6-fnch ,SU3.310.12A5{M); 3'O Box �jew;$ergis ' Souihs9de;Palisades;AlcVey I Glenmorrie Water I Efl'ective 6/30 of same Effective up�oi�reciept of $1.24(Mon-Peak), h�rbine me[er located��ear Cherry Lana and� 694 Lake Oswego,4R City of Lake Oswego Clackamas River Cooperali�e 218/1984 PerperiaaL � _year notice by�pi�nchaser. Surplus suppiy only�__$z.65(Peakj, , Chapin Way_ 97434 I ._ — i _ �. - —r-- _ . _ , � -- � : _�._ Terminasion fas i ' Convehience:Not less than 6 monrhs prior ro i � end of 2 year renn, �� �'erminanon for Cause , Waluga;Touchstone#I&#2 iatal:e;WTP(Higii Ser ice PS}; Perpeuial: Two year (instifficient water 'I Supplied fram Toachstone system ttvou�h$-i 'H[Land Water,Contractor for O&M,50�- Waluga inirial tenn. supply):G montI�s in inch intersystem connection a!Carmen i i 554-8333;Genera]Mnnager_Siias Olsan. Su6sequant two yeae advance of terminatinn 6�-day written notice of $0.8�(Von-Peal:), Drive/davis Lane intersection.50%of anntial I Distrfct Enb�ineer.Bnice Goldson-(5a3)d&1� � Cig•of Lake Oswego Clackamas Riaer; Lake Gro�e 1�'ater Disirict ; 7125lL475 tenns. date, rate adjustment required, Surpli�s suppty only.__ �4.85(Peak}. LGWD demand supplied�y LO. �8822; i - , -- ,-- - - , - __ _ t-r--- � _ -�- ------- �- - �� � --- - � � Hlnergency SvPAIY-muhlal consent --��—� - IWsipen notice to eil�rer af exec.Officer,Non-emergency Bi-directionel iritarrie, Supply to L�via O.0 I I parly 3fr months in �wks by n�unial conseut of exec, 49D'service level, Supply to West Linn via lI Matt Kaatz: PW"503.349.6573(m}; WTP Clearwell Intake;�.TP(Fligh Servfcc PS) Ctry�f West LinnlSoutG ' advance of Lenninalion as necessary and mutuailyi OtTicer;Non-emergency �2 wks LO W"�P and Wesl Linn i�itercie PS 3ocaied ' S03.742.8415(w}; City of Lake Ostvego Gackatnas Riee� � Fprk Water 8pa��d i �2/3J2D03 � Perpelual_ daie. agreed �equires 36-day nptice to�Vest Linn,�' $0,73 nn Dld River RJ.S.ot�Kenil�orpe. ; I nticaata-�?rvestlinnoregon.gov . �_�_� � - �-�--�_-- ------� -- _- } _ - _ _ -:---- - ' - -fi ----- - ._ T- '�. - _ -- - COP supply: �0.68.rcc#;Lf�supply: i City of Lal:e Writlen natice of iate I 52.1 Ilcef,City pays � �Ialuga;Toacl�stone#l&#2 Irt�ake;1�TP(High Service PS]; Oswegc�rHlac�;liawk I i2 month advance noticn adjustment reyuired. LGWD supply to LO for Blackhawk! District on Bi-monthly �eiiher siepply iacurs transgo[i fee of 5Q,03/ccf. Waiuga City of Portland via l Subdivision{l4 6'21l89;Amended , by either parry prior to I I Effective upon reciept aC � Subdivision IlimubU S"and?" I basis for water passuig Interconnect ofF��'aluga F]r.wesi af Hartford LGN'D Bull Run connectio�s) I � Sr7189 pe etual tennina�ion. � notice 6 urchaser. I combn uirhine meter. � throi� meter, I PI. 8"Meter i Last U�daced 12/27120]6 APPENDIX F PGE/Enernoc AGREEMENT � �� � ' s s- � � • � � � - • ' • s - - � �s :. . � E � Customer: Name: C17Y OF LAKE OSW�GO Master Agreernent#: U0129453.0 Address: 380 A AVE Effective Date: 12I112016 City, 5tate,Zip: Lake Qswego, OR 97034-303fi Phone: (503)635-0393 Email: kduncan@ci.oswego.or.us This Master Agreement(this"Master Agreement"), made by and between the pra�ider identified above("Provider°)and ti�e cuskamer identified abo�e("Customer"), is subject to and go�emed by Provider's terms and canditions aftached hereto("Terms and Conditions"). Prouider and Customer are referred to herein collecti�ely as fhe"Parties"and each individuaily as a"Parly"to this Master Agreement. The term of this Masier Agreement shall commence on the efFecti�e date set forth above("Effective Date")and continue until terminated in accordance with the Terms and Gondi#ions("Term"). Provider will issue order form(s) (each an "Order Form°) setting forth the sa�utions to be provided ka Cusiorner(the"Solukions"), the fees for khe 5olutians, and any other terms applicable to the Solutions. The initial Order Form Q-OOp05615(the"Initial Qrder Form") is attached hereto. Each subsequent Order Form entered into between the Parties will reference this Master Agreement and wi11 be aftached hereto. Special Terms Applicable to the lnitial Order Forrrt; 1. Term.The term of the Order Form shall commence on ti�e Order�ffective Date anci continue until the Order Expiration Date ("Order Term"). Notwithstanding the foregaing, if Customer is enrolled in a demand response program with a Program Periad (as defined in t�e applicable Program Rule Attachment attached to the Order Form)that would otherwise extend beyond the Order Term,then the Order Term with respect to such demand response program shall be extended until the end of such Program Period. 2. Solutions. a. Demand Respansa Solutions.The Parties understand that fhe"Anficipated Capacity"value identified on the�rder Form and on the Site Agreement attached thereto is solely the Parties'�est estimate af performance and does nat represent Customer's Accepted Capacity(as defined in#he applicable Program Rule A#tachment attached to the Order Form}. 3. Payments. a. Demand Respanse Salutions Payments. In connection witf�#he demand response Solutions at the site addresses agreed to by the Parties in signed Site Agreements(s) attached to the Order Form, Provider shall pay Customer as set forth tn the applicable Program Rule Attachmenk attached to the Order Form. Unless otherwise indicated on the applicabfe Program Rule Attachment attached to the Order Form, any reference to"%"shaEl mean (i)for the capacity paymenf rafe identified on the�rder Form ("Capacity Payment Rate"), percent of the price obtained by Provider for the applicable demand response program and/Qr product, and(ii}for the er�ergy paymenf rate identified on the Order Form ("Enargy Payment Rate"), percent of the energy payments available to Pro�ider. By signing below, each Party accepts and agrees to be bound by this Master Agreement as af the Effective Date. "7 Pro�ider Customer Ciry of Lake Oswego ' �"� � .� /J.- . , ', �' Signature: � .�' Signature: � � `� � i �---�... f f f. Name: Name: Kari Duncan Title: �� Title: Water Treatment Plant Mana er Approved as to form: �igitally signed 6y Evan 800ne DN�cmEva�Boone,o=C1[y of Lake Oswego,o�=CAO. ' � '- - - - ' �- - " emafl-e600ne@�i.oswego.or.us,r-US �ate�,201 fi.l nJ�17:19�12-�Y'�o' Evan P. Boone,Deputy City Attorney �E��ERNoc Terms and Conditions 1.MaStei'Agreement These Tertns and Conditions govern and are{ncorporated inio the Master 1p,Non-Paymenl. in the event that Customer fafls to make any paymenl to Provider for Agreemeni made hy and between ihe Provider and Gustamer ideniifisd on the Master Agreement, undisputed amounts by the date such payment is due, Pravider may (i} immediately suspend Unless otherwise defined heretn,capitallzed terms in these 7erms and Cvnditions shal!have the Gustotner's access 10 the Solutions and all related services untfl payment is recefved Gy Provider if meanings given to them in the Masier Agreement. Provider will p�ovide Customer with ihe payment is past-due by more than ten{10)business days;(ii)oBset unpaid amounis due against Solutions in accardance with the Master Agreament. any clemand response payments to Gustorner;andlor{'�ii)terminate the Mastar Agreemant or the 1.Use and Access Llcense.For the duration of ihe Term,Provider grants to Custarner a limited, applicable prder Form it Customer's non-payment coNinues for more than ihirty (30) days revocable,nan-lransterrable{except as set forlh hereinJ and non-exclusive�igM to use and access following date of written notice of non-paymeni from Provider. Such remedies are in additlon to {including through ramote means}tha So;u4ipns salely for Customer's internal busfness operatEons any legal or equitahle remedies available ko Provider. and subJect to khe terms of the Master Agreernent. W�thaui ifmiifng the tarms of the Master 11,Custqmer's Support Requirements, Agreemeni, Customer agrees not to decomplie, disassemble, reverse engineer or ozhernrise a.Customer Data. Customer agrees to provide or cause to he provided to Provider such attemp!10 perceive tf�e source code relatiny to ihe Solutions or any we�-based portal relating contact, billing and energy usage data, and TacRily informafion as is reqc�ired by Provider to thereto or assign,sublicense,sell,reseq,lease or oihenuEse 4ransfer,convey,pr pladge as security support the SoEutions("Customer E]ata°}.Customer(}represents that it has the right ta pfovide or encumher,any right in the Sofutions. Excepi as expressly permifted herein, Costamer agrees Customer Data to Provider and will prouide Customer Data to Provider in compliance with ihat it shall nnt raCeive any right,title or interest in,or any Ifcense ar righi to use ar access,the applirable legal requirernents; (ii)authorizes provfder to use,copy,siore, modiTy and display Solutions or any patent, copyright, trade secret, trademark or other intelfedua) properly rights Customer Data for Customer's beneft and as expressly set forth in Section 4 0!these TerrY15 therein hy irT�plication or oiherwise, and Conditiuns, and (iii) authorizes Provider to access Customar �ala to provide quality 3.Coniidentla�[ty. assurance,pertorm software malntenance,and deliver cusEomer service and technical supporl, a.Nondisclasure fo 7hrrd Parties.In pertorming i1s oBligations ussder the Master Agreemem, during the Term and for ihiRy (30} days follawing expiration or ierminaiion of the Master each Par1y may reCeive non-public information of the otfner Party("Confidential Infnrmation"), Agfeement,Provider will preserve and maintaln Customer Oata.thereafter,Provider wfll have Each Party, on behalf of itself and its employees, contractors and agenis (collectively, no obligation to preserve or retum any Customer 6ata. "Representati�es"}, agrees not m, except as set forih in Section 3(d) or as reqwred hy h.Demand Response. lf Gusiomer is enmlled in a demand response progrem, Gustomer appiicable iaw qr regulation,use or distlose Canfdential Enformation dunng or aftes the Term fepfesents and warranls i1 has the fntent and abilRy to generate andlor reduce eledncal wAhout the prior written consent of the other Pafty,To prolect Coniidanlisl Information, each demand to achfeve Accepted CagaCity(as defin2d in the appliCa�ie P�agram Ruie Attachment Party agrees ta,(i)limit dissemination of Gonfideniial Information to on4y those Representatives attached to the applicable Order Form)when notifisd by Rrovider dunng demand response having a"need ko knovJ';(ii)advise each Representative who recei�es Confideniiat Iniqrmation events. If Customer is enroiled fn a demand response program u[ilizing on-site electric of!he confidenital nature of such information; and (iii}have apprapriate agreements, po{icies generatfon, Customer further represents and waf�ants that(i) it holds all appiicable federal, andlor procecfures in place wilh such Representasives sufficient to enahle compliance with the staie, and local(icenses andlor permits thaf are requfred for lne proper paRicipation in such confidentiality obligaiions conlained herein. demand response program; and (ii) when responding to a demand response event, i1 will h.Use ot Confidential lnformation. Customer acknowledges that provider may receive comply with,and be responsiple for any v{otation of,tedaral,siate,and local regulations. Confidential Informatian of Customer fram the applicahle i�depertdent syStemlgrid operaior, 1 Z.Provider Limitation.Cusiomer agrees not to contract with any other pravider of the SoWtions utility andlor supplfer,lhrough daSa coklected through the Solutions or othenuise,whfch may he during the 7erm. used of disclosed by Provider as necessary for the gertormance of the Master Agreement, T3.Payments to Utilities or Other 5uppEiers.In no eve�t shall Provider ar ifs affilfates,dfrectors, 4.Aggregate Data Co{lectian antl llsage. Customer acknowiedges and agrees lhat Provlder employees and agenis(coliecftvely,the`Indemnified Periies°}be responslb3e ar liable for paymenl may:(i�collect, process and aggregate any dala used with,stored fn,or related to ihe 5olutians, of any utility hlll ot Customer or any amount Custamer may owe to any utflfty or oiher supplfer.7o Inc€uding,wiihout Simitation,end-user energy usage and demand data,and create aggregate data the fullest exient permiHed Gy law,Customer shaiS defend and indemnify,at its own expense,any records {"Aggregate Dala") by removfng any personaily idenlifiabfe'�ntorma4ion ("Pil") from lhe Ehfrd party clalm against tf�e fndemnified Parties, lhat arise due to any allegation that the underlying daia: (ii) use such Aggregate data to improve tS�e Soiutions, develop new solulions, Indemnilied Parlies are responsifo3e for payment oT any utiihty h411 of Customer or a pottion thereof, unders4and acival energy usage and demand Srends and general industry trends, develop white or any other amounts due by CusSomer to any utility or oSher supplier. kn cannectlon with the papers,reports,or s4atabases summariaing 1he foregoing,and generaiiy Sor any legitimate purpose Toregoing+ndemnifecation obligations, Customer shall pay reasonable legal teas as incurred and related to Provider's 6usiness, and (iif}share Aggregate �ata with thiYri perties or publish any such damages or casts as are fir�aily awarded agafnst Provider os agreed to in settlement for su�h reports,whfte papers,or other summaries hased oh Aggregate Qa1a. claim. 5.IndemniTicalion.Provider agrees to defend as�d indemnffy(subject to the terms of this Seciion), 14.Mfscallaneaus.Customer may not assign any of its rights or delegate any of its pertarmance at its own expense, any third parly ciaim against Gusiomer, ifs parent corporatEon, affiliates, o6ligations hereunder withoui the prior written consent of Provider, exaepl t3ta1 Cusiomer may directors,emplayees and ager3ls Yhat arise due to any(i)bodily injury,deaih or damage to tangilale assign ihe Master Agreement to iis successar or any entity acquirfng alf ar substantialty atl oT ihe persanal properiy ko the extent causeu by the neglfgent acis or omissions of Prqvider or its asse3s oi Customer by providing Provider wRh umtien nolica promptty fallowing the acquisition employees in the performance of the Master Agreemenl,and(ii)a claim lhat the Sotutions(or any date.7he Master Agreemeni, kncluding eny addenda, exhiGits and aStachmenls, constitutes the software, hardware, or olher wmponant thereof} or any other goods, software or Solutions entire agreement iaetween Provider antl Cuslomer w�th respect to Provider's provfsion oF the provide6 by Provider hereunder(so long as the foregoing have no1 been altered or modified by a SoEutions ideniified on an Order Form,and may aniy he arnended in writing signed by each oT the parly other than Provider}or the use thereof by Customer iniringes upon any copyright,traderrtark, Parlies,Ii any of its provisions sfsail be heid invalid or uneniorceable,the Master Agreement shalf trade secret or propriatary right of any third party. Provider will pay reasonahle legaf fees as be construed as if not containing those provisions and ti�e righSs and obligations of ihe Pailies incurred and such damages or costs as are tinally awarded agalnsl Customer or agreed to in hereto sha!!be construed anB enfarced accordingly.The Master Agreement shall be binding upon settlement far such claim grovided ihat Customer gives Provider(i}prompt written notice of any the Parties together with thair successors and permitted assigns.�ach Party shall be responsibEe such claim or threatened clafm;(fi)sole control of the defenSe,negoliatians and seitlement of such for its Representatives'compliance with the Master Ayreement. claim; and (iii} full r,apperafion in any defense or setllement of the claim. The faregoing 75,�axes, Fees, cosls, and expenses descri6ed in the Master Agreement dfl not include any indemnificat#on ohligations shail not apply to the extent Shat any such claims or tfamages result sales, use, personal property, duty, levy, or simi9ar governance cttarge, vaiue added or from goods, software or Solutions provided by a party other than Provider, or�re the iault ot or goodlservices taxes, Pro�ider may include applicable laxes as separete items on Customer's causetl by ihe sa3e acls or omissions of Customer, invoiCa,and Customer shall be responsible to pay andlor refmburse Provider for alk taxes(othar 6.Llmktatlon on LlaUility. Except for Greaches of conf�denliality and daims irnolving lhe than laxes based on Provider's income}, unless Customer ha5 provided adequaie evidence of indemnificalion obligakions contained herein,Provid�r's Ilabflity hereunder fs limfied to direct actual exempSion upon exewtian of the Master Agreemen[: If wfthholding of taxes Is reqwred hy any darnages as the so4e and exdusive remedy,and tolat damages under the Ma5ter Agreement shall governrtzent, Customar sha31 remf[ such iaxes an accordance with applicable law, gra55 up the not exceed $100,000.00. In no event shall either Party, its officers, tlireotors, partners, applicable payment amounts so that Provider receives i�e full amount oi fees invoiced, and shaseholders, emptoyees or affiliates, or any cantractor or subcontractor or its emp�oyees or provide P�avider with applicable avidence of wdhholding. aKliates, he liable to the other Party for special, indirect, exemplary, punitiue, incidenial or 15.7ermination, Either PaAy may terminate(i)the Master Agreement ar the applicable Order consequeniial damages of any nature whalsoever conneci�d wi[h or resu�fing from the SoSutfons Form in the event nf 1he oSher Pariy's maSerial hreach, provided that the breaching PaAy faf4s to or from performance or nan-perfoanance of obligations under the Master Agreemeni, inciuding cur� the specific breach wfthan thiriy (30J days following date oi writlen natice irom the non- without limh4ation,damages or claims in the natu�e of lost revenue,income or profits,loss of use, breaching Party sgecifying ihe purported breach; (ii)the Masier Agreemeni or any Order Form or cost of capitat, inesgeciive of whether such ciamages are reasonably toreseeahte and immediaiely upon the instituttan by or against the other party of insolvency, receivership or irrespecfive of wElether such claims are based upop negfigenCe,stritt liabiiity contrec[,operetion of bankrup[cy proceedings or any o:her proceedings for the sedfement at the oiher Party's debSs,or law or oihenvise. (iii}the Master Agfeement!or convenience by giving the other AaRy siuty{60)days prior writSen 7.Warranly Limilations. iF THE S4W710tJ5 B�CQME OR ARE LfKEl.Y TQ 9ECOME THE notice,provided,however,that neAher Party may termfnate the Master Agreemeni so lang a5 any SUBJEC7 OF ANY THIR� PARTY INTELLEGTUAL PROPERTY INFRiNGEMENT GLAIM OR Order Form Shereunder remains in effect. In additinn, if Cusiomer is enrolled in a demand ACTiDN, PRQVIpER fVIAY, AT PROVIDER'S SOLE OP710N, EITHER: (I) REPLAG� SUCfl response program,either Party may terminate the portivn a�the Qrder Form applicable to suoh SOLU310NS WITH AN EqUALLY SLIITABLE SqLUTIqN FREE OF INFRINGEMENT; (II) program(iv}if such program fs mater�ally altered,suspended or ended;or(v)in atoordante with �/IO�IFY OR OBTAIN A L.ICENS� FOR THE SOLUTIONS 50 THAT THEY NO LONG�R the terms set forth in the app!lca6le Prdgram Rule ABachmeM attached to the Order Form. INFRINGE ON ANY RIGI-!TS', QR(ll4)AF7ER PROVI�ER t-IAS D�MONSTRATED ITS Gd4Q 17.NptlCes.Any noiices required or permitted to be gfven hereunder by eiiher Party to the oiher FACfH EFFOR7S 70 ACHIEVE THE FOREGQING WITMOUT SUGCE55, TERMINATE 7HE Par1y shall be given in writing by�(i)personal delivery;(ii)bonded courier or nationally recognized MASTER AGREEMENT. EXCEPT AS PROViDEC] HEREIN, 7HE SOL�ITIDNS {AND ANY overnight deliv8ry Cqmpany,or(iiiJ elecfronic mai1.ii noiice is gfven hy personal dellvery,bonded SOFT�IVAR�, NARDWARE, OR Q7HER COMPONENT �HEREOF} ARE PRdVIaED AS IS courier or nafionally recognized overnight delivery company,such notiee sha�f be addressed to the WITHOUT ANY WARRANTY OF ANY KIfVp. ALL WARRANTIES, WI-3ETHER E7(PRESB OR Parlies as follows(ar to such olher addre5se5 as the ParSies may request in wrifing by notice given lMPLIE6,INCLU[]ING BUT NOT LIMiT�O TO ALL WARRAN71�5 DF MERC�IANTABILITY ANp pur5uant tothis Sedian)�,to Provider at EnerNOC,Inc.,Attn:Legal Deparlmeni,One Marina Park FITNESS FOR A PAR71CUiAR PURPOS�,ARE EXPR�SSLY pISCLAIMED TO THE FLILLEST Drive,Suite 400,9oslon,fJIA 62210,and lo Customer at the Cusiomer address indicated on the EXTENT P@RMIS5161 E UNDER APPI.ICABZE LAW. Master Agreemeqi. If nollce is sent by electronic mail, such notice sha$I be sent ta Provfder at 8,Choite ot Law.The Master Agreement shall he govemed hy and consirued and enfnrced in conhactmanagement{c�enerrsoc.com;andlor to Customer at the email address,if any,indica2ed on accordance wi[h the laws of the State oi Dregon,wiihout giving eRect to rhoice of law rules. the Masler Rgreement. 4,�ata Enablemenf. If required by Prov3der for Customer's use and access to 1he SoWtfons, 19, lnsurance,Providef shall maintain 1he foilowing insurance:(i) Commercial General L�ahifity Customer shall, wifhin twelve {12) days Sollowfng execution by the Parties o� ihe Afaster Insurance wiih limits of $1,fl00,000 per occurrence and $2,000,0�0 aggregate; {ii) Auiomobile Agreement or an Order Farm,as appt6cable,provide Provider with reasonable access to pertarm a Liabillly Inswance with fimits ai$3,O0O,O6U per nccurrence combtned single limit;and(iil}Workers' da{a enablement for the Salutions,inGuding the insSallat{an of an EnerNOC sfte server ihat allows Compensgfion and Empioyers' LiabilEty lnsurance with limi[s o€ na! 6ess thars $500,000, All for Internet-based power metenng, data cof4ection, near rea!-time data wmmunication, and insurance carriers musl have an AM Bes!rating otA-Vil!or petier,Customer shall be listed as a Internet-based reporting and anaiylics.Customer agrees 10 collaborate with Prouider in a timeiy certificate holder and additional insured on the Cammercia4 General Liability policy.Customer shall manner in enahling data for the Solutions and in iesting, enahling and maintaining the installed be naiified in writing at least thirty(34}days prior to cancellalion of any insurance policy. EnerNOC site sarver,the Salutions and any other compnnents oi the EneriJOC system. � � � • . ' � - - - � • � i - • • - - � - • s� :4 . � � � Customer: Master Agreement#: 00129053.❑ Name: CITY OF LAKE OSWEGO Order Form#: Q-00005615 DR Payment Contact: Kari Duncan Order Effective Date: 12/1/2016 (503)635-0393 Order Expiration Date: 1'f130/2021 kduncan@ci.oswego.or.us Prepared By: �ric Bakken flR Payment Address: 380 A AV�, Lake Oswego, OR 97034- 3036 eric.bakken@enernoc.com Generated On*: 9121I2016 *After thirty(30�days,Pro�ider may change the pricing below unless this Order Form has been fully executed. �- . - •. . . -� ♦ r + �� ' � . �. -r . �. �' � �• �� � �<x���i�":�i • s� _ �. �. PGE �nergy Par#ner 5 2,200 $34.021kW Year $.1251kWh *The program rule attachment(s}applicable to the detnand response program(s)identified above is attached hereto. The product specifications sheet appiicable to the Solutions is available at http:/lwww.enernoc.comlproduct-dacuments. Any �alues idenfified above as "estimated" will be agreed to by fhe parties in a signed Statement of Work for any professional service 5olutions and/or a signed Site Agreement for any ofher Soluiions, which shall reference this Order Form and be attached hereto as sequential exhibits. Program Rule Attachrnent PGE Energy Part�er 'E. Program Description. I'ortland General Elec#ric's ("PGE") Energy Parfner Program (ihe "Pragram") enables par#icipants to receive payments for being available and reducing electricity consump#ion during peak usage periods. 2. Program Rules. The terms herein will reflect the Program terms and conditions which may be amended from time#a time by PGE, khe current terms of which are summarizeci in the table below: The Program wi{I run for a three (3) month period from July � through September 30 {"Sumrrier Period") ancf for a lhree {3) month period from December 1 through the last day of February (" Winter Period",wit�the Summer Period, each a°Program Periad"). Program Availability p��and response e�ents during #he Summer Period and Winter Period ("Program Events"} may be called duri�g non-holiday weekdays from (i) 12:00 p.m. to 10:�� p,m. Pacific Time far khe Surnmer Period, and (ii) 6:00 a.m. to 11:00 a.m. Pacifc Time and 4:00 p.m. to 9:p0 p,rrt. Pacific Time for the Winfer Period (the"Program Hours"). In addition to Program �vents, PGE reserves the right to call voluntary demand response events autside of a Program Period{"Vofun#ary Events"}dunng Program Hours in tl�e rrtonths of Octaber, Voluntary Events �pv�mber, March, April, May and June. Custamer shall use commercialiy reasonabfe efforts to respond to Voluntary E�ents. Customers performance during VolunEary �vents will not impaet Capacity Payments {as cfefined below}, but will be included in Customers Energy Paymen#s (as defined be�ow . Event rrigger Program Events msy be called at PGE's discre#ion and typical�y coincide with peak dema�d an the electrsc rid. Advanced Noti�cation Customers are expected to be able to respond within ten (1�} minutes of being notified af a Pro rarn Event. Maximum of forty (40) Program Event hours within a Pragram Period, with Program Event duratioR ranging from a minimurn vf one{1) hour ta a tnaximum of five(5) hours. EventFrequency&Duration Maximum of one (1) Program Event par day, pro�ided that Program E�ents may not be called for more than two (2} canseculi�e days during a Program Period or for more than ten (10) Program Events er month within a Pro ram Period. 3. Customer Capacity. a. Accepted Capacity. "Accepted Capacity" shail represen# the best estimate af Customer's expected curtailment based on analysis of consumption data and pre-enrollment #esting. Customer agrees that Ehe Accepted Capacity may be adjustec3 by Provider in #he future to reflect actual perFormance, changes in facilily operations, Program rules, regulations andlor other rel�vant informa#ion. b. Delivered Gapacify."Delivered Capacity" shail 5e defined as the average difference be#ween the measurecE energy demand (in kW}and baseline energy usage o�er each demand response event. 4. Payments. a. Payments to Gustomer. i. Capacity Payments. For each calendar mQnth of a Program Period, Pro�ider will pay to Gustomer a capacity paymant {"Capacity Payment") equal to the product of a Capacity Payment Rate and either {a) the hourly weighted average of Custamer's �eli�ered Capacity far each Program E�er�t during such month; or(b) if there are no Program E�ents during such monih, the hourly weighted a�erage of Customer's Deliver�d Capaciiy for each Program Errent during the month prior to such manth; ar (c) if there are no Program Events during such manth and such month is the firsE month of the Program Period, Customer's Accepted Capacity for such month. Pr4�ider may, a# its sole discrefion, increase the Gapacity Paymeni to Customer for any caiendar month of a F'rogram Period. ii. Energy Payments. In months when one (1) or mare derrrand respans�events are called, Pravidr�r will pay#o Customer an Energy Payment in cannection with Cus#omer responding to a demand response event when notif�ed by Pravider. The"Energy PaymenY' shall be equal to the product of Customer's Defi�ered Capacify for a demand response event and eifher{a}an Energy Payment Rate if such demand vesponse event is a Pragram E�ent; or (b) the Voluntary E�ent Rate (as defined below} if such d�mand response event is a Voluntary Event. Ths "Valuntary Event Rate" for a Voluntary Event shall be the rate emailed to Customer by Pravider priar ta such Voluntary Event. iii. Payment Cap. Deli�ered Capacity is capped a# 115% of Accepted Capacity for each demand response e�ent. Provider may, at its discretion, adjust such 115°/fl cap an �elivered Capacity far any por#ion of a particular Program Period on a case by case basis as canditions warrant iv. Underperformance. In no event shafE Customer be penalized for uncferperforrrtance by being required to return rrEoney to Provider. I# Customer underperforms, adjustments will be made to future payments so that totai payrrter�ts made to Customer far the Program Period will reflect DeEi�ered Capacity for such Program Period. b. Paymenf Timing. Pro►+ider shall make all Payments associated with Custome�s participation in Pragram Events and Voluntary Events to Custamer on a c�uarterly basis, and such payments shall be made within forty-five (45) days of Provider's receipt of totaa quarterly payment fram PGE. 5. MiscelEaneous. a. Terminafion. Provider may terminate ihe �rder Form with respect ta the Prvgram descri�ed in this Program Rule Attachmenl upon tF�irty(30)days written notic�to Customer. U' � � � • - __ .�.., i���.;b q,'� �l � � � � . .� � � / - ' ! ' � 1 1 �� • 1 1 Customer: Order Form#: Q-00005615 Name: CITY OF LAK� OSWEGO Site Agreement Effecti�e 17ate: 12/1/2016 Address: 380 A AVE City,State,Zip: Lake�swegn, OR 97Q68 This Site Agreemenk (this"5ite AgreemenY'), made by and between Pravider and Custorrzer, is incarporated by reference inta the order farm referenced a6ove. • „ - . . �- � - ,. - .. . � . -� .�. 15505 QUARRY Road Demand Response + PGE Energy Partner 10� Lake Dswe o,OR 97035 4264 KENTHORPE WAY Demand Response PGE Energy Pariner 1,500 West Linn,OR 97tl6& 31 Kerr Pkwy pemand Response PGE Energy Aariaer 50 Lake Oswe o,QR 97035 145 E Clacicamas Blvd Demand Response PGE Energy Partner 500 Gladstone,OR 97027 AF BUCKBRUSH AN�TCHSTONE Demand Response PGE Energy Partner 54 Lake Oswe o,OR 97035 By signing below, each party accepts and agrees to be bound by this Site Agreement as of the date frst set forth abo�e. Provider Customer City of L ke Oswe Signature �—''? Signature � �s _ ` /� .-� ' .-2�-�----.___. _ � � ,� Name Kari Duncan ��T�� Title �.'U��(� �'1� � Water Treatment Plant Manager o - • . ._ . _ . . _ _ _ _ . . _ . _ _ . ,, :. . � � � Customer: Name: CITY OF LAKE OSWEGO Master Agreement#: 00129053.0 Address: 380 A AVE Effective Date: 12/1/2016 City,State,Zip: Lake Oswego, OR 97034-3036 Phone: (503)635-0393 Email: kduncan@ci.oswego.or.us This Master Agreement(this"Master AgreemenY'), made by and between the provider identified above ("Provider")and the customer identified above("Customer"), is subject to and governed by Provider's terms and conditions available at http://www.enernoc.com/terms-and-conditions-1.1-US.pdf("Terms and Conditions"),which are hereby incorporated by reference. Provider and Customer are referred to herein collectively as the"Parties"and each individually as a"Party"to this Master Agreement. The term of this Master Agreement shall commence on the effective date set forth above("Effective Date")and continue until terminated in accordance with the Terms and Conditions ("Term"). Provider will issue order form(s)(each an "Order Form")setting forth the solutions to be provided to Customer(the"Solutions"),the fees for the Solutions, and any other terms applicable to the Solutions.The initial Order Form Q-00005615 (the"Initial Order Form") is attached hereto. Each subsequent Order Form entered into between the Parties will reference this Master Agreement and will be attached hereto. Special Terms Applicable to the Initial Order Form: 1. Term.The term of the Order Form shall commence on the Order Effective Date and continue until the Order Expiration Date ("Order Term"). Notwithstanding the foregoing, if Customer is enrolled in a demand response program with a Program Period (as defined in the applicable Program Rule Attachment attached to the Order Form)that would otherwise extend beyond the Order Term,then the Order Term with respect to such demand response program shall be extended until the end of such Program Period. 2. Solutions a. Demand Response Solutions. The Parties understand that the"Anticipated Capacity"value identified on the Order Form and on the Site Agreement attached thereto is solely the Parties' best estimate of performance and does not represent Customer's Accepted Capacity(as defined in the applicable Program Rule Attachment attached to the Order Form). 3. Payments. a. Demand Response Solutions Payments. In connection with the demand response Solutions at the site addresses agreed to by the Parties in signed Site Agreements(s)attached to the Order Form, Provider shall pay Customer as set forth in the applicable Program Rule Attachment attached to the Order Form. Unless otherwise indicated on the applicable Program Rule Attachment attached to the Order Form, any reference to"%"shall mean (i)for the capacity payment rate identified on the Order Form ("Capacity Payment Rate"), percent of the price obtained by Provider for the applicable demand response program and/or product, and (ii)for the energy payment rate identified on the Order Form ("Energy Payment Rate"), percent of the energy payments available to Provider. By signing below, each Party accepts and agrees to be bound by this Master Agreement as of the Effective Date. Provider Customer Signature: Signature: Name: Name: Title: Title: APPENDIX G PGE ALTERNATE SERVICE AGREEMENTS RIVER INTAKE PUMP STATION AND WATER TREATMENT PLANT R�so�uTioN 1�-oz A RESOLUTION OF 7HE LAK� OSWEGO CITY COUNC�L APPROVI�VG AN AGREEMENT FOR AL7ERNATE SERVICE BETW�EN PORTLAND GENERAI. ELECTRIC COMPANY, i'FfE CI�Y OF LAICE OSWEGO AND TH� CtTY OF TIGARD RELATiNG 70 CONSTRUCTIDN OF A WATER TREATMENT PLANT, AND AIiTHORIZING THE CITY MAIVAGER TO SIGN THE AGREEMENT. WHEREAS, on August 5, 20D8, the Lake Oswego and Tigard (the "cities"� executed an Intergovernmental Agreement Regarding Water 5upply Facilities, besign, Construction, arid Operatior� ("Agreement"); ar�d WHER�AS, the cities have determined that it is in the best interests of both that the design and construction of certain Wat�r Supply Facilities include a back-u� sau�ce of electrical power for pfanned and emergency interruptions af primary electrical power ti�at may occur over the operating life of such facilities; and WHEREAS, thrau�h analysis of altemati�es for providing a back-up source of electrical power, the cities ha�e deterrr�ined that entering into an agreement for alternatQ electrfcal service ("Agreement") with Port�and General El�ctric ("PGE") best mee#s the cities' objective of pro�iding a reliable supply of water to their citizens for public health, fire suppression, sanitation and economic development; and WHEREAS, the Agreement commits PGE to pro�icfing the cities on-demand access to a secon� source af e�ectrical power from its electrical supply system in perpetuity, in exchange for a one- time lump sum payment of$538,698; IT IS RESOLVED #�y the Lafce Oswego Cifiy Council that: Section 1. The City Manager is authorized to sign the Agreerr�ent substantially in the form attachecf hereto as Exhibit 'A'. Sec#ion 2. 7his Resolution shall �e eff�cti�e upon its ad�pti�n by the City Council. ConSiclered and enacted at the regular meeting of the �ake Oswega City Council on ti�e 2pT" day 4f January 20, 2015. Resolution 15-DZ Page 1 of 2 AYES: Mayor 5tudebaker, Bowerman, Suck, Gudman, GuStafsor�, Manz, 0'kVeill NOES: None EXCUSED: IVone ABSTAIf�: None ���ti Kent Studebaker, Mayar ATTEST: • � ,. , ��� Catherine Schneider, City Recorder APPROVED AS TO FORM: � � � -�-��'� � -�_���L-�� ; Da�id Powell, City Attarney Resolution 15-02 Page Z of 2 Exhiait A C[TY OF LAK� oSW�GD;CIIY �F 71GARD AND PORTLAND GEf�ERA�ELEC7RIC COMPANY AGREEMEI�T�OR ALT�RNATE SERVICE {Water�freatment Plant in West Linn) 2fl14 1 � ' ', �:.r-� .��:rn.=.;�� �1'� �t - Alt � rn � te 5ervice Agreement Exhibit A This Agreement fiar Alt�rna#e Electric 5ervice ("Agreernent") is between the City of Lake Oswego, an Oregon rrtunicipal corporation; the City of Tigard, an Oregon municipal corporatior�; 6oth hereinafter referred to as "Cusfiomer" and PO#�TIAND GENERAL�LECTRIC ("PG�"), an Oregon carporation. PGE and Customer are �ereinafter sometimes referred to indi�idual[y as "Party" and colfecti�ely as the "Parties", The Parties agree as folIows: 1. Term of A�r�ement This Agre�ment shafl comme�ce on the date af exec�tion and remain in effect for as long as Custorrier requires aitemate electric service at the facatior� described below, or until Customer provides written nofice to PGE in accordance with �aragraph �Oa} �erein, whichever is earlier. �. Conditions ofSer�ice PGE reserves the right to test, operate, and rrzainta'sn the €'GE equipment invol�ed. Custort-�er wil� be nQtifi�d, +n writing or by using an�th�r mutually agreeai�le methad of cammunications, in advanCe, to the extent praeticable, [f the alternate service will be Una�ailable far more than 24 (�o�rs. This Agreement does not pravide'for increases in PGE's aliernate s�rvic� capaCity a�d service rrtay, t�erefare, be interrupted if actual kVA dem�nd, by Customer, on the aiternate ser�ice faci�ft�es exeeeds the cantracted maximum kVA derrEartd. 3. �ocatian to be 5erved and Point of Delivery a) Ti�e a[temate electric service capacity, agreed ta f�e�ein, sha!! be availabfe for use at Cus�arner's premises facated a�: 4�6Q Kenthorpe Way, UVest Linn, OR 97068. b) The paint ofi delivery o�the a�ternate electric ser�ice is s�ecifically described as: Terrrtina�Cion Iugs for tl�e 750 kcmil AL XLP cabie canfiained within the EEISERGcornpfi�nt (section 400 of the 2012 E�ectric Utility 5e�vice Equipment Requ9rements Committee standards manual), 1S fcV-rated, �evenue metering cabinet located at La�Ce Ostrdego/Tigard Water Partnership Water Treatment Plant ��250 KentF�orpe Way, West Linn, �R 97068). See Exhibit 1, �006977.Q�1/179Z95/2]2 � 11"r t^�T3•���;t�c:�, 'I �� - A I t e r r, a t� S e r v i c e A g r e e m e n t • Exhibit A 4. ?ayment a. Contracted Demand: Customer agrees to pay PGE a ane-time lurrsp-sum payrr�ent of$530,G98. Subject ta tRmely receipt vf the ane-time Iump-sum payment ta PG� and followin�corrtp(etion af car�structian of the r�ecessary facilities, PGE agrees to provide 4,000 kVA of alternate service capacity pursuant to the terms and cQnditions ofthis Agreement. �. ��mand in Excess of Contracted Amount: When the alternate service is utilized, Custamer's monthly billing will consist of: i) the standard kW anc� kVAR demand charges an either the preferrecf ar alternate service, whichever is th� greater; ii) the sum total kWh charge for both services; and, iii) in the e�ent tF�at Customer imposes a kVA demand on the alt�r�ate service facilities in excess o�the above-iisted, Cus�amer will pay FGE an additianaf rnonthly amount for that month and the succeeding 11 manths. The additianal r�onthEy ama�r�t, diseussed in (iii} abave, will k�e de�Cermined by multiplying the excess kVA demand by t�e then-c�rrent tariff sum of transmission and distribution dem�nd charges and the applicable facilities capac+ty charges. For informational purposes only, currently, the sum of these monthly charges is $4.75 per kVA for a Schecfule S5 primary vpltage cu5tomer at 4,OOQ kVA, however, t�his rate is subject ta chang�. Should a condition of kVA demand occur,which exceecfs the maximum icVA cantracted for under this Agreerrzent, CuStarr��r shall either madify operatians to prevent excess kVA dernand or exec�te a supplementa!Agreement with PGE forthe additianal amount ofalternate service required. It is urtderstoQd and agreed that tf�e cost of accommodating additional alternate serv'sce for Custorr�er will be based on the costs af PGE in effect at that time. Customer wilf aisa be bilfed ac`�uaf cost af any damage to PGE's alternate service facilities causecf by Custorner's alte�'nate service demand in excess af the cantracted amount. 5. Advanced Notic�far Usfn�Altemate Facilities Either PGE ar Custamer may arran�e far service to be provided througF� the alternate service faci[ities. Customer must gain �riar aAprova�for rron-emerge�rcy usage by pro�iding written notice to PGE five {5J days in advance afthe desired s�vitch. Natice ta PGE shall be pravided ta Andrew Schafer, Key Custamer MaRager (5D3-464-2583). E005977.01I/279295f2�3 � ' '�ter � ..=�!,�c�lti�l ,4i-Altern � te 5ervice Agreement Exhibit A 5. Indernnification Custamer shail,to the fuiiest extent perrrritted by law, protect, defend, inderrEnify and holcf Marmless PGE and its affiliates and their respective employees, directors, a�d agents {"indemnitees")fram and against any fosses, costs, claims, penaities, fines, liens, demands, Itabilities, legai actior�s,judgn�ents, and expenses of e�ery kind (inclUding, wit�tout �imitation, reasanabie attorney fees, inc[uding at triaE and on appeal) asse�ted or imposed against any I��emnitees by any ti�ird party (inc�uding, without lirni�ation, employees of Cu�tomer ar PGEJ ancf arising out of the negligent ar wrongful acts or omissians of Customer or any subcontractor af or consultant to Custamer or any flf t�eir respective empEoyees, directors or agents arising out of or in any way related to the performartc�or nonperformance of�f�is Agreerrient �"lndemnified Losses"}, except to the e�ent such lndemnified �osses are causecf bythe sale negfigence ar willful miscondutt of the lndesr►nitees. Customer warrants to PGE that its indemnity ob�igatian wiil be supparted by liability insurance to be furnished by it, ar self-insurance approved �y PGE for these p�rpasEs; provicfed that reco�ery under or in respect of this indemnity shalf not be limited to the proceeds af any insurance. 7. Giscfairner of Conseq�rential Dama�es EXCEPT TO THE EXTER[T R�QUIRED BY LAW, PG�SHALL N07 g� LIABI.E TQ CUS70M�R FOR ANY LOST�R PR�SPECTIVE P�OFITS OR ANY OT�HER SPECfA�, FUNITIVE, EXEMP[ARY, CONSEQUEN7IAL, IlVCID�IV�"Al.QR lND1R�CT L�SSES 0� (7AMAGES (IN TORT, CON�RACT OR OT�EERWlS�) UiVD�R OR I�I RESPECT�F THIS AGREEMENT. $. Successors and Assigns C�stomer may assign this Agreement to a third party or a successor in interest as lang as a� in PGE's reasonable judgrr�ent such third party`s arsuccessor's cr�ditwort�iness and a6ifityto perfarm Customer'S�bligatians under t�is Agreernent are ai feast as good as that of Customer; and b) �E�e assigr�ee or successor agrees to 6e bounci 6y all the terrrts of conditions of this Agreemen�. 9. Canceilatian of Previous A�reements Any �nd all former agreerrsents between Customer and PGE for the alternate electric service cavered by this Agreement are hereby canceied and termina�ed. [�06977.011/179295/2]4 � V�.'.,t_� ��t: ::,t.:nt "! ��i-A l t e r n a t e S e r v � � e R g r e e rn e n t � Exhibit A 10. �ermination of This A�reement a) �his Agreement may be terminated by C�stomer upon 30 days' written natiee�n �GE.The subsequent a�ailabi�ity of alternate e�ec.�tric s�rvice is su�jectfo aEl changes in applicable tarifiFs, including tJtility Rules and Regufations and afl lawful orders ofth� Public Uti[ity Cammiss€c�n of Oreg��. b} Sho�fd the payment for alternate service be on a mon�H3fy ba�is, upan terminatior� Customer will payto PGEthe amaur�t that PGE's depreciated investment in such alternate ser�ice �aci[ities exceeds the curr�nt va#ue of the facilities to PGE. c) I�the Customer �ras r�-�ade a ��mp-s�m prepaym�r��to PGE farthe alternate ser�rice facilities, upon terrrrinatia� PGE wif! pay-ro �he C�stomer an arrto�nt�qual to the current�aEue ta �GE far sasd faciiities. Th�s amount wil[ not exceec�the undepreciated amount o�said facil�ties at the time af such �ermi�tation. d) In the event that t�se Custamer taiis to prevent excess kVA demand and re�uses td tirr�efy exeeute a su�p[emental agreement with PGE tor the adcti��ona[ arr�o�ant of alternate service required �ay i�, upon written notice to Customer, �G� mayterminate thisAgreeme�t and Customer shall be respansible �For all o�rtstanding amour�t5 awed to PGE inciudingtf�e payment under s�ction 10b), to the extenC applica6le. [NT�fVTIO�IAL BREAK SIG�VATtJRE PAGE 30 ��LLOW [006977.011/179295/�]5 � � � t�- ;-:.�� _r�e;,�t ''(:r�_-Al � ernaie Service Agreetnent Exhibit A CUS`COf1flER_ ClTY OF LAKE OSWEGO LAKE QSW�GD-Approvaf as tQ Farrn �f-•...��.....��`��w_.w �~f�-� � � �Sigr�ature, Titie) (Initials, aa�e� (Qate� CUST�MER: C]TY OF 7fGA#�R TIGARD-R�proval as to Form (Sigr�atur�, Title) (Initials, [7ate� (Date) COM#�ANY: PU�TLRNQ G�f�ERAL EL�CTRIC COMPANY (Sig�aturs,�itle) (C]a�e} PGE- €�ates and Reg�latary Affair� PG�-Legal Review �CJ �vC � f`C (Signature,Title) (Initials, [�ate} (Date� 6 � ` � -�.e, -ii'et��T�.;.nt ,�iG �� -Aiterr� ate 5ervice Agreemerst � � . _ � � v � � .. -Q-W � � 915/x4 � �p� Alternate Seivice �/j�?+ F�a_�AP� I I � � � {Osweg❑-�,9arylh!�rsti � �� ���_- !V o rth � � � �� � �. � �y , � ' � � � � 4 � � � �� � � i �� �" ��� 4_ _�........__ f �.r_ � � I � � c � f(�'w� ,� �� � � ��� 1-#;'S�)kcm31,�L kLP � � � �� � ' in G'°P'vC L"anduit. �� � � � i � ,J ��� �---- � ' � f ��' I si � � , �� � ..� _ ii(� � � j� � � 510�-F����Vault 4v�th ` � ��' � � i� F �� � E �_N�F+�tTae !t � ' H��ty Lid — —�-�, � E _ _. __�_,�.._..� ___ -- -- __ ___ _ — i ��i{ � C�.; \A� JI� G'r f,J � {t � �i�� �... Yr` , '� !{ 'i i� i' i' ll �� _�___' �' ,r? ��1���=�_�=-�.y�.�� �-_.a��..._�.."� �(�}�.��"` " �.'`�s� -. I Attachment to Akt�rr�ate � � ' Seruice Agree€�ient �3 kV PG�5ervice to Lake � P�E Metering Cabinet Oswego/Tiga�'d Water E i EUaERC�01 Compl�anE �'artnership TreaYment Pl�nt f � � ! -� -- Approxirnate Lvcations and �� � � Ruantities of PGE Equipment � ' By: Ken Spencer, PE � �T' x - 503.$49.7003 �, � - � �,: ' n Partia] Si�e P�an — No Scale •m u�m ,�'-'� � .an a' ".___s �.�a�'•_ °� •x• .,, ^� .... _— -- '�� �" .�__.. �p _1_"" .�—� � i ` j- � " c a '[ —__ ^T — _ ceo�n o.n oa o__ _.T� __ �, _ . ' , [���_. �. �,s ...��— � _r.� • ; �� 7� � 1/ _\ � l .. ..� 1` �6155 'J \ � ,��r �ss � ;v :n i� u.'. I` ���...._ J�,._. . .`e>as G�5` �. 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' 70. `•�:! . lu��..r � _ kt ' U consraucnnw raores: LEGEN� , ".•^�...,•.•••.••�• �79 A•E_fBtiT�ES :4.t�JtlStniian - -....�..n�.�.w.- v.(ts� �..vEcr4. — _ �.._r'Sl.',R"L1"- w.'._....� �S�.ti`..>:`2 w.....��' y.'�,��� o Qa...e� s�..,Mi'R .......�. 3:.s�.i7�{'_1 w -... _..... ,. „....._A?.:. rHau.. w... +.�.. . -ac . . �v�'� . 1.��� , � i . I� 6r'�-, �- �•� , .� . � . . '� � � �sLr� �r.,� t ,'f rl""' , �� i. ��'��.m ��—F•.� � . . ..\��� -..:�i._ � � ' -_�r .�.f:.'..� � � ����� ......�. I � _ �` .-'.:�ld:�-� . I 1 � � I . A�' I . /;.�rl \ ✓ � �+.-�.�.�..��..�., ,�.....'.�e ����> ��;S r�,i ��� I:_ �y� i � �,+,� Nj�� :a.aY� � -. �� �c / YT : \\ .` , Yt ,'..'.�r�� . \ `., . �-..........:.�� ......swn.:r. � . . . . i1p{n((1 L%.M[.�d�ak� Sq.Kt l M I _ .�_:�.-X': __ _ _ g w..e.w...`--�^,�`1 , ��4:�� _"__—" .._ ___' — _ f ... __ — ., . —. �Ti'.�e�='.3ri:s— b [fDAA Oa1C o8 M 4 I � �.h* � ' � s . � �:.5: ..t � � � 'Ce.!D 4 �v ' __� I � � � .., ., rn �+r�R•EwfY����.,� I � �':. .._,., �....w._.. __.� .-�� •� �t `� � + c _ _ 'at` _ �.' . .$ \ �I5'%'"'y ' ,_ .��.,w.:a„. — "y�`�.�.".,_-� � o �wvlun n iw�v �� . . .�% � �- � �:T� — - — - '� � _ � J ; �.,�. — ,a�:e,w.... , .,. �:.�.�;,� �. � -��T.�..o�,� � �, _ __ . . � ,� � � --- � � i,� _��. .� ....N,��„� _ _. _ - - - — M . � .M. :wMK LH � ...__ n.+' �___� "u7`.� ���� �. l „ CfTY Q� LAKE a51N�G0; CIiY O�TlGARD AND �QR�LAN� GEN�RAL ELECTRIC C�MPANY AGRE�MENT FDR ALT�RNATE SERVICE {Ri�er intake Pump 5tation in Gladstone} 2�14 This Agreement f�r AlCernate Electric Ser�ice {"Rgreer►��nt"� is betwe�n th� City af�ake dswegQ, an ❑regan municipal corporatian;the City of Tigard, an aregon municipal cor{�vration; �oth hereinafter referr�d to as "C�stomer" and pORTLAND GENERAL E�ECTRIC �"PGE"�, an ❑regan carporatian. hereinafter tF�e "Parties". The parties agree as fa�faws: �. Term o$A�reement 7his Agreement shali cvmmence on the date of execution and remain in effect for as lang as#he Custarr�er requires alterr�ate electric ser�ice at the Eocation �iescribed beiow ar unti! Custorrter provides written notice tv PGE in accardance with paragra�h �Da} herein�whichever is earlier. �. C�nditions of Ser�ice PG� r�serves th� right ta test, o�erate. and maintain#he P�� ec�ui�arr�ent in�alved. The Customer wiEl be notified in writing or hy using another mutuafly agreea�le method o�cammuniCations in ��VdClC�r ta the extent practieable, if the alternate service wil! be una�aikable far mare th�n Z4 haurs.This Agreement does nat prQ�ide f�f increases in PGE's alternat�servic�capacity and may therefnre be interrupted if actual kVA dernand by the Customer an th� a�ternate ser�ice fac+�ities exceeds the �ontracted maximum kVA demand. 3. �acati�n t� Eae Served and P�int���elivery a} N❑ later than five business days after recei�t of payment from Customer pursuant ta sectian 4�a) af this Agreement, PGF shall install and main#ain for the Custamer's emergency use, sufficient alternate electric service capa�ity as contracted by the Custamer at Custamer's premises R�cated at: 1�5 �. CEackamas BEvd, G�adstone, �regon 97�27 by The pair�t o'F�lelir�ery of alternate electri�servi�e is specificalfy de��rihed as: Terminatian lugs for#�AL 7CLP ca6�e Ga�tainet!within the �lJSERG��m}�liant �section 4�D of the��12 Electri� lJtility Service Equipment Requirements Committ�� standards manua4} �S kV- rated re�enue metering�abinet and located at Lake Oswe�o�Tigard Wa#�r Partnership Ri�er fntake P�mp 5tatio� �1Q5 E. C[ackarrtas Blvd.� Gladstone, ❑R 970���. See Exhibit 1. Z � R i v e r I n t a k e P u m p i n g 5 t a t i a n - A i t S v c A � r e e m e n t 4. Pavment a. Cantractecf ❑emand: Customer agrees to pay PGE a one-time lump-surn payment of two-hundred-seventy-three- thousand one hundred sixty-eight dol�ars, ���73,158y no �ater thar� 5e tember 3a 2�14_ Subject to receipt of the vne-time lump-surr� pay�e�t, #�GE will provide 1,QQ� kVA of alternat� servi�e capacity uncfer this Agreement. h. �ernand in Excess af Cantracted Amaunt: When the alte��a#e service is utifized,the Customer's mor�thly billirtg wifl cansist af the standard kW and kVAR demand c�arge�an either t�e prefer�e� or alternate service, whiche►►er i5 the g�-eater; the sum totai kWh charg�for �oth ser�ices and, in t�e e�ent that tt�e Custom��-impases a kVA demand on tf�e alternate service facilities i� excess af the ahove-listed, the Customer will pay PG� a� additinnal monthly amount far tE�at manth and th�succeeding 11 months. This amount will be determined by multi�lying the �xcess EcVA demand hy th�c�rrent tariff s�m of#ransmissian and distrihuti�n derr�ar�d charges and the ap�licable faciCitiQs capa�ity charges. Currently the sum of these monthEy charges is$4.92 per kVA for a Schedule 85 setondary valtage custarner at I,��UkVA. Should a canditi�n vf kVA demand whic� exceeds the maximurn kVA contracted far under this Agreement occ�r, the Customer shall either madify operati�n ta prevent excess kVA r�emand ar execute a suppfernental Agreement with PGE for the additiona! amount af alternate ser�ice required. It is understaod and agreed that the cost of additior�al alte�nate service wilf be base[i on the co5ts af PGE ir� effect at that tirrie.Th� Customer wif I be hil�ed actual cast of any damage to PGE's al#ernate facifities�a�sec! �y the Custflmer's alternate service d�m�ncf in ex�ess Qf the contrac-ted amvunt. 5. Ad�anced Notiee for Usin Alternate Facifities Either PGE ❑r the Customer may aTrange fvr service to he pro�ided t�rough the alternate facifities. The Cus�amer must gain priar appra�al t�r non-emergency usage by pra�iding written n�tice ta PGE fve (5� days in ad�ance of tF�e desired 5witch. Notice ta PGE shali be pra�fded to TifFany Delgado. Key Cust�mer Manager�5�3-464-8535�. 6. Indemnificati4n Customer shail,to t�e fullest extent �ermitted hy faw, pr�tect, defend, indemni'Fy and haEci harmless, PGE and its affEliates and their respecti�e employees, directors, and agents 3 � Ri � er Intake Fumpinp 5tation -- Alt 5u � Agreement ("Indemnitee5'J fram ar�d aga�nst any losses, CQ5t5. claims, penalties, fines, liens, cferr�ands, iiahilities, legal aGtions,judgm�nts, anci expenses of e�ery kind {inclucfing, without iimitation, reasonable attvrney fees, including at trial and an appealj assertec� nr imposed against any Indemnitees �y any third �arty �including, with�ut limitation, emplaye�s of Customer ar�GE� and arising out af the negEigent or wrongful ac�s ar amissians af Custam�r or any subcontracfiar of vr cansultant to Customer or any af their respecti�e ernp�oyees, directars or agents arisir�g aut of or 9n any way reEated to the perFormance ❑r nonperFr�rmance af this Agreement �"In�emnified Losses"j, except to the exterrt such Indemnified Lasses are caused hy the sole negli�ence or willfuf miscandu�t af the Indemni#ees. Cus#orrter warrants to pG�that its indemnity obligation will be supported �y liability insuran�e t� be furnished by it, vr 5e1f-insurance appro�ed �y PGE for these purpases; provided that recouery ur�der ar in respect of t�tis ind�mnity shall r�at#ae iirrEited t�the proce�ds of any insuran�e. 7. Discfaimer af Consequential pama�es E7[CEPTTD THE E7CTENT R�QUfRE❑ $Y [AW, PGE SHALL NDT BE LIABLE T� CUST�MER FDl�ANY L05T�R PR�SPECTEVE PR�F175 QR ANY OTHER SPECIAE., PUNfTIVE, ExEMPLARY, CONSEqIJENTIAL, INCIDENTAL�R IN�ERECT LDSSES Q� [JAMAGES�IN T�RT, CONTRAC7 OR a7HEFtWlSE} UfVD�R �R IN RESPECT�F TH15 AGREENlEEVT. 8. Suecessor5 and Assi�ns The Custamer may assign this Agreement ta a third party or a successor in interEst as lang as a� fn PGE's reasonaE�le�udgment such third part}�s�r su�cess�r's creditworthiness and aE�ility to perForm Customer's obligations under this Agreerr�ent are at lea5t a5 gaad a5 that of Customer; and bj the assignee or successar agrees to be �ound by all the terms and condition5 of this Agreement. 9. �ancellation of Pre�iaus A�reerr�ents Any a�d all former agreements between �he Customer and PGE far alternate e�ectric ser►�ice �avered hy this Agreement ar� hereby ca�celed and terminated. 1�. TerminatiQn af This A�reemer�t a� This Agreement rr�ay be terminated i�y t�e Customer upon 30�ays' written n�tice to PGE. The avaiiability of alternate ejectric ser�ice is subject to ala chan�es in applicabfe tariffs, i�cl�ding tJtilEty Rules and Regu�ations a�d aIl lawful vrder of the Put�l�c Utility Commissian af Oregan. 4 � R � ver Intake Purri �air� � 5tatioi� — Alt Svc Agreement b} Should the payment far afternate service be Qn a monthfy ba$is, upon xerminativn Cust�mer wili pay tv PGE the amQunt that PG�'s depr�ciated investment in suCh aiternate se►vice facilities ex�eeds tF�e current ualue a�f th�facilities ta PGE. �} �f tt�e Customer�as made a iump-sum pre�ayment ta PGE for the alternate ser�ice fa�iiities, upv� terrrtinatian PG�wifl pay to th�Customer an amvunt equal to the current�alue to PG�for 5aid facilities.This amaunt will not exceed the initial in�estment in said fatilities minus depre�iatian accrued at the time of such terminatian. d� In the e�ent t�at#he Customer faiEs to �re��nt excess kVA d�marid and refuses t� execute a supplemental agreement with PGE for the additional amnur�t nf alternate ser�ice requirect, upan written natic�to Cus#orrter, PGE may t�rmir�ate this Agreement, and Custnrrter shalE be respor�sible for afl outstanding amaunts ❑weci to PGE including the applicat�le payment under sectivn 1�b�. il� WITIVESS WHERE�F, th� under5igned parties ha�e executed�his Agreemer�t this . day Qf � �=1;�•���.�;�' ��14. �. �U570MER: CI�Y �F LAlCE OSWEG� CUS7DM�R: CITY�F TIGARD �'y� �T� �IlJN14Cc� �`��Gl-L7� GC�c_ ������f��,,t,��� �Signature, Titley �5ignature,Title� ��//� � � t � ������ � ��atey ��atey �,P�.�s � ,�V� �I C�MPANY: PQRTLAND G�NEf�AL ELEC�RIC COM�ANY ��y •r,� �� �5�� ` ■ � ; 5`I���`� �� • , � �`'�Cy C'.`�y k��f�ta� �5��������.T�t��} �� v p c�-�� � . �1� � to�te� AG�-_Rate$ and Regulatary Affa�rs PGE—Legal Re►►iew �' � � � i . , r� �:�.', � � i� � , � y _ ,,� `�. � - �� _-� t ;c , .; '�:1�= L � :aj ,f i �,.t�, , � S —-��` I .. _ '�,,, ��.'- — - �5ignature, �fitle� �'ti�� �Initials, Date� � ' ti�� �oatej S ] River lntake Pumping STafion — Alt 5�c A � reem � nt /- r ` / ' � F 3-#2 AL 7CLP in 4"PVC CQnduit. Altern2Ye 5erviGe ,a-�-- {Ahernathy- '� __- - --' -� Clackamas Heights) 1�d3FE 3 -- ---.___�'--- f ` Q �:1 � Y - �_T PGE Metering Ca�inet. �����---�--��-..,�� r` , EUSERC4UZ Compliant • . � C!]� � .�'� ��,,4,��� • __ ' UT i C I TY � � , ' LIEIERING � ���#`Xf?�0 Y�IfIh�3 _�i ; ENCLASUFIES � . SPri� �01.PNA�#?Y_..._.._.-_---_._-- - y ' i �5 .5 �� ; • _ � �� � w` _.� `+ • �-- t��� P,�at�-�ttT�n i P •, , � SSi7TC13��RFi • � �,� , E5 RR�-t33-5rt4�-�37 ` .lEtd7�INGS L�GE �� '. ' �'F UTILITY SERVIE� A� �` ` - ' P[kE DROP � - �5�41 iBBOkYA � � F' ' TRANSFDY�IA�fd 3 F . ,' RR4Y•03•XFbi�EPp7 ---�—�.. - �` __---- _..__ , � ' - - -----�_- �€ E E5 ---=�:��-- �, � _._- •, r� F � � � �� r� '� .�., . __.. �5 Y ;� , TSi3f3f S�$47kVR ,,' _ - -` �- - TR.�NSFfA�tt�EA , fiAilr-p3-XFIA-002----�' ° m Partiai Site Plan — No Scale 3��4�14 � �►ortn 13 kV PGE Ser�ice ta�ake Dswegall"igard Water Rartnership Ri�er Intake Pian# Approxirna#e Lqcations and Quantities of PGE Equipment EX.hI�]lt � By: Ken 5pencer, PE 503.849.7�07 APPENDIX H WEST LINN/LAKE OSWEGO/TIGARD EMERGENCY INTERTIE AGREEMENT AMENQE{]AN�RES�ATE� INTERG�1lERNMENTAi COQP��ATEVE AGREEIIREfVT F�R WATEa SYSTEM II�7ER31E BE�WEElV T�E 50UTF! F�RE(WATER B�ARD,THE Ci7'Y QF LAlCE�SWEGD,THE CITY OF TfGAKD ANQ THE Ci7Y C?F W�ST LtNN This Agreeme�t is made and entered inta py and between the Sauth Fvrk Water Board, an intergovernmental entity created pursuant to ❑R5 Chapter 29a, ser�ing as a water supp�y agency ar�d jointly owned �nd ❑perated by the Cities of ❑regfln City and West �inr1, hereinafter referred to as "Soard;' a�d the City�f Lake Osweg�,an�regon E-nunicipal corporatian, hereinafter referred�a as"Lake �swego" and the City Qf W�st Linn, an ❑regon municipal corpara#ion, hereinaf[er referred to as "West Linn," and the Gty af Tiga�d, an �regan Municipa! CarpQration, i�ereinafter referred t❑ as "Tigard," a!i hereina�ter collectively referred#o as the"Parties." Ft ECiTALS The Parties agcee u�on the foliawing recitals: 1.. 7�e Baard, West Linn an� Lake�swega entered inta an intergovernmerstal caoperative agreement in �984 ta provide fflrthe construction,aperativn ar�d mair�tenan�e af an emergency water system intertie betweer►tk�e water supply system ❑f the 6oard and West li�n and#he water suppfy systern a�F Lake �swega. 2. �he faciiities as descrifoed in tF�e �984 agreemen�, whic� are lacated nearthe irr#ersection of�!d R'sver Road and Kentho�'pe Way in West Linn,were constructed and the intertie �ecame ❑perable ir�tf�at same year. 3. The intertie has been utilized periodically since 1984 during emergenc�es and scFreduled shut- downs to pro�ide water suppiy between the Baar�i,West Li��and Rake�swego. 4. A�ter the�anstruction Qf the intertie,West Linn, Lake Osweg�and the Soarri�aintly fur+ded, and West Linn �nnstructed, a pump statian on�Id Ri�er Road near its intersecti�n with Kentharpe Way ta pro�ide fQr automatic and unattended operation af tne intertie. 5. The intertie, pufnp station and ap�urtenant facilities pro�ide 6en�fit ta a11 af the Parties to this agreement. 5. Lake pswegQ and Tigard entered inta ari interga�ernrnental caaperative agreement that conveys an awnership i�terest in the existing water suppky faciEEties that supply emergen�y water to West Linn and Board, and pra�ides for cQnstrueti4n of�ew water supply fa�il4ties inciudsng an expan�led water treatment plant and raw and finished water pipelines to su�ply Lake�sweg�and Tigard's lang term water needs. 7. The changes ir�vwnership and anticipated'Facilities expansion cailed for in the intergo�ernmental agreernent between Lake Dswega and Tigard necessitate amending the existi�g water system intertie agreemQnt and adding Tigard ta ihe agreerr�ent. 1 S, i��e Parties d�sire that Lhis agreement supersede and re�lace the 20�3 agreement. 9, �Y�e Parties atknowiedge t�at they ha�e the au#hority to exetute this c�operati�e intergo�ernmental agreement pursuant to th�terms af iheir respe�ti�e municipal charters ar�d pursuant to�R5�9C1.030 etseq. N�W TH�REF�RE, in consideration ❑f the ms�tual co�enants and agreements eontained her�in, st is agreed �y and between the Parttes heretn as fQfl�w; 1. "Water Su I Facilities" De'Fined.As used her�+n,tne#erm"water supply facilities" mea�s river intake, raw and firsished pump+ng facilities, water treatrnent facilities, water stQrage faciiities, and al�Qt�er ir�'Frastructure usec# in�onjunction with the appropr�ation,treatrr�ent,storage or transmissian of the Parties'water. �. "Err�ergen�y Canditiar�" �ef�ned_An "errrergenry condition" is an accurrence�reated�y a failure of a �arty's water sup�ly�acilities,or the�ccurrence of aR everrt that jeQpardizes a Party's water quality,wherehy insufficier�t supply of water ta the Party's c�stamers cauld threaten the healt� ar safety of thase custorners.5uch failure in�ludes failure or interruptian in the aperation Qf ri�er intakes, raw and finisf�ed water�umping facilities,water treatment facilities, raw and f'snished water pipelines, reservoirs,and a�purtena�t faci�ities. "�merg�ncy conditian"does r�vt include a situation that in�olves the lass af water press�re or dimi�utian in water volume in a water di�tributian systerrs during periods af high derr�and if the system remains in a normat operatianal mode ar a reduction in a�aila�fe water resulting from regulat�ry acti�n by a state or #ederal agency. 3, Use af Water lntertie. a. �mergency Canditians. Use of the water intertie during an emergen�y condi#ian may!�e accompl'sshed �y the mutual cansent of the Exe�uti�e�ffi�er of eaeh Party or the �xecuti�e Officer's designee. h. fUon-Emergency�'arrditior�s tess Thon Twa Weeks.�emporary use of the in#ertie far a peri�d less than two weelcs during scf�eduled masntenance ar�d regai�may be accomplished �y the mutua=cansent of the �xe�utive�f�icer af each Party or the Executive Officer's designee. c. I�an-Em�rgency Conditions Greater Than Tu�o Weeks, Pro4ange� �se of the intertie for rr-tare than twa weeks during scheduled rra;ntenanc�and re��ir rr:�st f��appr�ved�y the Executi�e O�fiice�af each Party. 4. LacatiQr�and Qescription af Water Svstem Intertie,The water systern intertie ant! pump statio� facility 9s located at�0225�!d Ri�er Rvad. 5upply ta the p�m�s#atian from Lake�swega� Tigard is from a conne�-tian to Lake Oswego's fin'sshed water iransmissi�n main. 'fhe pipeline eonnectian between zafce Os�vego's finished water transrnsssfon main and the intertie purrtp sta#iQr� is underthe ex�lusi�e owr�ership and corstro!vf West Linn. The purnp statian and related va€ves and cantroi systems allow ti�e intertie ta be�sed an a eantint�aus ar►d automati�ally controRled basis in t�oth directio�s�f sup�iy, s.e. Baard�West�inn to Lake dswego/Tigard and Lake�swego/�igard to West Linn�Board.T�e pump statian+ncludes flow, p�-essure control, metering and teiemetry facilities,and a car�nectian far providing ernergerrcy power supply.The pump stativn, alang with the facifities and app�rtenar�ces associated w�th it, Z and any modifications t�ereta,cans#itute the water system ir�tertie that is the subject af tF�is agr�ement. 5. 7it3e ta Intertie Fa�ilities.Titie to the water system intertie fa�ifities as descrihed a3�a�e in Paragra�h 4 and t�e abltgati�n ta insure them sha!!be in the name of West Linn.Ti#le to the property Qr�upied by the intertie pusnp statia�wiii be in the name of West Linn. 5. Method of Water 5vpply Throu�h Inte�#ie.5upply to �ake Oswego and Tigard fram the Board and West Linn wifl be by gra�ity through the pipi�g, metering,fiow and pressure�ontral facilities associated wit�t�e intertie purnp station.5upply to West Linrs and the 8oard from �ake Oswego and Tigard will be ac�ompiished by pumping from Lake�swego's water system t�raugh the intertie p�smp station into West Linn's system, Instrumes�tation,cantro!and#elemetry systems in tE�e statian are under the primary control af West�snr�. Lake Osweg❑ has installed additional instrumentatians,tontral and teferrsetr�+systerr�s#hat pro�dide far pump station stat�s indica#ion and additianai cor�tra�functiQns, West�inn will prepare and update as necessary an ❑p�rating plan faf the intertie pum�statian and appurtenant faciiities and prnvide cQpies of same ta the Baard, Lake�swego and Tigard. 7, 4uantity flf 1Nater to iae Su Ipp ied. Upon agreer�ent�etweer►the Parties ta make use of the intertie purs�ant to Paragrap��af#his Agreernent,the Party sup�{ying water shall endeavorto supply the am�unt of water requested 6y the ather Party,and take all reasanable actions nec�ssary tn accomplish the same,so lo�g as su�h a�tior�s are nat detrimer+tal to the operation ❑f the supp#ying Party's awn water system. Pravided that Lake dswego's supply facilities are expanded t❑ a treatr-ne�t�apacity af 38 million galla�s per day�mgdy, Lake Dswego anc!Tigard can pravicfe West Linn and eaard with up ta 4 mgd thr�ugh at least 2041. 8. Cast of Wate�ta be Supq�ied.The Parties ag�ee to pay for all water provided through the intertie at a rate that is tk��greater of: a. The rate being paid by West Linn ta Sauth Fork far whalesale water;or b. 7he�ast to Lake Oswega and Tigard to produte an�deliver water ta the inlet side of the in#ertie pump station,which in the first year of a�eration af the expandeti treatment pianr is estimated to be$0.95 per��a cuhic feet. The�ol�me of water deli�ered si�all be meas�red by the meter fnsta�led at the intertie pusnp station.The Parties ha�e the right at any time ta re�iew rates far water supplied and make such a�justrrsents ta the cost af water pravided, as they t�eem necessary and �y mutual agreerrsent af a�i Parties. I�r the event ii is necessary for the Party sup�iying water thraugh the intertie to af�tain additianal water from a water pr��ider that is not a party ta this agreerr�ent,the water rate charged ta the Party rece's�ing water under this agreernent s�al! be the wa#er rate�harged to the supplying Party by the nors-party water pravider.The Parties further agree that�+vater Utili�ed for periodic testing and exercising of the fiacilities wili be furr�ished between#he Parties withaut�ost. In ac�dition to the rate Gharged#or water, the Parties by mutual agreement res�rve the right to irr�pQse wheeling charges. 3 9. ❑qeratior� and Maintenanre Costs. �ake Oswego and Tigard agree ta su�►piythe water used t� exer�:ise the intertie pump�at a rate of apprQximately 5DQ gallvns per minute for one hour each week at�o cast to West Linro ar the Bflard. The Parties agree tha�West Linn, as the ❑wner of t�e intertie fa�ilities, is respansiE�le for al[other cQsts of the nnrmal day-ta-day operatian and maintenance af the facilities. 10. �e airs Renewa�s Re €acements U radir� and Modifications. T�e Parties agree that West Lir�n, as the owner of the intertie facilit�es,will be responsible f�r sG�ed uling, �nntracting for and implementing any repairs, re�ewals,replacerr+ents, upgrading and modifications that may 6e required in the future to mair�ta4n or increase the function of the facilities. a. Cost of�te airs. West Linn shali be responsi�Ole far the cos#of a�l �epairs, ex�ept th�t �ake dswego and Tsgard agree t4 pay 5�%of the cost of any repairs necessary t4 thase facifities that benefit Lake QSwega and Tigard.l"hase faciE�ties are defined as the piping, val�es,�aults,meterin�, instrumentatian and contral systerns, and appurtenant facilities that are used t❑ prov'sde waterto Lake Oswegfl and Tigarci from West�inn an�i the Boar�. t�. Cost of Capital Ernqro�e_rnents. The cost of any capital improvements 4r impra�ements that increase tt►e function af the faci�'sties wil9 be shared in ar�equita�le manner, based upfln ihe tsenefit to be derive�fram each Party from each particular period_ 1�. A�cess to WaterSyst�rn Intertte �acilit�es. 7he Parties and their employees shail have a�cess ta ti�e water system intertie faci�'sties. 1�. A�reement N�t ta Resell Water without Cansent. Except for existing whalesa�e eustomers�r mutual aid agreements,the Parties agree that they wil� nat reseii water suppli�d ��der the terms af t�is agreer�-�ent withQut prior written consent Qf ail Parties. 13. 5u ersedes Prior A reement. �he Parties agree that this agreemenf su�ersedes anrf repla�es the prior agreement executed in�ctoher{Lalce�swego), �fo�Qmf�er{8aard) and Qecerriber {West Li�n}, ?DD3. �4. Amendment Pro�isions. The terms of this agreernent may 6e amended by r�utua! agreement of the Parti�s.Any ar�endments shall be in writing, shail refer sperificalEy ta this agreement,and shall�a executed by the Parties. 7.5. Termi�ation af A reem�nt.�his agreement shaf!remain in perpetuity ur�tii such tir-ne as it is terminated by the mutuai written cor�sent Qf all Rarties. Tersswir�ation of this agreemer�t s�all nat affe�t owners�ip status a##he water system intertie�acilities hereinabove des�rihed. 15. Written Natices. All writter�natsces required under this agreement shall he sent to: 5outh Fvrk Water Soard: General Manager 5outi� Fvrk Water gaartf 15962 5. Hunter A�enue �Tegon City,�regon 97L145 4 City af�ake flswego: City Manager City of Lake Oswega P.Q. Box 359 �ake�swega, Oregvn 97034 City vf Tigard City Manager 13125 5W Ha[i 61vd �igard, aregQn 97223 City of West Linn: City Manager City af West�inn 2�5a0 Salamo Raad West Linr�,�regan 97068 17, Disqute FCesatution_ If a dispute arises between the Parties r�garding this Agreernent,t�e PartiQs shall a�tempt tfl resol�e the �isputQ through the following steps: 5tep Dne(Negatiatian} The Exe�utive Dfficer or other persons designated by each ❑f the dispUting Parties wiif negotiate on behal#af the entity they represent.�I�e nat�re o€tF�e dispute s�all be red�ce�to writing and shall be preser�ted ta each Execut��e ❑fficer, who shall then meet and attempt t❑ resal�e th� issue. !f the dispute is resofvec� at this step,tnere shall be a written determination af su�h resol�ti4n, signed by eac�t Execut�ve�fficer and ratified by their res}�ective Board ar Counci�, wHich shall ther�be �inding Upon the Parties. 5tep Twa{Mediation} !f the dispute cannot be resolved wit�in thirty{3�j days at 5tep ane,the parties s€�all suhmit the matter t4 nan-binding mediatian.The Parties shali attempt to agree on a mediator. If they eannot agree,the Parties sFralf request a list of fi�e (5y mediators from the Presidir�g Judge af the Ciackamas Caunty Circuit Caurt.The Parties wii!atternpt to mutualfy agree�n a mediator from the list provided, �ut if they canr�o#agree,ti�e mediator wil!�e selected hy the Fresiding ludge of Clackamas Caiinty Circu"st Caurt. The cost af the mediatar sha11 be bome e�uaiiy hetween the P�rties, bsat each Party shalf ❑therwise �e responsi�le for its own ensts and fees. !f#he issue is resRl�ed a#t�is step,a written determination of such resafution sha1� be signed �y each Executive�f#�icer and ratified hy their res�ective 8oarci or Council. 5tep Three [Ar6itration) If the Parties are unsuccessful at 5teps Or�e and Two,the dispute shall he resaf�ed by fainding arbitratian proceedings pursuant to OftS Chapter 36, 7he Parties shalf fo�law the same prvicess as �n Step Twa for the sele�tion of tfie a��itratar. �1pvn �reach af this agreemenE,the nQndefauEting Parties shalf be entit�ed to all iegal or equita��e remediQs availabie,inciuding injunetive re�ief,declaratary judgment,specific perfarman�e and terminatir�n. Ea�h party shalf 6e respansihle far its own attorney fees and �osts. 5 IN WlTNE55 WHEREOF�the Parties ha�e set their hands and affixed their seais as of the dafie and year hereinat�ove written. 6oard has a�ted in t�his matter pursuant to Resolution Na. � adapted an the a.�'" day of N���'r'"��',�013,or by any ather a�ceptable means. Lalce Oswego has acted in tFris matter pursuant t❑ Resolutian No.�"� adopted an the��� day af��� ,�[3�.3,ar�y any�ther acceptable means. West Li�n has a�ted in t#�is matter pursuant t❑ Resalutior�No. � adapted an the r�� day af �oY�"�''-r 2D13,or'by any other ac�eptable mea�s. Tigard has a�ted in this matter pursuant ta Resfllutian No. '-'� t � adapte�on the � � day ot �"�-t������ �4�3, ar 6y any other acceptahle mear�s. , . _���, ;,.� South Fork Water Board, by and th�augh its offir�ls APPROVE¢�5fT� F�R G: , � �� A,;• By: _�- ��.F�'/' By: ,/- .� I-e..c Dou e�ley+'Vice ClSair Chri rea�,Attarney City af�alce Dswego, APPR�VED AS�0 FQ �y and thraugh its❑ i ials J . 6y: `-,� �I. � •zc�--, �Y� Kent 5tudet�a er, Mayor �avid Poweli,City Attorney Attest: Catherine S�hneid ,- ty Recorder City of West Linn, APPROVEE]A5 TE7 FDRM hy and#hrough its nfficia�s ��1 �� ! ��, � � ��.� f � �. L �G=,�],t,•` ,1 � �:—����-y-e.:�t gY- '�...._ I�...i_•��Y�..V: �--_ ----. �:- Ja�n�Kovas�i;Nidy�r- ��lle�:an Thornta�,As$istan[City a_tvr�,ey r � 1 � � Attest: 1l I�- ' I{athy Mallusky, ity Recarder City oi Tiga rd APPROVEQ AS�0 FDRM by an hra g 't icials . � ' a�y: By: �� L, Jahn L.C�ok, Mayfl� amis,Atta ey AitE5t}^.�. �r'�i.� L L /�1 � _ u+�,[.• . Cathy I�"heatley,_�ity Recorder � s APPENDIX I COMMUNICATIONS PLAN � QS,�Eca,�,r�� � Lake Oswego Tigard Water Partnership � � y � a g���� Internal Communications Protocol fi�PA RSN�� This internal communications protocol is designed to ensure effective, clear communication between the City of Tigard and City of Lake Oswego and, establish a positive working relationship between the two parties. This protocol creates a set of ground rules for sharing and receiving information between both parties. 1 Key Personnel and Responsibilities Operations Committee Members: City of Lake Oswego: Primary: Kari Duncan Secondary: Kevin Batridge City of Tigard: Primary: John Goodrich Secondary: Aaron Beattie Oversight Committee Members (as of fa112017): City of Lake Oswego: Mayor Kent Studebaker Councilor Jackie Manz (current Chair) City of Tigard: Mayor John Cook Councilor Jason Snider Responsibility/ Point Name Title of Contact (POC) City of Lake Oswego (Managing Agency) Primary Kari Duncan Water Treatment Plant (WTP) Manager Secondary Kevin Batridge Assistant Water Treatment Plant Manager Tertiary WTP Operator Acting Operator Acting in Capacity if WTP Manager in Capacity (AIC) and Asst. WTP Manager are out WTP Operations Staff WTP Operators and Staff Erica Rooney City Engineer Joel Kuhnke Water Distribution Superintendent Kevin McCaleb Water Conservation Specialist Anthony Hooper Public Works Director Page 1 Appendix I.a. LOTWP Communications Plan Internal.docx Katy Kerklaan Citizen Information Specialist Scott Lazenby City Manager Megan Phelan Assistant City Manager City of Tigard Primary John Goodrich Utility Manager Secondary Aaron Beattie Water Operations Supervisor Tertiary Brian Rager Public Works Director Kay Landsiedel Sr. Water Technician Jennifer Joe Water Quality Specialist Marissa Grass Public Information Officer Marty Wine City Manager Eric Zimmerman Assistant City Manager 2 Normal operating conditions 2.1 There is an ongoing commitment to communicate consistently and clearly between the parties, even if there is nothing to report. 2.2 The parties will establish a core email distribution group (in Microsoft Outlook) consisting of the Operations Committee members, WTP staff, primary, secondary and tertiary POCs, Water Conservation Specialist and Water Quality Specialist. 2.3 The parties will establish a comprehensive contact list (including phone numbers and emails) of all Operations Committee members, WTP staff and Tigard water staff. 2.4 For the long-term wellbeing of the partnership, both party's primary, secondary or tertiary POCs will share ongoing information and updates on issues via email, phone or monthly meetings to the Operations Committee members and email distribution group. 2.5 There is a commitment by the Operations Committee and both parties to meet on a minimum of a monthly basis to discuss issues of concern, update on water quality and water conservation efforts, and plan upcoming outreach activities. The Managing Agency is responsible for establishing and holding these meetings. The Operations Committee members will attend, along with other staff such as WTP staff, Water Quality, Conservation and Distribution staff from each City depending on agenda topics. 2.6 Oversight Committee meetings will be held quarterly. At least one representative from each City from the Operations Committee will attend and convene these meetings. Prior to the meeting, relevant reports or memos will be prepared and reviewed by the primary POCs from the Operations Committee. Page 2 Appendix I.a. LOTWP Communications Plan Internal.docx 3 Non-normal operating conditions Several events or circumstances that are considered "non-normal" will require notification and communication to the other party in a timely manner. Some of these conditions or events include: • PGE Energy Demand Response agreement curtailments/shut-downs/response events (refer to VI SUPPLY FACILITIES OPERATION section A. f. and Appendix F) in the Operations Plan) • Planned or anticipated changes in water quality • Implementation of water curtailment plan, voluntary or involuntary restrictions • Planned interruptions to service as a result of: o Planned inspections, maintenance or repairs o Corrective inspections and repairs o Regulatory restrictions or constraints o Emergency supply to others The communication approach will be handled in the following manner: 1. Relevant party POC notifies all Operations Committee members, and WTP staff via email or phone call, not less than 72-hours in advance of event. Notification will include the following information: a. The nature of the situation and cause b. What has been discovered/requested c. Actions that need to be taken and special instructions to affected parties -why, when and how d. Expected duration of event 2. Affected parties respond to notification via email or phone call (initiate closed- loop communication to verify notice has been received). 3. Both parties convene a conference call or face-to-face meeting if necessary, to mutually agree on next steps and required actions. This includes determining if an emergency response plan needs to be activated, an advisory or external announcement needs to be issued and if a higher level of communication is required. 1. Both parties POCs to implement required actions and additional notifications to required regulatory agencies including Lake Oswego Fire Department, Tualatin Valley Fire Department, and wholesale customers if impacted. 4. Each party notifies their relevant department staff. 5. Relevant party point of contact briefs Oversight Committee, Councils, City Managers if necessary. 6. Relevant party to update Operations Committee every 4 hours or as determined at the initial meeting. 7. Relevant party to notify Operations Committee, Oversight Committee, Councils, City Managers when the event or scenario has concluded, and normal operations have resumed. Page 3 Appendix I.a. LOTWP Communications Plan Internal.docx 4 Emergency operating conditions Emergency scenarios or operating conditions may include: • Unplanned interruption to supply service • Positive detections resulting in microbial contamination • Main break/loss of pressure • Natural disasters • Vandalism • Intentional contamination • High turbidity • Emergency supply to others • Regulatory restrictions or constraints • Emergency inspections or repairs The communication approach will be handled in the following manner: 2. Relevant party POC (primary or secondary POC) notifies Operations Committee representatives, the on call Operator for Tigard and Lake Oswego and City Engineer/Public Works Directors via email or phone call, as soon as possible within normal utility operational parameters. Notification will include the following information: a. The nature of the situation and cause b. What has been discovered/requested c. Actions that need to be taken and special instructions to affected parties -why, when and how d. Expected duration of event 3. Affected parties respond to notification via email or phone call within 1 hour (initiate closed-loop communication to verify notice has been received). 4. Both parties convene a conference call or face-to-face meeting if necessary, to mutually agree on next steps and required actions. This includes determining if an emergency response plan needs to be activated, an advisory or external public service announcement needs to be issued and if a higher level of communication is required. 5. Both parties POCs to implement required actions and additional notifications to required regulatory agencies including Lake Oswego Fire Department, Tualatin Valley Fire Department, Oregon Health Authority, Clackamas County Public Health and Washington County Public Health or others depending on the Emergency. 6. Each party notifies their relevant department staff. 7. Relevant party point of contact briefs Oversight Committee, Councils, City Managers. 8. Relevant party to update Operations Committee every 4 hours or as determined at the initial incident briefing. Page 4 Appendix I.a. LOTWP Communications Plan Internal.docx 9. Relevant party to notify Operations Committee, Oversight Committee, Councils, City Managers when the event or scenario has concluded, and normal operations have resumed. Page 5 Appendix I.a. LOTWP Communications Plan Internal.docx ��aSr�i E G o•�'i�9 � � G . f � Communications Plan 9� S�� ��PAR���� Introduction/Bacl<ground The Lake Oswego Tigard Water Partnership's$254 million construction project is now complete, and work is transitioning into ongoing operation and maintenance of the new facilities. With this transition comes a change in communications efforts and outreach. Naturally,there will be less emphasis on project related messages and building awareness for the change in water source etc., However,there is a critical role both internal and external communications play in the effective operation of the partnership. Ongoing communication needs will still continue and coordinated messaging on key topics that are relevant to both cities and their customers will need to be developed as the operations committee begins to manage the joint assets. Communications Purpose and approach The purpose of this Communications Plan is to ensure effective and clear communication between member cities and the public regarding the Partnership's role as a water provider. This plan serves as a guide for establishing and maintaining effective communications channels, both internally and externally. This plan is intended to be a critical component of the Partnership's overarching Operations Plan. Objectives The main communication objectives are to: • Collaborate and support the development of coordinated messaging between the two cities on partnership matters • Promote and inform clear, consistent and coordinated messages • Maintain a dialogue to ensure no surprises—both internally and externally • Communicate accurate, consistent, timely and understandable information • Develop a clear internal communications protocol between the two cities • Implement effective two-way communication • Promote partnership services and facilities that provide value to customers • Communicate the benefits the new infrastructure provides to customers in terms of improved water quality, seismic resiliency and enhanced service delivery • Provide a framework for consistency and synergy between the two cities communications • Communicate effectively with partners and the public in order to protect public health • Increase public awareness of the partnership's role and service • Minimize public confusion with who is who's water provider • Provide the necessary communication support to allow for the successful implementation of this plan Page 1 Appendix I.b. LOTWP Communications Plan External.docx Key Audience and Stal<eholders • Customers/ratepayers/public/businesses • Schools/parks/hospitals/emergency services • City staff—including utility billing, operations, public works, engineering, public affairs,fire, police • Elected officials in member cities • Oversight Committee members • Special interest groups • Media • Local, state,federal regulatory agencies • Local and regional water providers Messaging The partner cities will collaborate and develop coordinated and consistent messaging on: • Partnership (shared)facilities • Water treatment • Water source and supply • Conservation efforts • Water curtailment management o Voluntary o Involuntary o ASRs � Consumer Confidence Reports (Water Quality Reports) • Water Audits • Water Quality Sampling • Partnership website � Emergency preparedness • Campaigns and community events o National Drinking Water Week- May o Infrastructure Week- May o Emergency Preparedness Month -September o Imagine a Day Without Water—September/October • Outreach and events • Crisis/emergency communications Toolkit of materials/initiatives/modes of delivery: Below is a list of ongoing communications tools and outreach efforts which have been used to serve the partnership since its inception. Some of these tools are specific to Tigard or Lake Oswego, others are under the partnership umbrella. At this stage, this Communications Plan does not propose to eliminate any of them. However, as the partnership and member cities begin to transition into full-time operation mode and more is known about the role of the water quality and conservation programs now under the partnership umbrella, an assessment of the perceived effectiveness of these communication tools Page 2 Appendix I.b. LOTWP Communications Plan External.docx should be conducted.There may be opportunities to combine efforts, make improvements, eliminate redundancies and create efficiencies or add new efforts (e.g. school-based outreach program). - Partnership website—lotigardwater.org - Cities websites (water/water conservation pages) - Videos - General outreach brochures,flyers and posters - Social media o Facebook(Partnership's account will not be actively maintained after fall 2017) o Twitter (Partnership's account will not be actively maintained after fall 2017) o Youtube Channel o Nextdoor(through partner cities) - Newsletters o Tigard: ■ Know H20 ■ Cityscape o Lake Oswego: ■ Water Conservation Quarterly ■ Hello LO ■ Council Digest ■ LoDown - Oversight Committee meetings - Consumer Confidence Reports (Water Quality Reports) - Bill inserts - Water Treatment Plant/Facility Tours - Water Audits (Kevin) - Direct outreach: community events, fairs,festivals,farmers' markets - Community group or industry presentations - Other resources: o Regional Water Providers Consortium—emergency management, conservation o Clackamas River Water Providers—watershed information, water source o American Waterworks Association—national resources Page 3 Appendix I.b. LOTWP Communications Plan External.docx APPENDIX J WATER ENVIRONMENT SERVICES (WES) INDUSTRIAL DISCHARGE PERMIT Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 1 1. Applicant Business Name City of Lake Oswego Water Treatment Plant Permit No. 02T-020-W 2. Address of Premises Discharging Wastewater: Initial � Renewal ❑ Street 4260 Kenthorpe Wav SIU ❑ Non-SIU � City West Linn State OR Zip 97068 SIC No. 4941 EPA Category N/A 3. Assessor's Map and Tax Lot Number: 21 E 24 BD Billing Responsibility 4. Mailing Address (if different from above): City West Linn or District ❑ Street PO Box 369 Treatment Plant Tri-Citv WPCP City Lake Osweqo State OR Zip 97034 5. Persons to be Contacted About This Permit: (Primary) Name Scott Lazenby Title Lake Oswego City Manager Phone 503-635-0215 (Alternate) Name Kari Duncan Title Plant Manager Phone 503-635-0393 6. Method Used to Compute Industrial Monthly Sewer Service Charges: ❑ Metered Water Consumption ❑ Wastewater Strength ❑ Volume of Wastewater Discharge � Other West Linn 7. Authorization and Fees: The above named applicant is hereby authorized to discharge wastewater to the public sewer subject to said applicanYs compliance with the DistricYs Rules and Regulations, appropriate City Ordinance's, any applicable provisions of Federal or State law or regulation, and in accordance with the discharge limitations, monitoring requirements, and other conditions set forth herein, including the payment of all fees and charges as set forth below. Annual Permit Fee $ 1,500.00 This permit is granted in accordance with the application filed on December 2, 2013 in the office of the Clackamas County Water Environment Services, and in conformity with plans, specifications, and other data submitted in support of the above application, all of which are filed with and considered as part of this permit: 8. Effective Date June 1, 2014 Expiration Date Mav 31, 2019 9. DistricYs Representative Signature Date For questions on any matter related to this permit,please contact: Ed Gilmore, Source Contro/Specialist 503-557-2834 edq(�co.cla ckamas.or.us For questions on any business related matter inc/uding billing,p/ease contact: Liz Garcia,Business Services Manager 503-742-4563 LGarcia(a)co.clackamas.or.us H:\WO\120 LO Tigard Water Supply Extension\Reference DocumentsUGA\Operations Plan\AppendixWppendix J WES Industrial Discharge Permit.docx Page 1 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 2a Business Name Lake Osweqo Water Treatment Plant Permit No. 02T-020-W 10. Wastewater Discharge Limitations The Industrial User shall comply with the discharge limitations and sampling requirements specified below by the effective date of this permit. 1. Below is a listing of local discharge limits derived from the DistricYs Rules & Regulations and include limits for daily maximums. The limit for every pollutant is applicable at the Point of Compliance as shown on the sampling location map in Section 2c. Local Limit Parameter (mg/L) Sample Type Average Flow ------ Pump hours pH 5.5- 11.5 S.U. Grab Total Suspended Solids N/A Grab 2. Until this permit expires or is modified or revoked, the permittee is authorized to construct, modify, or operate a wastewater collection and disposal system and discharge to the DistricYs sewerage system adequately treated wastewaters only from the authorized point established in Section 2c and only in conformance with all the requirements, limitations, and conditions set forth in this permit. 3. NOTES: a) The permittee shall comply with all other applicable regulations and standards contained in the DistricYs Rules & Regulations. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, local law, rule, standard, ordinance, order, judgment, or decree. b) Should analysis reveal the presence of pollutants other than those listed on Section 4a in quantities greater than 0.10 mg/L, the permittee shall analyze for those pollutants. The permittee is responsible for continuous compliance with all of the limits listed in 10.1. c) No discharge of potentially toxic or harmful materials other than those listed above is permitted unless specifically approved by the District. d) The permittee shall have or construct monitoring facilities approved by the Tri-City Service District to be used for the monitoring of wastewater discharges. H:\WO\120 LO Tigard Water Supply Extension\Reference DocumentsUGA\Operations Plan\Appendix\Appendix J WES Industrial Discharge PermiLdocx Page 2 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 2c Business Name Lake Osweqo Water Treatment Plant Permit No. 02T-020-W 10. Wastewater Discharge Limitations(continued) TN Administration Building POINT OF COMPLIANCE Ozone Ozone Mechanical Generation Dewatering Wash Building Water Equalizatio n Filtration Solids Chemical Handling Building Tank Lagoons �2) Gravity Thickener H:\WO\120 LO Tigard Water Supply Extension\Reference Documents\IGA\Operations Plan\Appendix\Appendix J WES Industrial Discharge PermiLdocx Page 3 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 3 Business Name Lake Oswepo Water Treatment Plant Permit No. 02T-020-W 11. Special Conditions 1. If required by the District, all process wastewater shall receive pretreatment before discharge to the public sewer system in order to meet local and federal discharge standards. 2. The permittee shall establish and comply with written standards, operating instructions, and employee training to ensure the proper and safe handling of all chemicals used on the premises and the proper operation of pollution control equipment. Such documentation shall be made available to the District upon request. 3. The permittee shall operate and maintain all pollution control facilities. A log detailing all maintenance, including preventive maintenance, performed on the pollution control and monitoring equipment shall be kept and made available to the District upon request. 4. The permittee shall provide monitoring of all industrial wastewater discharged to the public sewer using a sampling device and closed sample container used for this purpose. Sampled effluent shall be collected and analyzed in accordance with this permit and 40 CFR 136. 5. Any other environmental control permits issued to the permittee shall be made available to the District upon request and included by reference as part of this permit. 6. If the permittee experiences an accidental spill or an upset as defined in Section 14(U), the permittee shall: a) Immediately take action to stop, contain and clean up the unauthorized discharge, and correct the problem. b) Immediately call the Source Control Coordinator at 503-742-4615 and the Tri-City Treatment Plant at 503-577-2803. In the event the Source Control Coordinator cannot be reached, the permittee shall notify the Water Environment Services Office at 503-353-4567. c) Within five (5)days, submit a detailed written report to the District describing the breakdown, the actual quantity and quality of resultant waste discharges, the corrective action taken, the steps taken to prevent a recurrence, and any other pertinent information. 7. Compliance with (6) above shall not relieve the permittee of responsibility for maintaining continuous compliance with the conditions of this permit or for the resulting liability for its failure to comply. H:\WO\120 LO Tigard Water Supply Extension\Reference Documents\IGA\Operations Plan\Appendix\Appendix J WES Industrial Discharge PermiLdocx Page 4 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 4a B Business Name Lake Osweqo Water Treatment P/ant Permit No. 02T-020-W 12. Reporting Requirements 1) The Periodic Compliance Report(Continuous Requirements): Samples to be taken from the Point of Compliance prior to discharge into the sanitary sewer. Pollutant or Reporting Parameter Sample Type Frequency Requirements Flow Meter Monthly Report due by the last day of the following month pH Meter Monthly " Total Suspended Solids Grab Monthly " H:\WO\120 LO Tigard Water Supply Extension\Reference DocumentsUGA\Operations Plan\AppendixWppendix J WES Industrial Discharge Permit.docx Page 5 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 4b Business Name Lake Osweqo Water Treatment Plant Permit No. 02T-020-W 12. Reporting Requirements 2) The Periodic Compliance Report shall consist of the following: a) A signed District Discharge Certification Report Form or form approved by the District. b) Copies of all laboratory results, including the analytical methods used, the date sampled, the date analyzed, and a copy of the Chain-of-Custody Form. c) Meter readings (pump cycles). d) Calculations of total monthly flow and daily flow averages. 3) If the permittee monitors any pollutant more frequently than required by this permit at the Point of Compliance, the results of such monitoring shall be submitted to the District. Monitoring reports shall be signed and sworn to by a principal executive officer or his/her designee. 4) The permittee shall notify the District 30 days prior to any planned changes to these wastewater discharges, including, but not limited to, addition or deletion of wastestreams contributory to any sampling point, long-term changes in the relative flow of the component wastestreams, or a change in process or materials that may cause a change in the category of the industry. 5) All reports shall be submitted to the following: Source Control Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 H:\WO\120 LO Tigard Water Supply Extension\Reference DocumentsUGA\Operations Plan\Appendix\Appendix J WES Industrial Discharge Permit.docx Page 6 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 5 Business Name Lake Osweqo Water Treatment Plant Permit No. 02T-020-W 13. Standard Conditions: A. General. The Industrial User shall comply with all the general prohibitive discharge standards contained in Section 3 of the DistricYs Rules and Regulations. B. Right of Entry. The Industrial User shall allow the District or its representatives, exhibiting proper credentials and identification,to enter upon the premises of the User, at all reasonable hours,for the purposes of inspection, sampling, or records inspection and copying. The right of entry is to the Industrial User's entire premises and includes, but is not limited to, access to those portions of the premises that contain facilities for sampling , measuring, treating, transporting or otherwise handling wastes,for storing records, reports or documents relating to pretreatment, sampling, and discharging wastes. C. Records Retention. The Industrial User shall retain and preserve for no less than three(3)years, any records, books, documents, memoranda, reports, correspondence and any all summaries thereof, relating to monitoring, sampling and chemical analysis made by or in behalf of the user in connection with its discharge. This period of retention shall be extended during the course of any unresolved litigation regarding the Industrial User or the District or when requested by DEQ or the EPA. D. Confidential Information. Except for data determined to be confidential under Section 4.9 of the District's Rules and Regulations, all reports required by this permit shall be available for public inspection at the office of Water Environment Services of Clackamas County. Under no circumstances can wastewater effluent data be claimed or held to be confidential information. E. Recording of Results. For each measurement or sample taken pursuant to the requirements of this permit,the user shall record the following information: • The exact place, date, and time of sampling; • The name of the person who collected the sample; • The type of sample(s)collected; • The dates the analyses were performed; • The person(s)who performed the analysis; • The analytical techniques or methods used; • The results of all required analysis; • The quality assurance and quality control laboratory procedures followed. All sampling and analytical methods used to meet the monitoring requirements specified in this permit shall, unless otherwise approved in writing by the District within, conform to the Guidelines Establishing Test Procedures for the Analysis of Pollutants as specified in 40 CFR, Part 136. F. Resampling Requirement. If the results of the permittee's wastewater analysis indicate that a violation has occurred, the permittee must notify the District within 24 hours of becoming aware of the noncompliance. The permittee must also repeat the sampling and submit the analysis to the District within 30 days after becoming aware of the violation. G. Dilution. No Industrial User shall increase the use of potable or process water or, in any way, attempt to dilute a discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. H. Proper disposal of Pretreatment Sludges and Spent Chemicals. The disposal of sludges and spent chemicals generated shall be done in accordance with Section 405 of the Clean Water Act and Subtitles C and D of the Resource Conservation and Recovery Act. H:\WO\120 LO Tigard Water Supply Extension\Reference DocumentsUGA\Operations Plan\AppendixWppendix J WES Industrial Discharge Permit.docx Page 7 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit - Section 5 Business Name Lake Oswepo Water Treatment Plant Permit No. 02T-020-W I. Imposition of Civil Penalties. In accordance with Section 4.10 of the District's Rules and Regulations, the District may impose civil penalties including, but not limited to fines, damages, modification or revocation of permit and/or cessation of services when any Industrial User(1)fails to factually report the wastewater constituents or characteristics; (2) refuses reasonable access to the user's premises by representatives of the District for the purpose inspection or monitoring; and (3) violates any condition or provision of its permit, with DistricYs Rules and Regulations Ordinance, any rule adopted pursuant hereto, or any final judicial order entered with respect thereto. J. Certification and Signatory Requirements. In accordance with 40 CFR 403.12(I), all reports required by this permit shall be signed and certified by a principal executive officer of the industrial user or his designee. If the responsible corporate official changes, the District is to be notified as required in 40 CFR 403.12 (I)(4). K. Permit Modifications. The District reserves the right to amend this permit in order to assure compliance with applicable laws and regulations. This permit may be modified with 30 days prior written notification, in whole or in part for causes including, but not limited to: (1) preventing violation(s)of the DistricYs NPDES permit; (2)incorporating new or revised federal, state or local pretreatment standards or requirements; (3)upon receiving information indicating the permitted discharge poses a threat to the DistricYs collection and treatment system, POTW personnel, receiving waters and sludge; (4)correcting typographical or other errors in the permit; and (5)any significant change in volume of a permitted discharge. L. Permit Revocation. An industrial wastewater permit may be revoked at any time for the following reasons: • Violation of any terms or conditions of this permit or the DistricYs Rules and Regulations; • Failure to notify the District of significant changes to the wastewater prior to the changed discharge; • Falsifying self-monitoring reports; . Tampering with monitoring equipment • Refusing to allow the District timely access to the facility premises and records; • Failure to meet effluent limitations; • Failure to pay fines; • Failure to pay user charges; • Failure to meet compliance schedules; • Failure to provide advance notice of the transfer of a permitted facility. M. Limitation on Permit Transfer. Wastewater discharge permits are issued to a specific user for a specific operation and are not assignable to another user or transferable to any other location without the prior written approval of the District and provision of a copy of the existing permit to the new owner or operator. Sale of a user shall obligate the purchaser to seek prior written approval of the District for continued discharge to the sewerage system. N. Property Rights. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any invasion of personal rights, nor any infringement of Federal, State or local regulations. O. Accidental Spill Prevention Plan (ASPP). Each Discharger shall provide protection from the accidental discharge of prohibited substances or other substances regulated by the DistricYs Rules and Regulations. Where necessary,facilities to prevent accidental discharge of such substances shall be provided and maintained by the Discharger, at the Discharger's own cost and expense. Detailed plans showing such facilities and operating procedures to provide this protection shall be submitted to the District for review and shall be approved by the District for review. In accordance with 40 CFR 403.8(f)(2)(v), dischargers are to be evaluated every two years by the District as to the need for an Accidental Spill Prevention Plan (ASPP). P. Liability. The District, its officers, agents or employees shall not sustain any liability due to the issuance of this permit or the construction or maintenance of facilities resulting from this permit. Q. Severability. The provisions of this permit are severable, and if any provisions of this permit or the application of any provision of this permit to any circumstances is held invalid,the application of such provision to other circumstances and the remainder of this permit shall not be affected. H:\WO\120 LO Tigard Water Supply Extension\Reference DocumentsUGA\Operations Plan\AppendixWppendix J WES Industrial Discharge Permit.docx Page 8 of 9 (7/14) Tri-City Service District 15941 S. Agnes, Bldg. B Oregon City, OR 97045 Industrial Wastewater Discharge Permit-Section 5 Business Name Lake Osweqo Water Treatment Plant Permit No. 02T-020-W R. Bypass or Diversion. The diversion or bypass(the intentional diversion of wastestreams)from any portion of a permittee's treatment facility to maintain compliance with the terms and conditions of this permit is prohibited except"... if the bypass is unavoidable to prevent loss of life, personal injury or severe property damage and there are no feasible alternatives" (40 CFR 403.17). The permittee shall immediately notify the District in writing of each such diversion or bypass, in accordance with the procedure specified in Section 4.10.6 of the Rules and Regulations. S. Notification of Slug Load. If the permittee is unable to comply with all conditions of this permit due to a breakdown of equipment or facilities, an accident caused by human error or negligence, or any other causes such as an act of nature,the permittee shall follow the procedures outlined in the Special Conditions Section of this permit. T. Continuous Compliance. Compliance with (S)above shall not relieve the permittee from responsibility to maintain continuous compliance with the conditions of this permit or the resulting liability for its failure to comply. U. Upset. The DistricYs Rules and Regulations defines an upset as an exceptional incident in which an industrial user unintentionally and temporarily is in a state of noncompliance with the District's Ordinance, due to factors beyond the reasonable control of the industrial user and excluding noncompliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance or careless or improper operation thereof. An upset will constitute an affirmative defense to an action brought for noncompliance with applicable pretreatment standards(if the conditions stated in the Federal Regulations 40 CFR 403.16(c)and in the District's Rules and Regulations are met. V. Hazardous Waste Notification. The industrial user shall notify the District,the POTW,the EPA Regional Waste Management Division Director, and State hazardous waste authorities in writing of any discharge into the POTW of a substance,which, if otherwise disposed of,would be a hazardous waste under 40 CFR Part 261. Such notification must include the name of the hazardous waste as set forth in 40 CFR Part 261,the EPA hazardous waste number and the type of discharge(continuous, batch, or other). If the industrial user discharges more than 100 kilograms of such waste per calendar month to the POTW,the notification shall also contain the following information to the extent such information is known and readily available to the industrial user: an identification of the hazardous constituents contained in the wastes; an estimation of the mass and concentration of such constituents in the wastestream discharged during that calendar month; and an estimation of the mass of constituents in the wastestream expected to be discharged during the following 12 months. W. Toxics Reopening. If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition)is established under Section 307(a)of the Federal Clean Water Act(PL95-217, as amended)for toxic pollutants present in the permittee's discharge, and such standard or prohibition is more stringent than limits upon these pollutants in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition, and the permittee shall be so notified. X. Duty to Reapply. If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must submit an application for a new permit at least 90 days before the expiration date of this permit. Y. Representative Sampling. Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water or substance. All equipment used for sampling and analysis must be routinely calibrated, inspected and maintained to ensure its accuracy. Monitoring points shall not be changed without notification to and the approval of the District. H:\WO\120 LO Tigard Water Supply Extension\Reference Documents\IGA\Operations Plan\Appendix\Appendix J WES Industrial Discharge PermiLdocx Page 9 of 9 (7/14) APPENDIX K DEQ200J BACKWASH WATER NPDES PERMIT � Pemai�Nuznber: 20Q-7 Expiration Date: 713I/2002 , Page: 1 of 10 GENERAL PERNIIT NATIONAL POLLUTANT DISCHARGE ELTMrNATTON SYSTEM WASTE DISCHARGE PERNIIT Department of Environmen�al Quality -�-��-�---� ' �� .�. -_ 811 S.W, Si�cth Avenue ����l 2�����,� �ortlarad, OR 97204 �� �,,, f 2 Telephone: (503} 229-5279 Y�' `� � Yssued pursuant to ORS 468BA50 and The Federal Ciean Water Act � ISSCIIED T0: Issued 12/13/97 File No. 48480 Cl ackamas County �OURCES C�VERED BY THIS PERMIT: OR003028-7 � Lake oswego, City af HYD�o ConE• Discharge or land application of filter backwash, 4260 SW Kenthorpe Way 22=-WILL 23 D settling basin, an.d reservoir cleaning water which west Linn, oR 97068 have been adequately treated prio� to discharge. 5ite �oc. Lake oswego WTP, 4260 1Kent�orpe Wy. , Flushing of raw water intalces after sto� events west Linn, Oregon and spring ninoff are also allowed. 8 ��-�f�� - ichael T. L lyn,A ministrator Date - Water Quality Division PERMITTED ACT�TIE� Until this permit expires or is modified ar revoked, the permittee is authorizec€to discharge to waters of tke State ox Iand apply adequately tr�ated waste waters only frorn the authorized discharge point or points es�ablished in Sched�zle A and anly in conformance with all the requ�rements, limitations, and conditions set forth in the attached scheduies as follows: - Pa�e Schedule A -Waste Discharge Limitations 2 Schedule B -Maniforing and Reportang Requirements 3 Schedule C - Corr�pliance Conditions and Schedule - Schedule D - Special Conditions 4 Schedule� - General Conditions 5-10 Unless author'rzed 6y anotiier NPDES or WPCF pezmit, all other direct and indirect�ischarges to waters of the State aze prohibited. � F Permit Nuznber: 200-J Page: 2 0� 10 � �CHEDULE A 1. Was#e Discharge Linnitatxons not to be Exceeded by Facilities Covered by this General Permit: Parameters Limitations -Daily Ma�cimum 5ett�eable Solids Shall not exceed 0.1 mUl pH Shall be within the range 6.0 - 9.Q S.U. 2. iVlinir�aum Dilution Requirenr�ent: In assigning this permit, the Department will ensure that the receiving strearn flow provides a 30:I minimum dilution ratio with the effluent during periods of discharge. Facilities that do not meet this criteria will not be eligible for this permit. r 3. Tennperature Manageznent Plan: Facilities that discharge to water quality Iimited stzeazns and meet the dilutian requirements above will be deemed to satisfy the requirement of developzng and . implenr�enting a surface watez management plan. 4. Mi�ing Zone:Notrvithstanding the ef#luent limitations estab�ished by this permzt except as provided in OAR 340-45-080,no wastes shall be discharged and no activities shall be conducted which urill viala�e � Water Quality Standards as adopted in OAR Chapter 340 Division 41 except in the following defined zrzzxing zone: The a�lowable mixing zone shall not extend downstream beyand a distance of 30 feet from the point of d'zscharge and shall not exceed one-half the width of the receiving stream. 5. La�.d Application: The perzr�.ittee can land apply�iiter backwash, settling basin, and reservozr cleaning wastewatez pravided written appzoval zs obtained frozn the Departmen�and tl�e foliowing conditzons are � rriet: i) No sur�ace runoff or discharge to suz�ace waters froz�r�t�e Iand application site is allowed; ii} Wastewatez must not be laz�.d applied at rates which exceed the hydraulic or organic loading capacity af the soil; and iii) The application af wastewater rriust not resuIt in odors or other nuisance condztians. 6. Prior to discharge to waters of the State, alF f lter backwash water shall pass th�ough a settling pond or o�her approved treatment system and meet the effluent limitatio�� in condition 1 above. 7. Prior to discharge to waters of�l�.e State, atl reservoir clea.nung water (on and off-site) shall pass through an approved treatrr�ent system and meet the effluent lisnitations in condition I above. Zf super-chlar�nated water {i.e. chlorine concentrations above 4 mg/l) is used for cleaning reservoirs or for water main disinfection and flushing, the water must be dechlorinated prior to discharge. Dechlorination must be suffzciently effective to rede�c� total residual chlorine concentrations to 0.1 mg/l. Alternatively, the permit�ee can use non-dischar�e ogtions snc��as dischar e ta sanitary se�ver or land applicatian. 3(7 -;�� �,�r� ,,,�,�;�U�U� d,,��R 1���, .�,,. ��z �`'�� � S. Upon approval by the Department, the permittee may dischar�e water from the ciearwell and contact basins if there are contaminants detected. Depending on the circumstances, the Department may require that minimum dzlution requirements b�met and/or the discharge be dechlorinated to gzevent impacts on the receiving stream. Pe�nit Number: 2Q0-.T Page: 3 of 10 SCHEDULE B MINIMUM_MC�NITQR�NCT AND RE��RTING REQUIREMENTS 1. Monitaring Rec�uirements A. Discharge to surface waters: �t�z��o�-�`ar�x�tc� �S�na:zz�:���eq���e� Ty:g�ca���ple�` Effluent Flow(mgd) l/month Record** �ettleable Sotids 2lmonth ` Grab TotaI Residual Chlorzne 2/rz�.onth Grab {mgll)*** pH 2lmonth Crrab B. Land applicatian: . ��et�a�Pa�.�r ��:i�zurfl�`�u��t� T�rp���������-��` Effluent Flaw(rr�gd) l/month Record** C. Reservoir cleaning activzties ttaat result in discharge to surface waters: �:��rr�c��Pa�ie��r �:i��ur�.F��t��c� �'�p��€��5�m�1� . Effluent Flow(mgd) per event Estimate Settleable Solids per event Grab Total Residual Chlorine (mg/l) per event Gzab pH per event Grab * The samples shall be collected at the ov�rflo�v of the settIing pond or other trea�nent device during a f lter backwash cycle. Tf the f lters are backwashed at a frequency less than 2/manth, the data$hall be callecfed durin.g the time backwash occurs. If the settling pond does not overflow duzing the backwas�i cycle but is draizzed or pumped after settling has ocetizred,the data shall be collected during the draining or pumping. � ** Flow should be rec�rded on a per event basis and only the monthly averag� of these events should be reported in the annual tabulation. *** MonitQring for total residual chlorine is to be conducted only if chlarinated water is used for backwashing. - 2. Re�ortin�,,.Rec�uirements Monitoring data shail be recorded each moni�h. An annual tabnlation of the dafa shali be subzz�itted to the appropriate DEQ Regional Office by ]anuary 15 of each year. In addition, any violation of permit conditions shall be reported within five (5) days of discovery aZong wath a.n explanation and correction plan. - Permit Nurn6er: 200-J Page: 4 of 10 SCHEDULE D Sl'ECIA CONDITIONS 1. Solzds, sludges, c�irt, sand, silt and bacterial slime removed from the fzlters, set�ling basins, and reservoirs shall be �isposed of in a rz�azzrzez fihat will prevent discharge to public waters a.zid nuisance conditions. 2. The Department may revoke a general permit as it applies to any person and require such person ta apply for and obtain an in.dividuai NPDES permit if: 4 a. The permitted source or acfzvzty is a szgni�caz�t contzib�tar of pollution or causes envizazimental problems; b. The�errnittee zs not in compliance with the terms and conditions of this general permit; or c. Conditions or standards have changed so that the saurce or activity no longer qualzfies for a general permit. 3. Any permittee not wishing to be covered or limzted by �tais general permit may ma.ke application for an individual NPDES permit in accozdance with the procedures in OAR 340-45-030. Pez�z�it Number: 2Q0-J Page: 5 of 10 � SCHEDULE F NPDES GENER.AL CONDITZON� I. DutZ!_to Comnlv The permittee must comply witt� all conditions of tl�is permit. Any permit nancompliance canstitutes a violatian of Oregon Revised Statutes (0125) 4b8B.025 and is grounds for enforcement actian; for permit termination, suspension, or modification; or for demal of a permzt renewal application. 2. Penalties fnr Water Pollution and Permit Condition Vialations Oregon Law (ORS 458.140) allows the Director to impose civii penalties up to $10,00(} pez day for violation of a terzrz, condition, or requirement of a permit. Under ORS 46$.943, unlawful wa#er gollutioz�, if cozrunitted by a person with criminal negligence, is punishable 6y a fine of up to $25,000 vz by imprisonment far not more than one year, or by botfi. Each day on which a violation occurs or cozztinues is a separately punishable offense. ' Under ORS 468.946, a person who lrnawingfy discharges, places or causes to be placed any waste into the waters of the state oz in a location where che waste is litce�y to escape mto the waters of the state, is subject to a Class B felony punishab[e by a fine not to exceed$200,000 and up ta 10 years in prison. 3. D�to Mitieate The pez�ittee shall take alI reasozzabie steps to minimize pr prevent any discharge or sludge use or disposal in vialatian of this pern�i[wk�ich has a reasonable tikelihood of ad�ersely affecting human health or the environment. In addition, upon request of the Departm�nt, the permittee shall corzect any adverse unpact on the environment or human heaItti resuIting frorzi n.oncompIiance with this pernut, including such accelerated ar additional monitoring as necessary to detez�mine the nature and impact of the noncomplymg disc�arge. 4. Dury to Rea��iv Tf the pernuttee wishes to continue an activity regulated by this pezzz�it after the exp iration date of this permit, the � perznittee must apply for and have the pernut renewed. T�ie application shall be submitted at least 180 days befare the exp�ration date of tt�s permit. The Director rnay grant pernussion to submit an application less than 180 days in advance hui no later than the permit � exgi_ration date. 5. Permit Actions This perrnit�ay be modified, suspended, revoked and reissued, or terznizsated far cause including, but not limited to, the foilowing: a. VioIation of any ternz, condition, or rec�uirement of this permit, a ruie, ar a statute; b. Ob€aaning this permit hy misrepresentauon or failure to disclose fuliy alI materzal facts; or c. A change in any condrtzon ihat requizes either a temporary or permanent reduction or elimiziatzon of the authorized disc�arge. 'Chs filing af a request by the permittee for a permit modi�'zcation or a notification o�pIar�ned changes or anticipated nancompliance, does not stay any permit condition. 6. Toxic Pollutants The permittee shall comply wzth any applicable effluent standards or prahibitions established under Section 307{a} of the Clean Watez Act for toxicgo Iltitants withi.n the tirne provided in the regulations that establish those standards or prohibitions, even if the permit has not yee been modifzed to incpzporate the requirement. 7. Prop�Rig ts — The issuance of ttiis pezmit c3aes no[cor�vey any progerty rights of any sort, oz azry exclusive privi�ege. 8. Per�nit References Except for effluent standards ar prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants an�d standazds for sewage sludge use ar disposal established under Secuon 405{d) of[he Clean Water Act, aIl rs,�es and statutes referred to in this permit are those in effect on the date this permit is zssued. 1. Pr�ger Ooeration and Main[�nanc� Perzz�ait Number: 200-J Page: 6 of IO The perrnzttee shal� at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by [tsepe rmittee to achieve coznpliance with the conditions of this permit. Proper.operation. and rnaintenance also �zzc3udes adequate laboratary controls, and appropriate quality assurance procedures. This provision reqvires the operation of back-up or auxiliary facilities or szzruIar systems wk�ich are �nstalIed by a per�ruttee anly when the operation is necessary to achieve compliance wich the conditions of the permit. 2. Dutv to Halt or Reduce Activitv Far induscrial or cornmercial faciIities, upon reduction, loss, or failure of t�e [reatment faciiity, the pernuttee shall, to [he extent necessary to main.tain compliance wi[h its pernut, control praduction or all discharges oz both us�til the facility is restored or an alternati�e method of treatment is provrded. 'I`h�s requirement ap lies, for example, when the pc�irr�ary source of power of the treatment facility fails or is reduced or lost It sh� not be a defense for a permmee in an enforcernent actian that it�vould hav�been necessary to halt or reduce the perrnitted activity in ordec to mamtain compliance with the conditions of this permit. 3. Bvnass of Treatment Faci�ities � r a. Defuutions � (1) "Bypass" means intentional diversion af waste streams from azzy portion of the treatzrzent faciliry. The term "bypass" does not include nanuse of singular or m�iltipie units oz processes of a treatment ' works when the nonuse is insignifican[to the qualiry and/ar quantity of the effluent pzoducecf by the treatment works. The term bypass" does not apply if the diversion does not cause effltient limiea,tzans to be exceeded, provided the diversion is to allow essential maintezaance to assure efficient ogeration. (2) "Severe property damage" mcans substaz�tial physical damage to pro�erry, dazn.age to the treatment facilities ar treatment pracesses wfiich causes them to become maperable, or substantial and permanent loss of n.atuzal resources which can reasonably be expected tp occur in the absence of a bygass. Severe properiy damage does not mean ecanonuc loss caused by delays in production. b. Prohibition of bypass. {1) Bypass is prohibited unless: (a} Sypass was necess�to prevent 1pss of life, personal injury, or severe pzo�erty damage; (b) There were no feasi le alfernatives to the bypass, such as the use of aux�iiary treatment �aci�ities, zetention of untzeated wastes, or mamtenance dnring normal periods of _ equipment downtune. This eondition is not satisfie� if adequate backup equigrc�ent should have been installed izz tha exercise af zeasonable engineering�udgment to Qrevent a bypass w�ich occurred during normal periods of equiprnent downtime or preventat�ve maint�n.azzce; and - (c) The permit#ee submitted notices and requests as required under Generai Condition B.3.c. (2} The Director �ay a�prove an uaticigated bypass, after cansideri�ng its adverse effects and any al.teznatives to bypassmg, when the D�rector determines that it will meet the [hree conditians listed above in Genera.i Condition B.3.b.(1). c. Notice and rec�uest for bypass. (1) AnticigaCed bypass. If thepe rmittee knaws in advance of the need for a bypass, it shail submit prior wntten notice, if possiO[e at least ten days before the date of the bxpass. (2) Unanticipated bypass. The per�itt�e shall subzs�zt notzce of an unanticipated bypass as required in Generai CondiEion D.S. 4. � a. Definition. "Upset" mearis an exceptional incident in which there is unintentional a.zzd temporary noncompliance vc�ith teciinology based permit effluent Iimitations because of factors beyond the reasonable conErol of the permittee. A,n u set does not inciude noncompliance so the extent caused by operation error, unpzoperly designed treatment�acilities, inadequate�reatment faciiities, lack of preventative mauitenance, or careless ar unproper operation. � b. E�fect of an upset. An upset consti�utes an af�miati�e defense to an action brought for noncompliance wit� such technolopy based permit effluent lirnitations if the requirements of General Condition B.4�.c are met. No determinauon made during admi�isuative re�iew of ciauns that noncompliance was caused by upset, and befpre an acuon for noncompliance, is final administrauve action subject to�udicial review. c. CondiEions necessary for a demonstration of upset. A pezmittee wno wishes to estabIish �he affirmative defense of upset shall demonstraee, througli properly srgned, contemporaneous operating logs, or ather rele�ant evidence that: (1} An�ugset accurred and ti�at the pernuttee can identify the causes(s) of the upset; {2) The pern�tted facility was at the time being properly operated; {3} The permittee submitted notice of the upset as requ�red m General Condition D.S, hereof{24-haur no#ice); and (4) '1'kae pernuttee compiied with any remedial measures required under General Condition A3 hereof. Pezznit Number: 200-,T Page: 7 of 10 � d. Burden of prvof. In. any enforcement proceeding the permittee seeic�z�g to estabIish rhe occurrence of an� upset has t�e burden of praof. 5. �eatment of Sin�le Operational Event Paz purposes of this permit, A Single Operationa[ Event which leads to simultaneous violations of more [han one pollutant parameter shalI be treated as a single �iolation. A single operatzozzal event is an exceptional isicident wnich causes simultaz�eous, unintentional, unknowing (not the result of a knowing act or omission), temporary noncompliance with more than one Clean Water Act effluent dischazge pollutant parameser. A single operatinnal event does noE include Clean Water Act violations involving discharge without a NPDES permit or noncompixance to the extent caused by irzzproper�y designed or izaadequate ueatment facilities. Each day af a single operatianal event is a violation. 6. Overflows from Wastewater C��veyance Systems and Associated Pum� Stations a. Defuutions (1) "Overflow" rneans d3e diversion and discharge of waste strearns from any portzon of the wastewater con�eyance system inciudizxg pump staiions, through a designed ovez-�low device pr structure, other than discharges to the wastewater uea�ment faciliry. {2) "Severe pzaperry damage" means substantial physical damage to groperty, damage to the conveyance system or pump station which causes them to become inopezable, or substantiaE and permanent lass of nacural resources �whicE�can reasanably be e�pected to occur in the absence of an ovezflow. {3) "�.Fncontrolled overtlow" means the diversion of waste streams o[her than th.rougl� a designed overflow device or structure, fflr example to overflowing manholes or o�erflowi�g izito residences, commeresal estabIishments, or indusuies[hat may be connected to a conveyance system. b. Prvhibition of ovez:F�ows. Overflows are prohibited unless: (1) Overflows were unavoicfable to prevent an uncontrolled overflow, loss of Zife, personal injury, ar severe property damage; (2} Theze were no feasible aiternatives to the aver�ows, s�ch as the use of auxiliary puznping or conveyance systems, or maximization of canveyance systern starage; and (3} T'k�.e overflows are the result of an upset as defined in General Condation B.4, and meeting alI require�ents of this condition. c. Uncontrolled overflows are proY�ibited where wastewater is likely to escape ar be carried into [he waters of the State by any zneans. d. Reparting required. Unless otherwise specified in writing by the Depa�-tment, ali overflows and uncontrolle� overflows must be reported prally to the Departmen[ within 24 hours from the time the � permittee hecam.es awaze of the overflow. Reporting procedures are descrzbed in more detail in, General Condi�ian D.S. 7. Public [�otifcation of Efflt��riY Vi21��39n or Overflow � If effiuent limitatians specified in this pernr�it are exceeded or an overflaw occurs, upon request by the Department, the perFnittee shall take snch steps as are necessary to ale�t the public about the extenc and nature of ttze d�scharge. 5uch steps may iizciude, but aze not liu�ited to, posting of the river at access points and other places, news releases, and paid announcements on radio and television. &. Removed SuI,�,Stanees Solids, sludges, �iIter backwash, or other poliutants remo�ed in the course of treatment or conuoI of wastewaters shall be disposed of in such a manner as to prevent any pqilutant from such materiais from entering public waters, causing nuisazice conditions, ar creating a public health hazard. SEC'I70N C. MONTTORING AND RECORDS 1. 'v _ Sampling and measurements taken as requued herein shall be representative of the volume and nature of the monatored discharge. All sampies shall be taken at the monitaring points sgecified in [his permit azid shalI be takeu, • uniess otherwise specified, befare the effluent joins or is dijuted by any other waste stream, body of water, or substance. Monitoring points shall not be changed without notification to and ttze approval of tl�e Director. � 2. Flow Measurements Ap�ropriate flow measurement de�ices and methods cansistent vvith accepted scientzfic practices shall be selected and used to ensure the accuracy and reiiabiliry af ineasurements of the volume of monitored dischazges. The devices shall be instafled, caiibratefl and maintained to insure t�at the accuracy of the measurements is consistent wirii the accepted capabiliry of that type of de�ice. De�ices selected shall be cap able of ineasuring flows with a maximum deviation of less t�an ± 10 percent from true cfischarge rates throughout tlle range of expected discharge volurnes. Permit Number: 2Q0-,T Page: $ of I Q ' 3. Monitoring Procedures Monitoririg must be conducted according ta test procedures appraved under 40 C�R Fazt 136, unless other test procedures have been specified�n this perrnit. 4. Penalties of Tarrsoering The Clean Water Act provides tt�at any person who falsifies, tampers with, ar lazowingly renders inaccurate, any monitorirsg device or method req�ired �a be maintained under this �ernut shall, upon conviction, be punished by a fine of not more tl�an $10,000 per violatian, or by irnprisnnrnent or not more than [wo years, or by both. If a conviction of a person is for a vzolat�on committed after a first conviction of such person, punis�ent is a fine not mare than$20,DQ0 pez day of violation, or by imprisonment of not more than four years or both. 5. ���ti�,�of Ma�itoring�tesults Monitoring resuits shail be summarized each month on a Discharge Monitoring Report forn� ap�raved by the Department. 'I'he reports shaEl be submitted manttzly and are to be mailed, delivered or otherwise transm,itted by t��� � 15t�day of the following month unless specifically approved otherwise in Schedule 6 of this permiE. Y 6. Additional Monitorin�bv the P�m73ttee � If the permittee monutors any.palIutant more fzequenkly tt�an requized by this permit, using test�rocedares agproved undez 40 CFR 136 or as specifed in this pernut, the results of this momtoring shall be zrxcludecf m[he calculation asid reporting of the data subzzritted in tbe Dischazge Monitoring Report. Such increased frequency shall also be indicated. Far apa llutant parameter that may be sampled more than once �er day (e.g., TotaI Chlorine ResiduaI), only the average daily vaIue shaiF be recarded unless otherwise specified in ttus permit. 7, v Caiculations for ali lunitations which require a�eraging of ineasurements shall titilize an arithmetic mean, except for bacteria which shall be averaged as speci�ed in this permit. 8. Retention of Records Except far records af monitoring information required by this permit related to the permittee's sewa e sludge use and disposai acuvities, wk�ick snall be retained far a peziod of at least five years (or langer as req�ire�by 40 CFR gart 503}, the pernuttee shall retain records of al� monitoring information, including aIl calzbracion and maintenarace records af all original stzip chart recordings for continuvus monitoring instrumentation, copies of al1 reports required by tt�is pernut, and records of aiI data used to camp7ete the applica[ion for this permit, for a period of at least 3 years from the date of rhe sample, rneasuzezz�ent, report or application. This period may be extended by request of the � Director at any time. 9. Records Contents Records of monitoring information shall include: a. The date, exact lace, tazne and metfiods of sampIing or measurements; b. Ttze individual(s�who performed[he sampling or rzzeasuzem�ents; c. 'I'he date(s) anal ses werepe rformed; d. 'The individual(s�who performed the anaiy ses; � e. Tlze analytical[echniques or methods used; and f. "The results of sueh analyses. �Q. �pection and Entry � '1'he permittee shail allow the Director, or an authorized representati�e upon the presentation of credentials to: a. Enter upon the permittee's premises where a regnlated facility or activzry is focated or conducted, or where records must be kep[under the conditions of this permit; b. Have access to and copy, at reaspnable times, any records that must be kept under t�ie conditions of this permit; c. Insgect at reasonable times any faci3ities, equipment (incIuding monitoring and control equiprnent), practices, or vperatiori.s regulated or required undez ttzis permit, and d. 5ample or monitor at reasonable times, f�r the purpase of assuring permit campliance ar as otherwise authorized by state law, any s►�bscances or parameters at any location. �E,�, D. REPORTING REQiJIREMENTS 1. 1 The permittee shall comply with Oregan Administrative Rules (QAR) 340, Dzvision 52, "Review of Plans and Spec�fications". Excepc wheze exempted under OAR 340-52, no construction, installation, or modifzcation involvi.ng disposal systems, treatment worlcs, sewerage syscems, or common sewers shall be comrnenced until [he plans and spec�fscations are submitted to and approved by the Department. The perzz�zttee shail give natice to the Department as soon as possible of a.zry plaznned physical aitematians or addit�ons to the permitted faciI�iry. Permit Number: 20Q-7 Page: 4 of 10 2. Anticigated Noncamnliance The permit[ee shaIl give advance notxce to the D�rector of any planned changes in the permitted faciliry or activity 3 whiTransfe sy result in noncompliance with permiE requirements. This permit may be transferred Eo a new permittee provided the transferee acquires a property interest in the peranztted activity and agrees in writing to fully comply with all the terms and conditions af the permi[ and the rules of tt�e Cammission. Na permit shall be transferred to a third party without prior written appraval frorri the Director. The permittee shall nocify the 17epartment when a transfer of praperry intezest takes place. 4. ��liasice Scheclule Reports of cornpiiance or nancornpliance wzth, or any progress reports on interim and fmal requirem,ents contained in any compliance schedule of this permit shall be submitted no Iater than 14 days folIowing each scheduie date. Any reports of noncompIiance shall include the cause of noncompl'rance, any remed�al actions taken, and the prababiliry of meeting the next scheduled requirements. 5. Twen�l-�Q�r_�o�r_R�portin� + • The permittee shalI report a�y nonco;ngliance which may endanger health or the en.visonment. Any infoz�zz�ation shall be pravided orally (by telephone} witfun 24 hours, unless otherwise specified in this permit, from the time the pez�mtttee becomes aware oP the circuznstances. During normal busi.ness howrs, the Department's Regionat office shall be called. Outside of nozmal bvsiness hours, [he De�artment shall be cantacted at 1-500-452-0311 {Oregon Emergency Response System}. A written submissiozz sha11 also be provided witt�in 5 days of the tune the pemuttee becames aware of the circumstances. If the permittee is establishing an affirmative defense of upset or bypass ta any offense under ORS 468.922 to 468.946, and in which case if the originai re�ztizzg�noEice was oral, deiivezed written notice must be made to the Dspartment or other agency with regulatory �urisd;ction within 4 {four) caIendar days. The written submission shail contain: a. A desczzptzon of the noncompliance and its cause; b. TYte period of noncompIiance, ancluding exact dates and times; c. The estimated tizne noncomplrance is expected to continue if it has not been corrected; d. 5teps taken or planned to reduce, el�n�nate, and prevent reaccurrence of the noncompliance; and e. Pubhc notification steps taken, pursuant to General Conditian_B.7. The follawing shali be inc�uded as information which must be reported within 24 hours under this paragraph: a. Any unanucipated bypass wiaich exceeds any effluent Sim�tation in this permit. � b. Any ugset which exceeds any effluent limitat'son ui this permit. c. Violation of maxunum daily discharge lunitation for any of che po�lutants listed by [he Director in tYr,is permit. The Department may waive the wrzr[en report on a case-by-case basis if the oral report has been received within 24 hours. b. Other Noncotn�liance The pemuttee sha1l report all instances of noncompliance not reported under General Candition D.4 or D.S, at the time monitoruig reports are submitted. The reports shall conta�: a. A descnptian of the noncompliance and zts cause; b. Ti�e period of noncampliance, uicluding exact�ates and times; c, The estimated time noncazzzpizance is expecied to continue if it has not been corrected; and d. Steps taicen oz planned[o reduce, eliminate, and prevent reoccurrence-of the noncompliance. 7. �.}l,itv to Pravide Inforrnation 'fhe permittee shail furnish to khe Deparczz�ent, within a reasonable tune, any information whici�the Department may request to determine coanp liance with tiiis permi�. The permittee shall also furnish to the DepaFtment, ugon reqtiest, copies of records required to be kept by this germit. Other Information: When the perinittee becomes aware that it failed ta submit any relevant facts in a permit application, oc submitted incorrect information in a permit application or any report to tiie Department, zt shaIl promptiy submit such fac[s or info�nation. $. 3ignatory R���lt�.r�e__�_� All a plications, reports or information submitted to the Department shall be signed and certified in accordance with 40 C�R 122.22. 9. Falsificatian of Re� Permit Nuzn�er: 2pp_� : - Page: I 0 of 1 Q '' Under ORS 46$.953, any person who Imvwingty makes arry false statement, representation, or certification in any _j record or other document submitted or required to be maintained under this perr�it, �ncluding monitoring re orts or reports of campliance ar nancornpliar�ce, is subject to a Class C felony punishable by a fine not ta exceed $�p4,Qpp per violation and up to 5 years in pnson. 10. - [Applzcable to Publiciy Owned Treatment Worizs (PO'TW) only] T'�e permittee must provide adequate notice to the Department of the following: a. Any new introcfuctzon of pollutants into the POTW from an indirect discharger whzch would be subjec[ to section 30I or 305 of the Clean Water Act if it were dizectly discharging those poIlutants and; b. Any subscantial change in the volume or character of pollutants being introduced into tfie PQTW by a source introducing gol3utants into the PQTW at the time of issuance of the gemut. c. For the parposes of th�s paragraph, adequate np[ice shall include infarmation on (i) the qualiry and quantiry of effiuent mtroduced into the POTW, and (ii) any anticipated i�npact of tE�e change on tf�e quantzty or quafiry vf effIuent to be discharged from the POTW. 11 Chan�es to 17ischarges of Toxic Pollutant - [Applicable to existing manufacturing, commercial, zriining, and silvicultural dischargers only] e The permittee anust notify the Depar[ment as soon as tk�ey know or have reason[o believe of the following: � a, 'I'�at any activity has occurired or w�l occur which would result in the discharge, on a routine or frequ�ent basis, of any to�c pollutant wiuch is not limited in the permit, if that dischazge wi�l exceed the higlzest of the foilawing "notification levels: (1) One hundzed rnicrograms per liter(10(} µg/I}; � (2) '�wo hundred micro rams per liter (20Q µg/l) for aczolein and acryionitriie; �ive hsmdred micrograms per liter�SOQ µ�1I} for 2,4-dinitraphenol and for 2-methyl�,6-dinitrophenol; and one milIigram per I�tez(1 mgll} for antimony; � (3) Fzve (5} times rhe maximum concentratzon va�ue zeported foz tt�at pollutant in the pernut application in accordance with 40 CFR 122.21(g)(7); or (4) 'fhe Ievel established by the Department iz�accordance with 40 CFR 122.Q�4{�}. b. Tliat any activity has occurred or will occur wkuch would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the pernut, �f t[iat discharge will exceed the hi est of the following "notification levels": (1� Frve hundred rnicrograms per liter (SOQ µgll}; (Z) One milIigram ger Iiter(1 mg/l) for antimony; (3) Ten (10) times the maximum concentzatzon value zeported for that poliutant in ttze gern�it application m accordance with 40 CFR 122.21{g}(7); or (4) "I'he leveE established by the Department in accordazzce with 40 CFR 122.44(fl. - SECTION E. DEFIN1TrONS 1. BOD rzzeans five-day biochemical oxygen demand. 2. TSS means total suspended solzds. 3. rng/l meaz�s mil�igrams per Iiter. 4, k�means�lograms. 5. m /d means cub�c meters per day. b. MGD zneans million gallons ger day. 7. Co�nposite sample means a sample formed by collecting and mixing discrete samQies taken periodicaEIy and based on time or flow. 8. FC means fecal coliform bacteria. 9. Technology based pemnit effiuent limitations means technoiogy-based treatrnent rec�uirements as defined in. 40 CFR 125.3, and concentration and mass load effiuent ]imitations that aze based on zziuumum design criteria specified in OAR 34Q-4I. 10. CBOD means fzve day carbonaceous biochemical axygen demand. 11. Grah sample means an indi�idual discrete sample collected over a period of time not ta exceed 15 minutes. 12. Quarter means 7anuary thzough March, April through 7une, July througt►September, or October throug[�December. 13. Month means calendar�nonth. - 14. Week means a cafendar week of Sunday through Saturday. 15� Totai residuat chlorine means coml�ined chloc�ine forms pii�s free residual chlorine. 16. '�e term "bacteria" includes but is not limited to fecal colifozm bactezia, total coiifozm bacteria, and E. coIi bacteria. 17. POTW means a pnblicly owned treatment works APPENDIX L LAKE OSWEGO TIGARD WATER TREATMENT PLANT HAZARDOUS MATERIALS MANAGEMENT PLAN Lake �swego •Tigard � VIlater Partnership ����" sharing water•connecting eommunrtres — Lake Oswego - Tigard Water Treatment Plant Hazardous Materials Management Plan Draft Rev 2.0 � July 2013 Confidential This document was prepared solely for use by public safety fi�st responders and plant operations staff. Disclosure of the Revision Schedule information contained in ,. . �. . this plan or use of this plan 1 3/11/2013 LOWTP comments A.Peters J.Grounds J.Grounds fOY'p2lY'pOS2S Olh2Y thQl2 addressed those intended, should be 2 7/12/2013 TVF&R's fire safety/code consultanYs comments Q.Deng A.Peters J.Grounds Cl'VOlGl2C�CIlZCl�th8 Clly Of addressed Lake Oswego and Tigard 3 4 accept no liability or responsibility for use of this document by persons Plan Holder List other than public safety , _ officials and plant operations staff. This Plan was reviewed by , of TVF&R and satisfies all applicable regulations, including compliance with applicable state regulations governing the handling of hazardous materials. This page left intentionally blank ��" Lake Qswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page i TABLE OF CONTENTS 1.0 INTRODUCTION............................................................................................................. 1 2.0 FACILITY DESCRIPTION ................................................................................................. 1 3.0 HAZARDOUS MATERIALS INVENTORY............................................................................. 2 4.0 HAZARDOUS MATERIALS OPERATION PLAN .................................................................... 4 4.1 Separation, Secondary Containment, and Waste Disposal ............................................. 4 4.2 Chemical Deliveries .................................................................................................... 5 4.3 Chemical Storage Areas.............................................................................................. 6 4.4 Chemical Piping ......................................................................................................... 6 4.5 Specific Considerations for LOX and Ozone.................................................................. 6 5.0 HAZARDOUS MATERIALS EMERGENCY RESPONSE PLAN................................................... 8 6.0 RECORDKEEPING ..........................................................................................................10 Appendices Appendix A Facility Description...........................................................................................A-1 Figure 1 Location and Vicinity Map.................................................................................A-2 Figure2 Site Plan..........................................................................................................A-3 Figure 3 Chemical Building Plan .....................................................................................A-4 Figure 4 Mechanical Dewatering Building Plan ................................................................A-5 Appendix B Hazardous Materials Inventory Statement......................................................... B-1 Table 1 Hazardous Materials Inventory Statement Summary Report................................. B-1 Table 2 Hazardous Materials Inventory Statement Inventory Report ................................ B-2 �, Lake Oswego •Tigard Water Partnership � lVl1lI�H,. sharing wctter•connectin9 communrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 1 1.0 Introduction The primary purpose of this Hazardous Materials Management Plan (HMMP) is to provide informauon to interested regulatory agencies concerning the storage, handling and emergency response procedures foY chemicals used in the Lake Oswego-Tigard Water Treatment Plant (LOT WTP). Secondly, this is for the benefit of the plant staff for operation and management purposes. The basis of this HMMP can be found in Appendix H of the 2012 Oregon FiYe Code or International Fire Code (Appendix C). The HMMP includes the following elements: • Facility Description • Hazardous Materials Inventory • Hazardous Materials Operation Plan • Emergency Response Plan • Facility Description, Facility Map and Chemical Storage Area Plan (Appendix A) • Hazardous Materials Inventory Statement (HMIS) Summary and Inventory Report (Appendix B) • Hazardous Materials Management Plan (HMMP) and Hazardous Materials Inventory Statement (HMIS) Instructions (Appendix C) 2.0 Facility Description The Lake Oswego-Tigard Water Supply Partnership (Partnership) was formerl�� endorsed in August 2008, to develop a reliable potable water supply which will serve both communities for decades. The e�sting treatment facility has been owned and operated by the City of Lake Oswego for more than 40 years. The facility is located at 4260 S.W. Kenthorpe Way in West Linn, Oregon (Figure 1). As part of the proposed water supply system by the Partnership, the existing WTP will be expanded to an ultimate capacity of 38 mgd. This capacity is expected to be available to both Lake Oswego and Tiga�d in 2015. Proposed operations at the facility will include ballasted flocculation, clarification, ozonation, filtration, and residuals/solids treatment and disposal. In general, the facility includes an Administration/Operations building with a water chemistry laboratory; flocculation basins, sedimentation basins, ozone contact/generator units, and filtration units; sludge treatment lagoons; wash water equalization basin; gravity thickeners; mechanical dewatering building; chemical storage tanks; chemical feed facilities; hazardous materials storage areas; an above-ground double-walled diesel fuel storage tank and a standby generator facility. General layout of the facility is shown on Figure 2. Access to the facility is restricted to authorized employees at all times, and visitors must be escorted by employees. Hazardous materials used generally include liquid oxygen, ozone, diesel fuel, sodium hypochlorite, alum, polymer, calcium thiosulfate, and caustic soda. Hazardous wastes that will likely be generated at LOT WTP include waste solvent, mixed waste oil, and waste paint thinneY. NOTE: This draft HMMP only includes hazardous materials that are known to be used in the processes. �, Lake Oswego •Tigard Water Partnership � lVl1lI�H,. sharing wctter•connectin9 communrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 2 Information on the hazardous wastes will be completed as part of the final HMMP following construction. 3.0 Hazardous Materials Inventory The hazardous materials identified at the LOT WTP are summarized in Table 1. Locations where these hazardous materials aYe stored are included in figures in Appendix A. Detailed Hazardous Material Inventory Statement (HMIS) Summary and Inventory Reports are included in Appendix B. ��" Lake Oswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 3 Table 1. Summary of Hazardous Materials, Lake Oswego &Tigard Water Treatment Plant Storage Chemical CAS # Fire Code Maximum Location Hazard Class Quantity Calcium Thiosulfate 10124-41-1 Corrosive 825 al Li uid Alum 10043-01-3 CoYrosive 12,200 a1 Secondary Coagulant (Aluminum Chlorohydrate 1327-41-9 Corrosive 6,100 gal or Polyaluminum Chloride) Corrosive Sodium Hyrpochlorite 7681-52-9 12,200 gal Chemical O�dizin (1) Building Corrosive Caustic Soda 1310-73-2 12,200 gal Water Reactive (1) 2501b (dry); Ballasted Floc Polymer Proprietary Corrosive 400 gal (solution) 1501b (dry); Filter Aid/Thickener Pol mer Proprietary Corrosive 200 gal Y (solution) Chemical Ozone Building (Ozone Highly Toxic; Generator 10028-15-6 Oxidizin 1,1201bs/day (Generated On-Site) g Room) Ozone Ozone 10028-15-6 �g�Y Toxic; 1,1201bs/day Contactor Area Oxidizin Mechanical 2501b (dry); Mechanical Dewatering Dewatering Pol mer Proprietary Corrosive 400 gal � Building (solution) LOX Storage Liquid Oxygen 7782-44-7 Cryogenic 12,000 gal Area Oxidizin Combustible Generator Area Diesel fuel #2 68476-34-6 Liquid (Class II, 800 gal Carcinogen) ��" Lake Oswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 4 4.0 Hazardous Materials Operation Plan 4.1 Separation, Secondary Containment, and Waste Disposal The hazardous material storage areas at the LOT WTP will be separated depending on their compatibilities and reactivity. And secondary containment will be provided for these materials to further mitigate the risk of potential spill or contaminarion. Table 2 summarizes the operational measures to minimize any potential emergency. Further considerations are given to the various chemicals used in the plant treatment processes. The chemical operation plan is detailed in the following sections. Table 2. Separation, Secondary Containment, Monitoring and Waste Disposal Stora e Chemical Secondary Monitoring Monitoring Waste g Containment Frequency Disposal Location Calcium Thiosulfate Licensed Calcium Containment Visual Inspection 3X Daily Waste Thiosulfate Area Hauler Visual Inspection; 3X Daily; Liquid Alum West Side Low Level Alarm Continuous Licensed Containment Waste Area Visual Inspection; 3X Daily; Hauler Secondary Low Level Alarm Continuous Coagulant Chemical Visual Inspection; 3X Daily; Building Sodium East Side Low Level Alarm Continuous Licensed Hypochlorite Containment Waste Area Visual Inspection; 3X Daily; Hauler Caustic Soda Low Level Alarm Continuous Visual Inspection; 3X Daily; Ballasted Floc Low Level Alarm Continuous Polymer Polymer Licensed Containment Waste Filter Area Visual Inspection; 3X Daily; Hauler Aid/Thickener Low Level Alarm Continuous Polymer ��" Lake Oswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 5 Table 2. Separation, Secondary Containment, Monitoring and Waste Disposal (Continued) Secondary Monitoring Waste Storage Chemical Containment Monitoring Frequency Disposal Location N/A VisualInspection; Pressure/ (Fully Temperature/Flow 3X Daily; Ozone ' Rate/Ambient Air N/A Generator Ozone Contained Continuous Room Specialized Ozone Reactor) Concentration Sensors N�A VisualInspection; Ambient Air (Sealed Reactor 3X Daily; � Ozone with Off-Gas Ozone Continuous N A Contactor Ozone Concentrarion Destruct System) Sensors Pol mer Visual Ins ection• 3X Daily; �censed Mechanical Mechanical Y p ' Waste Dewatering Dewatering Containment Low Level Alarm Conrinuous Hauler Building Polymer Double-wall Visual Inspection; 3X Daily; N�A LOX Liquid Oxygen Tank Leak Detection Continuous Storage Area Double-wall Visual Inspection; 3X Daily; Waste GeneYator Diesel fuel #2 Tank Leak Detection Continuous Hauler Area 4.2 Chemical Deliveries The Chemical Building is located near the center of the plant site, within the secure area and a contained perimeter. Chemicals are delivered via tank trucks to permanent chemical storage tanks within the Chemical Building. The chemical fill station is located directl�T adjacent to the Chemical Building in a covered area enclosed on two sides. This allows easy drive-thYu access for delivery trucks, providing protection from environmental elements such as wind and rain and facilitates containment in the unlikely event of a spill. Chemical delivery truck drivers are well trained and follow strict industry standards to ensure safe and effective transfer of chemicals. The fill station will receive bulk deliveries for the following chemicals: caustic soda, sodium hypochloYite, liquid alum, and a secondary coagulant such as aluminum chlorohydrate or polyaluminum chloride. Tank level indicators,located at the fill station, monitor the tank filling operations. The tank filling area is divided into two sub-areas: one with filling connections foY acids, including the alum and secondary coagulant; and one with filling connections for bases, including the caustic soda and sodium hypochlorite. In the event of a spill, drains located in each tank filling sub-area will convey spilled chemical into the appYopYiate containment sump within the chemical building. These ��" Lake Qswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 6 spilled chemicals will be collected and disposed of off-site by licensed waste hauler. NOTE.• The licensed waste facility and hauler will be determined following construction. This methodology for containment exceeds common safery practices for chemical fill stations and further mitigates the Yisk of a spill causing harm on oY around the plant site. The LOX Storage Area and Generator Area are located by the drive way between Finished Water Pump Station and Ballasted Flocculation Area. LOX and diesel will be delivered by the professional suppliers and will be handled with care. 4.3 Chemical Storage Areas Inside the Chemical Building, chemical storage tanks, separated into acid and base categories depending on their relative pH and reactivity, are placed in large containment areas which further mitigate the risk of a potential spill. These containment areas are designed to hold the contents of one full tank and 20 minutes of flow from the fire suppression sprinkleYs, while maintaining a minimum of 6 inches of freeboard. Within each containment area, a sump with a chemical resistant pump allows chemical spills to be pumped out of the containment sump and into a tanker truck for safe transport to the appropriate disposal faciliry. Chemical feed pumping faciliries as well as ancillaYy equipment related to chemical feed are also located in this same containment area mitigating the risk of minor leaks associated with the pumps or pump piping connections. 4.4 Chemical Piping Buried chemical piping outside the containment areas is double contained within both the primary chemical feed pipe and an additional pipe sleeve. Double contained chemical pipes are sloped appropriately to ensure any leaks in the pipe are ultimately contained in sumps at either end of the piping. In the event that the primary chemical feed pipe develops a leak, the leaked chemical would flow by gravity into a containment sump where sensors would trigger an alarm to plant staff indicating the issue. From there, plant staff can shut down the feed pump and isolate the section of leaking pipe to further diagnose and resolve the problem. Redundant chemical piping for key chemical systems and their associated dosing points ensures the WTP can remain online in the event of a chemical pipe failure 4.5 Specific Considerations for LOX and Ozone The ozone treatment process at the WTP consists of several highly specialized, sophisticated pieces of equipment. Each piece of equipment features control and monitoring equipment, designed to provide a safe and secure operating environment. The system can automatically detect issues and initiate immediate shut down, isolating each element of the process as needed. The key elements of the ozone system are: • Liquid oxygen (LOX) Tank • LOX vaporizers • Ozone generators • Ozone dissolution and injection equipment • Ozone contactor ��" Lake Qswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 7 • Ozone destruct units LOX. At the WTP, LOX will be pYesent on the site as the primary constituent foY making ozone. The LOX tank features double wall construction utilizing specially formulated high-nickel stainless steel. The annulaY space between double walls is insulated and under vacuum to isolate the outside of the tank from the cold temperatures inside the tank. This allows the outside of the tank to be safe to touch without the Yisk of frostbite. The LOX tank features redundant safery valves to prevent over-pressurization during filling and redundant shut-off valves, including an emergency shut-off valve separate from any� control inteYlocks, to isolate the tank. The LOX tank is located cent�ally on the site, safe within the secure perimeter. The location of the tank includes adequate distance fYom other structures and sufficient ventilation to prevent accumulation of oxygen in the unlikely event of a leak. The WTP is a non-smoking facility. Warning signs around the tank indicate the risk of combustion in the immediate area. Because liquid oxygen quickly vaporizes, dilutes and dissipates in the atmosphere, the increased risk of combustion rapidly decreases at short distances away from the tank itself and is minimal beyond the secure perimeter. LOX is conveyed via foam-glass insulated seamless stainless steel piping to the LOX vapoYizers where it is converted to gaseous oxygen. The careful design of the LOX conveyance system and use of specific pipe mateYials and fit�ings mitigates the risk of a LOX or gaseous oxygen leak. However, in the unlikely event of a leak additional safety systems are pYovided to safely isolate and shutdown the LOX system. Small leaks in the LOX tank or LOX piping aYe easily detectible since escaping LOX will cause moisture in the area to freeze causing noticeable frost in the area of concern. More significant leaks are immediately detected via the increased speed of pressure loss from the tank. In this case the system can quickly be shut down while a more thoYough inspection, diagnoses the problem and remediation can be undertaken. The gaseous oxygen conveyance piping is similar to the LOX piping, heavy wall seamless stainless steel with thoroughly tested, coYrosion resistant (passivated) welded joints. No connections are allowed between the vaporizers and the ozone generation room to mitigate the risk of leaks in this piping. Ozone Generators. Using fully-contained specialized reactors, gaseous oxygen is converted to ozone within the ozone generators. These generators are located in the ozone generation room, part of the Chemical Building. The ozone generation process is monitored by numerous sensors including pressure, temperature, flow rate, and ozone concentration. Any deviation from standard operating parameters will trigger an immediate shutdown of the ozone generator. Temperatures in the ozone generators are kept cool by a continuous cooling water stream which maintains a temperature approximately between 60°F and 120°F. Inside the Ozone Generation Room, redundant ambient sensors detect elevated levels of oxygen or ozone and trigger alarms, shutting down the systems in the event of an abnormal detection. The ozone is conveyed via stainless steel piping to the ozone dissolution and injection equipment in the Ballasted Floc�Ozone gallery. Similar oxygen and ozone sensors in this gallery can trigger alarms and shutdown ozone systems if needed. Both areas feature additional ventilation systems that can rapidly bring outside air in, diluting and venting ozone or o�ygen gas harmlessl�T to the atmosphere. These ��" Lake Oswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 8 ventilation systems are triggered automatically by the sensors but can also be manually initiated via emergency stop buttons located near the building exits at each location. Ozone is readily identifiable by smell and can be detected by people at levels well below the human health and safety standard. Operations staff are trained to be alert and aware of increased levels of ozone in the gallery or generator areas and can manually initiate the emergency stop p�ocedures if needed. Ozone Contactor. The ozone is dissolved in the water stream and allowed time to Yeact with the process water stream inside of the Ozone Contactor. The Ozone Contactor is sealed to prevent gas from escaping. It is also kept under constant vacuum pressure to actively draw out any ozone gas present in the headspace between the water surface and the sealed lid of the contactor. The vacuum pressure is provided by the Ozone Destruct Unit blowers which employ a thermal catalytic reaction using magnesium clioxide to ensure the complete conversion of ozone back to oxygen before it is vented harmlessly to the atmosphere through vents in the chemical building roo£ Monitoring equipment on the Ozone Destruct Unit e�aust ensures all ozone is destroyed before leaving the building. Any reading above acceptable set points immediately shuts down the ozone system. 5.0 Hazardous Materials Emergency Response Plan This Hazardous Materials Emergency Response Plan (HMERP) is developed foY hazardous materials spill or emergency and part of the HMMP. There is a stand-alone ERP for the entire water system. The HMERP provides the proceduYes foY LOT WTP employees to follow in the event of an emergency and reporting requirements for hazardous materials release. The facility will be operated and maintained to minimize the Yisk of hazardous materials spills, fires/explosions, and other emergencies. The Emergency Coordinator and Alternate Emergency Coordinator for the LOT WTP are: Emergenc� Coordinator Alternate Emergencv Coordinator KaYi Duncan Kevin Batridge Day: (503) 635-0394 Day: (503) 635-0394 Night: (503) 701-2978 Night: (503) 869-2792 The Emergency Coordinator (or Alternate EmeYgency Coordinator) is responsible for the following: During an Emergency Related to Hazardous Materials • Coorclinating all emergency response actions at the facility; • Being familiar with the facility operations and having full access to the facility; • Being available on a 24-houY basis; • Identifying the character, exact source, quantiry, and area extent of any released hazardous mateYials; • Assessing possible hazards to human health or the environment that may result from the emergency. This assessment shall consider both direct and indirect effects (e.g., the effects of ��" Lake Qswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 9 any hazardous, irritating, or asphyxiating gases that are generated, the effects of any hazardous surface water Yun-off or chemical agents used to control fire, etc.); • Notifying Tualatin Valley Fire & Rescue ('I'VF&R) — the designated hazardous materials responder for assistance. • Notifying the appropriate local authorities (e.g., "911") to request assistance (unless "911" had been previously called by another employee), and being available to assist in deciding whether local communities should be evacuated; • Shutting down the gas and water supply or other utilities, or delegating another employee to do so during emergency situations; • Notifying appropYiate LOT WTP personnel outside the facility and otheY agency personnel of the emergency; • Monitoring for leaks, pressure build-up, gas generation or ruptures in valves, pipes, or other equipment shut down in response to the incident; • Taking all reasonable measures necessary to minimize the potential for fires, explosions, and releases from occurring,recurring, or spreading to other areas at the facility; • Activating internal facility communication systems to notify facility employees; and requesting evacuation (as appropriate); • Accounting for all employees following a facility evacuation; Following an Emergency Before faciliry operations are resumed in areas of the facility affected by the incident, the Emergency Coordinator (or Alternate Emergency Coordinator) is responsible for the following: • Conducting re-entry inspections following facility evacuations and requesting assistance from TVF&R in making these inspections, as needed; • Providing for proper storage and disposal of recovered waste, contaminated soil or surface water, or any other material that results from an explosion, fire, or release at the facility; • Ensuring that no material that is incompatible with the released material is transferred, stoYed, or disposed of in areas of the facility affected by the incident until cleanup procedures are completed; • Ensuring that all emergency equipment is cleaned, fit for its intended use, Yestocked, and available for use; • Informing TVF&R that the facility is in compliance with the requirements above regarding proper storage and disposal of recovered waste, and that no material that is incompatible with the released material was transferred, stored, or disposed of in areas of the facility affected by the incident until the cleanup procedures were completed. ��" Lake Oswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page 10 Non Emergency Responsibilities • Contacting emergency service providers for the purpose of pre-emergency coordination, and modifying this Management Plan with any arrangements agreed to by local response agencies to coordinate emergency services; • Ensuring the testing, maintenance, and inspections of emergency response equipment at the facility, and replacement of equipment following the use or malfuncrion of any equipment; • Contacting the licensed waste hauler to remove routinely-generated hazardous wastes from the site. The pickups shall be made at least ever�T 90 days to comply with Local, State, Federal hazardous waste regulations; • Posting evacuarion maps at several locations at the LOT WTP. If the evacuation route or reassembly aYea are changed, new maps shall be immediately posted; • Maintaining copies of records, permits, inspection records, employee training records, and chemical inventoYy records pertaining to the facility. 6.0 Recordkeeping The Emergency Coordinator (or Alternate Emergency Coordinator) is responsible for maintenance of the following records: • Records of inspection of hazardous materials/waste storage areas. Weekly inspections are conducted for areas where hazardous wastes are stored. • Maintenance of a copy of this management plan (including the Emergency Response Plan) at the facility. • Reportable/recordable accidental releases of hazardous materials (including wastes) • Copies of Underground Storage Tank Unauthorized Release/Contamination Site Report submitted to the County, and reports submitted to the OR/EPA for hazardous waste releases if underground storage tank is installed at the facility in the futuYe. ��" Lake Qswego •Tigard � Water Partnership ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page A-1 � • • • � � - • • 1. Business Name: Lake Oswego-Tigard Water Treatment Plant Phone:�503) 635-0394 Address: 4260 SW Kenthor�e Wa�,West Linn, Oregon 97068 2. Person Responsible for the Business Name Tide Phone Kari Duncan Plant Manager �503) 635-0394 3. Emergency Contacts: Name Title Mobile Number Work NumbeY Kari Duncan Plant Mana�er (503) 701-2978 (503) 635-0394 Kevin BatYid�e Assistant Plant Mana�er �503) 869-2792 (503) 635-0235 4. Person Responsible for the Application/Principal Contact: Name Title Phone Kevin BatYidge Assistant Plant Mana�er (503) 635-0235 5. Principal Business Activity: O�eYations at this water treatment facilitv include ballasted flocculation, clarification, ozonation, filtration, and sludge treatment and dis�osal for the�ur�oses of�roviding potable water. 6. Number of Employees: 8-12 7. Number of Shifts: 2 a. Number of Employees per Shift 3-4 8. Hours of Operation: 18-24 hours dail`� 9. Facility Location Map and Site Plan: See attached Figure 1 and Figure 2 10. Chemical Storage Area Plan: See attached Figure 3 and Figure 4 �, Lake Oswego •Tigard Water Partnership (� ��Hw sharing wctter•connectin9 cammunrtres WiE A B C D E F G H I J K L M N O P 10 10 I 9 1 STORI 9 N 101 \I I I\ ` � � �s co�umein R���R � LAKEOSWEGO �� �� � �� ��; �,j-7� HiusaoRoo qq ORTLAN � eenveRroN� aTHEpA��Es KENTHORPE WAY LAKE OSWEGO-TIGARD WTP ������Q���� / �� ��� 8 $ uKeoawe�oo 06 � , I I �y � �� TUALATIN a \J G �� , WEST�LINN �— .�- �I��� ^� ' ��.nQ� MAPLETON DR � �'" LINCOW CITV � � �9 ���� PACIFIC sn�eM,� ��;r������^�':���:,. � ��g����`�����.�. OCEAN MARY S.YOUNG PARK k � � Newaoar � VICINITY ) ��`�` � � q,�,N, � GLADSTONE ,� � � coRvnuis _ �� � � 0 ,,�\ �� `� � �` -��� ��- - � EUOENE{N� �BEND �..�Tr,� ll �. � ��(� � Vc'� � CLSKH \ W/�C � � S�� �/f� 5 s C3 �q'y�Fr� � %��P�P �'�� g OREGON .�' �i\R`� --, c�.P � , ti� , � � � �� �� � .� oa�RNs y �� � � `C�osBAv I� ���� Q� / G, .',,J _ i C �. - `\ \ wr :I � � � \` s�. �R03EBURG � f �-L�, \ \ / C ' G t. I 1 j 5 5 ; �� , �/ '- � 1 � � ,�w_. �__ WEST LINN k GRANTS PASS � , / ..r 1 �� / 0 I �r a )�2 5� � � � / � � � OREGON CITY � MeowRo �1 � � ,� � �-�r� �uS '��' / ���LS ��::�. fj .�. `l T �[>� /J, �O'�� 4 �BROOKINGS �5 �G3Y� / / ����� � 3 LOCATION MAP VICINITY MAP z �� Q MWHo Lake Oswego - Tigard Water Treatment Plant � 8m �� Location and Vicinity Map Figure 1 a� 4260 SW Kenthorpe Way aLL PPR��E� �a�E West Linn, Oregon A B C D E F G H I J K L M N O P A B C D E F � G H I J K � L M N O P KEY PLAN KENTHORPE WAY 10 Fncwry nccess Fncwry ncCess �0 .. .-_ ... . ., _____ -_ _,_—.� . ____. n c u� SIDEWALK --__.� .__._ __ . �i < ' ....___ �T II II , / e II i _ _ � \e/ � � ave � 4 \ � 9 ° IF M � � L________ _ _ VISITOR I � B D 9 SCALE IN FEET � PARKING, � / � f "� INFILTRATION BASIN � \ L LAGOON DECANT �� / I � �\ � PunnasTnTioN GENERAL SHEET NOTES J ADMINSTRATI� \ \ INFILTRATION BASIN I eUILDING L—_— �� ` 1. CONTRUCTION DISTURBANCE LIMIT MAY NOT ENCROACH S [ ^��"-' � \ SIGNIFICANTTREES.SEEEROSIONCONTROL�RAWINGSFOR g li ��'�i I , TREE PROTECTION FENCE DETAILS. � STAFF � ___I � PARKING II � OZO E OZONE � CONTA T R GENERATION � �MECHANICAL p DEWATERING o sui�oinc � 1 II WASHWATER � °� � � F OVERFLOW WUALIZATION o PARKING � I FILTERS CHEMICAL THICKENED BALLASTE� BUILOING SOLIDSTANK � � FL�CATIDN SI�EWALK 000❑ � I II 6 � I canviTv ' kI rHicKeNeR I /�� g II F TURE \\ II /' 1 II WM$Hld(�TER CLARIFIER � 1 � ❑ ❑ ' i�.���. . ,�� 0 �i -- ��.���,� SITE BOUNDARV� GENERATOR �\ PROPERTY LINE I � -—-—-- - - �— 5 � I I LOXSTORAGE \ � 1 ❑I I SURGE TANK {G 5 INFILTRATION BASIN J ❑ I ^ �` al '� �SECUREACCESS II ELECTRICAL ' �ROLLING GATE I BLLD�IN� FINI9HEDWATER \ 4 �o o P M� P STATI�N II �L-I ELECTRICALTRANSFORMERS. I-- I � LOW SITE PGE SW ITCHGEAR ApN�METERING I I WA��(T�P) Q I I I � I, j I I i � � (UNDERGROUNDI j � I i�� 5 � � I I I I I I) � � � � � 3 SCREEN L I � WALL(TVP� `f � � '' I � I { �._ ----.—. -- --.—.-- _—_---- I 2 -___—-_ _.__ —.________ —_— —— , -_- - ___ _ -- _. ________ f _— __ __- ._ _ SI�EWALK MAPLETON DR. / EMERGENCV ACCESS J 8e Q MWHo Lake Oswego - Tigard Water Treatment Plant � �� Site Plan Figure 2 Q� 4260 SW Kenthorpe Way aLL �rR��Eo o�rE West Linn, Oregon A B C D E F G H I J K L M N O P A B C D E F G H I J K L M N O P 10 10 �Z P PHASE C PHASE A AREA 20-II `'�2 SEE SHEET 20M-3 AND 20M-6 C�OF COL 9 O O O O O 9 IF OF WALL C�OF WALL CtOF GOLUMN CtOF WALUGOUBM �OF WALL �� `\ � .�—i I O I � IF OF WALL I 8 � AREA 20-III 8 I � �SEE SHEET 20M-0 TRUCK I CAUSTICSO�A AN�20M-] FILTERAID � STA�IODING � CHEMICALFEE� I POLVMER � PUMPS FEED UNUOA�ING I TRUCKUNLOA�ING�RIVETHRU �\ I EMERGENCV PUMPS STATION � BALLASTE� I �EVEWASH � FLOC I STATION,TVP AREA 20-I POLVMER OZONE SEESHEET20M-2 I '\ + �CHEMIGAL SUMPIPUMP \ \1 / i'FEEDPUMPS--I---- I � `ROOM,ATION ` / AN�20M-5 ----_`� \ SUMPPIIMP �\ I � I � � AREA21-I I / I \ I I � 1 ___ �_______ I +_I__________,L�\I � ________ ______________ Oo / �'� I /� . . . � I_ I � � A - — I — � I I I r� �� I w � I 6 i i i , i � .__� � � 6 i i i �l/ � r �o I I FEED PUM SITE_ �/ i � � � � � I i I � I �0 I � � � SODIUM � SODIUM � � � I �...I I STORNOtOANK (STORN02TAINK I SAORNG�ET��NK STORNOITONK I FILTERAID -� 5 O I I I �\ � MAKEOLPVMER � 5 I SVSTEM � CB�� I I I �I I I I i I II I I I II � FILTERAID�RV � � OZONEGENERATORROOM � I �� gqLLqSTE� I POLVMERSTORAGE I I i I CALCIUM I FLOC DRV � � J � � � � THIOSULFATE � POLVMER � BALLASTED FLOC DRV � � �,- � � TOTES � STORAGE � POLVMERMAKE-UPSVSTEM I nII 4 C�� /`— —_—__ � / � j'� - _—_—_—_—_—_—_—__ � —_—_I_—_—_—_—_ � I � � � / � � I I 0 p I //¶II I 1 I I I I / O m I / u � i � SECONDARV ALUM STORAGE ALUM STORAGE I � COAGULANT TANK NO 1 TANK NO 2 � � � � STORAGETANK � ' � � � � � ELECTRICAL ROOM � 3 I I � � � / EMERGENCV EVEWASH � � � STAIRWAV � i i / srarioN,rvP i I� ,}� ° ,}� i i � i i i ^- - �° i � � i � / e � � . � �� '� � � /� / � � -------------------------' ------�------- -�---------- --------- ---�---------- ----�-�----------------- 2 SECONDARV ry ' CALCIUM / COAGULANT��� FE�E�Pf�M S� - THIOSULFATE / FEED PUMPS FEEDPUMPS� �' Q MWHo Lake Oswego - Tigard Water Treatment Plant , �� a� Chemical Building Fi ure 3 :� 9 a� Overall Plan ¢LL A B C D E F G H I J K L M N O P A B C D E F G H I J K L M N O P KEY PLAN 10 10 � O O B 2 Q O � i � 9 N ,8M-3 � � � i �I 9 Ig I l I� I I I GENERALSHEET NOTES � � � i. rexr FOR Nare i 8 8 ' z. rExr FOR NarE z � I I I � 3. TEXT FOR NOTE 3 . � � I���� �I POLVMERTANKMIXER I,.� 4. TEXTFORNOTE4 MDP 18 MIX 01 I PIPE SUPPORT � 7 I M-150 RAGK I 7 SIM,TVP ELECTRICAL ROOM 6 a.aRs(zs) �� . 6 A �aa�vMER FEEo PUMPNO� MOP18PTP0� lil � � i8M-3 POLVMER FEED PUMP NO 2 5 HOPPER,FEEDER M�Pi8PTP02 I 5 AN�WETTINGUNIT � MDP 18 MEQ 01 3"TKS(26) I L POLYMER MIXING AND ' � FEEDING TANKS I MDP�8 TNK 01 � MDP 18 TNK 02 I � 2•'UTW(24) I I . 4 '^q F ` I �l _—_—_—_—_—_— I o I _ 3 � D C i8M-0 18Md 2 �' Q MWHm Lake Oswego - Tigard Water Treatment Plant � �� a� Mechanical Dewatering Building Figure 4 :� a� Lower Level Plan ¢LL A B C D E F G H I J K L M N O P Hazardous Materials Management Plan-DRAFT Rev 1.0 Page B-1 � • • • , • • • Table 1. Hazardous Materials Inventory Statement (HMIS) Summary Report (for each control area and Group H occupancy) H-3 (Chemical Buildin ) HAZARD IBC/IFC MAXIMUM IBC/IFC CLASS INVENTORY AMOUNT ALLOWABLE QUANTITY HAZARD CLASS Solid Liquid (Abbrev lb) al Gas a1) Solid lb) L,i uid a1) Gas al) Corrosive COR 400 44,125 5,000 500 O�dizer OX1 12,200 4,000 Water Reactive WR1 12,200 No Limit 1,120 O�dizin Gas OXG lb/day* 1,120 Hi hlv Toxic HTOX lb/day* Control Area 2 (Mechanical Dewaterin Buildin ) HAZARD IBC/IFC 1VIAXIMUM IBC/IFC CLASS INVENTORY AMOUNT ALLOWABLE QUANTITY HAZARD CLASS Solid Liquid (Abbrev) (lb) ( al) Gas al) Solid (lb) L.i uid al) Gas ral) Corrosive COR 250 400 5,000 500 H-3 (Ozone Contactor Room) HAZARD IBC/IFC MAXIMUM IBC/IFC CLASS INVENTORY AMOUNT ALLOWABLE QUANTITY HAZARD CLASS Solid Liquid (Abbrev) (lb) ( al) Gas al) Solid (lb) L.i uid al) Gas al) 1,120 Oxidizin Gas OXG lb/day* 1,120 Hi hly Toxic HTOX lb/day* �, Lake Oswego •Tigard � Water Partnership (� ��Hw sharing wctter•connectin9 cammunrtres WiE Hazardous Materials Management Plan-DRAFT Rev 1.0 Page B-2 Table 1. Hazardous Materials Inventory Statement (HMIS) Summary Report (for each control area and Group H occupancy) - Continued H-3 (Li uid Oxy en Stora e Area) HAZARD INVENTORY IBC/IFC MAXIMUM ALLOWABLE IBC/IFC HAZARD CLASS AMOUNT QUANTITY CLASS Solid Liquid Gas AbbYev) (lb ( al) ( al Solid (lb) L.i uid al) Gas ( al C �o enic Oxidizin Cr=o-0X 12,000 45 H-2 (Generator Area) HAZARD INVENTORY IBC/IFC MAXIMUM ALLOWABLE IBC/IFC HAZARD CLASS AMOUNT QUANTITY CLASS Solid Liquid Gas (AbbYev) (lb) ( al) ( al) Solid (lb) L.iquid al) Gas ( al) Combusrible Liquid C2 800 120 Notes *Ozone is generated on-site. ��= Lake Qswego •Tigard Water Partnership � ���"�� sharing warer•mnnectin9 rommunrties Hazardous Materials Management Plan-DRAFT Rev 1.0 Page B-3 Table 2. Hazardous Materials Inventory Statement (HMIS) Inventory Report ContaineY Haz Haz StoYed Stored Closed Product Name Number Location Class Class >55 gal 1 2 (lbs) (gal) (gas) Calcium 10124- H-3 Thiosulfate 41-1 (Chemical Yes COR 825 Buildin ) 10043- H-3 Alum 01-3 (Chemical Yes COR 12,200 Buildin ) Secondary� Coagulant (Aluminum 1327-41- H-3 Chlorohydrate � (Chemical Yes COR 6,100 or Building) Polyaluminum Chloride) Sodium 7681-52- H-3 Hypochloritie � (Chemical Yes COR OX1 12,200 Buildin 1310-73- H-3 Causric Soda 2 (Chemical Yes COR WR1 12,200 Buildin ) Ballasted Floc Propriet H-3 Polymer ary (Chemical Yes COR 250 400 Buildin ) Filter Aid/ H-3 Thickener TBD (Chemical Yes COR 150 200 Polymer Buildin ) 10028- H-3 HTO 1,120 Ozone 15-6 (Chemical Yes X OXG lb/da * Buildin ) v H-3 (Ozone Ozone 10028- Contactor Yes HTO OXG 1,120 15-7 Room) X lb/day* Mechanical Dewatering TI3D Control Area yes COR 250 400 Polymer 2 (MDB) H-3 (Liquid 7782-44- Cryo- Liquid O�ygen � Oxygen Yes �X 12,000 Area) 68476- H-2 Diesel fuel#2 34-6 (Generator Yes C2 800 Area� Notes *Ozone is generated on-site. �, Lake Oswego •Tigard � Water Partnership (� ��Hw sharing wctter•connectin9 cammunrtres WiE Hazardous Materials Management Plan-DRAFT Rev 1.0 Page B-4 Table 3. Hazardous Materials Inventory Statement (HMIS) Inventory Report (NOTE.• Other Potential hazardous chemicals to be determined following construction) Container Haz Haz Stored Stored Closed Product Name Number Location Class Class >55 gal 1 z �lbs) (�al) (gas) Hydraulic Oil 64742- TBD 54-7 Waste Solvent Mixture TBD Waste Oil M�ture TBD Paint Thinner 64742- Administration 89-8 Buildin ��= Lake Qswego •Tigard Water Partnership � ���"�� sharing warer•mnnectin9 rommunrties � • • � • � • • � � � • • ' • APPENDIX H HAZARDOUS NiATERI�ALS MANAGEMENT PLAN �HMIUIP) AND HAZARD�US MATERIALS INVENTQRY STATEMENT {HM�S) INSTRUCTIONS The provisiotas contaifaed iia this appertdix ure�tot maridatary rcraless speciftcally referelaced in the adoptilcg ot•di�raface. SECTION H1U1 SECTION H102 HMMP HM[S H101.1 Part A (See Example�'ormat in�'igure 1). H1021 Inventory statement contents. 1. Fill out items and sign the declaration. 1. HMIS Sumzna�•y Repo�•t(see Example Format in Figure 2. Par!A of this section is required to be updated and sub- �}' mitted annually,or within 30 dlys of a p�ocess ar man- 1.1, Complete a s�mmary report foz• each control lgemen[c�ange, area and Group H occupancy. H101.2 Part B—General �'acility DescriptionlSite Plan 1.2. The storage summary report includes the HMIS (See Exa�nple�'ormat in�'igure 2}. Inventory Report amoun[s in starage, use- 1. Provide a site pIan on 8'/2 by 11 inch (215 mm by 279 closecl and use-open conditions. m�n) paper, showing the locations of all buildings, 1.3. Provide separate summary reports for storage, struciures, outdoox'chemical conu•ol or sCoragc and�se use-closed and usa-opcn conditions. �reas, parking lots, internal roads, storm and sanitary 1,4. IBCl1FC Hazard Class. sewers, wells and adjacent property uses. Indicate the app�'oximate scale, narthern direction and date the 1,S. Invcntary Amount. [So�id (lb), Liquid (ga]), drawing was completed. Gas(cu fE,gal o��lbs)]. Hx0�.3 Part C—Facility Storage Map—Confidential Ynfor- 1.6. IBCIIFC Maximum Allowable Quantity per mation(See Example Format in Figure 3}. control arca (MAQ}. (If applicable, double MAQ fox� s�x�inkler protection and/or storage in 1. Provide a floor plan of each buildirig identified on the eabinets. �or wholesale and reEail sales occu- site plan as containing hazardous materials on 51/2 inch pa�eies, go to Tables 5003.11.1 and 57043.4.1 hy 11-inch(215 mm by 279 mm)paper,identifying the af the Interrt�tianal Fire Code far MAQs.). narthern direction, and showing the location of each storage and use area. 2. HMIS In�entory Report(see Example Formlt in Fig�ire 5}. 2. Identify storage and as� areas, including hazard waste storage areas. 2.1. Complete an i�vento�y�eport by listing prod- ucts by location. 3. Show the faIlowing; 2,2. Product Name. 3.1. Accesses to each storage anci use area. 2_3. Cornponents. (For mixtures spccify perecnt- 3.2. Location of emergency cquipment, ages of rnajar components if availab3e.) 3.3. Lacation where lilison wall axaeet emergency 2.4. Ghennical At�st�•ack Service (CAS) Number. responders. (For mixtures list CAS Numbers of major 3.4. Facility evacuation meeting point iacations. components if available.) 3,5. The general gurpose of other areas withi�l the 2•5• Lacation. (Identify the contz�ol a�•ea o�•,if it is a huilding. Graup H occupancy, provide the classifica- tion,such as H-2,H-3,etc.) 3.6. Locatian of all aboveground and underground 2,6, Cantainer wilh a capacity af greater than SS tanks ta include sumps, vaults, below-gz•ade gallons (208 L). (�f px•oduct container, vessel treatment systems,piping,etc. or tank could exceed 55 gallons, i�idicate yes 3.7. Show hazard classes in each area. in eolumn.) 3.8. Show locations of all Group H occupaneies, 2.7. Hazat'd Classi�cakion. (I.ist applicable classi- control areas, and extez•iar sto�a�e and use fications for each product.) areas. 2,8. Sto��ed. {Amaunt o�product in storage condi- � 3.9. Show emergency exits. tions.) .....-.�....................�-�-....-.-....- co�yrigm�ntema�onaicaitecounci[:�iVATIONAI.FIR�COp�� 463 Provided by 1HS untler license with ICC Licensee=MWrl Americas Inc/59562674�f,User-Peng,Qianru No roprotlucUnn o�natwofl�ng perinilled wAhoul I[cense 4om IHS No4 forResaie,90f1712012 75:71:31 MQT APPENDIX H 2.9. Closed.(Amount of product in use-clased sys- tems.) 2.10. Open. {A�iount of producC in use-apen sys- tems.) Faciiities which ha�e px�epared,filed and submitted a Ticr 7Y Tnventory Report required by the U.S.Envi�onznental Pro- tection �-lgency (USEPA) or required by a state which has sccured USEPA approvai for a sirnilar form shall be deemed to have complied wikh this sectian. SECT[ON H103 EMERGENCY PLAN 1.Einergency Notification. (See Exampie Format in Figu�e b.) 2.Where OSHA or state rcgulations requue a facility to have eilher an Emergency Action Plan {EAP} or an Emergeney Response Plan (ERP), the EAP or ERP shalI bc included as part of the HMMP. SECTION H104 REFERENCED STANDARDS EPA 40 CFR Emergency Planning and Fart 355-2008 Notification H101.4 ICC IBC---�--12 International Building Cade HIO2.I TCC I�'C-12 International Fire Code H J 01.4, � H102.1 CopyrighllntemallonalCodaCounrAl 2012 INTER�IATIONAL FIRE CQDE� Pwv�ded by INS under GcensewRh ICC Llcensee=MV4F3 Americas Ind5956287001,User-Deng,�iannr Nn repraduction or nehvorking permHtetl wilhout ifu+nsa Vam IHS Nat for Resale,08117YZ01215:17:34 MPT APPEN�IX ii FIGUR�i HAZARDOfJS MATEREALS MANAGEMENT PLAN S�CTION I:FACILITY DESCRIPTIO[�I 1. Business Nar�e: Phone: Add ress; 2. Person Responsible for the Business Name: Title: Phone: 3. Emergency Contacts: Name: Title: Hort�e Nurr�ber: Work Numl�er: ; 4. Person Responsible for the A�plication/Principal Contaet: � Name: Tif[e: Phon�: 5. Principal Business Activity: 6. Number of Emp[oyees: 7. Number of Shifts: a. NumE�er of �mployees per Shift: 8. Haurs of Operation: co�Y�emm�emanan�ic�ae"caunai�RNATi4NAl.FIR�COD�� 465 Provitled Ly 1115 undar Ilcensn wilh ICG Licensee=MNM Americas IncJ5S5B2B70Q#,Usei=deng,qian�u Na feprodurAlon or nelworking percnilted without license fmm SHS Not for ResaSe,U9f7712012 15:11:31 MDT APP�NDIX H FICURE 2 WAZARDOUS MATERIALS MANAGEMENT PLA�V SECYION 1: FACILI7Y D�SCREp710N CopyAghllntemalionalCodeCauncEl 2U12 II+ITEFINRTIONAL FIRE COUE° Prov{Ued by�hSS undei Ilcense v�ilh ICC Licensee=MVNi Americas Ind5956287601,User-�eng,qienni No`eproduGion or ne�i4orking pevnB[ed withoul licensa 6om IiiS kal fo�Resale,09f17I2�1215:11:31 M�T APPENDIX H �ICrURE 3 HAZAHI70US MA7EE�lALS MANAG�M�N'�PLAN S�.C7[ON I:FACII,[TY D�SCRIPTION PART C—FACILITY MAP Business Name Date Address Page of copy�isht�mematianeic'ouecounci��RNATI0�IAL FlRE CODE� 4$7 ProyWetl hy IHS untle�I#cense wElh ICC Licensea=SdWH Americas InGS956287�01,User-�eng,Qianru tJo reproducfion or neiwo�ng permflEed wAhoul Iiceose£rom IHS Nof for ResaEe,�81172012 75:ST:31 M�T APPEN�IX Fi FIGURE a S�CTION II—HAZARDQUS MATERIALS INVENTORY STATEMENT(HMIS)HMIS SUMMARY REPDRT$(Storagek Condit7ons)` IBC/IFC HAZARD CLASS HAZAR�CLA55 INVENTORY AMOUNT IBCIIFC MAXIMUM ALLQWABI.�QUAN717Yd {Abbrev) Solid(lb) Liquid(gal) Gas(cu(t,gal,Ib) Sa1id(Ibj Liquid(gal) Gas(ou it,gal 16) Combustible C2 5 �2� Liquid C3A 330 C3I3 6 13,200 Combustibie Fiber Loose/Baled Gyogenics,Flammable C3•yo-�'lam 45 Cryogenic,Oxidizing C��yo-OX 45 Flammable Gas FI.G (Gaseous) 150 1,000 (Liquefieti) • 3fl Plammable Liquid F1A 34 F1B&F1C 5 120 Combination(1A, 1B,1C) 5 120 Flanimable Solid FI.S 125 Org�nic Feroxide OPU Q OPl 5 OP2 50 OP3 125 O�'� NL, OPS �il, Oxidizer OX4 0 OX3 1� OX2 25� o�� �,00a a. Complete a summary report for each concrol area tu►d Group H occupancy. b. 5torage=storage-r use-closed-r use-open systems. c. Separate reports are required for use-closed and use-open systems. d.Include increases for sprinklefrs or sEorage in cabinets,if applicable. {This is an example;add additional liazard classes as needed.) copyrigMlntemalionalCodeCouncii 20121NTERNATIONAL FIRE CO�E� Provitle6 6y 4H5 under Ilcense Yiilh ICC Llunsnn=MVNi Amedcas Incl59562870�7,user�eng,ofanru No reproduclion or nelworking percnilled wilhoui IEcense 4am IHS Nol for Resale,09M712012 15;1 i:31 PJ[�F APP�N�IX H FICaURE 5 SECTIDN[I—HAZARDOUS MATERIALS INVENTORY STATEMENT(HM15)HMIS INV�N70RY R�pdRT (Sort Producfs Rlphahetica!!y by I.ocafron of Product and fhen Alphabefically by Product Name) Haz Haz FEaz Producf Name a Container Stored Stored Stored Closed Closed CEosed Open Open (Components)` CAS Numher Location �55 ga!° Cliss Cl2ss CI3ss ��bs) (gal) (gas)" (hls) (gal) gasd (Ibs) (gal) AC�r'YY,�N� ��86� Control FLG UR2 150 (Acetylene gas) A��ea i BLACK AEROSOL SPRAY PAINT Maxtuz•e Cant�'ol A-L3 24 (Mixtux'c) Aiea 1 GASOLI3�r, UNLEADED 80Qb-61-9 (Gasoline-Mixture) Methyl-t-Butyl-Ether 15% 1634-d4-4 Cont3•ol �.�� 5 laiisopropyl Ether-7% 108-20-3 Area 1 �thanol-11% 54-T7-5 Toluene-I2% 108-88-3 Xylene-1 l% ]330-20-7 MOTOR OIL-lOW�Q (HydrotreaEed Heavy 64742-54-7 Control C3B 3 Paraffinic Disdllate-85%; Mixture Area 1 Additi�es-20%) DIESEL 68476-3�4-6 Control (Diese]-99-100%; Yes C2 225 Additives) Propriefary Area 2 TRANSMI$SIQN FLUI� (Qil-Solvent-Neutrai; 64742-65-0 �onh•ol �3B 3 Performance Additi�es} Area 2 OXYGEN,GAS 7782_44-7 H-3 OXG S,a00 (Oxygen) a. Tdcniify the control area or,if it is a Group H occupancy,provide the classit`icalion,s�ch as H-2,H-3,ete. b.If the product container,vessel or tank could exceed S5 gallons,indicate yes in the column. c. Specify pereentages o€main components if available. d. In cubic feet,gallons or pounds. (Tliis is an example;add additional hazard classes as needed.} copyrismmteme�ioneicode'cuui�cir=ANATION�IL�IRE CODE� �}69 Providsd hy 1Fis under Ifcense with ICC Licensee=MNM Amedcas IncI5856267001,User-Qeag,Qiamu Na repratlucl�on or nelworfcJng pertnillad wAhaut licansa frorrs IHS Not TorResale,09177@012 15:11:31 M�T 8.2 a�tiA .��s CnUNCl1 REP�RT � , �,1 �� � n V ❑ °REGar� TO: Kent Studebaker, Mayor Members of the City Council FROM: Anthony Hooper, Public Works Director Public Works Department SUBJECT: Modify the Budget for the New Maintenance Center (Operations Center) and Amend the Guaranteed Maximum Price for Construction with P&C Construction DATE: November 27, 2017 MEETING DATE: December 5, 2017 ACTION Provide direction to staff to modify the project budget from $13,632,000 to $14,532,000 and authorize the City Manager to amend the existing contract with P&C Construction by increasing the Guaranteed Maximum Price for construction from $10,631,287 to $11,869,681 for the new Maintenance Center at 17601 Pilkington Road. INTRODUCTION/BACKGROUN D After 17 months of construction, the maintenance center project is nearly finished. The project is 95% complete with some landscaping work and site related fixes to be wrapped up by the end of the year. After compiling all the costs, a $1,238,394 amendment needs to be made to the Guaranteed Maximum Price (GMP) agreement with P & C Construction. This amendment will put the project over budget by $900,000. The amendment is mostly due to unexpected costs to prepare the site for paving and construction. The largest costs went to excavating giant boulders, weather delays, and installing additional utilities to ensure proper drainage throughout the site. The table below is an excerpt from Attachment 3 (full itemized list of the amendment), which outlines the costs. Summary of Amendment Items Costs Unexpected costs for site work (excavated rock, weather delays, utilities, etc.) $845,680 Added scope for buildings (owner initiated items such as adding electric outlets) $238,634 Miscellaneous (work on fuel island, decant area, and renting property) $40,080 Updated bond, fee, and insurance due to the GMP amendment $64,000 Contingency (would likely be used for site work) $50,000 Total $1,238,394 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 2 DISCUSSION Construction Manager/General Contractor (CM/GC) process is different from the traditional design-bid-build process because it is revolves around a team-oriented approach. In particular, there is an "open-book" agreement when it comes to costs and P&C Construction is fully reimbursed for the actual costs of the subcontractors. P&C Construction receives a fee of 2.75% of construction costs, which equates to $310,000, for overseeing and coordinating the subcontractors. This fee goes towards covering overhead and whatever is left over goes to profit. The subcontractors are being paid for the additional work based on the unit prices stated in their contract, which was based on the lowest bid award method, and reasonable weather delay costs. Did you value engineer the project and reduce scope from the original design? Yes, we value engineered out $2.4 million from the first draft of the project design in January 2016, so as to get to the budget of$13.6 million. We were unable to cut any further without impacting the building/site quality or significantly reducing the square footage of the building. What was the history on the project cost? The Maintenance Center project was originally estimated to cost $18 million in 2010 as based on a master plan study for the site. The $18 million would equate to $20.3 million when adjusted for inflation to the actual construction start date of July 2016. In addition, this cost would likely be much more when fully designed since the 2010 version of the Maintenance Center did not include Parks Maintenance in the project scope. Parks Maintenance accounts for about one-third of the space in the new Maintenance Center. Did you have a construction contingency within the Guaranteed Maximum Price (GMP)? Yes, when the GMP was set in July 2016, the construction contingency was $680,000. The subcontractor bids were obtained after the GMP was set and the bids were substantially higher than expected. The General Contractor re-bid some of the highest items as a way to try and lower some costs, and this method did defray some costs. After the dust settled, the subcontractor bids left a remaining $242,000 contingency. Subcontractors for specialized trades, especially electrical and metal fabrication, are in very high demand in the present market, which drove up cost for these services. At the current time, there is about $90,000 left in construction contingency and this amount is needed in this fund because the project is not fully completed. If there is any money left in the construction contingency with the GMP at the end of the project, then it will be released from the City's internal set-aside for Project costs. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 3 Why is there an amendment if there is a "guaranteed" maximum price with P&C Construction? It is important to note that the term "guarantee" does not mean that the General Contractor will never exceed the maximum price that was set in July 2016. Rather, this term implies that the GMP amount is based on the conditions and assumptions at the time the GMP was contractually set. The contractor is allowed to increase compensation beyond the GMP when there is a change of expected conditions: the scope of the work has changed as driven largely by the unforeseen circumstances to complete necessary site work and the need of to install the code-required utilities that function properly. See Attachment 4 for more GMP information. The project is almost completed, why wasn't the Council asked to amend the budget and the GMP earlier? There are pros and cons to the CM/GC process. The open book and open communication method of CM/GC allowed the City to have a lot of flexibility during construction so as to add scope quickly and easily, but this flexibility does cause some significant administrative challenges. As issues came up with buildings and the site, the team (architect, general contractor, and City staff) brainstormed solutions and then a cost estimate for that issue would be developed. The subcontractor was then asked to do the work. There would then be a lengthy review process that takes months to approve while the general contractor collects the necessary backup that is needed to pass an audit. There are a lot of pluses and minuses to this process and this creates a bit of a moving target as contingencies and allowances are approved. If we would have come to Council earlier, it would have been more of an estimate. The design is changing up to the point when the work is being completed. The process if very fluid and there isn't much tangible design or costs prior to the execution of the work. As shown in Attachment 1, there were a total of 84 items that caused the need for the amendment. The pro to the CM/GC process is that construction can move very quickly since we are problem- solving and acting in real time. The con is that it becomes very difficult to guess where the budget will land until the costs actually come in. In the meantime, the project team put forth a significant effort to monitor and review the costs and to make sure that each added cost was absolutely necessary. If the GMP is going up by$1.2 million than why is the budget only going up by$900,000? There was an Owner Contingency of around $500,000 at the start of the project. There is $300,000 available as of now to be used towards defraying the added construction costs. What is the GMP of a comparable project? The City of Hillsboro just completed their Public Works facility with a total GMP of$19,345,927. Hillsboro's project includes approximately 64,000 sq. ft. of building and covered space as compared to the 47,000 sq. ft. of space for the Maintenance Center. Hillsboro's project is approximately 36% larger in sq. ft. while the GMP is 63% more (or$7,476,000 more) than the revised GMP ofthe Maintenance Center project. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 4 ALTERNATIVES & FISCAL IMPACT The $900,000 budget increase will be paid through savings as a result of position vacancies and minimizing spending in the Public Works Support Services Fund (Fund 670). A small amount of the gap will be funded by an Energy Trust of Oregon grant for$46,111 for installation of solar panels. RECOMMENDATION Provide direction to staff to modify the Maintenance Center project budget to $14,532,000 and authorize the City Manager to amend the existing contract with P&C Construction by increasing the Guaranteed Maximum Price for construction to $11,869,681, as well as authorize the City Manager to amend the Contract Time to January 31, 2018. ATTACH M ENTS 1. Existing Contract with P&C Construction 2. GMP Amendment 3. Overview and Itemized List of the GMP Amendment 4. What is a GMP? 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Attachment 1 APPENDIX A CITY OF LAKE OSWEGO PUBLIC WORKS DEPARTMEN"C NEW OPERATIONS CENTER CM/GC CONTRACT �������� (Const�uction Manager/Gencral Contractor) SEP 2 � 2015 `CHE CON"I'RACT IS BETWEEN: �&G �ONSI�RUCTlOi�9 OWNF.12: City of Lake Oswego Attn: Public Works Division � i705 Jean Road Lake Oswego, OR 9703.5 And CONSTRUCTION MANAGER/ GENERAL CONTRACTOR (referred to in the Standard General Conditions For Public Improvement Contracts as Contractor and referred to herein as "the CM/GC"): P & C Co�shvction Company 2133 NW York Street Portland, OI2 97210 The Project is: City of L�ake Oswe;o Public Works Department New Operations Center The Architect/ Engineering Firm: LRS Architects 720 NW Davis Street, Suite 300 Portland, OR 97209 Tl�e Owner's Authorized Kepresentative is: DAY CPM 12745 SW Beaverdam Rd. Ste. #120 Beaverton, OR 97005 7'he Owner's Target GMP Ranae is: $ 9.00 M CM/GC CONTRACT TABLE OF CONTENTS AIdTIC!E PAGE 1 DetiniYions �' � 2 Contract Documents �'' � 3 Work of Thc Contract p 4 4 Relationship and Role of the Pa�ties P l� 5 Date oPCommencement; Substantial and Final Completion p. 1 1 6 Fees, Contract Sum and GMP � �-� 7 Changes in Uzc Work �' �� $ Cost� of the Work (To Be 12eimbm�sed) P- ��� 9 Costs Excluded From Cost of Work (Not To Be Reimbursed) p. 23 10 Discounts, Rebates and Relimds P �' 1 1 Subcontracts and othcr Contracts P �4 12 Accountina Records �' �� 13 Progress Paymcnts E� �8 14 Final Payment �' �� I S Termination or Suspension 1� -�� 16 Representations aud Warranties }� 3� 17 Miscellaneous �' '� Exhibit A State of Orcgon General Conditions Moc�ified p. 33 Exhibit B Fonn of GMP Amendmeut p. 34 Exhibit C Cost t2�r Ge�eral Conclit�ons Work l�� �� The CDwner and CM/GC agree as set forth below: ' ARTICLE 1 DEFINITIONS Except as expressiy detined or modified below or elsewhere in this agreement ("CM/GC. ConCracf'), all capitalized tcrms shall have the meanin�s set fort7i in Section A of Part IV of the State of Oregon Standard General Conditions for Public Improvement Contracts, January l, 2012, attached as Exhibit A hereto (the "General Conditions"). The tenns below are expressly defined as tbllows: l.l Affiliate. Aftiliate shall mean any subsidiary of CM/GC, and any other entity in which CM/GC has a financial interest or which has a tinancial interest in CM/GC (includina without limitation parent cotnpanies, related businesses under the same holding company, or any other business controlled by, under common conTrol with, or which controls CM/GC). 1.2 Allowances. Allowances shall mean the allowance amounts shown in the GMP Supporting Documents, together with such further allowances as �nay be developed by the paities as thc Project�n'ogresses. 1.3 Amendment. Amendment shall uiean a written modification of the Contract (including without limitltion any agreed chanae to the GMP), identifled as an Ainendment, and execuYed by CM/GC and , the Owner. ].4 Business llays. Business Days shall mean every day except Slturday, Sunday, and tegal liolidays reco�nized (or employees of the City of Lake Oswego, OR. 1.5 Change Order. Change Order shall mean a written moditication under Section D.1 of thc General Conditions, identified as a Change Order and executed by the Owner's Aut7iorized Representative, CM/GC, where applicable, and, where required, approved in writingby the owner. � 1.6 CM/GC Field Work. CM/GC Field Work shall mean customary portions oi'the Worl< of a minor nature and not feasibly part of tlie subcontracted work due to: exclusions by the Subcontractor noC resolved Cllrough the process described in Article 1 133, undeveloped design owing to deviations in Work perfonncd or materills delivered by Subcontractois or suppliers that do not represent defective or nonconfbrnting work, a breach or failure to perform by the Subconh•lctor or supplier, co�nplexity of coordinaCio�1 of the Work, and oCher siuiilar reasons typically providing cause for"pick- up" or GC Work �mder indusuy sta��dards; provided, howcver, that (i) the CM/GC has reasonably detennined that doing such poition of the Work itself is in the best interests of Owner, (ii) such Work is identitied as CM/GC Field Work in 1 Lake Oswego New Operations Center CM/GC Contract motttl�ly billings and (iii) CM/GC receives prior approval ol�Owner's Authorized Rcpresentative as to Yhe scope of each CM/GC Field Work. l.7 CM Services. CM Services shall have tl�e ineaning aiven in Article 3.3 below. 1.8 Construction Doeuments. Const�'ucYion Documents sl��ll have tl�c mcaning given in tlic City of Lake Oswego Professional Scrvices AarecmenT with the Architect/ Enginecr for this Project: Drawings and Specitications setting forth in detail the quality ]evcls of material and systems and otl�er requirements for the const��uction of the Work, Sho� Drawings, Product Data, Samples, and other similar submittals. 1.9 Construction Phase. The Coi�struction Phase shall n�ean the period commencing on the Owner's executlon of a GMP Amendn�ent or Early Work Anlend�nent, toaether witli the earlier of(i) issuance by Owner of a Notice to Proceed with 1ny on-site construciion or (ii) execution of a subconCract or issuance of a pw�chase order for materials or equipment required for the Work. 1.10 Construction Phase Services. ConsYruction Phase Services shall inean all of the Work other than t'he Preconstruction Phase Se�vices. 1.1 I Contract Doeuments. Contract Documents shallliave the meaning giveu in Section A of the General Couditians, as supplcuzented by Aiticle 2.1 below. 1.12 Design Development Documents. Desian Development Documents shall havc thc meaning aiven in the City of Lake Oswego Professional Services Agreement with the Architect/ Enginecr for this Project. 1.13 Enrly Work. Early Work shall mean Const�uction Phase Services authorized by Amendment that the parties agree sliould be performed in advance of esYablishment of the GMP. Pennissible Early Work shall be limited to: carly procuremcnt of materials and supplies; early release of bid or proposal packages for site development ancl related activities; and any other advance work related to critical components of Yhe Project for which perfonnance prior to establishment of the GMP will matcrially atfect tihe critical path schedule ofthe Project. 1.14 Early Work Amendment. Early Work Amendment shall mcan an Amendmeni to thc ConTract executed by and beTween tl�e parties Eo authorize Ear1y Work. I.15 Cost for General Conditions Work. Cost fbr General Conditions Work or GC Work shall mean that sum identificd in Article 8.8 and/or Exhibit C. 1.16 General Conditions Work. General Conciitions Work ("GC WorIC') shall mean (i) tl�2t poition of the Work required to support cot�struction operaYions that is not incltiided within overhead or general expense but' is called out as GC Work in Exhibit C, and (ii) any oYher speci6c cate�ories of Work ap�noved in writing by tl�e Owner's Authorired Represcntative �is forming a part of the GC Worl:. 2 Lake Oswego New Operations Center CM/GC Contract 1.17 Guaranteed Masimum Price(GMP). GMP shall mean the Guarailteed Maximum Price of'the Contiact, as stated in dollars within the GMP Amendment, as dctennined in accordance with Article 6, and as it may be adjusted from time to ti�z�e pursuant to the provisions of thc Contract. L18 GMP Amendment. GMP Amendinent shall mean an Atnendinent to the Conh�act, issucd in tlie form of Exl�ibit B and executed by and between the parties, to estab]isli tlie GMP and identify ihe GMP Supporting Documents far Constiuction Phase Services. 1.19 GMP Supporting Documents. GMP Supporting DocutnenYs shall mean the documents referenced in thc GMP Ametldment as Yhe basis for establishina the GMP. The GMP Su�porting Documents shall expressly identify the Plans and Speci'fications, asswnptions, qualifications, exclusions, conditions, allowances, unit prices, and alternates that form the basis for the GMP. 1.20 Preconstruction Phase. The Preconstruction Phase shall mean the period commencing on the date of this CM/GC Contract and endina upon commencement of the Construction Phase; provided that ii�the Owner and CM/GC agree, the Construction Phase may co�ilmence before thc Preconstruction Phase is completed, in which case boCh phases shall proceed concurrently, subject to the terms and conditions of the ContracE Docwnents. 1.21 Preconstruction Phase Services. Preconsu-uction Phase Seivices shall mean all scivices described in A�licle 3.1, and any similar seivices described in the Request for 1'roposals, including such siinilar seivices as are descriUed in the CM/GC's RFP proposal to the extent they are accepted by Owner, but excluding any Early Work. Early Work sliall be considered paiK of Consh�uction Phase Scivices. 1.22 Schematic Design Documents. Schematic Design Documents shall have the meaning aiven in the City of Lake Oswego Professional Services AgreemenL with the Architect/ Engineer for this Project: drawin�s and other documents, such as a siSe plan and preliminary buildind �lans, sections, and elevations, models, perspective sketches, or di�ital modcling. 1.23 Scope Change. Scope Change shall mean only (i) changed site conditions not reasonably inferable from information available to CM/GC at the time of execution oi'the GMP Amendment, and (ii) significant Work modificaYions (includino additions, subst'itutions, and deletions), application of Allowances, and se;lection of alternates, all as approved by the Owi�er under the Contract beyond that identified or inferable fi�om the GMP Supporting Documents (but in the clse of Allowance items, the GMP will increase only if the cost to Owner of the Allowance items exceeds the tot21 amount of the Allowances). 3 Lake Oswego New Operations Center CM/6C Contract ARTICLE 2 CONTRACT DOCUMENTS 2.1 Contract Documents. For valuable consideration as stated below, Owner and the CM/GC agree to the tenns of the contract that are set forth in the Contract Docwnents. For purposes oi'this Project, the Conh�act Docuincnt identitied 1s "Public linprovement Contract" in the General Conditions shall mcan this CM/GC ConYract. The CM/GC ConCract shall include all exhibits att�ched hereto, which by this reference are incorporated herein. 2.2 Effective Date. The Contract (hereafter the "Contract") shall become effective on Ylie first daYe on which every party has signed this CM/GC Contract and Owner has receivcd all necessa�y ap�n'ovals. 2.3 The Contract; Order of Precedence. This CM/GC Contract, together with tire other Contract Documents, fonn The entire aareement between the partics. Excel�t as cxpressly otheiwise provided herein, Yhe order of�recedence of the Cont'ract Documents is cstablished in Section A3 of the City's General Conditions t2�r Public Improvement Projects, if there are inconsistent or contlicting terms among the Contract Documcnts. ARTICLE 3 WORK OF THE CONTRACT 3.1 Preconstruction Phase Services. The CM/GC agrees to provide all of the PreconsYruction Phasc Services typical of a CM/GC contractor, indudina without limitation che seivices described below, on an ongoing basis in support of, and in conformance with, the time tiamcs described in Yhe Request tbr Proposals (Appendix D). Connnencement of the Construction Phase shatl not excuse CM/GC lirom completion of the Preconstruction Phase Services, if such seivices have not been Yully performed at commencement of the Construction Phase. Preconstruction Phase Services shall indude CM Services perlormed durin;the Preconsiruction Phase. 3.1.1 The CM/GC shall provide a prelimina�y evaluation of thc Owner's progrlm and budgct requirements, each in terms of the oCher. 3.1.2 Ti�e CMIGC s11a11 �rovide the following seivices relating to design and preconstruct�ion tasks: (a) The CM/GC sl�all consult with, advise, assist, and provide recom�iiendations to the Owner. Owner's Authorized Representative, and the Architect / Engineer ("desian team") on all aspecYs of thc plannin� and design of Yhe Work. (b) The C�M/GC sltall jointly schedule and attend regular mcetings with tl�e Architect 4 Lake Oswego New Operations Center CM/6C Contract / Engineer and Owner's Authorized Representative. The CM/GC shall consult wiYh the Owner and Architect/Engineer and Owner's Authorized Representative regarding site use and iinprovements, and the selection of inaterials, building systems and equipment. (c) "The CM/GC shall provide recou7mendations on construction feasibiliYy; actions desianed Yo miniinize adverse effects of labor or inaterial shoitages; time requirements for��rocurement, installation and construction completion; and factors related to constiuction cost including estiinates of alternative designs or materials, preliminary budgets and possible economies. (d) The CM/GC shall review in-progress design documents, including the documents generally described in the industry as Schematic Development Documcnts, Design Devclopment Documents, and Constivction Documents and provide input and advicc on construcrion feasibiliYy, altemaYive materials, and availability. CM/GC sliall review thesc completed Scheinatic Developinent Docwnents, Design Develo}�ment Documents, and Construction Documents and timely suggest modifications to improve completeness and clarity. 3.1.3 The CM/GC shall provide the following services related to the Project schedule: (a) The CM/GC shall prepare, and periodically update, a prelitninary Project schedule for the Architect/ Engineer's and Owner's Authorized RepresentaYive's review and the Owner's Authorized Representative's approval. (b) "I'he CM/GC slzall coordinate and integrate the prelitninary Project sclzedulc witli the services and activities of the Owner, Architect/ Engineer, and CM/GC. As design procecds, CM/GC shall update the prcliminary Project schedule to indicaYe E�roposed activity sequenees and durations, milestone dates for receipt 1nd approval of pertinent infornzation, submittal of a GMP proposal, preparaYion and processing of shop drawings and samples, deliveiy of materials or equipment requiring long-lead time procurement, and Owner's occupancy recluirements showing portions of the Project having occupancy priority, provided that the date(s) of Substantial Completion sha11 not be modified without Owner's prior wriTten approval. If preliminary Project schedule updates indicate that previously 1pproved schedules may not be met, ihe CM/GC shall make appropriate recommendations to the Owner's Authorired Representative and ArchitecY/ Enaineer. 3.1.4 The CM/UC shall make recommei�dations to Architect/ Engineer and Owner's Authorized Representative regarding the phased issuance of Plans and Specifications to f'acilitate phased consttvction of the Work, if such phased construction is appropriate for the Project, taking into consideration such factors as economics, tiine of perfbrmance, availability of labor and inaterials, and provisions Yor tetnporary facilities. 5 Lake Oswego New Operations Center CM/GC Contract 3.1.5 Tlle CM/GC shall provide the followi�g seivices relaring to cost estimating: (a) 1'he CM/GC shall prepare, for the i'eview of the Architect / Engincer and Owner's Authorized Rcpresentative and approval of Yhe Owner, a preliminary cost estunatc utilizing area, volume or siinilar conceptuail estimating t�cclmiqucs. (b) When Schematic Design Documents have been prepared by the Arcliitect/ Engineer and approved by the Owner, the CM/GC sha]] prepare for the review ol'the Architect/Engineer and Owner's Authorized Representative and approval of the Owner, a more detailed estimate with supporting data. During the preparation of the Desian Development Documents, the CM/GC shall update and refine this estimate at appropriate inteivals agreed to by the Owner, Ardtitect/ En�inecr and Owner s A�rthorized Representative and CM/GC. (c) When Design Dcvelopment Documents have been prepared by the Architect/ Engineer and approved by the Owner, the CM/GC shall prepare a detailed esrimaYe with support'ing data for review by the Architect/ Engineer and Owner's Authorized Representative and approva] by the Owner. Dw ing the preparation of the Consh'uction Documents, the CM/GC sh�ill update and retine this estimatc �rt appropriate intervals agreed To by the Owner, .'�rchit�ect/ f:ngineer and Owner's Authorized Representative�nd CM/GC. (d) [f any estimate submitted to the Owner exceeds previously approved estimates or thc Owner's budget. thc CM/GC shall make appropriatc recomviendations Co the Architect/ En�inecr and Owners Auihorized Representative. (e) CM/GC shall notify the Owner anci the design team imtvediaYely if a�y construction cost estimaYe appears to be exceedina the constiuction budget. (fl The CM/GC othetwise shall work with the Architect/ En�ineer and Owner to develop a GMP within the Taraet GMP I2ange and within Owner's schedule. 3.1.6 The CM/UC shall pertorm the following services relating to Subcontractas and suppliers: (a) The CM/GC shall seek to develop Subcontractor and supplier interest in Ehe Project, consistent witl� the needs of thc CM/GC in the Coustruction Pliase Work and consistent with applicable legal requirements, and sllall furnish to tlic Owner's Authorized Representative and ArchilecY/ Engineer for their intornz�tion a list of possible Subcontractors and suppiiers, including suppliers who may furnish maTerials or equipnzent fabricated to � special desi�;n, fi'om wliom competirive bids, quotes, or proposals (collectively, "Offers") will be requested for each principal portion of the Work. Submission of such list is for infonnation �nd discussion purposes only aad not for prequaliticatio�z. The receipt of such list shall not require the Owner, Owi�cr's /�uthori'r.ed 6 Lake Oswego New Operations Center CM/GC Contract Represeniative or Architect/ Engineer to investigate t(ie qualificaYions of proposed Subcontractors and suppliers, nor shall it waive the right of the Owner or Arcliitect/ Enaineer later Yo object to or reject any proposed Subconu�actor, suppliei•, or inethod of procurement. (b) Tlie CM/GC sh111 provide input to t9ie Owner�nd the design team regarding cun-ent construction tnarket bidding climate, status of key subcontract markets, and othcr loc�l economic conditions. C�M/GC shall detennine the tiivision of work to facilitate bidding and award of trade contracts, consideiing such factors as bidding climate, iinprovin; or aecelerating construction com�leYion, minitnizing trade jurisdictional disputes, and related issues. CM/GC shall advise Owner on subcontracting opportunities for minority/women/ESB tirms. 3.1.7 'l he CM/GC shall recommend to the Owner's Authorized Representative and Architect/ Eugineer �i sct�edule for procurement of lonb lead time items which will constltuYe part of tlie Work as required t'o ineet the Project schedule, wliich sl�ail be procured by the CM/GC upon exccution of either a GMP Amendment or Early Work Amendment covering such procurement, and approval of such schedule by the Owner's Authorized Repres�ntltive. The CM/GC shall expedite the delivery of lon�lead time items. 3.1.8 'I�lie CM/GC shall work with the Owner in identifying critical elements of the Work that may require special }�rocurement processes, such as prequalificatioiz ofofferors or alternative contractin� meUiods. 3.L9 The CM/GC shall Work with the Owner and the design team to inaxi�nizc cost-effective encrgy efticiency in thc Project, including without liinitation providing estimating 1nd value engineering support to the Owner"s analysis ancl application 'for energy related incentive pro�rams oi�fcred by local utilitics. 3.L 10 The CM/GC shal l work wiih the Owner and the design tea�n to facilitate incor�oration of' works of art from the Project�s I.5% for Art program into the design and construction of the building. Owner's cost of Yhe art objects is not' included in the Cost of the Work or the GMP, but CM/GC's costs relatir�g to facilitating clianges to � acconnnodate the handlin� and insiallation of the art are parl of the Cost of ihe Work anci aire included in the GMP. 3.2 Construction Phase Scrvices. 3.2.1 Upon execution of an Early Work Amendment or GMP Amendment, the CM/GC shall provide Construc;tion Phase Se�vices as provideci in the Contraet Docwlients, includi�g wiUlout limitation providing and paying for all inaterials,tools, equiprnent, labor and professional and non-professional setvices, and performing all other acts and supplying all other things nccessary to fully and properly perForm and complete the Work, as required by the Contract Documents, to fumish to Owner a cotnplete, fully functional Project, capable of being legally occupied and fully used for its intended puiposes upon completion of tl�e Contract (or, as to an Early Work Amenelment, to furnish such Work as 7 Lake Oswego New Operations Center CM/GC Contract is dcscribed in tl�e Early Work Amend�nent). Constiuction I'hase Seiviccs shall incl�idc CM Services peri��rmed durin�the Conshuction Phase. 3.2.2 NotwiYhstanding any other references to Construction Ph�tse Services in this CM/GC ' Coniract, the Contract shall include Preconstruction Phase Services only �ml�ss (i) the parties execute a GMP Amendmcnt or(ii) the parties execute an Garly Work Amcndment, detined below. 3.2.3 The parties may execuYc one or»zore Early Work Amendinents idevtifying specitic ConsTruction Phase Seivices that must be performed in adv�nce of esCablishment of thc; GMP, wiiliout exceeding a not-to-exceed budget, a mlximwn not-to-exceed pricc, or a fixed price ("Ear1y Work Price") t'o be stated in such Amendment, with such Amendment including all necessaiy State of Oregon approvals where required. If thc Early Work Price is a noc-to-exceed budget, then CM/GC shall be obli�ated co perform the Early Work only to the extent that the Cost o1'Work therefor, together with the CM/GC Fee, does not exceed ihe Early Work Price; however if CM/CG perionns Early Work with a maximwn not-to-exceed price or fixed price, and incurs cost in excess of that maximwn not-to-exceed price or t7xed price, respectively, the CM/GC shall co�nplete the Early Work and pay such excess cost without reimbursement. If one or more Early Work Amendments are executed, thc CM/GC shall diliaently conYinue Yo work toward development of a GMP Amendment acceptable to Owner, which shall incoiporate the Early Work Atnendmcnts. If Owner Chereafter temZinates the Conh act prior to execution of a GMP AmendmenT, the provisions of Section J.5 of the Ciry of L.ake Oswego Gcneral Conditions for Public Improvement ProjecTs shall apply_ 3.2.4 Prior to commencement of Yhe Const�uction Phase, and in any event not later than mutual execution of the GMP Amendi��ent, CM/GC sh�ll provide to Owner a full perfoni�ance bond, payment sccurity bond, and public works bond, as required by Section G of thc Ge�eral Conditions in the amount of the GMP. If an Early Work Atnendmeut is executed, CM/GC shall provide such bond in the �mount of tl�e Early Work Price under the Et�rly Work Amendmcnt. CM/GC shall provide to Owner additional or replaccmcnt bonds at the time of execution of any subsequeni Early Work Amendment or GMP Amendment, in each c�se prior to execution of the Amendment and the supplying oPaily labor or materials for the prosecution of the Work covered by thc Amendment, and in each case in a sufficient amount so that the total bonded sum equals or exceeds Yhe total Early Work Price or the GMP, as the case may be. In the event of a Scope Chauge that incrcases The GMP, CM/GC shall provide to Owner an addition�l or supplcmental bond in the amount of such increase prior to�erfoiniance of thc additional Work. 3.3 Construction Management (CM) Services. Throughout the PreconstrucYion Phase and Consu�uction Phase of the Project, the CM/GC shall provide CM Services, gencrally consisting of coordinatino and mana;ing the buildin� process as an inde�endent contractor, in cooperation with the Owt�er, Owner's Authorized Re�resentative, Architect / En�inecr and other designaCed Project consult�nts (the "Construction Principals"). CM Seivices shall inclucie, but are not limited to: 8 Lake Oswego New Operations Center CM/GC Contract 3.3.1 Proviciing all Preconstruction Phase Services described above; 3.3.2 Developing and delivering schedules, preparing conshuction estimates, periorming construcYability review, lnalyzing alternitive designs, studying labor conditions, coordii��Yina and communicating the activities of the Construction Principals throughout thc Construction Phase to all Gonstruction Principals; 3.33 Continuously monitoring the Project schcdtile and recommending �djushnents to eusure completion oi'the Project in the most expeditious manner possible; 3.3.4 Working with thc Owner. Owner's Authorized Representative, and the Arehitect/ Bnaineer to analyze tl�e dcsign, participaTe in decisions reaarding const'rucYion materials, methods, syste�ns, phasing, and costs, and sug�est inodifications to achieve the�oals of providing the Owner with the l�i�hest quality Project within the budget, GMP and schedule; 3.3.5 Providing Value Ens�ineering ("VE") services onaoing throuah the Project. CM/GC sl�all develop cost proposals, in the fonn of additions to or deductions from the GMP, indudins detailcd docwnentation to support such adjustments and shall submit such proposals to Owner for its approval. CM/GC shall actively parCicipate in a formal VE study anticipated to be held at the end of the Design Developtnent phase. CM/GC acknowledges that V E services are incended to improve the value received by Owner with respeci to cosi� reduction or life cycle of the Project; 33.6 Holding and conducting periodic meetings with thc Owner and the Architect/ Ln�inecr to cooi'clinate, update and ensure proaress of the Work; 3.3.7 Submittin� monthly written reprnrt(s) to the Owner's Authorized Representative. Each rcpoil shall include, buc shall not be limited to, Project updates including (i) actual cosis and progress for thc repoirting period as compared to the estimate ofl costs; (ii) ex��la�lations of sianificant variations; (iii) work completed; (iv) work in pro;ress; (v) clianges in the work; and (vi) oTher information as deterniined to be a��prop�7ate by the Owner. Oral or written updates shall be provided to the Owner as deemed appropi'iate by the CM/GC or as requcsted by the Owner; 3.3.8 Maintaining a daily loa containing a record of weather, Subcontractors working on the site, number of workers, Work accomplished, problems encountered, safety violations and incidents of personal injury and property damage, and other similar relevant data as the Owner may reasonably require. The log shall be available to the Owner and Architect / Enaineer on request; 339 Developing and implemenTing a sysYem of cost control for the Work acceptable to Owner's Authorired Representative, including reaular inoniYoring of actual costs for acCivities in progress �nd estimaYes for uncompleted tasks and proposed changes. Tlie CM/GC shall identify variances between actual and estimated costs and report the 9 Lake Oswego New Operations Center CM/GC Contract � variances Yo the Owner and Architect/Engineer at regular intervals; 3.3.IU Cooperating with any and all consultants hired by Owner; 33.11 At Owner's request, cooperating and perfonning warranty and inspection Work lor ilie Project throuah the ex}�irltion date of the applicable warranty period; 3.3.12 Assisting Owner wit)� start-up of the Project. Sucl� starl-up n�tty occw'iu phases duc to phased occupancy; 3.313 Inco�poi�arin� co�nmissioning and inspection agents' activities ii�to the Project schedule and coordinatin� Subcontractors required to participate in the commissioning and inspection process; 3.314 Perfonz�in� all other obligations and providing all other services set foitl� in the Contract Documents, and performing a11 other acts and supplying all other things necessaiy to fully and properly �erfonn and complete the Work as required by the Contract. ARTICLE 4 RELATIONSHIP AND ROLES OF THE PARTIES 4.1 Iudependent Contractor. The C�M/GC is an independeni contractor ancl not an officer, employee, or aaent of Owner as those terms tue useci in ORS 30.265. 4.2 Performance of Work. The CM/CG covenants wit11 Owner to cooperate wich the Architect/Enbincer and Owner's Autl�orized Representative and utilize the CM/GC's � professional skill, efforts and judpmcnt in Purthering Yhe intcrests of Owner; to iurnish efficicnt business aciminisri'ation and supervision; to furnish at all ti�nes an adequate supply of workers and materials; a�d Co perform the Work in confomiance with t}ic terms and conditions oi'the Contract Documents and in an expcditious and economical mat�ner consisteut with the interests of Owner. 4.3 Project Team. Owner has a separate contract with the Architect/ Enaineer related to t�he ProjecY. BoYI� the CM/GC and Yhe Architeet/ Engineer shall be given direction by Owncr Yhrough Owner's Authorized Representative. The CM/GC 1�rces to support Owncr's efi'orfs to create a eoll�borative and coopeiative rclationslti}� amona tlte CM/<iC, Architect/ Gngineer. other Project consultants, and Owner's Authorized Representative. 4.4 Forms and Procedures. The Owner has developed or m�y develop proccdures and forms for tl�e adminisYration and trackiug of the Contract. The CM/GC agrees to abidc by tllosc}�rocedures and use those forms. 4.5 CM/GC's Project Staf£ The CM/GC's Project stat3'shall consist of the following m i � i m u ut personnel positions: 4.5.1 Pro,ject Mauager and Assistant Project Manager/Pro,ject Ennineer: Brian Shoemaker 10 Lake Oswego New Operations Center CM/GC Contract shall be the CM/CiC's Project Manager �nd Parker Verhaeehe shall be CM/GC's Assistant Project Manager/Project Engineer and one or both will supeivise and coordinate all Construciion Phase and Preconsuuction Phase Seivices of CM/GC and p<uticiplte in all ineetings throughout the ProjecC temz unless otherwise directed by Owner. CM/GC represents that eacl� ofthe Project Manager and AasisTanY Project Manager have authority to execute Chan�e Orders and Contract Amendments on behalP of CM1GC. 45.2 Job Superintendent: If Constiuction Phase Setvices are requested and accepted hy Owner, [3rad Lsler shall be the CM/GC's on-site job superintendent throughout the Projcct term. 4.6 Key Persons. The CM/GC's personnel identifled in Article 4.5, and any other personnel identitied by naine in CM/GC's Proposal, shall be considerec� Key Persons and sliall not ` bc replaced during the Project without the written permission of Owner, which shall not be urneasonably witltheld. If the CM/GC intends to substitute personnel (and tl�e replaced anci replacina personnel remain under tlie employ of The CM/GC), a request must be �iven to Owner at least 30 Days (or such shorter period as pemiitted by Owner) prior to the intended time of substitution. When replacements have been approved by Owner, and if tlie timinb of a replacement is within the control of the CM/GC, the CM/GC shall provide a transition period of at least 10 Business Days during which the ori�inal and replacement personnel shall be working on the Project concurrently. Once a replacement for any of these staff inembers is authorized, further replacement shall not occur without the written permission of Owner. ARTICLE _5 UATE OF COMMENCEMENT; SUBSTANTIAL AND FINAL COMPLE'I'ION 5.1 Notice to Proceed. If Conshuction Phase Seivices are added to the Contract as set fo�tih in Article 3.2, then a notice to proceed will be issued by Owner to bebin the desianated or full Constaictioi� Phase Services ("Notice to Proceed"). It is anticipated Yhat the Notice to Proceed will be issucd on or about A�ril 2016. A sepaiate Notice to Proceed shall be issued f'or any and eveiy Early Work Amendment. 5.2 Completion of I'roject The CM/GC shall achicve Substaniial Completion of the entire Work not laicr than: 'I'o Be Determined and shall achieve Final Completion not later than 30 c ilend ir days ifter establishment of the Substantial Comt�letion date. 5.3 Time is of the Essence. All time limits stated in the Contract Documents are of the essence. _5.4 'time Extensions. Notwithst'andina provisions for Contr-act time ext'eilsions in Section D? of the General Conditions, Owner and CM/GC agree that timely completion of the Work is essential to tlie success of the Project, and fl�at approval for timc extension sllall be aranted only as a 11st resort. CM/GC aarees to make every effort to recover "lost" 11 Lake Oswego New Operations Center CM/GC Contract time. SS Liquidated Damages. The CM/GC acknowledges that the Owner will sustain damages as 1 result of the CM/GC's failure to substantially complete the Project in accordance with fhe Contract Documents. These damaoes may include, but are not limited to delays in completion, use of t�he Project, and costs associzited wit�h Contract administration and use of temporary facilitics. The CM/GC and the Owner acknowledae that Yhe actual amount of damages would be difTlcult to deYerminc accurately and agree that thaY the followin� liquidated damages iigure represenis a reasonable estimate of such damaaes and is not a penalty: 5.51 Liquidated Damages shall be: 5.5.1.1 Substantial Completion: $1,500 for each day that Substantial Caupletion exceeds the required date of Substantiai Completion. 5.5.1.2 Final Completion: $I,500 for each day that Final Completion exceeds thc required date of Final Completion. 5.5.2 Tl�e GM/GC agrees Co pay to the Owner Ehe liquidated damage sums set forth above fbr each day of delay or any tracYion thereof and further agrees that Owner may deduci such sums front payments the Owner ocheiwise owes Yo CM/GC wider the Contract. If sucli deduction does not result in paymenT to Owner of the assessed liquidtited damages it� iull, CM/CiC shall promptly p�iy any and all rernaining sums due to the Owner upon demand. ARTICLE 6 FEES, CONTRACT SUM AND GMP 6.1 Fees; Contract Sum; GMP. Owner shall pay CM/GC Yhe Prcconstruction Fce described in Article 6.2. In addition, for cach Early Work Amendment executed by CM/GC 1nd Owncr, Owner shall pay CM/GC, as paytilent for the Early Wrnk, an �mount equal to tlie sum of tl�e CM/GC Fee attributable to The Early Work, and thc actual cosY of all Early Work completed and accepted by Owner, but not exceedinb the E�rly Work Price. If a GMP Amendment is executed, Owner shall pay CM/GC, as payment fi�r the Work, the `ConCract Swn" whicl� sl�all equal the sum ofthe Preconstructioi� Fee, the CM/GC Fee, thc sictual cost of the Work ineluding any Early Worl<, but uot cxceedin� tl�e GMP. The GMP shall be detennined in accordance with the fonnull set forth below and as described in Ai-t�icle 6.3. The "Cost of tl�e Work" is defined in Article 8. Cosi:s in exc�ss of thc GMP shall be paid by Uie CM/GC without reimbursei��ent by Owner. Changes to the GMP sl�all only be authorized by Amencln�ent or Change Order that iucludes any necessaiy City of Lakc Oswe�o approvals. 12 Lake Oswego New Operations Center CM/GC Contract Preconstruction Fee + CM/GC Fee* + Estimated Cost of the Work(Est COW)=GMPx^ C'ost Reimbursement 4.60"/� of Est COW Includes CM/GC's Contingency and the $39,700 Maximum Pcr RFP Responsc Cost for GC Work * C'M/GC' Fee is the composite oP Fee/Pe�formance&Payment Bond/Liability Lisurance °`"` Formula assumes no Early Work is perfonned. � 6.2 Preconstruction Fee. The Preconstiuction Fee shall bc payable to CM/GC on the basis provided in the CM/GC's Rate Schedule (Exhibit D), up to a maximum sum of�39,70Q which shall cover consY�uctability review,value engineering, cost esrimaring, devetopment of GMP, and all other Preconstruction Phase Seivices, as described in Article 3. If CM/GC's fees for provision of Preconstruction Phase Seivices excced the maximum PreconstrucYion Fee, CM/GC shall pay such additional cost without reimbursement. CM/GC shall not be entitled to any CM/GC Fee upon tl�e Preconstruction Fee. Owuer shall pay the Preconsu�etion Fee on a cost-reimbursement basis with each application for paynlent durina the Preconsu-uction Phase. If the total actual PreconsYrucCion Fee is less than the maximunl Preconstruction Fee used for iniTial calculation oi'the GMP as provided above, the GMP shall be reduced by the difference; provided that Owncr may direct instead that any unapplied portion of Yhe maximum Preconsh�uction Fee be applied to Conshuction Phase Setvices, in which case the GMP shall not bc reduced by tlie poition so applied. Exccpt to the extent thc parties may expressly agree to the contrary in the GMP Amendment, no Preconstruction Fee or other fee, compensation or reimbursement shall be payable to CM/GC with respect to Preconstruction Se�vices perfonned atter execution of thc GMP Amendmcnt. 6.3 Establishment of CM/GC Fee; Adjustments to CM/GC Fee. 6.3.1 The "CM/GC Fee shall be a percentage of the cost of the work to be identitied in the GMP Amendment, and shall be calculated as 4.60% of the Estimated Cost of tl�e Work at tl�e Yime of est�blishment of the GMP. In making such calculation, the Estin�aTed Cost of the Work shall exclude the Preconsh�uction Fee, the CM/GC Fee itself, Perfotmance and Payment Bond, Public Works Bond, Liability Insurance premium, and any other cost or charge wl�ich tl�is CM/GC Contract states is noT to be included in calculating Yhe CM/GC Fee, Uut shall include Allowances, selected alteinates, Cost for General Contractor Work, and reasonable CM/GC contingencies as designated in the GMP Suppoirting Documents. The CM/GC Fee is inclusive of profif, overhead, li�bility insurance, performance and payment bond and 111 other indirect or non-reimbursablc costs. Owner shall pay the CM/GC Fee ratably based upon the Cost of the Work with each application for payment during the Construction Phase. In the case of Early Work, the CM/CG Fee shall be tlie above percentaae n�ultiplied by the actual Cost of the Early Work, until sucl� time as �t GMP A�nendmcnt is executed, at wliich tinte such CM/GC Fee payments shall be crcditcd against the CM/GC Fee fixed therein. 13 Lake Oswego New Operations Center CM/GC Contract 6.3.2 Notwithstanding any provision of Section D.1.3 of the Gencra] Conditions to the conh�ry, and unless the parties a�ree ii2 writing to the contrary, any Ai��endment or Change Order that increases or decreascs the GMP shall adjust the CM/GC Fee then in effect by tlie multiplying the percentaae sliown in Article 6.3.1 by the change in the Estimated Cost of the Work reflected in such approved Amendment or Change Order. In addition, if the Contract is terminated for any reason prior to full completion of Ehe Work (including, withouT limitat�ion, ternzination during or following�erformance oi�ETrly Work), the CM/GC Fee shall be limitcd to the total CM/GC Fce multiplied by ilie percentaae of Work completed and accepted at the time of'termination. The CM/GC Fee shall not be subject to adjustment for any other reason, including, without limitatioii, schedule extensions or adjustments, schedule reductions, Project delays, unanticipated costs, or unioreseen conditions. 6.4 Deteimination of GMP. 6.4.1 CM/GC shall deliver to Owner a proposed GMP and GMP Supporting Documents at a tinze designated by Owner during the Preconst�uction Phase. Ir 1ny actu�il subcontract Offers are avaitable at the rime the GMP is being established, CM/GC shall usc ihose subcoutract Offers in establishing the GMP. 6.4.2 As the Plans and Specifications may not be developed to the stage of'biddable design documents at Yhe time t'he GMP proposa] is prepared, Elte CM/GC shall provide in the GMP for further development oPthe Plans and Spccifications by the Architect/ Engineer that is consistent with the Contract Documents and reasonably inferable therefrom. Such Iwther devclopment does not include suclt things as changes in scopc, systems, kinds and quality of materials, finishes or equipinent, all oi'which, if rcquirec9, sliail be incotporated by Change Orcier or An7endment wiYh a corresponcling GMP adjustment. 6.4.3 The CM/GC sh�ll include with its GMP proposal a written statemcnt of its basis (the "GMP Supporting Docuinents"), which shall include: (a) A list of the Plans and Specifications, including all addenda thereto and die condiYions of the Contract, which were used in preparation of the GMP proposal. (b) A list of allowances and a statement of their basis. (e) A lisY of the clarifications and assum}�tions made by the CM/GC in the preparation of the GMP proposal to supplement the information cont'ained in the Plans and Specifications. (d) The proposed GMP, incluciinb a statement of the estitl��jted cost organized by trade categories, allowances, contingency, and other items and the associated fees thai comprise the GMP. (e) The Dates of Subst�ntial and Final Completion upon wl�ich tl�e proposed GMP is bascd, and 1 schedule of'ihe ConsU�uction Documents issuancc datcs upon which tllc 14 Lake Oswego New Operations Center CM/6C Contract datcs of Substantill and Final Completion are based. 6.4A The CM/GC shall meet with the Owner and Architect/ En�ineer to review the GMP proposal and the written stateinent of its basis. If the Owner or Architect/ Engineer discovers any inconsistencies orinaccuraciesin the information presented, they shall pron�ptiy notify the CM/GC, wllo shall make appropriate adjustments to the GMP proposal, its basis or both. 6.4.5 Prior to the Owner's acceptance of the CM/GC's GMP proposal and issuance of a Notice to Proce;ed, the CM/GC shall not incur any cost to be reimbursed as part of the Cost of the Work, except as specifically provided in an Early Work Amendinent. 6.4.6 The Owner sh111 authoi ize and cause the Architect/Eno�neer to revise the Plans and S�ecitications to tlic exCent necessary to reflecY the agreed-upon assumptions and claiificaYions contained in the GMP Amendment. Such revised Plans and Specilications shall bc fumished to the CM/GC in accordance with schedules agreed to by the Owner, Architect/ Engineer and CM/GC. The CM/GC shall proinptly notif'y the Architect/ Enginecr and Owner if sucll revised Plans and Specifications are uzconsistent witli the agreed-upon assumptions and clarifications. 6.4.7 "['he GMP shall include in the Estimated Cost of the Work only tliose taxes whicl� are enacted at thc Cime the GMP is established. 6.4.8 The Estimated Cost oi'the Work shall include the CM/GC's GMP contingency, a swn cstablished by the CM/GC for the CM/GC's use, with owner representative review and approval, to cover additional development of Plans and Specifications and unlnticiplted costs and unforeseen conditions which are properly reimbursable as Cost of Yhe Work but which are not the basis for a Cliange Order. (See General Conditions section D.1.1 for cloud based management of the GMP Contingency tracking mechanism to be managed by CM/GC.) 6.49 "rhe CM/GC shall work with the Architect/ Engineer and Owner tio identify and confirm a�mponents and systems not specitically shown but required for a complete, iully functional Project. Owner will direct the Architect/ Engineer to complete the final ConsU'uction Docwnents in accordance with the Project scope a�reed upon by 111 parties at the time the GMP is established. 6.4.10 Notwithstanding thc lcvel of detail represented in the GMP Supportin� Documcnis, thc CM/GC shall represent and wan'ant, at Che time th�t it submits the GMP, that clle G VIP includcs the entire cost of sitl components and systems required for a complete, fully functional facility. 6.4.11 In developin�the <iMP, the CM/GC shall include and ideniify such contingencies within the GMP as may be necessary to pay for unanticipated costs and unforeseen conditions tl�at are required for a complete, fully functional facility. 15 Lake Oswego New Operations Center CM/GC Contract 6.5 Failure to Furnish an Acceptable GMP. If the CM/GC does not funiish a CiMP accepYable to Owner within Owner's Target GMP Range, or if Owner dete�mines at any tiinc in iYs sole discretion that the parties may fail to reach a timely agreement on a GMP acceptab]e to Owner, Owner may tenninate this Contract without liability, and Ylie CM/GC shall not receive additional compensation beyond the Preconstiuction Fec under the Contract and sums due under any Early Work Amendment. Termination under diis provision shall procecd under Section J.5 of the Genera] Conditions as a termination for Owner's conveniencc. CM/GC further agrees that Owner shall not be liablc tbr any damages whether actual, consequential or otherwise for tcrmination of tlie Couh act w�der this provision. 6.6 Aceeptance of GMP. Upon accepiance of the GMP by Owner, the parties shall exccutc a GMP Amendment. 6.7 Owner Savings. If the sum of the Preconstruction Fee, plus the CM/GC Fce, plus the actual and iinal Cost of the Work (the Contr�act Sum as detined in Article 6.1), is less than the GMP, thc savings shatl accrue to the Owner. 6.8 Allowance Work. 6.8.1 CM/GC shal] not perfoim any Allowance Work withouY prior execution by Owner o1's� Change Order approvin� tl�e Specifications for the Allowance Worl< and the pricc tl�ereof. 6.8.2 Owner shall be entitled to apply any Allowance line items that arc not been lully expended to other line item Allowances that have been fully expended, wiYhout any resulting increasc in the GMP. 6.8.3 IPthe tota] Cost of the Allowance Work exceeds the total Allowances within the GMP, CM/GC shal] not perform any Ailowance Work in excess of such amount until cither (i) tlte parties agree tliat the �dditional Allowance woi•k will be performed within tl�c tl�en- currenC GMP or (ii) a GVIP Amendment is executed to incrcase tlie GMP by tl�e excess cosl of the Allowance work. 6.8.4 Thc Contract Sum sh�ll not include any A11owa�ce items not' identified in the GMP Amendment or the GMP Suppoitin� Docwnents unCil such allowanec item is rcduced to a fixed price by Change Order or Amendment. 6.8.5 If at the Final Compietion of the Project, any portion of tlie Allowance funds remains unexpendcd, the GMP sliall be reduced by a corresponding amount via a Change Orcier or Amendment. 6.9 Reallocating Projected Cost Underruns after Bid (Offer) Buyout. As soon as possiblc aiter tlie awarding ol'the Work to Yhe primary SubconYractors, CM/GC shall review proj�ctcd costs and provide the Owner with a buy-out status report showinb any projectcd cost underruns, reconciling accepted Offers and other reasonably anticipated costs, to the 16 Lake Oswego New Operations Center CM/GC Contract cost estimate used by CM/GC to establish the GMP. CM/GC sh�ill include with its report any imderlyina docurnentation requested by Owner used to develop or support such report. CM/GC shall also consider the reduced risk associated with known subconCractina costs, and the impact that reciuced risk I�as on the amount of the CM/GC"s Contingency. The parties shall negotiate in good faiYh to execute a Change Order transferrin� an appropriate portion of any projected cost underruns to an Owner- controllcd coniingency fund to be held within the GMP to pay for additional costs arising from (a) any Owner-directed or approved change to the Work, (b) schedule changes that would otheiwise entitle CM/GC to an increase in the GMP, (c) Allowance items after exl�austion of all Allowances, (d) selection by Owner of more expensive alteinates ilian tliose used for calculation of the GMP, (e) Owner selection of substitutions that increase the Cost of the Work, or (t) any other costs which otheiwise would entitle CM/GC to an incrcasc in the GMP. Any transfer of projected cost underruns fi•om CM/GC's contingency to the Owner-controlled contingency fund will not affect CM/GC's oblig�tion to {urnish Owner with a complete, fully functional facility within the GMP without use of the tunds trai2sferred to the Owner-controiled contingency fund unless such funds are relcased by Owner for the puiposes set forth in (a) tln�ough (fl of this Article 6.9. Any transfer of lunds to the Owner-controlled contingency fund will not reduce the CM/GC Fee, nor will any subsequent release and use of fimds fi-om the Owner-controllecl contingency fund for the puiposes set forth ii1 (ti) through (t) of Tliis Articic 6.9 increase the CM/GC Fce. � ARTICLE 7 CHANGES IN THE WORK 7.1 Price Adjustments. Adjushnents to the Estimated Cost of ihe Work required by changes in the Work shall be determined by 1ny of the methods listed in Section D of the Generai Conditions, unless the adjustment is based upon fixed pricing or unit pricing: 7.1.1 'I'he overhead and profit markup for the CM/GC shall be limited to the CM/<iC Fee adjusTment, if any, permitted uncier Article 63.2 ofthis CM/GC Contract; 7.1.2 The increase or decrease in the Estimated Cost of t(ie Work, other than for subcontract work, shall be calculated pursuant to Articles 8 and 9 of this CM/GC Contract, instead of being based on CM/GC's Direct Costs as defined in the General Conditions; and 7.1.3 In calculatina adjustments to subconh'acts, unless the p�rties agree othcitivise, the change shafl bc limited to the Subcontractor's Direct Costs plus the supptemental mark-up provided in Section D of Clie Geueral Conditions, and shatl not be madified by Articles 8 �nd 9 of tliis CM/GC Contract. 7.2 Adjustments to GMP. Adjusunents to the GMP after execution of the GMP Amendment may be made only (i) in the event of Scope Changes or (ii) as otheiwise expressly provided in tliis CM/GC Contract, and then only in accorciance wiYh the t�>llowin� procedurc: 17 Lake Oswego New Operations Center CM/GC COntract 7.2.1 CM/GC shall review subsequent iterations of the Plans and Specifications as they are preptired to deYerniine whether, in the opinion of CM/GC, tliey iesult in a Scope Chanoe so that it can be determined ii'an adjustment to the GMP is warranted. 7?.2 Changes to the GMP shall be initiaYed by wriCten norice by one party to the oYher ("GMP Cl�ange Rcquest"). CM/GC shall deliver any such GMP Change Request to Architect/ Engineer and Owner's ,�uthorized Representative promptly after becoming aware of any Scope Change if, in CM/GC's opinion, it constitutes gromids for adjustment of the GMP. Any GMP Change Request shal] include a proposal as to the appropriate GMP adjushncnt with respcct to the Sco��e Change at issue. 7.2.3 CM/GC shall submit its GMP Change Requests as soon as possible, and CM/GC shall not be entitled to claim a GMP increase unless CM/GC submiEted a CiMP Changc Request to Owner's Authorizccl I2epresentative and to ArchiYect/ Engineer within thc c�riicr of(�) 30 Days afier CM/GC has received the information constituYing the basis for tl�e claim, or (b) as to Work uot yet bid or proposed, prior to submission of solicitations for such Work and as to Work already solicited,prior to commencement of thc portion of the Work for which CM/GC inYeuds io claim a Scope Chanae; and in any event, prior to CM/GCs signino of a Change Order for the Scope Change. 7.2.4 Owner may, at any time, submit a GMP Change Request requesting a reduction of the GMP, which sliall include Owner's blsis for such request, which �nay include, lor examplc, reciuction oPthe CM/GC's Contina�°ency after furTher development of the Plans and Specifications thaT fornl the basis for the origina] GMP Amendment, and/or unused Allowances. 7.2.5 CM/GC shal] work with Architect/ Engineer to reconcile all differences in its GMP Change Requesi with Architect/Engineer within seven (7) calendar days fi�om the date of submission of the GMP Change Request. "Reconciled" means that the CM/GC t�nd ArchiTect/ Engineer have verified that Yheir assumptions about the various categorics arc the same, and that they have identified the reason for differences in the GMP Giange RequesY and Yhe Arcl�itect/Engineer's position. CM/GC shall submii the Reconciled GMP Change Request to Owner, which submission shall be a condition to any CM/GC claim for a GMP increase. 7.2.6 If the Reconciled GMP Changc Request is not acceptable to Owner, CM/GC a�rees to work witli the Owner and the Architect/ En�;ineer To provide a GMP Change Request tl�at is acceptablc to Owucr. 7.2.7 CM/GC agrees to makc all recorcis, calculations, drawings and similar items relating to GMP Change Request available to Owner and to allow Architeci/ Engii�eer and Owner access and opportunity to view such documents at CM/GC's officcs. Upon Owner's rcasonable noYice, CM/GC shall deliver two copies of such documents ro Owner's RepresenYative and Arcliitcct/ Engineer at any regular meetin�or at tlie Site. 18 Lake Oswego New Operations Center CM/GC Contract 7.2.8 GMP increases, if any, shall no[exceed the increased Cost of the Work arising from d�e Scope Chan;;e (whether based on agreed fixed pricing, or the estimated Cost of the Work increase based o� cost-reimbursable pricing), reconciled in accordance with the aUove provisions, as arisino ti�om the incidentjustitying the GMP increase, plus or minus thc CM/GC Fec applicable to such change in the Cost of the Work. 7.29 Except as provided in i'his Article 7.2, adjustinents to the GMP shall be recouciled in accordance with Section D of'the General Conditions. 73 Execution by Owner. Architect/ Engineer and the Owner's Authorized 2epresentativc have no authority to execute Change Orders or Amendments on behalf of Owner, and only duly auYhorized personnel of Owner may do so. ARTICLE 8 COST OF THE WORK (To Be Reimbursed) 81 Cost of the Work. The term "Cost of the Work" shall inean Yhe following costs. The Cost of th�; Work sliall include only those iteins necessarily and reasonably incurred by CM/GC in tl�e proper perfonnance of the Work and specifically identified in this Article 8, aud only to the extent Ulat they are directly related to the Project. 8.2 Labor Costs. 8.2.t Wages of construciian workers directly employed by the CM/GC to perfornl the construction ot'tlle Work at the site. 8.3 Subcontract Costs. 8.3.1 CM/GC's actual payment to Subcontractors pursuant to CM/GC's conh-act with such Subcontractor for the Work on the Project. No amount paid by or payable to any such Subcontractor other tltan the fixed or cost reimburseinent price of its subcontract shall be included in the Cost of the Work, unless otherwise approved in writing by Owner. 8.4 Costs of Materials and Equipment Incorporated in the Work or Stored On Site. 8.4.1 Costs, including transportation, of materials and equipment incoiporatad or to be incorporated in t'he complcted Work. 8.4.2 Costs of materials in excess af those actually installed, but required to provide reasonable al(owtince Yor wasYe and for spoilage. Unused excess materials, if any, shall be delivered to Owner at the completion ol'the Worl< or, at Ownei's option, shall Ue sold by the CM/GC. Airy sale shall be cominercially reason�ble and CM/GC shall provide aocount'in� (or such a sale within fifteen (15) days of the transaction. Net amounts realized, if any, f'rom sucll sales shall be credited to Owner as a deduction ti-om the Cost of thc Work. 19 Lake Oswego New Operations Center CM/GC Contract 8.5 Costs of Miscellaneous Equipment and Other Items; Equipment Rental Charges. 8.5.1 Costs, including trans�ortation, installaYion, maintenanee, disinantlina and re�uoval, of materials, supplies, temporary facilities, machinery, equipment, and hand tools not customarily owned by the conshuction workers, whieh are provided by tl�e CM/GC at the site and fully consumed in Yhe perfonnance of the Work, and cost less salvagc value on such items if not fully consumed, whether sold to others or retained by tlie CM/GC; provicied that Owner �it Owner's opTion may require thaT CM/GC deliver to Owner(at no charge) at the end of the Project any of such itenls procured for tliis Project. Cost far items previously used by the CM/GC shall ntean fair�narket value. CM/GC sl�all charge no additional administrative or other mark-up for purchased items. The CM/GC shall document all small tools purchased for t91e Project via invoices in monthly billing, tmci sl�all document� the disposition of siliall tools whicll have an individual }�rice that excceds $100_ A copy of such disposition log shall accompany thc payment 1pplicat'ion wlienever these items are included in the application. ln no case shall a tools cumulative billin�, to thc project exceed 50% of fair n�arkeC purcliase pricc of the same new tool. 8.5.2 Rental charges for te�nporary faciliYies, macl�inery, equipment, and hand tools not cusYomarily owned by the construction workers, which are provided by the CM/GC at thc site, whether rented from the CM/GC or others, and costs of t��ansportation, installat�ion, minor repairs and replacements, dismantling and removal Chereo£ R�ites and quantitics of equipnlcnt rented shall be accordina to indushy stand�rds, sl�all nor excecd l00% of the rental raYes published from t'ime to titne in the Rental Rate Blue Book f'or Construct'ion Equipment, prepared by Machinery Information Division of Primedia lnformation IncorporaYcd in effect at the time of rental, shall not exceed acquisition costs, and tbr individual iteins exceeding $100, will be subjecY t�o Owner's prior approvaL CM/GC shall deliver to Owner a list of published rates firom tiine to time 1t Owner's request. For all items rented or ]eased, the CM/GC shall charge Owner only the renta] charge incurred by CM/GC with no �dditional administrative or other mark-up. CM/GC shall make eftorts and use its best skills and judgment to procure equipment in the most expeditious and economical manner consistent with Yl�e interest of the Owner. Efforts sl�all include, but not bc limited to, providin�Owner with a rent/buy analysis so t1�aY Owner�nay elect lor CM/GC Yo procure the item in lieu of rental if the Pacility at issue is expected to be rented for six months or longer. Such rent/buy analysis shall include, wlierc available, a Icising ratc conunensurate with t7ic expected term of rcntal of thc fijcility at issue. 8.5.3 Costs oi'removal o{'debris fioui the site. A.6 Other Costs. 8.fi.1 Deductible for builders alUrisk insurance as required by Section G of'the City of Lake Oswego General Conditions for Public Improvement Projects. 8.6.2 Sales, use or similar excise taxes imposed by a governmental authority which are dircctly related Yo the Work and for whicl� tl�c C�M/GC is liable. 20 Lal<e Oswego New Operations Center CM/GC Contract 8.6.3 Fccs and assessments tbr ihe building perulit and for other pernlits, licenses and ins�ections for which the CM/GC is reyuired by the Contract Document's to pay. 8.6.4 CM/GC deposits lost for causes other than the CM/GCs fault or negligence. 8.6.5 Other costs incurred in the performance of the Work if and to the extent 1pproved in advancc in wriLing by Owncr. 8.7 Costs to Prevent Damage or Injury in Emergencies. The Cost of tl�e Work shall also indude costs whicU are incun ed by the CM/GC in taking action to prevcnt threatened damage, injury ar loss in case of an emergency affecting the safety of persons and propcily. 8.8 Cost For Ceneraf Conditions Work. CM/GC shall be paid a suin of'$42,221 per month lor tjll services as statcd in Exhibit C as payment for the GC Work, including all labor, materials, and direct and indirect costs thereof. To the extent any Genera] CondiYions Work is (isted in Exhibit C and also otheiwise described above in this Article 8, CM/GC�s compensation for the same is included in the Cost for GC Work and shall not otherwise be diarged as Cost of the Work. The Cost lor General Conditions Work, Icss 5`% retainage thereon, shall be paid in equal installments monthly over thc number of months of the schcduled Conshuction Phase, commencing wit�h the first pro�ress billing alter comme;ncement of tl�e schedulcd ConsttucYion Phase. ARTiCLE 9 COSCS EXCLUDED FROM COST OF WORK (Not To Be Reimbursed) 9.1 Costs Excluded from Cost of Work. The following shall not be included in the Cost of the Work: 9.1.1 Sal�ries and other compensation of the CM/GC's personnel siationed at the CM/GC's prir,cipal office or oflices other tlzan the site office except as allowed under Arficles 8.2.2 and 8.2.3. 9.1.2 Expenses of tlie CM/GC's principal office and offices other Yhan the site ofFice. 9.1.3 Any overhead and �eneral expenses, except as may be expressly included in Article 8. 9.1.4 CM/GC's capital expenses, including interest on the CMlGC's capital employed for the Work. 9.1.5 Rental cost of mac;hinery and equipment, except as provided in Article 8.5.2 9.1.6 Any cosC associated with tl�e Projecc not specifically and expressly described i� Aiticle 8. 9.1.7 Costs due to the fault or negli�ence of the CM/GC, Subcontractors, suppliers, anyone 21 Lake Oswego New Operations Center CM/GC Contract directly or indirectly employed by any of thei�i, or Por whose acts any of thcm may bc liablc;. 9.1.8 The cost of con�ection of any repair work, nonconforming or defective work, or warranty work. 9.1.9 Merit, safety, or other incentive payments, Uonuses or awards, or any c;xpenses in connection therewitlt, except as provided in Article 8. 9.110 Fines and penalties. 91.11 Except' for F,arly Work, the cosC of Preconst�uction Phase Services. 9.1.12 The Cost� of the Work for GC Work in excess of the Proposeci Cost for General Conditions Work. 91.13 Any costs in excess of thc GMP. 9.1.14 Preii�iuins 'Por Subconh'actor bonds unless authori-r.ed by Owner ARTICLE 10 DISCOUNTS, REBATES AND REFUNDS 10.] Discounts, Rebates and Refunds. Cash discounts obtained on paymcnts made by the CM/GC shall accrue to Owner. Trade discounts, rebates, refunds and net amounts received from sales of suiplus materials and equipment shall accrue to Owner, and thc CM/GC shall make provisions so that they can be secured. 10.2 Amounts Credited to Owner. AmounCs wliich acciue to Owner in accordance with the provisions of Ait'icle 10.1 shall bc credited t�o Owner as a deduction from Yhe Cost of tlie Worl:. ARTICLE ll SUBCONTRACTS AND OTHER CONTRAC'I'S 11.1 Geueral Subeontracting Requirements. I 1.1.1 Otl�er than Work performed pursuant to Artides I L4 or I I.5 of tlzis CM/GC Contract, CM/GC shall subcontract flie Work to Subcontractors other tlian the CM/GC and its Afflliates. I 1.1.2 The CM/GC shall comply with Oregon Administrative Rules ("OAK") 137-046-0200. and 137-046-0210in all respects for the soticitation of Minority, Women and Emerging Small Business Enterprises. Compliance sl�all include pass-through requiremeuts for Subcontractor demonstratious of�ood faith efforts far all subcontraci Ot ter packages, for which set goals shall not be utilized. 22 Lake Oswego New Operations Center CM/GC Contract 11.L3 The CM/GC sha(1 report to Owner on the results of the �ood faith ef�l�oits of complia�ce required in Aiticle I 1.1.2 followina award of all subeontracts. The CM/GC shall also submit quaiterly reports to Owi�er listing Work conh-acted to date with Minority, Women and Emergina Small Business Enterprises. 1 IZ CM/UC's Obligations under Subcontracts. 11.2.1 No use of a Subcontractor or sup�lier shall relieve the CM/GC of any of its obli�ations oi Iiabilitics under tlie Conh�act. Except as may expressly otheiwise be provided in the Contraci, the CM/GC sltall be fully responsible and liable for the acts or omissions of all Subcontractors and suppiiers including persons directly or indirectly employed by them. The CM/GC shall have sole responsibility for managing and coordinating the operations of its Subcontraciors and suppliers, including the settlement of disputes witli or between ilte CM/GC and a�ry such Subcontractor or supplier. 1l.2.2 'I'he CM/UC shal] include in each subcontract and require each Subcontractor to include in any lower tier subcontract, all provisions necessary to make all of the provisions of the Contract Documcnts, including the General Gonditions, fully effective as applied to SuUcontractors. CM/GC shall indenmify Owner for any additional cost based on a subcontractor claim which results from the failure of CM/GC to incoiporate the �rovisions of this CM/GC Contract in each subconri�act. The CM/GC shall provide all necess�iy Plans, Specilications, and instructions Yo its suppliers and Subconhactors to enable them to properly perti�nn theii work. 11.23 Retainage from Subcontractors. Except with the Owncr's prior approval, payments to Subconiractors shall be subject to retainage of no more than 5%. Tlie Owner and the CM1GC shall agree upon a mutually acceptable procedure for review and approval of payments and retainaae for Subcontractors. 11.3 Subcontractor Selection. 113.1 Unless otherwise piovided under Yhis Article I I, the selection of all Subcontractors and sup�liers sllall be made by competit�ive Offers in a inanner that will not encourage favoritis�n or substantially diminish competition. While not subject to the competitive procurement requirements of ORS Chapter 279C, the pirocess shall conform to the followina procedures, in �eneral compliance with the open and competitive natw•e of public pracurcment, Cakiiia inYo account industry subcontracting practices. 11.3Z CM/GC shalf submit to Owner's AuYhorized Representativa its proposed procurement documents for review and comment before they are issued for solicitation. CM/GC slzall consider and respond to all Owner comments regarding any proposed Offer packages. As Ofters are received, CM/GC shall submit to the Owner an Offer comparison in � mutually agreeable f��nn together with any specific back-up documentation requested by Owner. The competitive process used to award subconh-acts by the CM/GC may he monitored by the Owi�cr's A�ithorized Representative; �v�ovidecl thtrt such monitoring sllall noY excuse 23 Lake Oswego New Operations Center CM/GC Contract CM/GC Prom compliance with the subcontracting requirements of tl�is CM/GC Contract. CM/GC shall cooperaYe in all respects with Owner's mouitoring. '1'he Owner's Authori-r.ed Representative shall be ldvised in advance of and be given the opportunity to be present at Offer openings, and CM/GC shall provide hiin or her with � summary or abstract of a11 Offers in form acceptable to the Owner's Authorized Representative, and copies of parYicular Offers if requested,prior to CM/GC's selection of Offerors. Prior to opening Offers, the CM/GC agrees to disclose in writing to Owner any financial interest it has in any such Subcontractor, supplier or other contrlcting party whenever such Subcontractor, supplier or contracting parry intends to coinpcte on any Project work, directly or indirectly, including whether such paity is ai� Affiliaie of CM/GC. 11.3.3 The following minimmn requirements apply to the SubcontracY solicitation process: (a) Solicitations will be adveirtised at least 10 Days prior to openino in the Daily ,lournal of Com�nerce and at least one other newspaper specifically tar�eted to reacli the Minority, Women and Enzerging Small Business audience. CM/GC also aarees Co advertise in Yhe Lake Oswego Review, in order to allow for local participation in the solicit�tion process. The solicitation shall also be posted on the City's public contractino solicit�tion webpage. (b) Unlcss specific other prior arrangement has been made witl� Owncr, all Otfcrs will be writt�en, and submitted to a specific location at a specitic time or in accordance with the elecYronic solicitation insriuction_ CM/GC shall time-stan7p all Off�ers as reeeived. Subconh�actors must be qualil'ied to perl'orm the Work for this Project by being appropriately reaistered with the State of Oregon Construction Contractors Board. (c) I£fewer than tl�ree(3) Offers 1re submitted in response to any solicitation (inclusive of any Offer submitted by CM/GC), prior written approval by Owner shall be required to acccpt an Offer. (d) CM/GC inay develop and implement a prequalification process for particular solicit'ations, f'ollowed by selection of successful �ffers among thosc Offerors That CM/GC deYennines meet the prequaliticatioi� standards, with Owner's prior written approval of such prequalitication process. (e) CM/GC shall comply, and reyuire Subcontractor compliance with, State of Orc�on Bureau oi'Labor& Industries prevailing wa�e rates as specified in the RFP. (� Owner may at its sole discretion, require CM/GC to re-solicit for Offers based on the same or moclif9ed documents. (g) CM/GC shall review all Offers and shall work with Offerors to clarify Offers, reduce exclusions, verify scope and qulntitics, and seck to mii�imire work subsequently awarded via tlie Change Ordcr process. 24 Lake Oswego New Operations Center CM/6C Contract (!i) 'ihc CM/C',C wil( document any and all discussions, questions and �nswers, modifications and responses to from any Otferor and ensure that the same arc dish�ibuted to all Offerors, and Owner sha11 be entitled to inspect sucli docuinentation on request. (i) CM/GC shall determine the lowest Offer for each solicitation that meets CM/GC's reasonable perforntance standards for the components of the Work at issue; provided Yhat if CM/GC detennines it is unable to execute � suital�le subcontract witli such Offeror, CM/GC may, with Owner's prior approval, execute a subcontract with the second-lowest Otfcror pursuant to Article 1 I 3.4 below. 11.3.4 Under special circumstances and only with prior written authorization by Owner, Work � may be subcontracted on other than a Iow price basis, including withotrt limiYation, through coinpctitive negotiation. As a condit�ion to its authorization, Owner may require CM/GC's agrecment to establish and implemenC qualification and performai�ce a�iteria for Offerors, including a scoring system within requests for proposals. Examples include: where Yhere are single fabricators of materials; special packagina requirements fbr Subcontr-actor work; design-build work or, where an alternative contracting method can be demonstiated to clearly benefit Owner. ll.3.5 CM/GC shall notify Owner in writing in advance before award of any proposed Subcontract, whicli notice shall include suminaries in a form acceptable to Owner o1'all Offers received ior tlic Subcontract at issue. Owner reseives the right to disapprove any proposed SubconYractors, suppliers and Subcontract or supply contract awards, based on legal standards of responsibility. Owner shall not unreasonably disapprove any proposed Subcontractor or supplier and increased costs due to Owner's disapproval shall be causc Cor �n increase in ilte GMI'. 113.6 CM/GC's subcontracting records that are not in the possession of the Owner shall not be considered public records; provided, however, that Owner and other agencies of Yhe StaYe s11all retain the right to audit and monitor the subcontracting process in order to protect the Owner's interests. 11.4 CM/GC Field Work. 11.4.1 The CM/GC or its Affiliate may provide CM/GC Field Work required to complete thc Project wiYh its own forces, witl�out the necessity oPsubcontracting such work. I L4.2 F,xcept as provided in Article ] 1.4.1, any other portion of the Work proposed to be �erfornied by CM/CiC or any AffiliaYe, includin� without limitation provision of any inaTerials, equipinent, or supplies, shall be subject to the provisions of Article 1 1.5. 11.5 Subcontracting by CM/GC. 11.5.1 Except to the extent otherwise approved in advance in writin�, by Owner's Authorized 25 Lake Oswego New Operations Center CM/GC Contract RepresentaYive, the CM/GC or its Affiliates may submit an Offer in accord�ncc with Articic l I.3 to do Work with its own forces, provided at least 50% oFthe labor by such work unit is performed by employees of the CM/GC or such Ai'filiate. 11.5.2 For those items for which the CM/GC or any of its subsidiaries inCends to submit an OFfer, such intent must be publicly announced with the solicitaCion for OPfers required by ArCicle 11.3.1, and Owner notified in wriring. A11 OfFers for this work shall bc delivered to Owner and publicly opened by Owner at an announced tiine, datc, and place. 11.6 Protests. CM/GC, acting as an independent contractor, shall include in the compctitivc proccss Yo award all subconu�acts, a protest process for Subcontractors and suppiien thai are competing Offerors, which process shall be subject to approval by Owncr. CM/GC shall be solely responsible for resolving the procurement protcsts of Subcontractors and suppliers. CM/GC shail indenmify, defend, protect and hold harmless Owner from and aoainst any such procurement protests and resulting claiins or litig�itioa CM/CiC shall act as an indcpendent contractor, and not an agent of Owner, in connection with any procurenient protesY. The provisions of this Article I 1 are solely i�or the bencl�it of Owner, and do not grant any riahts or remedies (includii�o third �arty beneiiciary rights) to any Otteror or other protesfer, in connection with any pcocure�nent protest or cl�im. ARTTCLE 12 ACCOUNTING RECORDS 12.1 Accounting; Audit Access. The CM/GC shall keep full and detailed accounts �nd exercise such controls as may be neeessaiy for proper financial management wider thc Contiact; the accounYing and control systems shall be satisfactoiy to Owner. Owner and Owner's representatives, and auditors, shal] be afforded reasonable and regular access to the CM/GC's records, books, correspondence, insh�uctions, drawings, rcceipts, subconh�acts, purchase orders, vouchers, memoranda and other data relating to tlic Contract, and the CM/GC shall preserve tliese for a period of tliree years after i9nal payment, or for such longer period as may be required by law. 12.2 Periodic and Final Audits. Owner may, at its discretion, perform periodic audits of the Cost of the Work and any other rei�nbursable costs associated with the Projcct. Owner intends to conduct a tinal audit of reimbursable costs prior to the Contract closeout. "Chc GM/GC sliall cooperate fully with Owner in the performance oF such audits. Disputes over audit findings or eonclusions shall be subjecT to Yhe process set foith in Atticle I/+.4. ARTICLE 13 PROGRESS PAYMENTS 131 Integration with the City of Lake Oswego General Conditions for Public It��provement Project�s. The requirements of this Article 13 and Article 14 are in addit�ion to, and not in licu of, the i'equirements of Section E of the Ciry of Lake Oswego Genera] Conditions for Public Improvement Projects. In tlie event oPcontlict betwcen tlie provisions of Arlicles 13 and 14 and Section E, the provision more favorable to Owner shall control. Without 26 Lake Oswego New Operations Center CM/GC Contract limitation, the provisions of Articles 133 and 13.4 shall control over the corresponding provisions of Section E.2.5 of the General Conditions. 13.2 Progress Payments. Based upon applications for payment subtnitted pursuant to Section E of the City of Lake Oswego General CondiYions {or Public Improvemcnt Projects, Owner sUall make progress payments on account of Yhe Preconshuction Fec, CosY of the Work, and associated CM/GC Fee, less 5% retainage, to the CM/GC as provided below and elsewhere in the Contract Documents. A progress payment shali not be considered acceptance or approval of any Work or waiver of 2ny defects tlierein. 13.3 Percentage of Completion. Applications for paymenc shall show the percentage of completion of each portion of the Work as of the end of the period covercd by the application for payment. The percenta�e oi'completion shall be the lesser of(i) thc percentaae of that portion of the Work which has actually been compLet�ed; or (ii) the percentage obtained by dividing (1) the expense that has acYually been incurred by the CM/GC on account of that portion of The Work for which the CM/GC htu made or intends to make actual payment prior to the next application for payment by (b) Che share of the GMP allocated to that portion of the Work in ilie Schedule of Values. 13.a Catculation of Payment. Subject to other provisions of the ContracT Documents, the amount of each progress payment shall bc computed as iollows: (a) Take that}�ortion of the GMP properly allocable to completed Work as determined by inultiplying the percentage of completion of each portion oi�the Work under the Schedule of Values by the share of the GMP allocated to that portion of the Work in the Schedule of Valucs. Pending tina] detennination of cost to the Owner of changes in the Work, amounts not in dispute shall be included; (b) Add that portion of the GMP properly allocable to materials and equipment delivered and suitably stored and otherwise in compliance with Section E23 of the General Conditions; (c) Adcl the CM/CiC's Fee. The porlion of the CM/GC's Fee payable stiall be an � amount' thaT bears the satne rat'io to CM/GC Fee as sum ot thc amounis in the two }�receding Clauses bears to tl�e estimaEed probable CosY of the Work described in Article 6.1.2, but in no event causing total CM/GC Fee payments to exceed tlzc total CM/GC Fee; (d) Subh�act tlie aggregate of previous payments mlde by and retained by the Owner; (e) Subtract the shortfall, if any, indicated by the documentation required to substanYiate prior applications for payment, or resultinb from erirors subsequently discovered by the Owner in such documentation; 27 Lake Oswego New Operations Center CM/GC Contract (f) Subtract any amounts t�>r which the Owners Authorized Represcntative has withheld or denied payment as provided in the Contract Documents; and (��) Subtract 5% rctainage on the entire progress payment. 13.i Paymei�t Uisputes . If O�vi�er's Authorized RepresenYaTive declines to approve any duly submitted paynlent request by CM/GC, tlze CM/GC shall be entitled to demand a review by The Owner's Project Mana��er or designee of the disputed ainount. Such demand shall be madc by thc CM/GC within 30 Days after the CM/GC's receipt of a copy of the rejection of'the application for paymei�Y; failure Yo dem�id �ciditional review within this 30-Day period shall result in the subsianiiated amount ieported by Owner's lccountants becoining binding on the CM/GC. In lddition, If Owner perfonns a subsequcnt audit of the Cost of the Work and determines any item therein to have been unsubstantiated or that CM/UC was otherwise overpaid, CM/GC shall Iiave 30 Days after dcliveiy oi'request for rcimbursemcnt by Owner to demand additional review by Owner's highesc contracYing authoi ity; failure to make such demand within this 30 Day period shall result in the requested reimbursement becoming unconditionally due and payable by CM/UC. If CM/GC timely submits a protesC to Yhe Owi�er's Project Manager or designee,�CM/GC's Claiin sha11 be su6jecY to tlie claims review process in Section D.3 oi'the General Conditions. Pending a final resolution, Owner shall pay thc CM/GC the amount of the application for payment approved by the Owner's Authorizcd Representativc. I 3.6 Ef�fect of Payment. Neiiher approval of an application for payment, a progress paymeni, rclease ofretain�gc, tinal ��ayment, or partial or entire use or occupancy of the Project by the Owner sllafl constiYut'e accepYance. ARTICLE 14 FINAL PAYMENT 14.1 Final Paymeot Accounting. CM/GC shall submit to Owner a final detailed accounting of�the Cost of Chc Work together with CM/GC's final application for payment. 14.2 Calculation of Fin1I Pnyment. The amount of the final payment shall be calculated as follows: 14.2.1 Take the sum of the CM/GC Fee, plus the Preconst�uction Fee, ��lus the actual Cost of t9�c Work substantiated by the GM/GC's final accounting. Said sum sha11 not exceed the GMP. 14.2.2 Subh�act a�nounts, if'any, for which the Owner's Authorized Representative witllholds, in whole or in ptu-t, approval of payii�ent. 14.2.3 Subtract the aggrcgate of previous payments made by Owner to CM/GC. If the aggregatc of'previous payments made by Owner exceeds the ainount due the CM/GC, the CM/GC shall rcimburse tlze difference to Owner within 30 Days with interest at the rate appficable To Owner payments under Che City of Lake Oswego General CondiCions for Public Improvcincnt Projects. 14.3 Final Pay�nent Review. Owner or its accountants will review and repor[in writing oi� 28 Lake Oswego New Operations Center CM/GC Contract the CM/GC's final accounting within 30 Days after delivery of�the final accounting by the CM/GC. Based upon such Cost of the Work as Owner or Owncr's acco�mtants report to be substantiated by the CM/GC's final accounting, and provideci the other cot�ditions of tl�e Co��tracT have been met, the Owner's Authorized Representative will, within ]0 Days after receipt oi'the written report of Owner's accountanYs, either issue to Owner an approval of CM/GC's final application for paymenY with a copy to the CM/GC or notify the CM/GC and Owner it� writing of the Owner's Authorized RepresentaYive's reasons Por withholding approval of any part of the application for payment, which disapproval shall include Owi�er's Authorized Representative's estimate of the amount that is due Yhc CM/GC under the application for payment�. 14.4 Fina1 Plyment Dispute. If Owner's accountants report the Cost of thc Work as substanTiated by tlle CM/GC's final accounting to be less Yhan claimed by Yl�e CM/GC, tl�c CM/GC shall be entitled to demand a review by thc Owner's Project Mana�er of tlie disputed amount Such demand shall be made by the CM/GC within 30 Days after thc CM/GC's receipt of a copy of the rejection of the appiication for p��yment; failure to demand additional review within this 30-Day period shall result in the substantiated amount repoited by Owner's accountants becoming bindinb on the CM/GC. In adciition, If Owner periorms a subsequent audit of the Cost of the Work and determines any item therein eo have Ueen unsubstantiated or that CM/GC was otherwise over}�aicl, CM/GC sh111 have 30 Days atter delivery of request For reimbursement by Owner to demand additional review by Owner's Project Manager; failure to make such demand within this 30 Day period shall result in the requested reimbursement becoming uncondiYionally due and payable by CM/GC. If CM/GC timely submits a protest to the Owner's Project Manager or desi�nee, CM/GC's Claim shall be subject to the claims review process in Section D.3 of the General Conditions. Pending a final resolution, Owner shall pay thc CM/GC the amount of the application for payment approved by the Ownei's Authorized Representative. 14.5 Effect of Payment. Neither approval of an applicaYion for rclease of retaina�e and tinal payment, or partial or entire use or occupancy of the Projcct by tl�e Owner sliall constitute aecepCance of work not eonfom7ing to the Contract Documents, or waiver of the right to assert overpayment. ARTICLE 15 TF,RMINATION OR SUSPENSION I5.1 Ownec's Right to Tenninate Prior to Execution of GMP Amendment Prior to cxecution by both parties of t'he GMP Aiuendment, the Owncr mny tei'minatc the Contract at any time without cause. Upon such termination, thc amount to be paid to the CM1GC shall not exc�ed the Preconsti'uction Fee payable to the date of termi�ation, together with amounts payable for Early Work if an Early Work Amendment has been cxecuted. If Owner Yerminates for convenience during the Preconstruction Phase, Owner sh211 bL entitled to copies of, and shall have the right t�o use, 111 work product o1'CM/GC and its Subcontractors performed to the date of termination, and CM/GC shall dcliver copics of the same to Owner on request. 29 Lake Oswego New Operations Center CM/GC Contract 15.2 Owner's Termination for Convenience after GMP Amendment. After the GMP Amendment is executed by both parties, the Contract may bc terminated by Owner without��enalty fbr convenience pursuant Yo SecYion .i.5 of the General Conditions in which casc CM/GC sliall be entitled to payment of the amount stated in Article I5.1, together with the actual Cost of the Work completed, plus the CM/GC's Fee prorated bascd on Yhe actual Cosi of the Work completed prior to the date of teimination, but in any event not in excess of the GMP. 1_5.3 Owner's Termination for Cause. In the event of tennination of this Agreement by Owner foi cause pursuant to Section J.4 of the<ieneral Conditions, the ainount, i{� any, Yo be paid to the CM/GC after application of the General Conditions and Owner's rights at law shall not cxceed the amount the CM/CiC would be entiYled to receive under Article 15.2. 15.4 CM/GC Termination for Cause. CM/GC acknowled�es that disputes regarding paymenYs and Change Orclers may occur as part of tl�e GM/GC proeess, and that Owner's declining to pay disputed amounts shall not be�rounds for suspension of the Work or termination for cause by CM/GC. If CM/GC terminates the ConYract ti�r Owner's maYerial.breach, Ule �mount to be paid to CM/GC shall not exeeed The amount CM/GC would have bcen entiticd to receive under Article 13 �bove through tennination and de�nobilization Go�n fhc Project, with the CM/GC Fee prorated based on the actu2l Cost of thc Work through the date of termination. 15.5 Assignment of Subcontracts. Each subcontract and supply contract tor 1ny portion of the Work is hereby inevocably assi�ned by the CM/GC to the Owner, provided that sucli assigmnent is effective oniy after tennination of the Conh�act by the Owner, and only for ihose subconYracts and supply cotttracts which the Owner accepts by notifying the Subconti'actor/supplier and CM/GG in writing. For those subcontracts and supply contracts accepted by Owner, if the Work has been suspended for more than 30 Days, Ylie SubcantracYor's/s�ipplier's compensation shall be equitably adjusted for increases in cost resulting from the suspension. CM/GC shall include a provision in each subcontract �jnd supply agrecmenY whereby the Subcontractor/supplier acknowledges Ownei's ri�hts under tlzis Ailicle I5.5. With respect to nny subconh�acts/supply contracts that are not acccpted by Ownei', the provisions of Section J.6.1 of the General Conditions sl�all a��ply. ARTICLE 16 RF,PRESENTATIONS, WARRANTIES AND CERTIFICATIONS 16.1 Representations and Warranties. CM/GC represents and warrints io Owner as of the effective date of the Contract: 161.I it is qualificd to do business as a licensed general contractor under the I1ws of the State of Oregon, and has all requisite corporate power and coiporate authority to carry on its business as now bcing conducted; 16.1.2 it has full coiporate power and coiporate authority to enter into and perform the Contract �nd to consummate the transactions contemplated l�ereby; CM/GC has duly and validly executecl and delivered this CM/GC Contract to Owner and that the Contract constitutes 30 Lake Oswego New Operations Center CM/GC Contract the legal, vatid and binciing obligation of CM/GC, enforceable a�ainst CM/GC in accordance with its terms, except as enforceability may be limited or affected by applicable bankru�tcy, insolvency, reoraanization, moratorium or otlier similar laws affecting creditors' right's generally and by general principles of equity (reglydless of whet9ier enforceability is considered in a proceedinb in equity or at law); 16.1.3 CM/GC's execution and delivery of Yhis CM/GC Contract and the consunnnition of the transactions contemplated hereby will noY conflict with or result in a material breach of any terms oi provisions o'f, or constitute a inaterial default under, (i) CM/GCs Ai�Cicles of Incoiporation or Bylaws; (ii) any note, bond, mortgage, indenYure, license, lease, conh�act, commitment, agreement or other insuument or obiigation to which CM/GC is a party or by whicl7 CM/GC u�ay be bounci; or (iii) any statuYe, order, writ, injunction, dccree, rulc or regulation applicable to CM/GC; 16.1.4 no material consent, approval, auYhorizarion, declaration or otl�cr order of, or registratioi� or tilin� wiYh, any courC or reaulatory auTl�ority or any third �erson is required lor the valid cxecution, delivery and performance oPthc Contract by CM/GC or its consummation of the transactions'contemplated hereby; 16.1.5 there is iio action, ptoceeding, suiti, investigtttion or inquiry pendin� that questions the validity of the Conh�aci or that would prevent or hinder the consunmi�tion of the transactions contemplated hereby; amd 16.1.6 the CM/GC's Project Manager and Assistant Project Manager idcnti6ed in,4rticic 4 are duly appointed representatives and each has the authority to bind the CM/GC to airy and all duties, obligations and liabilities under the Contract Documents and any Amcndments thereto. 16.2 Tas Compliance CertiTication. The individual signing on behalf of CM/GC liereby certifies and swears under penalty of peijuiy that s/he is authorized to act on behalf of CMiGC, she/he has authority and knowledge regardin;; CM/GC's payinent of taxes. and to Uie best ol�lier/his knowled�e, CM/GC is not in violation of any Oregon tax laws. For purposes of this certificaYion, "Oregon tax laws" are those tax laws listed in ORS 305.380(4), namcly ORS Cl�apters �18, 314, 316, 317, 3I8, 320, 321 and 323 and Sections 10 to 20, Chapter 533, Oregon I,aws 1981, 1s amended by Cliaptcr I6, Oregon Laws 1982 (first special session); the elderly rental assistancc proaram und�r ORS 310.630 Yo 310.706; and any local taxes administered by tlze Ore�ou Departmenl ol�Revenue under ORS 305.620. ART[CLE 17 MISCELLANEOUS 17.1 Headings. The hcadings used in this CM/UC Contract are solely lor convenience of refercnce, arc not part of the Contract and are nat to be considered in construing or intetpretinb the Coi�tract. 17.2 Merger. The Contract Documents constitute the entire conh�aci between thc parties. No waiver, consent, inoditication or change of terms of the Co�trac[sh<ill bind eiiher party unless in wriTing ancl signed by both parties. Such waiver, conscnt, modification or change, if made, sha11 be effective only in the specific insYaizcc and for the spccitic 31 Lake Oswego New Operations Center CM/GC Contract purpose �iven. '1'hcre are no understandings, agreements, or representations, oral or written, ivoY specificd l�erein regarding the Conriact. CM/GC, by signature of its representative, hereby acknowledges that it has read the Contract, understands it anc9 tt�rces to be bouncl by its Yerms and conditions. 17.3 Exemptiou from Competitive Bidding. The pait'ies acknowledge that the Gontract has bcen awarded under an exemption fi�om competitive bidding requirements pursuani to ORS 279C.i35, as <mthorized by thc City of Lake Oswego City Council. THIS CM/GC CONTRAC"C is exccuted in lour original copies of which one is to be delivered to the CM/GC, and the remainder to Owner. CM/GC: .. � r' r. ,^— . _. Name of Finn: �'' _ r f�-= ' C...-"" Addiess: < � "� �- d'tI, ',� '�' �.�_t&� �l > 7- �. � �..1 <>�' �J "-.r-:. J J L.F� � .-, r,` C',..;� ::�,.. CM/GC's Fcdcral "I'ax I.D. #: `,-= � i . --• .� �-' .. , � C�i�'s�trucfion,Contractor's Board Reaistration No.:.`�`' ti:� / � , ; �,, . i , �... . - . _, +` . -,) ' i ` - —i-� .. � i s _.�_.____._...._, v. . - , . .. , . ' �. � �,. . . � . ...,_.....- ,, �..� , �- . _. , :..., '�-- ` ...� . � ... - Si�i�ature of Authorired Representative of CM/GC Citle �,' ;� '��_ '+?,_;�..:.r �' --- �ac� f � j<-j, <— OWNER: CITY OF LAKE OSWEGO -_---� , : �/ ? 4� �'"'.�9'f9� `�C.��C�/!.,,� Signt�ture of City of Lake Oswe�o Representative Title %'�T,Y� �../��/I//aG'/=2 Date n`. 'i-! f _ 32 Lake Oswego New Operations Center CM/GC Contract EXffiBIT A STATE OF OREGON STANDARD GENERAL CONDITIONS FOR PUBLIC IMPROVEMENT CON7'RACCS January 1, 2012 Modified ADONTED BY CITY OF LAKE OSWEGO FOR USE ON THF. PUBLIC WORKS DEPARTMENT NEW OPERATIONS CENTER 33 � �-- f l)�-�`Y " �;17C��� :a F `-� �— C-� �e� ; � �l�li�p Tlie Owner and CM/GC hereby amend the Conu•act as sei fortl�helow. Capitalized ternxs used � but �iot deflned herein shal! have the meanings�iven in the Contract Documents. Except as � amended hercby, tlae Contract remains in ful] force and effect. � 1. GMP. The parties agree that the GMP for the Project is $'� �3 Z�� c.onsisiing of thc Preconsh�uction Fee,tl�e Estimated Cost nf the Work and the Na/GC Fee (siated ns a tixed dollar lump sum amount),as follows: Preconstruction Fee: ��� �� Estimated Cost of Work (Est.COV1�: $�2-S�8r� CM/GC Fee/Liab. Insurance%P&P Bond ( � ( �{-, �.p(� % of Est. COW): ���AS, 7 C�� GIVIP (Total of above categories): $�3� ?�� For pu�poses ofdetennining t]zc GMi',the Estimated t'ost of ihe Work includes the CM/GC's Contingency, the Cost For GC Wak, nnd the costs of all components and systems required fi�r ti complete, fully f'unctional facility. 2. Busis of GMP. The GMP is based on the GMP Supporting Documenu attached as Attachments A-F ( 11 pages) including the A]Iowances, assumpiions, cxclusions,unit priccs, and xlternates designated tl2ereiri. GMP Estimate=7 Pages/Construction Schedule=4 Pages 3. Plsns and Specifications, The Plans and Specifications foa ihe Project are as lisicd i❑ the GM� Supporting Documents. CM/GC shall perfo�rn Constiuction Phasc Scrvices in accordance with ihe Plans and Speeifications and the other Contract Documents. 4. Substantisl Complekion Date.Notwithstandiag any provision in the GMP Supporting Documents to the conh-tuy,the required date for Substantial Canpletion is: (Selert one qJ'tlie }b/lorrin�(in.se�•7 new dctte if differervt Scohs7antinl Cartplction dafc•hu,s heen ugreed upon): �Lr durr.rrarerl;ndveCnnh�r�ct% 8/31 �p)7,J 5. Tax Compliance Certification.The individual signing on belialf'of CM/GC hereby ce�tifies and swears under panalty of perjury ihat s/he is autho�ized to act on behalf'of CM/GC, s/he has nuthority and knowledge regarding CM/GC's payment of taxes, and to thc hest of her/his knowledge, CM/UC is not in violation of any Oregon tax ]aws. For puiposcs of fhis certifict�tion, "Oregnn tax laws" are those tax laws listed in ORS 305.380(4), nemely ORS Chapters I 18,314, 31 G, 317, 3]A, 320, 321 and 323 and Sections 10 io 20, Chapter 533, Ore�?an Laws 1981, as amended by Chapter 16, Ore�;nn Laws 1982 (iirst spccial session); thc elderly rcnlal assistance progr�m under ORS 310.630 to 3]0.706; xnd �my local taxes adminislercd by Utc Oregon Departmcnt of Rcvenue under ORS 305.G20. TH[S AMF,NDMENT is executed in four oiiginal copies oCwhich onc is to b�delivered to the: C'M/CiC, and ihe remainder to Owner. 34 CM/GC: Name o{�Pinn:�a C ��l�c U�11� �C�c,l�� Adflress:2133 Nl,! `r�.,�k 57�ZL�' (t��T I�JN� C�� ���L�� �y � CM/GC's Federal Tax I.D.#: �3"� �� ! ��� Cons t �ti n Co ti, tor's Board Registration No.: �C� � l / Signature of Authori-r.ed Represeotative of CM/CC --� n Title`ST�;t`J� 1� . ��`'O U61£�-y,� Date! 7 � �.� U 1 C� 6'G1�) Q�,�-"T owrv�:a: Approved as to form: CITY Oh' LAKE OSWBGh a,,,,,,g.,,,,,.,,�M S�O�� DigltallysignedbyScoCtLazenby �'.« ,j��:��_�'����`,�m•���`�o:=�d:"��� DN:rn=ScottLazenby, ��Rm��" z'���� � Si��ntttut'e ol�Cil of Lake Osweg.��. ?!?� swego.or.us, Evan P.Boone,Deputy City Attorney dY�d `r�- � r-US,o=CityofLake T�e��� n�u�oq� � Daic ' Date:2016.07.19 15:11:53-07'00' Attr�chmeni A Plans, Spacifications, Supplementary Conditions of the Contract, on whicli tl�e Guaranteed Maximum Price is based, pages_ihrough_dated 50%Construction Documents dated 5/26/16 and Design Development Project Manual dated 4/14/16 with supplemental information. Attacluncnt B .�lllowancc items,pages 3 through 3 dAted 6/27/2016 Reference GMP document page 3. � Att�chment C Asswnptions and clarifications made in preparing the Guarantecd Meximum Price, p2gcs?ihrough 2 , dated 6/27/2016 Reference GMP document page 2. Attachment D Completion schedule, pnges 1 [hrouoh 4 ,d�ted 7/11/2016 Separate Project Schedule dated 7/11/16 Attachment 8 Altein�ie prices, pages N/A through N�A , dnled N/A . Alternates are being addressed in Bid Package 2 with 100%CD documents Atteichment F Unit pric:es, pages N A through N/A, daud N/A Unit Prices are being addressed in Bid Package 2 with 100Y CD documents 35 EXHIBIT B CITY OF LAKF, OSWEGO L>MP AMENDMENT TO CONTRACT TF�1S AMENDMF,NT dS BE1'WEEN: OWNF,R: City of L:�kc Oswego Public Works Department 5705 Jean Road � Lake Oswego, OR 97035 And 'I'BU C'ONSTRUC'i'ION MANAGGR/ GENERAL CONTRACTOR (referred to in the Standard General Conditions For Public Improvement Contracts as Contractor and referred to herein as "the CM/GC"): The Project is: City of Lake Oswego Public Works Division New Operations Center Date of Original CM/GC Contract Date of this Amendment: 3�4 EXHIBIT C COST FOR GENERAL CONDITIONS WORK The table below states the categories of specific Genera] Conditions Work costs that support the Cost for General Conditions Work that will be payable under the Contract. The total Cost for General Conditions Work shown below, based on the categories of General Conditions Work bclow, shall be the i�ot to exceed amount that will be payable to CMlGC for General Conditions Work rcgardless of the tinal ProjecY cost or the actual consri-uction period requi��d to completc the Project. Ail items of Gcueral Couditions Work listed by Owner in the Yable below will be compensated either in a lump sum, tixecl a»lount, or a not to exceed amount on a cost reimbursement basis. A�y item of Work tliat n�ight customarily be considered Yo be General Conditions Work by CM/GC but wl�ich Owner has not fisted in the Yablc below may be compensated on a cost reimbursement basis if it is described as Cost of the Work in Article 8. B.1 Project Manager 6.28 Office Security B.2 Project Engineer 6.29 Sustainability Coordinator/Supervisor B.3 Superintendent 630 Clerical/Secretarial B.4 Field Supervision B31 Project Coordination B.5 Field Coordination B.32 Estimating and Cost Engineering B.6 General Foreman B.33 Overtime for CM/GC Onsite Supervisory Staff B.7 Quality Control B.34 Field Engineer 6.8 Safety Coordinator/Supervisor B.35 Delivery Services B.9 Trade Coordination B.36 Project Foreman B.10 Office Equipment 6.37 Fork Lift for Loading/Unloading of misc. materials B.11 Printing/Reproduction B.38 Loading& Unloading of miscellaneous materials B.12 Phones/Phone lines 6.39Jobsite Clean-up (excludes Final Cleanup) B.13 Fuel/Maintenance 6.40 Office Supplies B.14 Substance Abuse Testing 6.410ffice Clean-up B.15 Construction Signage B.42 Temporary Toilets/Sinks B.16 Progress Photo (Monthly) 8.43 First Aid Supplies B.17 Temporary Office 6.441T Equipment B.18 Postage/Delivery B.45 Material Handling B.19 Internet service B.46 Staging Area Maintenance B.20 Vehicles B.47 Safety barrier/Safety warnings/Safety Handrails B.21 Submittal Review &Approval 6.48 All cost for Sustainable Construction Practices, B.22 Courier Delivery Services 6.49 Temp.water include distribution & utility charges B.23 Drop Boxes & Disposal Fees B.50 Drinking Water B.24 Office Furniture 8.515ma11 Tools B.25 Drafting and Detailing B.52 Maintenance & Monitoring of Erosion Control B.26 Site Security B.53 Travel/Mileage/Subsistence 6.27 Cloud based Management of GMP per B.54 Cloud based Management of Closeout Duties per Section D.1.1 of General Conditions Section K.2 and K.5 of General Conditions 36 DRAFT Exhibit D Construtfion P&C LABOR RATES* for Lake Oswego Operations Center Project Rates Effective 7/01/15 thru 6/30/16) Project Executive $115/hr Resource Manager $105/hr Senior Project Manager $95/hr Chief Estimator $95/hr Project Manager $85lhr Project Engineer $70/hr Safety Director $70/hr Administrative Support $55/hr. Straight Time & Double Time a Half Time Project Superintendent $90/hr $116/hr $147/hr P&C Foreman $77/hr $101/hr $128/hr P&C Tradesperson $71/hr $96/hr $119/hr "NOTE: All L abor Rates are for P&C pe�sonne!only and include al!taxes, burdens, and associated markups. However, any subsistence for out of town work, trave!costs, mileage reimbursement, tools and equipment, and/or costs for vehicles utilized by personnel listed above are N07 included in hourly rates. P&C Labor Rates 2015-16 Page 1 of 1 Issue Date: 7101115 'I'he Owner and CM/GC heE�eby a�end tt�e Contz•act �ts set forth he�ow. Capit�ill"!,(:C{ f.�i717S LlSL'CI �ut nat detined herein shall have the z��eanin�s ;iven in tlie Contract Docun3�nts. Except as <i�nended laercby, tl�e Gontract reinains in �ul] �orcc and ef'#ect. 1. GM�. The pa�-�ies �i�r�e that ilae GMP �or the Pi-aject is � , cc�nsisEiri� c�f thc Prccanstruction Fee, t�le Estin�ated Cost of th� Work and the CIv�/GC Fee (siated as a iixed doil�e lun�:p su�� ainount), as �ollows: Preco�struction Fee: $ Est�mated Cost of Wor4� {Est. C�W): $ CM/GC Fee/Lia}a. Insvrance/P&P Bond ( % of Est. COW): `6 GMP (Total of abovc cate�ories): `� For puiposes c�f�determining tl;e GMf', the Estin�.atec� Cost ofthe Wc�rk i��cltide:s the CM/GC's Contingency, tk�c Cost fo�� GC Work, and tiie costs of�ali co��apozlei�t5 <u�d syste�ns rcc�uireci t��r a cc�mplete, #'ully t��nctic�n�l faci�ity_ 2. Basis of GMP. "I'he GMP is based on the GMP Supportin� Documents attached as Attrtchillents A-F ( pa�es) znc�udin.g tl�e Allowances, �ssumptions, ex�lusions, ut�ii prices, and altet-nates desigitateci tl�c:�-ein. 3. Plans �nd Specifications. The Plans and Speci�xcat4ons �a��ilie Project are as listcd ir� the GMP Su�porting DocuEnents. CM/GC shall perform Consti-uction Ph��sc Scz-vices in acco3•dance wiil� tl�.e Plans and Speciticatioras anc�the other Contract Docui�ients. 4. Substar�tial Compietion Date. Norivithstandinb a�y pravision in the GMP Support�ng Dc�cu3nents to the contra�y, the required date for S�bstantial Completion is: �Sc�lc:ct o�rc oJ�tlrc f(J��CIYI'll'1� r11t,5'L'3'I T1C.'1b'LlUTC 1�C�lJ�GYCJTt Sll�1.S�ClP7rlLl1 �'C)17'!J"JlGrl()71 C�ClIL' �7[!.S' l�c:c�l� u}�'c,�cc!1tJ�orr): Ilrc� cicrle.stutc�d rrr tlrc� Co�itract/ , ?l11_.] 5. Tax Coar�pliance Certification.The individual signin� an �chalf of CM/GC l�ercby c�rtities and swe:ars unc�er penalty of pei ju��y that s/he is authorizeci to �tcE on behalf a��CM/GC, s/he l��ls autkac>r•ity and knowledge re�ardin� CM/GC"s payi�e�lt of taxes, and to thc best ai' her/l�is knowled�e, CM/GC is noi in violation of�any Oreg�n tax l�tws. For pu�poses of�ihis cc�-tificatic�n, "Orebon tax laws" are ihose tax laws listec� in ORS 3i)5.380{4), �iamcly C)RS Cht�pters [ [8, 314, 3 E 6, 317, 318, 320, 321 and 323 ancj Sections I() tc� ?Q CE�aa�ter 533, Ore�on [s�ws 1981, as ��me�3ded by Chapter 1G, Orebon Laws 1982 (f�rst speci�jl s�ssior�); tl�c clderly rc��t�il assistancc p�•ogra�ra ��nc{er ORS 310.630 to 31{).70G; aa�d ��ny loczl t�xcs cjcia��iniste�•ed by tllc C3�•e�on De:p�rtt-��cnt oi�Revenue undei- C�RS 3{)S.G2{). THIS AMENDVIENT is executeci in tt�ur c�rigin�tl copies ofwl�ich c��1c is tc� lac; del�vcrcd tc� thc C"M/GC, aaxd the: a-c:��7<iinde�'to Owne�-. 34 CM/GC: Name of�Firi��: Add�•ess: CM/GC's Fecferal Tax I.D. #: Constiucticm C<�ntractor's Board Re.bistration No.: Signaturc c�f�Autho��izecf Re�rese��tative ot�CM/GC Titdc Date owN�.R: cET� o� ���c� os�v�Go Si�nature of City of Lake: Oswe�o Rei�i-esentati�c Titic Datc; Attacl�n�ent A Plans, S�ecitications, Sup��leanc:ntaiy Coi�c{itiorzs ofthe CoEltract, oi� which tE�e Guara�tteec� Maxi�num Pi•ice is based, p�t�c;s ihrau�h dated flttachment B Alfowancc itcm5, pag�s througl� c�atecf Alf�Cht�ZenE C Assu�nptic�ns and c1aE-ifica�inns made in pr-epa�-in� the Guarantecd Maxi3nu�1-� Price, ��a�cs �l-�rough , d�tcci Att�Ecllil�ent I� Cto�nE}le€io�l schu{ule, pa�es th�-ou�;11 , d�ted Attach�nc�11 �. Altcrnale �r�ces, �a�cs ti�rough , dated Attacl�ment F Unit pa'ices, p��es throu�l� , dateci 3� Attachment 3: Overview and Itemized list of the GMP Amendment Overview of Amendment Costs costs Projected Revisions $122,440 Contingency for Remaining Work $50,000 Completed Work $1,065,954 Total $1,238,394 Summary of Cost Types costs Unexpected Costs for Site Work (excavated rock, weather delays, utilities, etc.) $845,680 Added Scope for Buildings (owner initiated) $238,634 Miscellaneous (work on fuel island, decant area, property rental, etc.) $40,080 Updated Bond, Fee, and Insurance for Higher GMP $64,000 Contingency (would likely be used for site work) $50,000 Total $1,238,394 Itemized List (Color Coded to the Above Summary Table) # Projected Revisions Cost Date 1 Updated Bond, Fee, Insurance to match GMP Amendment $64,000 Dec. 2017 2 Anticipated costs for repairing the roof of the fuel island with sheet metal. $6,440 Dec. 2017 3 Anticipated costs to add vegetation to the stormwater swale behind decant to prevent the area from holdin water. $9,000 Dec. 2017 4 Anticipated added costs to pave on Saturdays totake advantage of good weather in November. $4,000 Nov. 2017 5 Anticipated costs to add 23 new bollards at fuel island in lieu ofjersey barriers. $9,000 Nov. 2017 6 Anticipated costs to grade the fuel island, add catch basins,and add a oil-water separator. $30,000 Nov. 2017 Total $122,440 Contingency for Remaining Work $50,000 # Completed Work Cost Date 7 Excavated rock beyond scope for the installation of site lighting. $4,519 Nov. 2017 8 Built and installed steel railing on the roof for fall protection for staff. $4,353 Nov. 2017 9 Designed an overlay duct work for HVAC control software for Facilities staff. $996 Nov. 2017 10 Fabricated and installed steel parts in Motor Pool to allow the crane to be installed. $5,426 Nov. 2017 11 Decommissioned HVAC unit on old demolished building. $1,453 Oct. 2017 12 Excavated an area in preparation for installing a new bioswale behind the decant structure to treat water runoff from the roof. $1,885 Oct. 2017 13 Purchased and installed a oil and grease pump for Motor Pool. $982 Oct. 2017 14 Swapped out sensor faucets for manual faucets in the conference room and break room to wash dishes and fill coffee pots. $1,503 Oct. 2017 15 Added kick down doorstops and push plates on various doors. $676 Oct. 2017 16 Added white board to Conference Room A $517 Oct. 2017 �� Raised radiant heaters in the Motor Pool to allow for the crane to meet clearance requirements. $1,701 Oct. 2017 18 Installed a waste oil transfer pump to avoid having staff lift oil barrels above their heads. $1,971 Oct. 2017 19 Moved and reinstalled conduit to accommodate the installation of the crane rails in Motor Pool. $16,326 Oct. 2017 20 Purchased and installed door hardware upgrades so that they would work with door controls. $12,251 Oct. 2017 21 Excavated and removed rock beyond scope for storm lateral at the NW corner of the main building. $661 Sep. 2017 22 Added water connection to the lube rack and connected air dryers for Motor Pool. $3,793 Sep. 2017 Attachment 1: Overview and Itemized list of the GMP Amendment # Completed Work (Continued) Cost Date 23 Painted exposed concrete in some targeted walls in the storage area and Motor Pool. $3,300 Sep. 2017 24 Removed combination locks on lockers and ordered additional shelving for the lockers. $852 Sep. 2017 25 Added a cellular dialer for the fire alarm system. $3,884 Sep. 2017 26 Added door stops to rooms with chair rails to prevent the door from damaging the wooden rails. $2,061 Sep. 2017 27 Modified electrical for the weld shop and installed electrical for door and gate control hardware. $3,976 Sep. 2017 28 Excavated beyond scope for the flag pole install,fuel pump grading, site grading, and pond grading. $4,069 Sep. 2017 29 Relocated lighting fixtures in the main building to allow for easier access to HVAC hardware. $3,308 Aug. 2017 30 Added platforms for ice machines in the break room and the parks maintenance storage area. $500 Aug. 2017 31 Relocated the radiant heater from the water storage area to the sign shop storage area to avoid rubber parts from being damaged. $1,509 Aug. 2017 32 Added 30 signs to establish fire lanes. $8,660 Aug. 2017 Added electrical raceways throughout the site to connect power to the access controls to gates so as 33 to change from manual gates to electrically operated gates. $7,153 Aug. 2017 34 Added a fire extinguisher cabinet to the main building. $150 Aug. 2017 35 Upgraded to a solid surface counter tops in restrooms $6,475 July 2017 Added metal flashing above the doors and underneath windows in the storage area to make it look 36 finished. $3,074 July 2017 37 Added some data drops throughout the main building and added a patch panel to the telecom rack. $1,650 July 2017 Upgraded plywood from "C" quality to"B" quality so that the exposed plywood in the storage areas 38 and motor pool look better. $1,797 July 2017 39 Added HDMI cable for TVs and for the projector in the parks training area so that it runs off of a PC. $7,807 July 2017 40 Purchased and installed a lube oil system for motor pool. $14,693 July 2017 41 Added fabric under the top soil at the detention pond. $520 July 2017 42 Revised wall layout in the break room and training room area to allow for the partition to meet clearance requirements. $4,890 July 2017 43 Added drainage and plumbing for ice machines. $1,955 July 2017 44 Added drywall in the sign shop and electrician's office to create better insulation. $1,869 June 2017 45 Added concrete, survey work, and metal fabrication for the Generator slab and screen wall (to hide $42,217 June 2017 the generator). 46 Added clips to the seismic joint on the roof and added framing to the parapet on the roofs for both buildings. $2,997 June 2017 47 Revised landscaping and irrigation submittal to right-size the irrigation system. -$10,493 June 2017 48 Added a main breaker to the electrical panel in the Motor Pool/vehicle storage building to provide a service disconnect. $981 June 2017 49 Finished the concrete floors with a 400-grit finish in the office area of the main building. $21,591 June 2017 50 Added scupper downspouts to the main building to allow for better water drainage off the roof. $1,589 June 2017 51 Added 14 electrical receptacles and 32 cat-6 cables for 7,000 feet of cable to allow for each computer $35,973 June 2017 to be connected to the TV to show ma s,schematics,webinars,and more. 52 Upsized floor drain to boot wash off area and relocated hose bib. $2,195 May 2017 53 Added flashing and sheet metal to the end of the canopy in the northwest corner of the main buildin to avoid water leaks. $14,964 May 2017 54 Received a credit for downgrading from power window shades to manually operated window shades. _$650 April 2017 55 Added an emergency electrical shutoff switch at the fuel stations. $4,240 April 2017 56 Received a credit for glasswork on doors by going with solid doors on a lot of offices. -$1,511 April 2017 57 Upgraded oil water separator for stormwater system. $2,204 arch 2017 58 Added curb,sidewalk, and catch basins to entrance way on Pilkington per City inspector requirement. $86,639 arch 2017 59 Removed and disposed of contaminated soil at the old decant pit. $11,162 Jan. 2017 Attachment 1: Overview and Itemized List of the GMP Amendment # Completed Work (Continued) Cost Date 60 Moved from double shelfs to single shelfs for the coat rack in the wet clothes rooms. -$667 Jan. 2017 Installation of equipment connections for solar water system and added variety of electrical work 61 $31,913 Jan. 2017 (GFCI receptacles, breaker upgrades,dedicated circuits for restrooms,etc.). 62 Removed old and defunct utilities that existed on site. $7,241 Jan. 2017 63 Added coil cords to cord reels in the overhead doors in the storage areas, motor pool, and vehicle sto $600 Jan. 2017 64 Excavated and removed massive boulders, completed additional site work, and incurred costs due weather delays caused by snow events. $395,000 Jan. 2017 65 Removed rock beyond scope for the footings of the main building. $9,332 Jan. 2017 66 Added plumbing and electrical for drinking fountain with bottle filler in Motor Pool. $4,567 Jan. 2017 6� Added conduits for art and pathway lighting, added a fiber internet line to Pilkington and Willow, $41,000 Jan. 2017 added radon rock, and a few related items. 68 Upsized and added water piping to feed the restrooms and respite room that are near the main $955 Jan. 2017 entrance. 69 Upgraded the main entrance door to an ADA compliant door with push buttons. $5,926 Jan. 2017 70 Upgrade water pipe from schedule 40 to schedule 80. $578 Jan. 2017 �� Added a ball valve to both buildings to allow for domestic water to be shut off and isolate water between buildin s. $800 Jan. 2017 72 Added a CATV connection and added two post racks for the equipment cabinet. $2,966 Jan. 2017 73 Excavated 30 boulders beyond scope in October. $24,736 Nov. 2016 74 Realigned sanitary sewer and added cleanouts . $2,031 Nov. 2016 75 Changed stormwater system to add nine cleanouts throughout the site. $43,315 Nov. 2016 76 City required installing a 8"fire service line, adding an additional fire hydrant, and upsizing vault with added electrical/fire alarm to vault. $65,524 Nov. 2016 �� Excavated rock beyond scope for electrical subcontractor to trench a conduit to connect power to th $2,500 transformer on Willow Rd. Nov. 2016 78 Increased the height of the decant wall by 4 feet to allow for additional capacity and prevent splashing onto neighboring property. $11,812 Nov. 2016 79 Hauled off some contaminated soil impacted by diesel fuel. $1,717 Nov. 2016 80 Rented parking lot on Pilkington for 8 months to house equipment and material during construction. $8,000 Oct. 2016 81 Added concrete for the slab work of the decant facility and additional excavation. $4,227 Oct. 2016 82 Relocated manholes near decant facility to allow for easier maintenance and better flow of sewage. $26,562 Aug. 2016 83 Purchased and delivered of eco blocks for stockpiles. $8,148 Aug. 2016 84 Excavated rock beyond scope for the utility work for the decant facility. $9,908 Aug. 2016 Total $1,065,954 Attachment 4: What is a GMP? Background on the Guaranteed Maximum Price (GMP) On September 15, 2015, the Council authorized the City Manager to execute a contract with P&C Construction for Construction Management and General Contractor Services (CM/GC). The executed contract was fully complete except for one blank space for the GMP for construction. In the CM/GC process, the GMP is negotiated after the design phase. The amended contract included the two pages that contain the GMP amendment. What is a GMP? The CM/GC method of contracting allows the City to provide cost containment through a GMP to be negotiated after design and prior to construction. The GMP allows for a greater certainty of costs than in the traditional design-bid-build method by establishing lump sums prior to construction and establishing an overall cost ceiling for the CM/GC to deliver the entire scope of the construction project. The GMP ultimately shifts risk from the City to the Contractor. With a GMP, only the City can cause a change order by adding something to the project, and change orders will come from a contingency that will be part of the Guaranteed Maximum Price. A change in the GMP can also be caused by unforeseen circumstances. If there is contingency left in the GMP, then savings is returned to the City. � �{I �� � � a���1 + �' � k . . _ '9;� � e �! � � ��. - � , �� I N . J �� � _ . .. '.✓ 1 / I � �N �� � � �y � 4 � � I iy �yY�Y j'�* i �� v � � n'. � y � � a' l C U � � �� �l��p �� ' ' � � l�� �Ayf,+ I�� � /� �: � ' � 1 � ,��" 1 ' �� � ,� I•i� �llul���� . 'I . 4 v � _ � ' I � � f � � � "_ 'j' k I �-..�,. � . . �. � � � � �� � � �� � � i _ � • � ��'�� � ��� � �� ` , � ��� � • �� , , S :' �, � �� , . � � � �, � � i�� � �� ���, � �� , i � , r t ; , � �� �� . � � �� �� � � � � � i � � • : � I � � � ",� r,.i¢ / Y' . ``� �`� � ; . � ' ' ' + , . t � , � , {�� I� , � : , � � � . � � , , �� � �.' `��`` 4I ; 3 ; � . � � � �_ ° s � s . � � . � �. 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( „� �l �� �� . , 4 � � 9 ir . . t � �� : ` . � 7 � ; o r� � 4 �� � � �I 4� � 7 � � '�'; „� y � .0 � R ,�, !. j S �k�'�'�;; t �� ah �3} � �� �� fi U�� �. �, , � . ,� , p . � _ . . �r .. , § ^`Y � •� � � / 1 , � : k . � A1 � '� i f fi' P ''``�'� l I �i�'�� ' ` �';. i^ "" � ik '. , ...: \ I � n ` �e h I I � r�� � �'� �� � w, � � �� 1 �� Irq. ,, a _.' \d . � 1 � 171 ,�, . � � � .�. f fir � � + , ( 1 \ � 1 A � ,� ' ! � ` � �F ' `+ � ' � 5�:. � � > � f �) ' i.: 'r!i ia ��i �a , "� V ' " '��� . f� '11 � . 1 � �. ��. 8.3 o�tiA ��o�,� C�UNC[L REPnRT � '� � �` '�� n v o QR��O� TO: Kent Studebaker, Mayor Members of the City Council FROM: Erica Rooney, PE Director Engineering Department SUBJECT: Resolution 17-65, Amending Resolutions 17-08 and 17-37 Regarding Transportation System Development Charge Rates DATE: November 27, 2017 MEETING DATE: December 5, 2017 SUGGESTED MOTION Move to adopt Resolution 17-65 DISCUSSION Resolution 17-65 is the culmination of the City's effort to update and revise the Transportation System Development Charges (TSDCs). The synopsis of associated resolutions is as follows: Resolution 17-07 02-07-2017 Adopted new methodology for determining rates Resolution 17-08 02-07-2017 Adopted new rate table, at the maximum defensible level Resolution 17-37 06-20-2017 Amendments to delay implementation date of Resolutions 17-07 and 17-08 Resolution 17-65 12-OS-2017 Amendment to set the rates at 30°0 of maximum defensible level and to implement 01-01-18. FISCAL IMPACT The approved budget for Capital expenditures in FY 17/18 and FY 18/19 will be significantly reduced by reducing the TSDCs to 30% of the original amount from February, which is when the budget was developed. TSDC-funded projects, such as new signals and bike/pedestrian facilities will be deferred to later dates to account for the lower projected revenue. Adjustments to the CIP document will be made at the next update. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswe�o.city Page 2 Projects which have already been started, including a new signal at Jean & Bryant, and the first package of bike/pedestrian improvements will proceed. RECOMMENDATION Adopt Resolution 17-65 ATTACHMENT 1. Resolution 17-65, with Attachment D— Rate Table 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city ATTACHMENT 1 RESOLUTION 17-65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO AMENDING RESOLUTIONS 17-08 AND 17-37 REGARDING TRANSPORTATION SYSTEM DEVELOPMENT CHARGE RATES WHEREAS, on February 7,2017 the City Council adopted Resolution 17-07 approving an updated transportation System Development Charge (SDC) methodology and an updated SDC-eligible project list, both effective July 1, 2017; and WHEREAS, also on February 7, 2017, the City Council adopted Resolution 17-08 approving an updated transportation SDC rate table, effective July 1, 2017, with certain subsequent phase-in dates for Single-Family Detached Housing SDCs; and WHEREAS, on June 20, 2017 the City Council adopted Resolution 17-37 amending Resolutions 17- 07 and 17-08 to change the effective dates of the methodology and the rates to January 1, 2018; and WHEREAS, on July 18, 2017 the City Council directed an adjustment of 30% of the starting rate amounts adopted in Resolution 17-08, and to implement the rates concurrently with the January 1, 2018 effective date of the 2018 Master Fees and Charges Resolution . NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Lake Oswego that: Section 1. Pursuant to Resolution 17-37, the effective date for the methodology and the rates adopted by Resolution 17-37 is January 1, 2018. Section 2. Resolutions 17-08 and 17-37 are further amended to change the Transportation SDC rates to begin at 30%of the rates set forth in Resolution 17-08, except for the single family rate (ITE Code 210), and that the single family rates are to be phased in over three years, as shown in Attachment D. Section 2. Effective Date. This Resolution shall take effect January 1, 2018. Adopted at the regular meeting of the City Council of the City of Lake Oswego on the 5th day of December, 2017. AYES: NOES: EXCUSED: ABSTAIN: Resolution 17-65 Page 1 of 2 Kent Studebaker, Mayor ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney Resolution 17-65 Page 2 of 2 Attachment D Attachment D Transportation System Development Charges Rate Tables .. �. � .. � . . � 110 General Light Industrial 1,000 SFGFA 5.26 100% 5.26 8.70 $8,225 $2,467 130 Industrial Park 1,000 SFGFA 5.34 100% 5.34 8.82 8,341 2,502 140 Manufacturing 1,000 SFGFA 3.03 100% 3.03 5.01 4,734 1,420 151 Mini-Warehouse 1,000 SFGFA 2.37 100% 2.37 3.92 3,707 1,112 160 Data Center 1,000 SFGFA 0.99 100% 0.99 1.64 1,547 464 210 Single-Family Detached Housing Dwelling unit 9.45 100% 9.45 15.62 14,760 - 210 Phase-in:Year 2018 Dwelling unit - - - - 14,760 8,760 230 Phase-in:Year 2019 (before escalation) Dwelling unit - - - - 14,760 11,760 210 Phase-in:Year 2020 (before escalation) Dwelling unit - - - - 14,760 14,760 220 Apartment Dwelling unit 6.50 100% 6.50 10.74 10,156 3,047 230 Residential Condominium/Townhouse Dwelling unit 5.65 100% 5.65 9.34 8,830 2,649 240 Mobile Home Park ODU 4.90 100% 4.90 8.10 7,658 2,297 254 Assisted Living Bed 2.56 100% 2.56 4.24 4,004 1,201 310 Hotel Room 7.86 100% 7.86 12.98 12,274 3,682 320 Motel Room 5.63 100% 5.63 9.31 8,796 2,639 411 City Park Acre 6.13 100% 6.13 10.14 9,582 2,875 417 Regional Park Acre 4.99 100% 4.99 8.25 7,799 2,340 430 Golf Course Acre 5.27 100% 5.27 8.71 8,236 2,471 492 Health/Fitness Club 1,000 SFGFA 3032 100% 30.32 50.12 47,374 14,212 495 Recreational Community Center 1,000 SFGFA 27.40 100% 27.40 45.29 42,810 12,843 520 Elementary School 1,000 SFGFA 12.07 59% 7.12 11.78 11,131 3,339 522 Middle School/Junior High School 1,000 SFGFA 10.78 59% 6.36 10.52 9,941 2,982 530 High School 1,000 SFGFA 10.09 59% 5.95 9.84 9,299 2,790 540 Junior/Community College 1,000 SFGFA 21.41 100% 21.41 35.39 33,456 10,037 560 Church 1,000 SFGFA 13.22 100% 13.22 21.85 20,657 6,197 565 Day Care Center 1,000 SFGFA 54.62 33% 18.02 29.79 28,162 8,449 590 Library 1,000 SFGFA 50.46 100% 50.46 83.41 78,843 23,653 610 Hospital 1,000 SFGFA 12.17 100% 12.17 20.12 19,014 5,704 620 Nursing Home 1,000 SFGFA 7.21 100% 7.21 11.92 11,268 3,380 710 General Office Building 1,000 SFGFA 8.38 100% 8.38 13.85 13,093 3,928 720 Medical-DentalOffice Building 1,000 SFGFA 27.31 100% 27.31 45.14 42,667 12,800 731 State Motor Vehicles Department 1,000 SFGFA 120.90 100% 120.90 199.84 188,895 56,668 732 United States Post Office 1,000 SFGFA 88.35 100% 88.35 146.04 138,039 41,412 750 Office Park 1,000 SFGFA 8.50 100% 8.50 14.05 13,280 3,984 760 Research and Development Center 1,000 SFGFA 6.22 100% 6.22 10.29 9,723 2,917 770 Business Park 1,000 SFGFA 9.44 100% 9.44 15.60 14,742 4,423 812 Building Materials and Lumber Store 1,000 SFGFA 43.13 100% 43.13 71.29 67,384 20,215 Page 6 2018 Master Fees and Charges-Attachments Attachment D Transportation System Development Charges Rate Tables �. �. � �. � . � � 813 Free-Standing Discount Superstore 1,000 SFGFA 53.42 72% 38.46 63.58 60,094 18,028 814 Variety Store 1,000 SFGFA 64.03 48% 30.57 50.54 47,769 14,331 815 Free-Standing Discount Store 1,000 SFGFA 59.09 48% 28.22 46.64 44,084 13,225 816 Hardware/Paint Store 1,000 SFGFA 58.23 45% 25.91 42.83 40,487 12,146 817 Nursery(Garden Center) 1,000 SFGFA 82.86 100% 82.86 136.96 129,459 38,838 820 Shopping Center 1,000 SFGLA 41.24 50% 20.68 34.18 32,310 9,693 826 Specialty Retail Center 1,000 SFGLA 40.58 100% 40.58 67.08 63,405 19,021 841 Automobile Sales 1,000 SFGFA 29.27 100% 29.27 48.37 45,725 13,717 843 Automobile Parts Sales 1,000 SFGFA 61.91 44% 27.24 45.03 42,561 12,768 848 Tire Store 1,000 SFGFA 24.87 69% 17.08 28.23 26,682 8,005 850 Supermarket 1,000 SFGFA 122.18 39% 4734 78.25 73,969 22,191 851 Convenience Market (Open 24 Hours) 1,000 SFGFA 758.79 33% 246.81 407.95 385,610 115,683 857 Discount Club 1,000 SFGFA 42.35 100% 42.35 69.99 66,161 19,848 862 Home Improvement Superstore 1,000 SFGFA 38.03 44% 16.73 27.66 26,145 7,844 880 Pharmacy/Drugstore without Drive-Through 1,000 SFGFA 90.06 42% 38.13 63.02 59,567 17,870 881 Pharmacy/Drugstore with Drive-Through 1,000 SFGFA 96.91 38% 36.83 60.87 57,537 17,261 890 Furniture Store 1,000 SFGFA 4.98 37% 1.83 3.02 2,855 856 912 Drive-in Bank 1,000 SFGFA 122.71 27% 33.54 55.44 52,404 15,721 931 Quality Restaurant 1,000 SFGFA 88.04 43% 37.42 61.85 58,460 17,538 932 High-Turnover(Sit-Down) Restaurant 1,000 SFGFA 132.28 40% 52.58 86.91 82,153 24,646 934 Fast-Food Restaurant with Drive-Through 1,000 SFGFA 535.05 41% 219.07 362.11 342,281 102,684 937 Coffee/Donut Shop with Drive-Through 1,000 SFGFA 818.58 41% 335.16 554.00 523,661 157,098 938 Coffee/Donut Kiosk 1,000 SFGFA 1,800.00 17% 306.00 505.80 478,096 143,429 944 Gasoline/Service Station VFP 168.56 35% 59.00 97.52 92,176 27,653 945 Gasoline/Service Station with Convenience Market VFP 162.78 13% 20.80 34.38 32,498 9,749 946 Gasoline/Service Station with Car Wash VFP 152.84 24% 36.51 6035 57,046 17,114 Source:ITE Trip Generation Manual,9th Edition,compiled by FCS GROUP ZPerson trips calculated with 1.65 person trips per average daily vehicle trip. 3The 30%factor for the approved SDC Rate per Unit applies to all codes except ITE Code 210 for the phased-in Single-Family Detached Housing. Abbreviations: SFGFA-square feet of gross floor area ODU-occupied dwelling unit VFP-vehicle fueling position 2018 Master Fees and Charges-Attachments Page 7 Formerly 5.4, now 8.4 a�tiA .��s CnUNCIL REP�RT � , �,1 �� � n V ❑ °REGar� TO: Kent Studebaker, Mayor Members of the City Council FROM: Leslie Taylor, Communications Manager Police Department SUBJECT: Cooks Butte Lease Agreement for Clackamas County Emergency Radio Communications System DATE: November 22, 2017 MEETING DATE: December 5, 2017 ACTION Adopt Resolution 17-69, authorizing the City Manager to execute a Lease Agreement between the City of Lake Oswego and Clackamas 800 Radio Group for property located in Cooks Butte Park. INTRODUCTION/BACKGROUND The City of Lake Oswego is a partner in the Clackamas 800 Radio Group (C800). C800 was formed in the late 1990s to replace a patchwork of dated and non-compatible radio systems serving the public safety agencies in the county. The City of Lake Oswego joined the group by intergovernmental agreement in 2001. C800 currently serves all public safety agencies in Clackamas County. The current emergency communications radio system is at its end of life, is prone to failure and needs to be replaced with modern standards based digital technology. In May of 2016 Clackamas County voters approved a general obligation bond in the amount of $58,704,000 to replace the current county wide emergency communications system with a digital system. DISCUSSION The C800 emergency communications system is upgrading from an 800 MHz trunked analog to a digital standards based system. A digital system provides many additional capabilities for service but the radio signal performance is less than the existing analog system. In addition C800 intends to improve coverage inside building/structures within the City and adjacent areas surrounding the City. The system is used locally by the City of Lake Oswego Police Department, 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 2 Fire Department, Public Works and the dispatch center (LOCOM-Lake Oswego Communications), along with Lake Corporation and the Willamette Shore Trolley. The current analog system relies on tower locations in Tigard, Pete's Mountain, and View Acres in the Milwaukie area to provide adequate analog radio coverage for the City of Lake Oswego. C800 is proposing to inter-set new facilities between its existing facilities to accommodate for the needs of the new digital system. For the Lake Oswego area to attain adequate and improved coverage on the digital system, C800 will need additional communications tower site(s) in the immediate Lake Oswego area. The C800 design engineers identified two potential sites in the Lake Oswego area that fit the overall system need: the Cooks Butte Park site, and a potential site near the intersection of Bergis Road and Upper Cherry Lane, identified as the Skylands site. Each site has advantages and disadvantages. The Cooks Butte site offers better coverage for first responders specifically in the City of Lake Oswego. The Cooks Butte site offers better screening for adjoining properties since it would be situated in a heavy forest canopy, uphill from most property owners and valley views. The Skylands site offers improved coverage for some areas inside and outside the City of Lake Oswego, north to the City of Milwaukie and parts of the Willamette River. However, the site offers reduced coverage on the west side of Lake Oswego due to the shadow created by Cooks Butte. The Skyland site offers less screening for adjoining properties since it is situated in a smaller clump of trees, and is downhill from several property owners and in the valley view of other property owners. Staff believes the Cooks Butte site offers more advantages than the Skylands site including better coverage in the City of Lake Oswego, better screening, and City oversight of design and planning. Approving the lease is the first step in the process. The C800 Group will need to apply for and obtain a Conditional Use Permit for the facility, which requires a public hearing before the Development Review Commission. FISCAL IMPACT The City as a member of C800, who was the recipient of the general obligation bond approved in May of 2016 by Clackamas County voters, will not expend any additional funds for the construction of the site. As a member of the C800 radio group the City will charge a nominal lease amount to insure oversight and long term control over the property. RECOMMENDATION To approve the City Manager signing a lease with C800 for the Cooks Butte site allowing C800 to proceed with a land use application. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 3 ATTACH M ENTS Attachment 1: Resolution 17-69, with Exhibit 1, Lease Agreement Attachment 2: C800 Photos from Cooks Butte site Attachment 3: Photo Sim Cooks Butte 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us ATTACHMENT 1 RESOLUTION 17-69 A RESOLUTION OF THE LAKE OSWEGO CITY COUNCIL AUTHORIZING LEASING LAND AT COOKS BUTTE PARK TO THE CLACKAMAS 800 RADIO GROUP FOR A PUBLIC SAFETY EMERGENCY COMMUNICATIONS RADIO TOWER WHEREAS the current public safety radio system is obsolete and must be upgraded to a digital system; and WHEREAS there are no communications tower sites within the City of Lake Oswego that provide adequate coverage with the new system; and WHEREAS the voters in Clackamas County approved bond funding for building a new system; and WHEREAS it is necessary to lease land to the Clackamas 800 Radio Group (C800) to construct and maintain a public safety emergency communications site to support emergency services in and around the City of Lake Oswego. IT IS RESOLVED by the Lake Oswego City Council that: Section 1. The City Manager is authorized to sign the lease with Clackamas 800 Radio Group, substantially in the form attached as Exhibit 1, for a radio communications site. Section 2. This Resolution shall be effective immediately upon its adoption by the City Council. Adopted at the meeting of the Lake Oswego City Council held on the 5th day of December, 2017. AYES: NOES: EXCUSED: ABSTAI N: Kent Studebaker, Mayor ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell City Attorney EXHIBIT 1 CL,ACI�,AMAS 8�� l��1D10 COMMUNICATIONS FACILITY SITE LEASE GROUp GROUND SPACE THIS Lease agreement ("Lease") is entered into this da5�of 2017, by and between City of Lake Oswego, an Oregon municipal corporation (Lessor), and Clackamas 800 Radio Group ("C800"), an intergovernmental entity foYmed pursuant to ORS chapteY 190, Milwaukie, OYegon (Lessee) [collectively, "the Parties"]. WHEREAS,Lessor is the owner of certain real property located in Clackamas County,State of Oregon, described on attached Exhibit A and known as Cook's Butte Park ("the Property"); and WHEREAS, Lessee desires to Lease an approximate Two Thousand Five Hundred (2500) square-foot portion of the Property ("Ground Space") for placement of the Lessee's equipment shelter,generator,propane tank, and communications tower, and the Ground Space,which is more paYticulaYly shown and described on Exhibit "B" attached hereto, will be leased for the purpose of erecting, constYucting, installing and operating thereon: an equipment shelteY; communications tower for antennas and microwave dish(es); an emergency power generator and propane tank; fencing; and certain associated equipment and facilities (collectively, "the Site" or "the Communication Facility"); and WHEREAS, Lessee has agreed that Lessor may place certain communications devices on Lessee's Communications Facility without charge; and WHEREAS, Lessor desires to Lease thc Uround Spacc to Lessee upon the terms and conditions hereinafter set forth; NOW,THEREFORE,in consideration of the mutual promises contained herein,the Parties agree as follows: 1. Leased Rights: Lessor does hereby Lease to Lessee the GYound Space, inclucling the aiY space above the Ground Space, togetheY with a nonexclusive easement for the Yight-of-way�of ingress and cgress to and from thc Ground Space (the Easement). The nonexclusive easement for the right-of-way of ingress and egress to and from the Ground space has not been defined or located at this time. Lessor and Lessee shall both review and mutually agree in writing to the location of said nonexclusive easement prior to its use, constYuction, location or otherwise. 2. Authoritv: Lessor covenants and warrants that Lessor has title to the Property and that Lessor has the right and authority to enter into this Lease. 3. Land and Water Conservation Funds: Lessee has investigated and confirmed to its satisfaction that the Ground Space and the anticipated access easement area are outside the portion of the Property acquired by Lessor with funds from a Land and Water Conservation Fund federal grant administered thYough the State of Oregon, and that the Ground Space and easement area are not subject to regulations, requirements oY restrictions associated with that grant. Lessee is not EXHIBIT 1 Page 1 of 15 EXHIBIT 1 relying upon any representations or warranries from Lessor relating to the applicability of the gYant or Yelated regulations,Yequirements or restricrions, and LessoY shall not be responsible to Lessee for the consequences of any such applicability. 4. Permitted Use: Lessee may use the Ground Space for the transmission and reception of governmental public safery communications signals onl�� and the installation, construction, maintenance, operation, repair, replacement and upgrade of its governmental public safery communications fixtures and related equipment, cables, accessories and improvements described on—Exhibit B (collectively,the"Communication Facility"),as well as the right to test, survey and review title on the Property, as it relates to the Ground Space, at Lessee's sole cost and expense. There shall be no modifications, changes, or additions to the Communications Facility without the advance written approval of Lessor,in Lessor's sole discretion. �. Apt�rovals Lessor agrees that Lessee's ability to use the Site is contingent upon the suitability of the Site for Lessee's Permitted Use, and Lessee's ability to obtain and maintain all governmental licenses, permits, approvals oY other relief Yequired of or deemed necessary or appropriate by Lessee, and at Lessee's sole expense, for its use of the Ground Space,inclucling without limitation applications for zoning variances, zoning ordinances, amendments, special use permits, and construction permits (collectively, the "Government Approvals"). Lessor authorizes Lessee, at Lessee's sole cost and expense, to prepare, execute and file all requiYed applications to obtain Governmental Approvals for Lessee's permitted use under this Lease. Nothing in this Lease shall be constYued as binding the Ciry of Lake Oswego in its regulatory capacity to issue or approve any Governmental Approvals. In addition, Lessee, at Lessee's sole cost and expense, shall have the right to initiate the ordering and/or scheduling of necessary ut11it1es. 5.1 Lessee, at Lessee's sole cost and expense,has the right to obtain a title report or commitment for a leasehold title policy from a tide insurance company of its choice and to have the Property surveyed by a surveyor of Lessee's choice. In the event Lessee determines, in its sole discretion, due to the title repoYt results or survey results, that the condition of the Ground Space is unsatisfactory, Lessee will have the right to terminate this Agreement upon notice to Lessor. 5.2 Upon obtaining Lessor's advance approval,Lessee may also perform and obtain, at Lessee's sole cost and e�pense, soil borings, percolarion tests, engineering procedures, environmental investigation or other tests or reports on, over, and under the Ground Space, necessary to determine if the Lessee's use of the Ground Space will be compatible with Lessee's engineering specifications, system, design, operations or Governmental Approvals. 6. Interference: Lessee shall not have priority over or interfere with existing uses on the Property�. Lessor shall have no obligation to guaYantee, warrant or in any other way prevent inteYference with Lessee's proposed use of the Site from the use(s) existing on the Property,including without limitation members of the public using Cooks Butte Park. Lessee's use of the Ground Space shall not in any wav interfere with any other use or uses of the Properta. 6.1 WheYe there are existing Yadio frequency user(s) on the Properry,the LessoY will provide 2 - C800 GROUND LEASE EXHIBIT 1 Page 2 of 15 EXHIBIT 1 Lessee with a list of all e�sting radio frequency user(s) on the Property to allow Lessee to evaluate the potential for interference. Lessee warrants that its use of the Ground Space will not interfere with e�sting Yadio frequency user(s) on the Property so disclosed by Lessor,as long as the existing radio frequency user(s) operate and continue to operate within their respective frequencies and in accordance with all applicable laws and regulations. G2 Lessor will not grant, after the date of this Agreement,a lease,license or any other right to any thiYd party for the use of the PYopeYty otheY than paYk oY outdooY recreation use, if such use may in any way adversely affect or interfe�e with the Communication Facility, the operations of Lessee or the rights of Lessee under this Agreement without Lessee's prior written approval, which approval shall not be unreasonably denied. Lessor will notify Lessee in writing prior to granting any third party the right to install and operate communications equipment on the Properry. 63 Lessor will not use, nor will Lessor permit its employees, Lessees, licensees,invitees or agents to use, any portion of the Property in any way which interferes with the Communication Facility, the operations of Lessee or the rights of Lessee under this AgYeement. Lessor will cause such interfeYence to cease within twenry-four (24) houYs after receipt of notice of interference from Lessee. In the event any such interference does not cease within the aforemenrioned cure period then the parties acknowledge that Lessee will suffer irreparable injury,and therefore,Lessee will have the right,in addition to any other rights that it may have at law or in equiry, for Lessor's breach of this Agreement, to elect to enjoin such interference or to te�minate this Agreement upon notice to Lessor.Notwithstanding the foregoing,the Lessor shall not be responsible for the acts of inembers of the public using Cooks Butte Park. 7. Lease Term: The primary term of this Lease shall commence on the date Lessee executes this Lease and, unless earlier terminated according to the teYms herein, shall terminate on the tenth (10`") anniversary of such date,provided that extensions to the term of the Lease may be granted as heYeinafter set foYth. 8. Termination: Lessee may terminate the lease, or any renewal thereof, at any time following ninety (90) days' written notice to LessoY. Upon termination by Lessee, Lessee shall not be entitled to any refund of fees previously paid. Lessor may te�minate the Lease after providing ninety (90) days' written notice to Lessee prior to the expiration of the initial ten-year term or subsequent five-year terms, as applicable. 9. Lease RenewaL• By mutual agYeement, the Parties may renew the Lease for four (4) addirional five (5)year terms. Each additional five-year term will automatically commence at the expiration of the current term unless one parry gives the other sixty (60) days'written notice of its intention not to renew. Lease terms may be re-negotiated by the Parries at any rime prior to the 60-day notice period. 10. Consideration: 101 Lease Fees: For the initial ten-year term, Lessee shall pay Lessor one dollar (�1.00 per year, in advance, commencing on the date the required permit(s) for the Lessee's 3 - C800 GROUND LEASE EXHIBIT 1 Page 3 of 15 EXHIBIT 1 proposed facilities are issued, prorated to �anuary 1s` of the following year. The anniversary date theYeafter foY all fee payments shall be January 15t of each year. 10.2 Adjusted Fees: The Lease Fee shall not be increased over the term of this agreement. 103 Damages to the Land: Lessee shall repair or pay to Lessor the cost of Yepair for any damage done to the land and improvements of LessoY by Lessee or by another as a result of Lessee's use, construction, repair, or maintenance activities. 10.4 l.ate Pa�ments: If Lessee fails to make any payment due under this section 9 when due, the Lessee shall be in default. If such event of default remains uncu�ed for thirty (30) days, Lessor may revoke this Lease pursuant to paragraph 7 of this Agreement. The amount in default shall bear interest at the rate of five percent (5%) per annum unril paid. 11. Use,Access, Urilities, and Access: 11.1 Use: Lessee shall use and occupy the Ground Space only foY the construction and operation of the Communications Faciliry described in this Lease, and activities incidental thereto, including, without limitation, maintenance, repair or removal of and additions or alterations to the Communications Facilit5�, subject to the limitations set forth in this Lease. Lessee shall not use these facilities foY any purpose other than governmental public safety communications. 112 Utilities: l,essee is responsible for all uttlit�- costs associated «�ith, or to th� degree increased by, use of the Site. If new electrical poweY is needed foY operation of the Communication Facility,Lessor will fully cooperate with any utility company requesting access to,or an easement over,under and across,the Property,in order to provide service to the Lessee, however said access shall be subject to the review, consent and prior written agreement of the Lessor 113 Access: At all times throughout the Lease TeYm, and at no additional charge to Lessee, Lessee and its employees,agents,and subcontracto�s,shall have pedest�ian and vehicular access to and over the Ground Space to the Site, for the installation, maintenance and operarion of the Communicarion Faciliry and any utilities serving the Site. 12. Ownershi� of Communications Facilit�: The Communications Facility and any alterations or additions thereto which may be constructed by Lessee on the Site shall be owned by Lessee and shall be removed by Lessee upon termination of this Lease. If Lessee fails to remove the Communications Facility within thirty (30) days after the termination of this Lease,Lessor shall give Lessee tihirty (30) days written notice to remove the Communications Facilit��. At the end of the thirty (30) day notice period, if Lessee has still failed to remove the Communications Faciliry and any buildings, improvements, and appurtenances thereto, the Lessor may remove the same Lessee shall be liable to Lessor for a11 costs of removal,including any and alllegal costs and fees incurred by Lessor in effecting such removal. 13.Repair and Maintenance:During the term of this Lease,Lessee shall,at its own cost and expense, keep and maintain the Site, Ground Space, and Communications Facilit��, along with any impYovements which may be eYected on the Ground Space or Site and all appurtenances thereto, in good order and repair and shall allow no nuisances to e�st oY be maintained. Lessor shall not be obligated to make an�� repairs, replacements, or renewals of any kind, nature or 4- C800 GROUND LEASE EXHIBIT 1 Page 4 of 15 EXHIBIT 1 description whatsoever to the Ground Space or Site of the Communicarions Facility or any appurtenances thereto. 14. Lessor's Use of the Communication Facilitv: Lessee hereby agrees to permit Lessor to install, operate and maintain certain equipment on Lessee's Communication Facility and within the Ground Space,as long as Lessor's proposed equipment installation does not interfeYe oY conflict with Lessee's use of the Communication Facilit��and the Ground Space at the time of Lessor's desired installation. Such equipment installation shall be subject to Lessee's approval, which approval shall not be unreasonably withheld, conditioned, or delayed. Said equipment shall be up to, but no larger than, twelve (12) feet of vertical space on the tower structure; and up to, but no larger than, thiYty (30) square feet of space on the ground within the Ground Space. Lessee agrees to reserve a minimum of twelve (12) feet of tower space at least one hundred (100) feet above ground level for Lessor's use. Lessor agrees that if and when Lessor deteYmines it would like to use the Communication Faciliry as per this paragraph, it will be required to submit a no cost site applicarion to Lessee, and will cooperate with, and�or pay fo�, any required Government imposed collocation fees, testing, analysis and/or reviews. If modification work is required for the toweY to support the Lessor's additional tower equipment, or if any other engineering or Governmental Approval is required (including,but not limited to, FAA approval of increased height), Lessor will be responsible for any� such costs. Lessor shall also be solely Yesponsible for all otheY costs associated with the installation, operation, maintenance and Yepair of Lessor's equipment installation on the Communicarion Faciliry and within the Ground Space, including,without limitation, utility service charges. Lessor will not be required to pay Lessee rent with respect to Lessor's equipment installation. 15. N�tices: llll notices, requests, demands or other communications provided for or permitted or required by this Lease sha11 be deemed given and received upon the earlier of actual delivery in writing to the following addYess or three (3) days after such shall be deposited in the United States Mail, postage paid by registered or cerrified mail, return receipt requested, addressed as follows: LESSOR: Ciry of Lake Oswego Attn: City Manager P.O. Box 369 Lake Oswego, OR 97034 LESSEE: Clackamas 800 Radio Group 11300 SE Fuller Rd Milwaukie, Oregon 97022 Attn: Manager 16. Dama�e and DestYuction: If the whole of the Site or the Communications Facility or such portion thereof as will make the Site or the Communications Facility unsuitable for Lessee's business is damaged or destroyed by events not caused by Lessee, this Lease shall terminate at the option of the Lessee, or,if the Lease is not teYminated, the fees of the Yemaining portion of the Ground Space shall be equitably�educed by mutual agreement of the Parties. 5 - C800 GROUND LEASE EXHIBIT 1 Page 5 of 15 EXHIBIT 1 17. Condemnation: lt the whole of the Ground Space or Site or such portion thereof as will make the Ground Space or Site unsuitable for Lessee's business is condemned for any public use or purpose by any legally constituted authority, at Lessee's option this Lease shall terminate as of the time when possession is taken by such public authorit��, and the fees of the Ground Space shall be abated; or,if the Lease is not terminated, then the fees on the remai.uixig portion of the GYound Space shall be equitably reduced by mutual agreement of the parties hereto. Lessor shall be entitled to all compensation paid for condemnation of all or any part of the Ground Space excluding the compensation paid foY all or any portion of the Communications Facility. 18. Lessee's Right to Cure: Lessor's Remedies: If Lessee defaults on any of Lessee's obligations under this l.ease,Lessor shall, before exercising any right oY Yemedy provided heYein or by law, give Lessee thirty (30) days' written notice of the claimed default. If the claimed default relates to a matter other than payment,Lessee may request from Lessor a reasonable period of time to cure the default, which, due to its natuYe, cannot reasonably be cured within thirty (30) days. Provided Lessee is diligen�ly working to cure the default, Lessor shall grant Lessee's reasonable request. If, at the expiration of the applicable period, a cure has not been effected, Lessor may exercise any available right or remedy,including termination of this Lease. 19. Lessor's Ri�ht to Cure: Lessec's Remedies: If Lessor defaults on any of Lessor's obligations under this Lease, Lessee shall, before exercising any right or remedy provided herein or by law, give Lessor thirty� (30) days'written notice of the default. Lessor may request from Lessee a reasonable period of time to cure the default, which, due to its nature, cannot reasonably be cured within thirty (30) days. Provided Lessor is diligently working to cure the default, Lessee shall grant Lessor's reasonable request. If, at the expiration of the applicable period, a cuYe has not been effected, Lessee may accomplish the performance with Yespect to which Lessor is in default, and recover from Lessor all sums, costs and expenses reasonably incurred by Lessee in connection therewith. 20. Restrictive Covenants: During the term of the Lease, Lessor shall not use the Property in any manner that would adversely affect the operation of the Communications Facility, or use the Ground Space or erect or place thereon any structure,vegetation oY other condition that would obstruct the transmission of Yadio frequencies to or from the Communications Faciliry or othenvise interfeYe with operation of the Communications Faciliry or use of the Site. Nothing contained in this paragraph shall relieve Lessee of its obligations in paragraph 5 above, nor impose any additional obligation upon Lessor. Lessee shall have the right to enjoin any other use of the Site, other than public use of Cook's Butte Park, that inteYferes with the operation of the Communications Facility or use of the Site.Lessor agrees that Lessee may,at its own expense, control or remove natural vegetative growth on the Site except that Lessee may not remove timber except with written consent of Lessor. Lessee shall be liable for all damages, whether to the land or improvements of LessoY or any other, which may be caused by erosion cYeated by the removal of any vegetation. l.essor and l.essee agYee that as long as T.essor's use of the Property does not interfere with Lessee's permitted use of the Ground Space, there are no further restrictions on Lessor's use of the Property. 21. Condirion of the Pro�ertv; Environmental Liabilitv: Lessee acknowledges that Lessee has investigated, or has had the opportunity to investigate, the condition and all other material aspects of the Propert��, and, except as specificall�� stated in this Lease, Lessee it not relyin�on, 6 - C800 GROUND LEASE EXHIBIT 1 Page 6 of 15 EXHIBIT 1 nor has Lessee been influcnced by, any statement or representation of Lessor or any agent or representative of Lessor regarding the Properry. Lessee acknowledges that it is leasing the Ground Space "AS IS, WHERE IS"in its current condition,without any representation or warranty of any kind or nature by Lessor, except as may be expressly stated in this Lease. Lessor and Lessee agree that each will be Yesponsible for compliance with any and all environmental and industrial hygiene laws, including any regulations,guidelines, standards, or policies of any governmental authorities regulating or imposing standards of liability or standards of conduct with regard to any environmental or industrial hygiene condition or other matters as may now or at any time hereafter be in effect, that are now or were related to that party's activity conducted in or on the Property. 21.1 Lessor and Lessee agree to hold harmless and indemnify the other from, and to assume all duties, responsibiliries and liabiliries at the sole cost and expense of the indemnifying part5�for,payment of penalties, sanctions, forfeitures,losses, costs or damages, and for responding to any action,notice, claim, order, summons, citarion, directive,litigation, invesrigarion or proceeding which is related to (i) the indemnifying party's failure to comply with any environmental or industrial hygiene law,including without limitation any regulations,guidelines, standards or policies of any governmental authorities regulating or imposing standards of liability or standards of conduct with regard to any environmental or industrial hygiene conditions or matters as may now or hereafter be in effect, or (ii) any environmental or industrial hygiene conditions that arise out of or aYe in any way related to the condition of the Property and activities conducted by the party thereon, unless the environmental conditions aYe caused by the other paYty. 21.2 The indemnifications of this Section 19 specifically include reasonable costs, expenses and fees incurred in connection with any investigation of Property conditions or any clean-up, remediarion, removal or restoration work required by any governmental authority. The provisions of this Section 19 will survive the expiration oY termination of this Agreement. 21.3 In the event Lessee becomes aware of any hazaYdous materials on the Ground Space, or any environmental or industrial hygiene condirion or matter relating to the Ground Space that,in Lessee's sole determination, renders the condition of the Ground Space unsuitable for Lessee's use, oY if Lessee believes that the leasing oY continued leasing of the Ground Space would expose Lessee to undue Yisks of goveYnment action, intervention or third-part�T liability, Lessee will have the right,in addition to any other rights it may have at law or in equity, to terminate the Agreement upon notice to Lessor. Lessee will be entitled to reimbursement for any prepaid Rent on a prorate basis. 22.Hazardous Materials: Lessor acknowledges and hereby agrees that Lessee may conduct the business of operaring a communications site, and thus will use batte�ies as power backup, diesel or propane fuel to power its generator, and equipment which may contain or be considered to be a hazardous material. Lessee shall not cause or permit any hazardous material to be brought upon, kept o� used in oY about the Site or the Property by Lessee, its agents, employees, contractors or invitees without the prior written consent of Lessor, which consent shall not be unreasonably withheld as long as Lessee demonstrates to Lessor's reasonable satisfaction that 7 - C800 GROUND LEASE EXHIBIT 1 Page 7 of 15 EXHIBIT 1 such hazardous material is necessary or us�ful to the Lessee's conducring governmental public safery communications and will be used kept, and stored in a manner that complies with all laws regulating any such hazardous material. As used in this paragraph, the term "hazardous material" means any hazardous or toxic substance, material, or waste, including but not limited to, those substances, materials, and wastes listed in the United States DepaYtment of Transportation HazaYdous Materials Table (49 CFR 172.101) oY by the United States Environmental Protection Agency as a hazardous substance (40 CFR Part 302)and amendments thereto,petroleum products, oY such other substances, materials, and wastes that aYe oY become regulated undeY applicable local, state oY federallaw. 23. Liens: Each party hereto shall keep the Ground Space free from liens aYising out of the woYk performed, common mateYials furnished oY obligations incurred by such parties, and shall indemnify, hold harmless and defend the other party from any liens and encumbrances arising out of work performed or materials furnished by or at the direction of the party requesting the same. 24. Indemnitv: Within the applicable limitarions of the Oregon Tort Claims Act, Lessee shall indemnify and hold harmless Lessor, its officers, directors, employees, agents, affiliates and subsidiaries, from and against any and all claims arising from Lessee's use of the Ground Space, Site,the Communications Facility,the easement,the Property,or the conduct of its business or from any activity�, work or thing done, permitted or suffered by Lessee in or about the Ground Space,Site or the Property�,and shall further indemnify and hold harmless Lessor from and against any and all claims arising from any breach or default by Lessee in the performance of its obligations hereunder and from and against any and all costs and expenses and liabilities, including, but not limited to, attorney's fees and litigation costs, incurYed in connection with such claim. With the exception of claims arising from the acts or omissions of inembers of the public in Cooks Butte Park,within the applicable limitarions of the Oregon Tort Claims Act Lessor shall indemnify and hold harmless Lessee, its officers, directors, employees, agents, affiliates and subsidiaYies from and against any and all claims arising from LessoY's use of the PropeYty oY the conduct of its business or from any activity,work, or thing done, permitted or suffered by Lessor in or about the Property and shall further indemnify and hold Lessee harmless from and against any and all claims arising from any breach or default by Lessor in the performance of its obligations hereunder and from and against any and all costs, expenses and liabilities, including,but not limited to, attorney fees and litigation costs,incurred in connection with such claim. 25. Assignments and Subletrin� Lessee may not assign or sub-lease this agreement. Lessor shall have the Yight to assign this Lease and all of its respecrive Yights and duries hereunder without restriction. Norice of such assignment by Lessor shall be given in writing to Lessee. 26. Holcling Over: If Lessee remains in possession of all oY any part of the Site afteY the expirarion of the term hereof with the express consent of the Lessor, such tenancy shall be from month to month only,and not a renewal hereof or an extension for any further term.In such case, any fee or other monetary sums due hereunder shall be paid on the fifth (5th) of each month in an amount of one twelfth (1�12) of the fee described in Section 9 of this Lease AgYeement, and such month-to-month tenancy shall be subject to ever�r otheY term, covenant and agreement 8 - C800 GROUND LEASE EXHIBIT 1 Page 8 of 15 EXHIBIT 1 contained herein. 27. Insurance: Lessee shall provide and maintain liabilit�� and properry damage coverage with minimum coverage amounts of $2 million for injury to one person, and $3 million in the aggregate pre-occurrence;and$1 million in the aggregate for damage to properry. Such coverage shall cover all Yisks arising directly or indiYectly out of Lessee's activities on or any condition of the Ground Space, Site and Communication Faciliry, and shall provide for Lessor to be named as an additional insuYed. Lessee shall pYovide the Lessor with a Certificate of Insurance. The parties agree that insurance requirements shall be reviewed periodically and maintained at levels acceptable to Lessor. In connection with the above, Lessee shall maintain in force during the performance of this Lease agreement, at its expense,Workers Compensation Insurance as required by Oregon law. 28. Taxes and Assessments: Lessor shall be responsible for payment of all ad valorem taxes levied upon the lands,improvements and other property of Lessor. Lessee shall be responsible foY and rimely pay all taxes levied upon Lessee's leasehold improvements (including Lessee's equipment and tower) on the Ground Space. Lessor shall provide Lessee with copies of all assessment notices on or including the Ground Space immediately upon receipt, but in no event later than thirty (30) days after receipt by Lessor. If Lessor fails to provide such notice within such time frame, Lessor shall be responsible for all increases in taxes for the year covered by the assessment. Lessee shall have the right to contest, in good faith, the validiry or the amount of any tax or assessment levied against the Ground Space by such appellate oY other pYoceedings as may be appropriate in the jurisdiction, and may defer payment of such obligations,pay same under protest, or take such other steps as Lessee may deem appropriate. This right shall include the ability to institute any legal, regulatory or informal action in the name of Lessor, Lessee, or both,with respect to the valuation of the Ground Space.Lessor shall cooperate in the institution and prosecution of any such proceedings and will execute any documents required therefore. The expense of any such proceedings, including but not limited to attorney fees, shall be borne by Lessee and any refunds oY Yebates secuYed as a Yesult of Lessee's action shall belong to Lessee. 29. Fntire Agreement: This Lease constitutes the entire agreement between the parties hereto and cannot be varied except by the wYitten agreement of the parries hereto. 30. Time: Time is of the essence of this Lease. 31. Governing Law: This Lease and all rights and liabilities of the parties hereunder shall be construed and governed by the laws of the State of Oregon. Venue shall be in the Circuit Court of Clackamas County. 32. Successors in Interest. This Lease shall be binding upon and shall inure to the benefit of the successors and assigns of the parties heYeto. [Signatures on Following Page] 9- C800 GROUND LEASE EXHIBIT 1 Page 9 of 15 EXHIBIT 1 IN WITNESS WHEREOT, the parties hereto have executed this Lease as of the date of execution by the last party to sign this Lease. LESSOR: LESSEE: City of Lake Oswego, an Oregon municipal Clackamas 800 Radio Group corporation 11300 SE Fuller Rd PO Box 369 Milwaukie, OR 97222 Lake Oswego, Oregon 97034 By: By: Scott Lazenby, City Manager Name: Date: Tirle: Date: 10- C800 GROUND LEASE EXHIBIT 1 Page 10 of 15 EXHIBIT 1 EXHIBIT "A" DESCRIPTION OF PROPERTY Parcel I—Pro�ertv Descri�tion A tract of land situated in Section 16,Township 2 South, Range 1 East, of the Willamette Meridian, and being more particularly described as follows: Beginning at the Southwest corner of said Section 16 and running thence North 294.36 feet along the westerly line of said Section 16 to an iron pipe, said iron pipe being the true point of beginning; thence continuing North along said section line, 1670.95 feet to an iron pipe; thence leaving said section line South 89°53'15" East, 1220.00 feet to an iron pipe; thence South 12°33'East, 576.39 feet to an iron pipe; thence South 13°15'West, 239.00 feet to iron rod; thence North 86°24' East, 191.07 feet to an iron rod; thence South 13°15'West, 242.01 feet to an iron pipe; thence South 13°16'West, 461.54 feet to an iron pipe; thence South 81°25'30"West, 156.23 feet to an iron pipe; thence South 81°07'30" West, 1182.69 feet to the true point of beginning, all in Clackamas Counry, Oregon. Distances and bearings based on survey by Andrew J. Paris, dated December 11, 1974. EXCEPTING THEREFROM that poruon described as Parcel II below. FURTHER EXCEPTING THERFROM an easement aYea for ingress and egress to and from the property described as Parcel II below; and for installing, maintaining and repairing underground urility service to serve Parcel II, said easement aYea described as: Beginning at the Southwest coYner of said Section 16 and running thence noYtherly on the westerly section line of said Section 16, 1965.31 feet to an iron pipe; thence leaving said section line South 89°53'15" East, 732.31 feet to an iron rod and the true point of beginning; thence South 89°53'15" East, 52.10 feet to an iron rod, said rod being a point on a curve to the left, said curve having a radius of 275 feet and being on the easterly right of way line of Palisades Crest Drive; thence Southerly along said curve a distance of 20.76 feet to an iron rod, the long chord of which bears South 20°28'38"West 20.75 feet; thence South 71°18'30" East, 171.48 feet; thence South 26°45'30" East, 171.52 feet; thence South 19°32'30" East, 249.40 feet; thence North 67°53'35"West, 33.46 feet; thence South 1°00'00" West, 71.25 feet; thence North 19°32'30"West, 293.59 feet; thence North 26°45'30" West, 147.88 feet; thence North 71°18'30"West, 193.16 feet to a point on a curve to the right, said curve having a radius of 325 feet; thence Northerly along said curve a distance of 54.86 feet to the true point of beginning along chord of which bears North 10°53'45" East 13230 feet. All in Clackamas County, Oregon. Distances and bearings based on survey by Andrew J. Paris, dated December 11, 1974. Parcel II —Reserved Land A tract of land situated in Section 16,Township 2 South, Range 1 East, of the Willamette Meridian, and being more particularly described as follows: 11 - C800 GROUND LEASE EXHIBIT 1 Page 11 of 15 EXHIBIT 1 Beginning at the Southwest corner of said Section 16 and running thence Northerly along the westerly line of said Section 16, 294.36 feet to an iron pipe; thence North 81°07'30" East, 1112.08 feet to an iron pin, said iron pin being the true point of beginning, running thence North 01°47' East 538.67 feet; thence North 19°40'West, 155.75 feet; thence North 01°00' East, 367.89 feet; thence South 67°53'35" East, 301.03 feet; thence South 13°15'West, 239.00 feet; thence North 86°24'East, 191.07 feet; thence South 13°15'West, 242.01 feet; thence South 13°16'West, 461.54 feet; thence South 81°25'30"West, 156.23 feet; thence South 81°07'30" West, 70.61 feet to the true point of beginning. All in Clackamas County, Oregon. Distances and bearings based on survey by Andrew J. Paris, dated DecembeY 11, 1974. 12- C800 GROUND LEASE EXHIBIT 1 Page 12 of 15 EXHIBIT 1 EXHIBIT "B" DESCRIPTION OF GROUND SPACE � _ _�__� _ _ ��� . � PROPOSE6 PROJECT i�REA �P I:'{'aFi1�';E_ � INv�E�3.Ey�33 CC=33Rv�.�L'J� �•� �x�.�* y� � I F�vhlPhLl's.�L=3 I 3EE=Y_t�iE631TEPLt4 1tUu-Fi-.� l� or,Earc��� y � � ; � ��.�� t . i=:�.1GGEv3CFi':E `� i1 p _{:{'�_{:{' T�GCMP�4,w6 rl+' ` =ENCEC C�'.F.iP:4,h7 ��.' �,. � �:EiPIR14.1GCcv3 I� y�� I C�J 4 `y 1 P ICCC Gi=�vPt4E �J }� Y .L'�C• � -.ihS �Ei N'ATE�ThNI{� �� � � �� � � �=:�'EMF=LC ' s ���ENTE�tLINE � ' � :E _Y=�F�E� �r � .h�I� C.ih vPY TYP. 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" "F r . ,. ='. _ . . ':., `: .'- .. . .. e.� . ._ �. w. .> .'• �r .f-Y _ _ � _ _ y. . .,f � � � i � i _�;�_��r �.� �^_ _� �i'�Je. �,� ATTACHMENT3 ATTACHMENT 3 � r � � � � y A5�* � �� � � r �' � r. � � �� ���rt�� 5:�� �� h` .�_ �'� � Q I �� ��r. ��s `7��- �� r �u�<�_ �i >�y.._ir;l �v�=7�r`{x��-..:;:�}- W � I_ �� �,�'!1�.<��'�F- s�+� ., ..� .►�'' :i Y� i �_•� � ^■, � f -t�{ ��� �.� �` �'� �Z:� i..�.`�.....:�. Q '��' � �: �_:�s.,,_ _ �.:'i►� �$s�.�"A:�f`- �.�-�,.+•`.`�,s._r : '3 � � APPR�X. �I��CI��.�:'��S ^ '� ,.;;:," -,,�� ��" � � - � '-;,r+�; '�'_-�.'- =, y , .'� w PH�T� r� � - 1� �: ''� , �;'' 4 ' �'*.�,�'�� YC�';�,'w.�'��.' ��?-.:' � , ' � L�CATION �V� �cA,■JI�1 J; ,� � _ �:•^ , I I. �; .� . i ��.�.(: �7 _ . �`�i=�4,.�;}i �::y� �'�'�.` .�;����,. -:� ,�-`�� _ M�/ m G�C'�1.1G ' �� t�`r�I� � ��~�'S� 71 L+xj ��.r. •s�� � �' '7�t;,...i r �y -, � . J ..d� ..t ve � '�'�'}'.� T�+r �'� 'L���i �,`�:1:VFR'�"_��'� +� '� � U] • APPR�X. �r^ p b �` ���t#: •:� ':1� •a,.y="�` .������ `�` .,; 'w"`�..;'��'. �'�". � � PROp05ED tt ',� ~�� ��� �� � � L `� F.;-�r: t .:. - ,'� -•'�'*:,.- �;i�L�-:S ; r ' �. =.. ''' . °v , �..A = +i.� � TOWER � �=:,�- ��.��F ''�' �,'�,�;'�'-_� ,�, -�yA"���:' ',�� �''-;�F - J LOCATION �` � :1:�'-�- v t � • � `�':�•'�.�-�.� r*-r 2 `_ y��x�� � � 'c _ �.._ r� � ,y , �;,., . ,� .r�,�►A . . �,r� �� �' _ : ��- - - ; W Looki ng South ���� ���� ti� � .� � _'-��,� �;��'-i���'{ _ •^_ � �. ::�r ,0 6 Q c ;4: ;' ' _ �,,�t _ �'�r „ ; ., ��. :� A h PROPOSED 18a'AGL � 3 SI�ED LATTICE TOWER WITH � �'il `•� - PROPOSED ANTENNAS 8� � ' FAALIGHTI3VG � -' � � � -SEE NOTES BELdW i - � � �.' . Y '' I E,� �,s,. I •�.:;�. - F:� � ,R �:.: / �• ' �. f. y I A- - �i' k� L � �� I -k•l � _ r 1 _ �' ` � .r� +� _ y rr. i 1 �� ` `�� �r°, �` - �, r Y, � '� r ' �'� � � ., M , . �� �. � � �, ,y; �, � , �A . �i .� Y .. . • - , � • . lyl� . . . 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THIS IS 50LELY THE PHOT�GRAPHER'S INTERPRETATION OF THE PROPOSED�EVELOPMENT. ATTACHMENT 3 Page 1 of 4 ATTACHMENT 3 �,.�--..�- -- � �y Z, °e- � — - -j�� -..�..--. .e- _..��o. � ',;' �r-•.�__�- ^i�",. ► . � � � .�.:. _ , f..ti' C�.. A,�'*;_'� .. s'}.i`:Si-� i .' .' _.�.,�, .., '�0.'�'$�+���4.r�� ' '�.:::. ''.� Q 'S " 1 . ..y..,ti-1��t'F� � .%�^:,4.�- ..,,�,- .' . � ' . � W �l % ,+.+�5^�! t �2'i�Lti•. � ��if�`:r�;] ::l��=Yj�, �}' N _ '��[�. :������� � g �y"� -_ [ � � Y� " . ' r:���'� LL " .``� �"�. "� _ ,:�,-f' `i� �• - Q � �� � �� ��w �� ' ,. �� '�4�..rlri, "-',r�,�!=. �'>,.• �' '�'"'� � � APPROX. I�I��CI`�.�:'��1 +�,�3s« �.,,�.: ,� ,�.� ,�a � :.::;�.'� � aL.� ` !' r U PH�T� =. +'�-, Y�": t . '`�+''�. ��i_f''."�µ,�a"` �, - W L�CATION ��� �A,�iI�� ,�- � '. �' �• �i� � -•- :�4. ry�^. v ,";�4-��� ,'' � r e•�^� � µ' ,;T�,�. � ..��`i.��.:,,a.�-�:,4..,• F ,�� ����"-'��';'�;-�`c�.:�:,.'��'•� - ''��/ � GRC'�'��U� ���+��,( t��F- �' /' �j�.�J'y n �kY yl•� '�'"'� "�lr '� -'i.r,� � �. .n� ��' . 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ATTACHMENT 3 Page 4 of 4 December 5, 2017 Leslie Taylor, Communications Mana er . - �7S^- .,+X;� . �: . ATTACHMEN7 3 .."�3 . -f".: ,' i . . ir ,. � •:i +•. {�,� , . - ^S a 5.� . _ ' '.S.- � -r• �'`• "` � ., � wN '� � ��� ,,� FYt:� ���y'. � W � �� '�'��_:#3�.,;�.°'s�.; ;�?�n , _1. ',;+;�1 �� � .�.;�' *..` x� ;�--, �. � : �L i. 's.� G � a ..��� ` �','�4r �, {��T•.� � �� � yx,5 :"� '� � � APPR4x. Is�.��.Ex'�.��� �- "y��`�'�F��t'{�. -`�+�.� • — ''�':.:.:� :�i� � 'HOTO � �, a�� t .+!1Ff. ��.� �-�:V: � � { � _4CAT3�N ��� ����_�f�.� '3� X..-.'.�.•J' 7P ;' -� _ . I � r r.qF, '� , -�-.:'•?.a�._�t r_5.r�' •�-- � �j 1 '� ti � 'p?'��+�� _��.:� �', "� , � �.,G�.:�.�-' �; �,.q,:..,� /� :�!s.' t �'t-'-;. 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FEFlCE VL 34F3=�1YIRE �•1:n=.oLTE:I-i PA=. =�sca•xso� U41�0.4iVE�;�}.OR9'{i� FE7JC'_�C6M�O114❑ 'P'S-]'LA4�,�,�iPE 6JFF=R A.3�7JN�COW�OJNO�ERIF1EfER i�'17ifhCCE.`SS'xVT W:SRE.^,IGNi�= �*�� i F'i:U-]'7i a]'{' i FY E'if TA`L CFW N-LI4lS FENC'_C•�•Jh1FCUYO EL EVATI�M S FENCE 1Y�GiFS=�LW R= �P:S-0'LP.4Cu^CAPE 6JFF°4 A.��7JN�CCNP�JMC��ERINEfE3i� - I� h. ;� r ;�� irI��r h � f r �� `.���/ ��:�� '�. �,1 �6 f �} sr�rNo. � , �r �'��'��Y� _ CW�DE LE4E_C{'h =.� ?�� CW�➢E L�E_C�',.y JE +"}./� � !7•]C'MA:' r 7� � 1 N�RTHWEST ELEVATIDN "__ .�--� �v,: c. ,��. 2C. � 2 SOUTHWEST ELEVATI�N .^,CAE:1'-2C'•7'�11%'7 � ,,, 2� .�. ;G�,�-,:-���;��,: ��E:,•-,��-�•:��� 9.1 a�tiA .��s CnUNCIL REP�RT � , �,1 �� � n V ❑ °REGar� TO: Kent Studebaker, Mayor Members of the City Council FROM: Paul Espe, Associate Planner SUBJECT: Public Hearing for a Comprehensive Plan Map and Zoning Map Amendment for Property and Right-of-Way Located at 1770 and 1774 Ridgecrest Drive in the Uplands Neighborhood (Ordinances 2757 and 2767, LU 17-0024) DATE: November 20, 2017 DATE OF MEETING: December 5, 2017 ACTION Comprehensive Plan The City of Lake Oswego is proposing Zoning and Comprehensive Plan map amendments for 1770 and h',ry 1774 Ridgecrest to correct mapping errors and achieve ����St consistency with the current Comprehensive Plan designation for these properties: � • Amend the Zoning Map designation on the front R-10 portion of 1770 Ridgecrest from R-10 to R-15, to maintain consistency with the Comprehensive Plan R-15 Designation of R-15 applied to the entire parcel. • Amend the Comprehensive Plan Map and Zoning n Map designations on the rear portion of 1774 ����"' Ridgecrest (Tax Lot 400, Map 21E09BA) from R-15 to °k R-10, to maintain consistency with the Zoning Map and Comprehensive Plan Designation of R-10 on the front of 1774 Ridgecrest (Tax Lot 2700). The map will also be amended to extend the Uplands R-10 Overlay District over the entire parcel. The Planning Commission has recommended approval of the Ordinances; see the Commission's Findings, Conclusion and Order, attached as Exhibit 6-1. SUGGESTED MOTION Move to approve LU 17-0024, adopting the Findings, Conclusion and Order in Exhibit B-1, and enact Ordinances 2757 and 27671. 1 The ordinance number was originally assigned 2758 in error; the new number is 2767. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 2 Alternatively, if the Council makes changes to the proposal or has additional findings: Move to tentatively approve the land use case file, and direct staff to return with proposed findings and conclusions, together with a final version of this ordinance for adoption on January 2, 2018. INTRODUCTION/BACKGROUND One of the Planning Commission goals is to implement the recommendations of the 2015 Audit of the Comprehensive Plan (Plan) and Community Development Code (CDC), including revisions to the Comprehensive Plan Map and Zoning Map to remove conflicts between the two maps. At the Commission's joint meeting with the City Council on January 11, 2016, the Council directed the Commission and staff to proceed with this work, and this goal was reaffirmed in 2017. LU 17-0024 is the third of five map correction packages that the Commission has reviewed in 2017. The draft ordinances with attachments are contained in Exhibits A-1.1 and A-1.2. The Planning Commission Findings, supplemental memo and Staff Report are attached as Exhibits B-1 and D- 1. DISCUSSION The Planning Commission held public hearings and considered this application at their meetings on September 25, 2017 and October 23, 2017. Findings were adopted on November 13, 2017. At its public hearing on November 13, the Planning Commission recommended that the Council amend the Comprehensive Plan Map and Zoning Map designations ��prchrn�Wevlan (Exhibit B-1) for 1770 and 1774 Ridgecrest Drive.The Commission received testimony from the owner of 1770 Ridgecrest Drive and the Uplands Neighborhood Association in opposition to this application. The R-�o discussion regarding 1770 Ridgecrest Drive is summarized below. R.15 There are two zones on 1770 Ridgecrest Drive, the front portion is zoned R.15 R-10 and the majority of the rear (or lower) portion of the lot is zoned R- 15 (see Zoning Map). The Comprehensive Plan designation for the entire R:d�re n�has a[omp vlan d�siEnxlon ol property is R-15 (See Comprehensive Plan Map� ��OV�). RT15a�OliliFilitt�esl�asa�plllleslenalbn of R-10 end R�SS. In Exhibit G-1, the owner asserted that the Comprehensive Plan 2oning Ma p Designation is similarly split between R-10 and R-15. Staff notes that only �s the zoning is split on the property. The Planning Commission also found that the current Comprehensive Plan designation of R-15 is also °' �-10 lyR�; consistent with the 1978 Comprehensive Plan map. On this map, the - ---���� l �� �� Y R-15 R-15 �' entire property was found to be designated D-6 which corresponds to R-15 on the 2014 Comprehensive Plan Map. The property owner asserts that the lower portion of the property should 4110�nd Il]4 Rid�ccrestl��ve split:oninr be zoned from R-15 to R-10 because of the asserted similarities with the �'�����on�ofF•10andR•I5. property to the West (1774 Ridgecrest Drive). The property owner's concern that the property is being downzoned and development potential is being lost is based on the assumption that all of 1770 Ridgecrest Drive is zoned R-10 and can thus be divided. Staff 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 3 analyzed the possibility of partitioning the property under two separate R-10 development scenarios in the Staff Memo dated October 11, 2017 (Exhibit D-2) and found that future development of this property would be extremely difficult.The owner did not disagree with the difficulties identified in partitioning the property. The purpose of this application (and all other proposed map corrections) is to achieve consistency of these properties with their Comprehensive Plan designations. The Planning Commission found that, as a planning principle and per Oregon law, zoning should be consistent with the Comprehensive Plan Map designation. Staff also relies on the 2014 Comprehensive Plan Map (adopted March 18, 2014 by Ord. 2640) that shows the entire property at 1774 Ridgecrest Drive designated R-15. The Planning Commission determined that: • Rezoning the lower portion of the property to R-10 would be outside the scope of this application and the notice given for this hearing, • 70 percent of this parcel is already zoned R-15 and; therefore, would not result in a loss of development potential. • Rezoning the lower portion to R-10 would be inconsistent with the Comprehensive Plan Map Designation of R-15. Further, this proceeding is not the appropriate proceeding to seek a change to the Comprehensive Plan Map designation of the property or to rezone the lower portion to R-10. CONCLUSION As discussed in Exhibit D-1, the proposed map amendments are in compliance with applicable City Comprehensive Plan policies and Special District plans, state laws, and Statewide Planning Goals. ALTERNATIVES & FISCAL IMPACT The proposed map amendments would have a neutral or positive fiscal impact by allowing for more efficient interpretation of the Comprehensive Plan and Zoning Maps. RECOMMENDATION Based on the information presented in this report, staff recommends that the Council approve LU 17-0024, and enact Ordinances 2757 and 2767. EXHIBITS A. Draft Ordinance A-1 Ordinance 2757, dated 09/13/17 Attachment 1: City Council Findings and Conclusions Attachment 2: Proposed Comprehensive Plan Map and Zoning Map Amendment, 09/13/17 A-2.1 Ordinance 2767*, dated 11/20/17 (supersedes Exhibit A-2) 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 4 Attachment 1: City Council Findings and Conclusions Please note that Attachment 1 for this Ordinance is the same as Ordinance 2757 above. Attachment 2: Proposed Comprehensive Plan Map and Zoning Map Amendment, 11/20/17 (supersedes version dated 08/11/17) *Please note that the ordinance number was originally assigned 2758 in error and the new number is 2767. B. Findin�s, Conclusion and Order B-1 Planning Commission Findings, Conclusion and Order C. Minutes C-1 Planning Commission Minutes 09/25/17 C-2 Planning Commission Minutes 10/23/17 D. Staff Reports D-1 Planning Commission Staff Report, 09/14/17 D-2 Planning Commission Staff Memo, 10/11/17 E. Graphics/Plans E-1 Comprehensive Plan Map, 06/19/17 E-2 Zoning Map, 06/19/17 E-3 Map—Topography of 1770 and 1774 Ridgecrest Drive, 09/29/17 F. Written Materials F-1 2013 Comprehensive Plan, Housing Needs Analysis, Table 20 (June 26, 2012; updated March 19, 2013) F-2 Letter to Marie Sorensen, 09/20/17 (distributed at prior meeting, attached here per Commission request) G. Letters G-1 Letter from Timothy V. Ramis with Jordan Ramis, PC, on behalf of Marie Sorensen, l0/23/17 BACKGROUND MATERIAL AND REFERENCES The Staff report, exhibits and notices can be found by visiting the land use case webpages for LU 17-0024. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 5 Use the link below to visit the City's "Project" page. In the "Search" box enter the land use case number then press "Submit": http://www.ci.oswe�o.or.us/p rojects 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us DRAFT 09/13/17 EXHIBIT A-1 ORDINANCE 2757 LU 17-0�24 AN ORDINANCE OF THE LAKE OSWEGO CITY COUNCIL AMENDING THE ZONING MAP TO CHANGE THE ZONE DESIGNATION FOR NORTHERLY PORTION OF THE PROPERTY AT 1770 RIDGECREST (21E09BA00300); FROM R-10 TO R-15,AND ADOPTING FINDINGS (LU 17- 0024). WHEREAS, a notice of public hearing for consideration of this Ordinance was duly given in a manner required by law; and, WHEREAS, a public hearing was held before the Planning Commission on September 25, 2017; and before the Lake Oswego City Council on November 7, 2017, to review the proposed amendments; and WHEREAS, the Planning Commission did deliberate, adopt findings of fact and conclusions and recommend that Ordinance 2757 be approved by the City Council of the City of Lake Oswego. The City of Lake Oswego ordains as follows: Section 1. The City Council hereby adopts the Findings and Conclusions (LU 17-0024) in Attachment 1. Section 2. The Zoning Map is amended to change the zone designation for the northerly portion of the property at 1770 Ridgecrest, (21E09BA00300) from R-10 to R-15 as shown on Attachment 2. Section 3. Effective Date of this Ordinance: Pursuant to Lake Oswego City Charter Section 35.6., this ordinance shall be effective on the 30t" day after its enactment. Read by title only and enacted at the regular meeting of the City Council of the City of Lake Oswego held on day of , 2017. AYES: NOES: ABSTAIN: EXCUSED: Kent Studebaker, Mayor Dated Ordinance 2757, LU 17-0024 (21E096A00300) EXHIBIT A-1/PAGE 1 OF 2 DRAFT 09/13/17 ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney Ordinance 2757, LU 17-0024 (21E096A00300) EXHIBIT A-1/PAGE 2 OF 2 ATTACH M ENT 1 LU 17-0024 (Ordinances 2757 and 2767) 1 BEFORE THE CITY COUNCIL 2 OF THE CITY OF LAKE OSWEGO 3 A REQUEST FOR AMENDMENTS TO THE LU 17-0024 ZONING MAP AND COMPREHENSIVE PLAN MAP CITY OF LAKE OSWEGO 4 TO CORRECT ERRORS AND MAKE THE ZONING MAP CONSISTENT WITH THE COMPREHENSIVE FINDINGS & CONCLUSIONS 5 PLAN MAP. 6 NATURE OF APPLICATION 7 Amendments to the Comprehensive Plan Map and Zoning map for 1770 and 1774 Ridgecrest 8 Drive (LU 17-0024, Ordinances 2757 and 2767) and a portion of the public right-of-way to 9 correct mapping errors and to make the Zoning Map consistent with the Comprehensive Plan 10 Map. 11 12 NATURE OF PROCEEDINGS 13 This matter came before the Lake Oswego City Council on the recommendation of the 14 Planning Commission for a quasi-judicial amendment to the Comprehensive Plan Map and 15 Zoning Map to correct a conflict between the Zoning Map and Comprehensive Plan map. 16 HEARINGS 1� The Planning Commission held a public hearing and considered this application at its 18 meeting on September 25, 2017, October 23, 2017 and November 13, 2017, where the 19 Commission adopted its Findings, Conclusions and Order recommending approval of LU 17- 20 0024. 21 The City Council held a public hearing and considered the Planning Commission's 22 recommendation on December 5, 2017. 23 CRITERIA AND STANDARDS 24 A. Citv of Lake Oswe�o Community Development Code-Procedure (LOC Chapter 50) 25 LOC 50.07.003.1.b Burden of Proof LOC 50.07.003.7 Appeals 26 LOC 50.07.003.15 Major Development (excluding subsection d.ii) LOC 50.07.003.5 Conditions of Approval LOC 50.07.003.3 Notice of Public Hearing Page 1 of 2— FINDINGS & CONCLUSIONS (LU 17-0024) ATTACHMENT 1/PAGE 1 OF 2 1 LOC 50.07.003.4 Hearings before a Hearings Body LOC 50.07.003.16.a Legislative Decision Defined (Quasi-judicial Comp. Plan and Zone Map 2 Amendments to be processed via Major Developments Procedures) LOC 50.07.003.16.c Required Notice to DLCD 3 LOC 50.07.003.16.d Planning Commission Recommendation Required 4 LOC 50.07.003.16.e City Council Review and Decision 5 B. City of Lake Oswe�o Comprehensive Plan Policies 6 Land Use planning Policies D-1 and D-5 Land Use Administration � Policy E-2(a)(b)(i)(ii A-G) Comprehensive Plan Amendments 8 Community Culture (Civic Engagement) Policy 1, 2, 4 and 5 Citizen Involvement 9 Complete Neighborhoods and Housing 10 Goals 1-5 11 Policy A-1c Housing Location and Quality Policy A-2 Density 12 Connected Community 13 Policy C-6 Efficiency 14 C. Metro Urban Growth Mana�ement Function Plan 15 Title 1: Housing [MC 3.07.12.E 16 Title 5: Regional Transportation Functional Plan [3.08.510.A] 17 E. Transportation Plannin� Rule (Chapter 660, Division 12) OAR 660-12-060(1) 18 FINDINGS AND REASONS 19 As support for its decision, the City Council incorporates the Planning Commission Staff 20 Report dated September 13, 2017, The Planning Commission Staff Memo dated October 11, 21 2017, and the Council Report dated November 22, 2017, with all exhibits, together with the 22 Findings, Conclusions & Order of the Planning Commission. 23 CONCLUSION 24 The City Council concludes that LU 17-0024, as recommended by the Planning 25 Commission, complies with all applicable criteria and should be approved. The Council also 26 concludes that proposed Ordinances 2757 and 2758, which implements LU 17-0024, should be enacted. Page 2 of 2— FINDINGS & CONCLUSIONS (LU 17-0024) ATTACHMENT 1/PAGE 2 OF 2 ATTACHMENT 2 Ordinance 2757 LU 17-0024 Comprehensive Plan and Zoning Map Changes The following amendment shall be made to the Lake Oswego Zoning Map, for the referenced property: 1770 Ridgecrest Drive (21E09BA00300). � ���I ! V�` � � � � -� ��� ',,.{ � � ����j� �,� � � � ���;��, R=�S ;,��. ., � -� - a o . R-15 - . - ; ���;. � �. LU 17-0024 Comprehensive Plan/Zone Map Amendments September 13, 2017 ATTACHMENT 2/PAGE 1 OF 1 DRAFT 11/20/17 EXHIBIT A-2.1 ORDINANCE 2767 LU 17-0�24 AN ORDINANCE OF THE LAKE OSWEGO CITY COUNCIL AMENDING THE ZONING AND COMPREHENSIVE PLAN MAPS TO CHANGE THE ZONE, COMPREHENSIVE PLAN AND OVERLAY DISTRICT DESIGNATIONS FOR THE TAX LOT LOCATED AT THE SOUTHERN PORTION OF 1774 RIDGECREST(21E09BA00400); FROM R-15 to R-10,AND ADOPTING FINDINGS (LU 17-0024). WHEREAS, a notice of public hearing for consideration of this Ordinance was duly given in a manner required by law; and, WHEREAS, a public hearing was held before the Planning Commission on September 25, 2017; and before the Lake Oswego City Council on November 7, 2017, to review the proposed amendments; and WHEREAS, the Planning Commission did deliberate, adopt findings of fact and conclusions and recommend that Ordinance 2767 be approved by the City Council of the City of Lake Oswego. The City of Lake Oswego ordains as follows: Section 1. The City Council hereby adopts the Findings and Conclusions (LU 17-0024) in Attachment 1. Section 2. The Zoning and Comprehensive Plan Maps are amended to change the Zone and Comprehensive Plan designations for the property at the southern portion of 1774 Ridgecrest, (21E096A00400) from R-15 to R-10 as shown on Attachment 2 and the Uplands R-10 Overlay District is extended to TL 400, Map 21E09BA. Section 3. Effective Date of this Ordinance: Pursuant to Lake Oswego City Charter Section 35.6., this ordinance shall be effective on the 30t" day after its enactment. Read by title only and enacted at the regular meeting of the City Council of the City of Lake Oswego held on day of , 2017. AYES: NOES: ABSTAIN: EXCUSED: Kent Studebaker, Mayor Dated Ordinance 2767, LU17-0024 (21E096A00400) EXHIBIT A-2.1/PAGE 1 OF 2 DRAFT 11/20/17 ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney Ordinance 2767, LU17-0024 (21E096A00400) EXHIBIT A-2.1/PAGE 2 OF 2 ATTACHMENT 1 Please refer to Ordinance 2757 for this attachment. ATTACHMENT 2 Ordinance 2767 LU 17-0024 Comprehensive Plan Map and Zoning Map Changes The following amendment shall be made to the Lake Oswego Comprehensive Plan Map and Zoning Map, for the referenced property: Southerly portion of 1774 Ridgecrest Drive (21E09BA00400). The Uplands R-10 Overlay District will also be designated on the southerly portion of the lot (Tax Lot 400). � �-, .-, ������. `�.-� -.�.... . � �e�� 3 ��,�. ����;.�..� - . ::,� __.�_ . ..;� . . ..,.��.:. �.. �� � , _ _ ,:����� ..-� �� � r :.�� _ _ _ _ �f.f. ���-{� ��: �.-: ,- � � _._:��;=�- - - - __ _ , � ,� ��r1ct• � �-3 �t-��oD �� -_-_�M1 _.��----- � `. �� .� � � - / �, ,�' � ��___ ___ - . � r' '.R-10 . ' � R-10 . � ` . �j � . �� � . � � .f�. r � � / f f, � , ,, � � � ���1 Illlaun#�in Park LU 17-0024 Comprehensive Plan/Zone Map Amendments November 20, 2017 ATTACHMENT 2/PAGE 1 OF 1 APPROVED 11/13/17 EXHIBIT B-1 LU 17-0024 i BEFORE THE PLANNING COMMISSION 2 OF THE 3 CITY OF LAKE OSWEGO 4 5 6 A REQUEST FOR ZONING MAP ) LU 17-0024 — 1926 � AMENDMENTS TO CORRECT MAPPING ) (CITY OF LAKE OSWEGO) 8 ERRORS AND TO MAKE THE ZONING MAP ) FINDINGS, CONCLUSIONS & ORDER 9 CONSISTENT WITH THE COMPREHENSIVE) 1770 Ridgecrest and 1774 Ridgecrest io PLAN MAP. ) �� i2 NATURE OF APPLICATION 13 i4 Amendments to the Zoning Map for 1770 Ridgecrest and 1774 Ridgecrest to correct is mapping errors and to make the Zoning Map consistent with the Comprehensive Plan i6 Map. i� • Amend the Zoning designation on the front portion of 1770 Ridgecrest from R-10 ig to R-15, to maintain consistency with the Comprehensive Plan designation of R- i9 15 applied to the entire parcel. 20 • Amend the Comprehensive Plan designation and Zoning Map on the rear 2i portion of 1774 Ridgecrest (Tax Lot 400, Map 21 E09BA) from R-15 to R-10, to 22 maintain consistency with the Zoning Map and Comprehensive Plan 23 designation of R-10 on the front of 1774 Ridgecrest (Tax Lot 2700). The map 24 will also be amended to extend the Uplands R-10 Overlay District over Tax Lot 2s 400. 26 2� HEARINGS 2g 29 The Planning Commission held a public hearing and considered this application at its 3o meeting on September 25, 2017 and October 23, 2017. 31 32 The Commission received testimony from the owner of 1770 Ridgecrest and the 33 Uplands Neighborhood Association in opposition to this application. 34 35 CRITERIA AND STANDARDS 36 3� A. Citv of Lake Oswego Communitv Development Code-Procedure (LOC Chapter 50) 3g LOC 50.07.003.1.b Burden of Proof 39 LOC 50.07.003.7 Appeals 4o LOC 50.07.003.15 Major Development (excluding subsection d.ii). 4i LOC 50.07.003.5 Conditions of Approval 42 LOC 50.07.003.3 Notice of Public Hearing 43 LOC 50.07.003.4 Hearings before a Hearings Body 44 LOC 50.07.003.16.a Legislative Decision Defined (Quasi-judicial Comp. Plan and 45 Zone Map Amendments to be processed via Major 46 Developments Procedures) LU 17-0024-1926 EXHIBIT B-1/PAGE 1 of 4 APPROVED 11/13/17 i LOC 50.07.003.16.c Required Notice to DLCD 2 LOC 50.07.003.16.d Planning Commission Recommendation Required 3 LOC 50.07.003.16.e City Council Review and Decision 4 s B. City of Lake Osweqo Comprehensive Plan Policies 6 Land Use Planning � Policies D-1 and D-5 Land Use Administration g Policy E-2(a)(b)(i)(ii D-G) Comprehensive Plan Amendments 9 Community Culture (Civic Engagement) io Policy 1, 2, 4 and 5 Citizen Involvement i i Complete Neighborhoods and Housing i2 Goals 1-5 i3 Policy A-1 c Housing Location and Quality i4 Policy A-2 Density is Connected Community i6 Policy C-6 Efficiency �� i8 C. Metro Urban Growth Management Functional Plan i9 Title 1: Housing [MC 3.07.120.E] 2o Title 5: Regional Transportation Functional Plan [3.08.510.A] 21 22 D. Transportation Planning Rule (Chapter 660, Division 12) 23 OAR 660-12-0060(1) 24 2s CONCLUSION 26 2� The Planning Commission concludes that LU 17-0024 is in compliance with all 28 applicable criteria. 29 3o FINDINGS AND REASONS 31 32 The Planning Commission incorporates the staff report, dated September 13, 2017, and 33 the supplemental memo dated October 11, 2017 on LU 17-0024 (with all exhibits 34 attached thereto) as support for its decision, supplemented by the further findings and 3s conclusions set forth herein. In the event of any inconsistency between the 36 supplementary matter herein and the staff report and supplemental memo, the matter 3� herein controls. To the extent they are consistent with the approval granted herein, the 38 Commission adopts by reference its oral deliberations on this matter. 39 40 1770 Ridqecrest Drive 41 42 1. There are two zones on the property: R-10 (upper portion) and R-15 (lower 43 portion). See map next page. 44 45 LU 17-0024-1926 EXHIBIT B-1/PAGE 2 of 4 APPROVED 11/13/17 i The owner asserts (Exhibit G-1) that the Comprehensive Zoning Map 2 Plan Map designation on the property is similarly split _ � � 3 between R-10 and R-15. (The owner's letter incorrectly - _ 4 refers to "split zone" when also referring to the ``}'�:�� ' � � �'>��:'�-_ s Comprehensive Plan Map designations.) Staff and the � � -- - -� 6 property owner both agree that the digital copy of the 1978 �' � � �-i�� � � Comprehensive Plan Map does not show the map R.�a� . � , �����y 8 designations clearly. Staff examined the hard copy of the . } 9 1978 Comprehensive Plan Map and finds that it clearly -- - � io designates the entire property as "D-6," which corresponds �•�5� R-ts w i i to "R-15" on the Comprehensive Plan Map. The owner did i2 not examine the hard copy of the 1978 Comprehensive i3 Plan Map. The Commission finds that the staff i4 observation of the hard copy of the 1978 Comprehensive is Plan Map to be more persuasive. lfi 1770end•2774iiidg��¢est•have•spfit•zoning. i� Further, and more importantly to the pending application, d�signa#ia�s•af•R-�fl�a�d•R-15.� ig the 2014 Comprehensive Plan Map (adopted March 18, Staff Report Pg.3 i9 2014, by Ord. 2640) shows that the entire property is 2o designated R-15. (See Comprehensive Plan map below). 21 22 The Commission finds that the current Comprehensive Comnrehensive Plan Man 23 Plan Map designation for the entire property is R-15. , 24 .,.ti 2s The purpose of the pending application for map correction 26 for this property is to bring consistency of zoning to the 2� property's Comprehensive Plan designation. The R-10¶ 28 Commission finds that generally as a planning principle and ti� 29 per Oregon law, zoning should be consistent with the R-15¶ 3o Comprehensive Plan Map designation. 31 R-15 32 2. Abutting Comprehensive Plan Map and Zoning 33 Designations � 34 - 3s The owner submits that the lower ortion of the ro ert 1370i�idgecres#•has•a•Comp•Plan•designa#ion•of• P P � y R-15•and•1774fiidgecrest•has•a•split•designation• 36 should be zoned from R-15 to R-10 because of asserted of•R-10•and•R-15.� Staff Reoort Pe. 3 3� similarities with property to the west. (Exhibit G-1). 38 39 The Commission notes that when discussing "downzoning" and loss of development 4o potential, the owner assumes that all of 1770 Ridgecrest Drive is zoned R-10 and thus 4i the property can be divided. Staff analyzed the possibility of partitioning the property in 42 its Staff Memo dated October 11, 2017. The owner did not rebut the difficulties 43 identified in partitioning the property. The Commisson finds that the rezone of the upper 44 portion of the property to R-15 does not restrict use of the property. 45 46 The Commission finds that (1) rezoning the lower portion of the property to R-10 would 4� be outside the scope of the application, and the notice given for the hearing, (2) 70 48 percent of the parcel is already zoned R-15, and thus there is no loss of development LU 17-0024-1926 EXHIBIT B-1/PAGE 3 of 4 APPROVED 11/13/17 i potential of the entire property, and (3) rezoning the lower portion to R-10 would be 2 inconsistent with the Comprehensive Plan Map designation of R-15. 3 4 The Commission finds that this proceeding is not the appropriate proceeding to seek a s change to the Comprehensive Map designation of the property, or to rezone the lower 6 portion of the property to R-10. � 8 ORDER 9 io IT IS ORDERED BY THE PLANNING COMMISSION of the City of Lake Oswego that: �� i2 1. The Planning Commission recommends that: i3 a. Proposed Ord. 2757, with Attachment 2, dated 9/13/17 (LU 17-0024) be i4 approved by the City Council. is i6 I CERTIFY THAT THIS ORDER was presented to and APPROVED by the Planning i� Commission of the City of Lake Oswego. i8 i9 2o DATED this 13t" day of November 2017. 21 22 23 24 Robert Heape 2s Robert Heape, Chair 26 Planning Commission 2� 28 29 3o ATTEST: 31 32 PRELIMINARY DECISION — October 23, 2017 33 34 AYES: Baker, Brockman, Sweers 3s NOES: Arthur, Ward 36 ABSTAIN: None 3� EXCUSED: Heape 38 39 ADOPTION OF FINDINGS AND ORDER — November 13, 2017 40 4i AYES: Baker, Brockman, Heape, Sweers 42 NOES: Arthur, Ward 43 ABSTAIN: None 44 EXCUSED: None LU 17-0024-1926 EXHIBIT B-1/PAGE 4 of 4 APPROVED: 10/23/2017 EXHIBIT C-1 LU 17-0024 ���� � �� �_ CITY OF LAKE OSWEGO � � � � Planning Commission Minutes ;� , �..; `� September 25, 2017 °����� 1. CALL TO ORDER Chair Heape called the meeting to order at 6:30 p.m. in the Council Chamber of City Hall, 380 A Avenue, Lake Oswego, Oregon. 2. ROLL CALL Members present were Chair Robert Heape, Vice Chair Bill Ward and Commissioners Randy Arthur, Skip Baker and Nicholas Sweers. Commissioner Ed Brockman was excused. Staff present were Scot Siegel, Planning and Building Services Director; Paul Espe, Associate Planner; Leslie Hamilton, Senior Planner; Evan Boone, Deputy City Attorney; and Iris McCaleb, Administrative Assistant. 4. CITIZEN COMMENT (T,4KEN our oF SEQVENCE) Carole Ockert, 910 Cumberland Road, Lake Oswego, 97034, Chair of the F' dition Neighbors-Forest Hills Neighborhood Association, invited the Co ' ion to their general meeting scheduled for October 3, 2017, at the Adult Co ity Center. 6. MINUTES (TAKEN OUT OF SEQUENC 6.1 Auqust 28, 2017 Commis ' aker moved to approve the Minutes of Aupust 28, 2017 as adjusted. issioner Sweers seconded the motion and it passed 5:0. 7. PUBLIC HEARINGS 7.1 Comprehensive Plan Map and Zoninq Map Amendments— 1770 and 1774 Ridpecrest Drive SLU 17-0024). The Commission considered the following request from the City of Lake Oswego: For 1770 Ridgecrest Drive: proposal for a Zoning Map Amendment for the front portion of the property from R-10 to R-15, to match the R-15 zoning on the rear portion of the property, and to be consistent with the Comprehensive Plan Map designation of R-15 over the entire property. For 1774 Ridgecrest Drive: proposal for an amendment to the Zoning and Comprehensive Plan Map designation for the rear portion of the property from R-15 to R-10, to match the R-10 Zoning Map and Comprehensive Plan Map Designation on the front portion of the property. The Uplands R-10 Overlay District would also be designated on the rear parcel. Staff coordinator was Paul Espe, Associate Planner. City of Lake Oswego Planning Commission Minutes of September 25, 2017 EXHIBIT C-1/Page 1 of 5 APPROVED: 10/23/2017 Chair Heape opened the hearing. Mr. Boone outlined the applicable criteria and procedures. At time of declarations no conflicts of interest were reported. No one challenged any Commissioner's right to consider the application. Staff Report Mr. Espe presented the staff report. He reported that he had a telephone conversation with the owner of 1770 Ridgecrest who expressed opposition to the proposed changes and desires to have the R-10 zoning remain. Mr. Espe explained that on September 20 he sent a letter to the property owner to further explain the justification for changing the remainder of the property to R-15. He shared an image of the 1978 Comprehensive Plan Map showing the subject properties and described the Comprehensive Plan designations and associated densities specified at that time and noted how they corresponded with densities today. He advised that the proposed R-15 zoning for 1770 Ridgecrest would be consistent with the Comprehensive Plan Map and zoning designations of properties to the east. The proposed zoning of R-10 for 1774 Ridgecrest would be consistent with historic and current Comprehensive Plan Map and zoning designations of properties to the west. Mr. Espe shared a table that summarized the 1978 Comprehensive Plan Designations of D-6 and D-5 from 1978 in comparison to the current Comprehensive Plan designations of R-15 and R-10, respectively, for those addresses. He described the final proposed Comprehensive Plan Map and Zoning Map designations: • 1770 Ridgecrest would be designated R-15 over the entire property consistent with the Comprehensive Plan Map. • 1774 Ridgecrest would be designated R-10 and with the Uplands Design Overlay over the entire property consistent with the Comprehensive Plan Map designation of R-10 over the majority of the property. Mr. Espe concluded with the staff recommendation that the Planning Commission provide a recommendation of approval to the City Council. Questions of Staff At the request of Commissioner Arthur, Mr. Espe indicated that he would include in the record a copy of the letter he sent to the property owner (Exhibit F-2). Chair Heape opined it seemed odd that 1774 would get two different designations for zoning, was it historically two lots? Mr. Espe responded that based on his research the two properties were annexed in 1967 and the 1978 Comprehensive Plan map showed two different designations for the property. Mr. Boone added that the south portion of 1774 was a separate tax lot but not a legal lot of record, it was developed as one lot, the City considered it one lot, and the current Comprehensive Plan Map showed it as one lot; he advised that the zoning should conform with the Comprehensive Plan. He noted that it was not a Condition of Approval that tax lot 400 actually be consolidated, though the City recommends that the property owner do so for other reasons. Public Testimony Opponent Melinda (Sorensen) Stuart, 2813 Harborview Drive, Giq Harbor, WA 98335 and Marie Sorensen, 1770 Ridqecrest Drive, Lake Osweqo, 97034. Ms. Stuart stated she was testifying on behalf of her mother, Marie who was 86 years old, and noted she had not yet seen the letter from the City as she had been out of town until the night before. Mr. Boone clarified Ms. City of Lake Oswego Planning Commission Minutes of September 25, 2017 EXHIBIT C-1/Page 2 of 5 APPROVED: 10/23/2017 Stuart would be deemed an agent for Ms. Sorensen. She stated that they were opposed to the rezone as they saw it as a denigration of the value of Ms. Sorensen's asset, 1770 Ridgecrest Drive. She pointed out that the front portion of the property was designated R-10 and the rear portion R-15 and that the lot next door, 1774, had exactly the same; the front was R-10 and the back R-15. She indicated that for 1774 the City was proposing to change both the Comprehensive Plan and the zoning to make it all R-10, but for Ms. Sorensen's the zoning would change but not the Comprehensive Plan Map designation. She stated that she didn't see that as equitable, if one was allowed to change from R-15 to R-10 the other should be as well as they both had dual designations. Ms. Stuart referred to the staff report, dated September 13, and noted today's date of September 25, and that it was a very short amount of time for review. She opined there were inconsistencies in the staff report: on page 7-8 under Policy E., 2, it stated by doing this it didn't increase allowable density for 1770, but on page 9, the report stated the change could possibly result in an additional development unit for 1774. She noted that if they were both R- 10 they both could be subdivided; if one was R-15 it was excluded from that possibility, which was a detriment to Ms. Sorensen's asset. She pointed out that everything to the east of 1770 were much larger with an R-15 designation and that 1770 was much more comparable to everything to the west in size and scope of property. Ms. Stuart referred to the public hearing notice which stated failure to raise issues at the hearing precluded appeal to the Council or the Oregon Land Use Board. She requested that the hearing be continued so they could make sure they had every issue addressed before the Commission made a recommendation. She stated that they needed to seek legal counsel to make sure Ms. Sorensen's assets were being protected. Chair Heape asked staff to comment how rezoning would affect the ability to partition in the future. Mr. Espe responded that the rezoning of 1700 to R-15 would reduce the possibility of an additional lot; however, there were other factors on that property that would preclude someone's ability to divide due to the 2:1 slope that was present on the property. He noted that both properties had a 2:1 slope near the single-family dwellings and that it would be extremely difficult for either of the lots to redevelop. In response Ms. Stuart referred to page 10 of the staff report, and noted that rezoning 1774 "from R-15 to R-10 on the southerly portion of the property could possibly result in one additional developable lot. However, this property also has a slope of approximately 70 percent, and is designated as a slide area." Mr. Espe reiterated that in addition to the parcel size for 1774, other factors of steep slopes and the presence of an unstable soils overlay reduced significantly the possibility of having another lot on the parcel. Ms. Stuart responded that it reduced but did not exclude and Ms. Sorensen would like to have the same possibility availed to her with the R-10 zoning; she could explore that later if there came a point when she wanted to divide. Vice Chair Ward asked for confirmation that the Comprehensive Plan map showed the whole parcel of 1770 as R-15, to which Mr. Espe responded yes. Chair Heape asked if R-15 basically reflected the history of what it was, to which Mr. Espe responded yes based on his research. Chair Heape opined that it was more about correcting the zoning to be consistent rather than changing it. Mr. Siegel noted that the hearing was on 1770 and 1774, and that they have some similarities but also some differences; 1774 had a split designation of D-5 (R- 10) and D-6 (R-15) in 1978 while 1770 was all designated D-6 (R-15) only. In response to a question from Chair Heape about how long Ms. Sorensen had lived there and if they were aware of the split zoning designation, Ms. Stuart responded that her parents built City of Lake Oswego Planning Commission Minutes of September 25, 2017 EXHIBIT C-1/Page 3 of 5 APPROVED: 10/23/2017 the house and had lived there for 60 years. They did not realize there was no potential to subdivide and they were not aware it was two different zones until they received the letter. In response to a question from Commissioner Arthur if they were asking for more time to seek legal representation, Ms. Stuart responded yes, they would like to meet with someone who was a professional to give them proper advice. Neither for Nor Against None. Proponent Audrev Mattison, 2929 Glen Eaqles Road, Lake Osweqo, 97034, stated she was a proponent of both properties being zoned R-10. She stated she predated 1978 in the Uplands Neighborhood. She stated that in 1964 the Comprehensive Plan thought the city would be 55,000 people, and currently the city was at 30,000. She said she was not concerned about the R-15 designation from 1978; there were a lot of things growing at that time. She indicated the basis of her support of both properties being designated R-10 was that they were about the same size in area, though with different configurations and she didn't think that precluded them from being considered. She opined the zoning line between R-10 and R-15 on 1770 seemed arbitrary; she pointed out that properties uphill of 1770 had 30,000 square feet and these two had 22,500 and 24,500 square feet. She noted that the properties to the east of 1770 were 40,000 and 60,000 square feet and were not representative of 1770. She stated that that was the basis for her support of R-10 for both properties. She advised that she had walked the properties and was familiar with them. Chair Heape asked for clarification as Ms. Mattison said she was a proponent for the zoning changes, but said she was a proponent of both properties being zoned R-10. Ms. Mattison clarified that she was a proponent of R-10 for both making her in support of 1774 being R-10 and in opposition of 1770 being zoned R-15. She added that something of this significance should have a continuance and that a survey would be helpful. Chair Heape asked what she would want to see from a survey? Ms. Mattison responded, more information about topography; on the ground it was more evident that the lots sloped and it was difficult to discern where the bottom of both properties was. Chair Heape responded that a survey would not necessarily provide information about topography; a topographical map would provide that information. Mr. Siegel added that the City had contour maps available online and staff could enter maps with topography for both properties into the record. Mr. Siegel noted that the City, as the applicant, would be happy to keep the record open to allow for more testimony to be provided to the Commission. Rebuttal None. Questions of Applicant None. City of Lake Oswego Planning Commission Minutes of September 25, 2017 EXHIBIT C-1/Page 4 of 5 APPROVED: 10/23/2017 Deliberations Chair Heape opened deliberations. Vice Chair Ward asked if the Commission decided to allow this entire parcel to be zoned R-10, how would it affect the relationship with the Comprehensive Plan? Mr. Espe responded that the Comprehensive Plan would have to be amended to be consistent with the R-10 Zoning Map designation. Mr. Siegel added that the Commission could deny this application and include in its recommendation to the City Council that the City initiate a Comprehensive Plan Map amendment and zone change to apply that R- 10 zoning. If Council were to accept that recommendation, they would then direct staff to initiate that process. Mr. Boone stated the Commission needed to decide the format of the continuation, oral and written or written only, and the date to which the hearing was continued; after that, discussion of process could follow. The Commissioners agreed that oral and written testimony made sense. Mr. Boone clarified that any person could testify and staff could provide additional information. The hearing would be continued as if the Commission had taken a recess. Commissioners agreed with staff's suggestion to continue for 28 days, to October 23. Commissioner Baker moved to continue the hearing for LU 17-0024 for additional oral and written testimony to October 23 at 6:30 pm. Commissioner Sweers seconded the motion. The motion passed 5:0. The hearing was continued to October 23 at 6:30 pm. 7.2 Com rehensive Plan Ma and Zonin Ma Amendments—2311 Iron Mountain Blvd. LU - 0050 The Commission considered a request from the City for an amendment to the Co prehensive Plan Map and Zoning Map from residential single-family "R-15" (15,000 sq. ft. rea per unit) to Park and Natural Area (PNA)for this tax lot within Iron Mountain Park. Th' change would achieve consistency with the Comprehensive Plan Map and Zoning Ma designations surrounding this property that were already zoned PNA. Staff coordinator was Paul Espe, Associate Planner. Chair Heape opened the hearing. Mr. Boone stated fo e record there were no members of the public in the room so he did not read aloud the appl' able criteria and procedures as the information was provided for members of the pu c present at the hearing. He added that if anyone showed up to provide testimony he Id review the applicable criteria and procedures at that time. At time of declarations no confl' s of interest were reported. No one challenged any Commissioner's right to consider the lication. Staff Report Mr. Espe explained that th ity was proposing a Zoning and Comprehensive Plan map amendment for 2311 Iro ountain Blvd. and abutting right-of-way from R-15 (Single Family) to PNA (Park and N ral Area). He showed a map of the proposed Comprehensive Plan Map and Zoning p designation and noted the surrounding Iron Mountain Park had a Zoning Map and Com ehensive Plan Map designation of PNA; this remaining parcel was proposed to have a P n Map and Zoning Map designation that was consistent with the surrounding park parcels taff found that the PNA zone conserved and enhanced natural areas, implemented Stat ide Planning Goal 8 "Recreational Needs", and established a master plan process for p planning and development. City of Lake Oswego Planning Commission Minutes of September 25, 2017 EXHIBIT C-1/Page 5 of 5 APPROVED: 11/13/2017 EXHIBIT C-2 LU 17-0024 ��,� �� � � ,� �'��_ CITY OF LAKE OSWEGO � � , � ,� � � Planning Commission Minutes October 23, 2017 °���a� 5 1. CALL TO ORDER Vice Chair Ward called the meeting to order at 6:30 p.m. in the Council Chamber of City Hall, 380 A Avenue, Lake Oswego, Oregon. 2. ROLL CALL Members present were Vice Chair Bill Ward, and Commissioners Randy Arthur, Skip Baker, Ed Brockman, and Nicholas Sweers. Chair Heape was excused. Council Liaison Theresa Kohlhoff was also present. Staff present were Scot Siegel, Planning and Building Services Director, Debra Andreades, Senior Planner; Paul Espe, Associate Planner; Evan Boone, Deputy City Attorney; Iris McCaleb, Administrative Assistant; and Erica Rooney, City Engineer. Also in attendance: James Brown, City of Portland, BES; and Eric Eisemann, EZ Land Use Planning Services, LLC. 3. COUNCIL UPDATE Councilor Kohlhoff gave the Council Update. In response to a question from Commissio r Sweers as to whether the Council had talked about the recent County tax increase, uncilor Kohlhoff responded no. Regarding the pool, was there any discussion about loc ' n? Councilor Kohlhoff reported a group of users had completed a study; there a hree possibilities being considered, including the Junior High, the Rassekh pr erty, and the Golf Course. Councilor Kohlhoff shared information about funding options 4. CITIZEN COMMENT None 5. COMMISSION FOR CITIZEN INVOLVEMENT Vice Chair Ward reported on the October , 2017, Mayor and Neighborhood Chairs' meeting. The Mayor provided an update on the rth Anchor Project, which will include retail, restaurants, and a boutique hotel. hird and B a four-story building is being planned, with ground floor retail, offices, and event center/meeting room on the fourth floor. The Springs at Kruse, a senior living ce r with 200 units, is now getting started in Lake Grove. The LOTWP is almost all c plete. The Mercantile Village redevelopment is still under discussion. He noted that neig orhood Chairs also shared reports. Prep LO is currently working to develop a plan addressing medical issues, such as first aid and injuries that would occur in the event o catastrophe; they are proposing the new Lakeridge High School could serve as an eme ency field hospital. Some concerns around stormwater management were raised, fro pen ditches to stormwater planters. The school bus barn may be moved from Lake ove to the Southwest Employment Area. Planning for Woodmont Park is almost done. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 1 of 7 APPROVED: 11/13/2017 6. MINUTES 6.1 Commissioner Arthur proposed an amendment related to the Council Update, a ' anguage regarding having other Boards and Commissions taking time off in late st. Commissioner Baker moved to a rove the Minutes of Se tember 11 2017 ended. Commissioner Sweers seconded the motion and it passed 5:0. 6.2 Vice Chair Ward, on page 6 of 7 a ' ' ems, noted regarding three options for accessory structures, setbacks and ' , e was unclear what the three options were. Commissioner Arthur proposed an am ent adding language to clarify that it was the three options described in the staff re . ommissioner Baker moved to approve the Minutes of September 25, 2017, as nded. Commissioner Sweers seconded the motion and it passed 5:0. 7. PUBLIC HEARINGS 7.1 Comprehensive Plan Map and Zoninq Map Amendments - 1770 and 1774 Ridqecrest Drive SLU 17-0024). THIS HEARING IS CONTINUED FROM SEPTEMBER 25, 2017. For 1770 Ridgecrest Drive: The City is proposing a Zoning Map Amendment for the front portion of the property from R-10 to R-15, to match the R-15 zoning on the rear portion of the property and to be consistent with the Comprehensive Plan Map designation of R-15 over the entire property. For 1774 Ridgecrest Drive: The City is proposing to change the Zoning and Comprehensive Plan Map designation for the rear portion of the property from R-15 to R-10, to match the R-10 Zoning Map and Comprehensive Plan Map Designation on the front portion of the property. The Uplands R-10 Overlay District will also be designated on the rear parcel. Staff coordinator is Paul Espe, Associate Planner. Vice Chair Ward opened the hearing. Mr. Boone outlined the applicable criteria and procedures. At time of declarations no conflicts of interest were reported. No one challenged any Commissioner's right to consider the application. Staff Report Mr. Espe provided the staff report. The Planning Commission continued the hearing from September 25, 2017; no additional written testimony has been received. In response to a request from the Uplands NA during the initial hearing, a topographic map showing the existing properties has been included as Exhibit E-3. Mr. Espe shared a slide of and described the topographic map. Mr. Espe noted the staff recommendations. Alternative Recommendations — 1770 Ridqecrest: • Recommend approval of the Zoning Map change on the front portion from R-10 to R-15, to maintain consistency with the historic and current Comprehensive Plan Map designation of R-15 over the entire property (as originally proposed); or • Recommend denial of the proposed Zoning Map amendment from R-10 to R-15 (allowing the current split zoning designation to remain). The property owner may then initiate a new application to amend the Comprehensive Plan Map and Zoning Map to R-10 for the entire property. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 2 of 7 APPROVED: 11/13/2017 Recommendation — 1774 Ridqecrest: • Recommend approval of the Comprehensive Plan Map and Zoning Map designation of the rear portion of 1774 Ridgecrest (Tax Lot 400) from R-15 to R-10, and extend the Uplands R-10 Overlay District, to maintain consistency with the Comprehensive Plan Map and Zoning Map designations on the front parcel (Tax Lot 2700). Mr. Espe showed and described an Existing Condition topography map, with lots and dimensions, building footprints, zoning, Comprehensive Plan map designation, and topography. Regarding 1770 Ridgecrest: The property is approximately 24,310 square feet in size. 7,144 square feet (or 30%) is zoned R-10 and 17,166 square feet (or 70 %) is zoned R- 15. The entire property is designated R-15 on the Comprehensive Plan Map. The slope is between 50 and 60%, with most of the slope measured across the property at 60%, with a small level area at the front of the parcel where the single-family dwelling is located. Mr. Espe then showed another topography map with slide hazard areas, and noted that approximately 80% of 1770 Ridgecrest is mapped as a slide area (shown in red). He added that the 2013 DOGAMI (Oregon Department of Geology and Mineral Industries) Hazard Risk Study (map included in staff inemo dated October 11, 2017) indicates that nearly all of the rear portion of 1770 Ridgecrest is in a "High Susceptibility" area, where the majority of 1774 Ridgecrest is in the "Medium Susceptibility" area. He described two likely development scenarios to determine if 1770 Ridgecrest could be partitioned, even if the entire site were zoned R-10. Two possible scenarios for partition under the R-10 zone, and key development standards for a partition, were considered in the analysis: 1. Side by side partition; and 2. Partition creating a flag lot, which Mr. Espe showed on a site plan and described to the Commission, further detailed in the staff memo. Mr. Espe concluded that a side-by-side partition would not meet the R-10 lot width requirement, it is also unlikely stormwater can be managed from new impervious surfaces, the location of the dwelling would be pushed into the 50% slope area, which would likely exceed the maximum slope disturbance of 70%. The side yard setback requirement for a building greater than 18 feet would also result in a very narrow building footprint. Mr. Espe concluded that a side-by- side partition does not appear to be feasible. Regarding a flag lot partition, while it would meet the R-10 dimensional standards, the flag lot driveway would have a slope between 50 and 60 percent and would not comply with the maximum grade outlined in the Hillside Protection of 20%. Mr. Espe Concluded that it was unlikely that the flag lot could be developed because the buildable area would be on steep slopes (50-60%) where 70% of the area is required to be undisturbed, and it is unlikely stormwater could be managed from new impervious surfaces. Mr. Espe showed a map with the Comprehensive Plan designations, and emphasized that the proposed zoning of each parcel is based on the applicable Comprehensive Plan Map designation, R-10 or R-15: • 1770 Ridgecrest: This site has a Comprehensive Plan Map designation of R-15. The proposal is to designate the entirety of the zoning on the property R-15. • 1774 Ridgecrest: This property has a split Comprehensive Plan Map and Zoning Map designation of R-10 and R-15; the majority of this property has a Comprehensive Plan Map designation of R-10. The proposal is to amend the entirety of the property to Comprehensive Plan Map and Zoning Map designation of R-10. Questions of Staff Vice Chair Ward opined that it is difficult in that we are considering two separate parcels in a single land use review. Commissioner Sweers noted that for 1774 the back end of the existing City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 3 of 7 APPROVED: 11/13/2017 home is not on a slope, but that the back of 1770 appears to be on the slope. He asked if the house was on stilts. Mr. Espe did not know and suggested asking the property owner. Commissioner Brockman observed that properties to the east of 1770 also have an R-15 Comprehensive Plan map designation, and the parcels to the west of 1774 also have an R-10 Comprehensive Plan map designation, making this the boundary, which Mr. Espe confirmed was correct. Public Testimony Proponent None. Opponent Joseph Schaefer, Land Use Planner, Jordan Ramis PC, 2 Centerpointe, 6th Floor, Lake Osweqo, OR 97035, with and on behalf of Marie Sorensen. Mr. Schaefer noted his comments were related to Policy D-5— Review and update the Comprehensive Plan periodically to ensure it: a. Ramis current and responsive to community needs, and b. Contains reliable information. He stated he watched the video of the last hearing where Mr. Espe acknowledged the history of some of the older zoning maps in this area was spotty, which is not unusual; today we have maps with greater precision. We are asking the Commission to use some common sense about where to draw the line between R-10 and R-15. He stated he looked at the six lots immediately to the west of Ms. Sorenson's property, which are zoned, R-10 and have an average street frontage of 110 feet and lot size of .64 acres. The six lots zoned R-15 immediately to the east of Ms. Sorenson's property have an average street frontage of 189 feet and lot size of 1.26 acres. He added that Ms. Sorenson's property is .63 acres and has a street frontage of 111 feet (measured off the tax map). Looking at this information, the Sorenson lot clearly fits neatly with its neighbors to the west— same size and same street frontage. He opined it is clearly different in size and shape to the properties to the east. He concluded that common sense suggest is should be R-10 like the properties it matches to the west. Mr. Schaefer that addressed the staff memo regarding challenges to partition the property, which was accurate, but he added, the analysis does not consider that no street dedication could be required, there is no demonstrated need to make it any wider. Ridgecrest is a dead- end, with 6 or 8 more houses to the east. Perhaps the golf club could redevelop someday but in the foreseeable future there would be no need to widen that street. The staff inemo did acknowledge the possibility of variances. He added that a lot line adjustment could be used, as one possibility, or perhaps there would be code change in the future. He asked Ms. Sorenson to explain about her deck, and she stated there is a deck on stilts off the back of the house as there is a steep slope. Mr. Schaeffer added that they would also be submitting a letter into the record that evening. Commissioner Brockman opined that as far as there being changes related to density in the future...that might happen. He added that one unique thing about this street is the view. He opined that a builder might pay more for a larger lot with one house here and that two smaller lots would be less valuable than one with a fantastic view. He added that in his opinion R-15 zoning would not hurt the value much. Mr. Schaeffer responded that there are not any development plans on the horizon. Ms. Sorenson added that we would like to keep the opportunity open and zoning it R-10 would give future owners the option. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 4 of 7 APPROVED: 11/13/2017 Commissioner Baker asked for clarification, do they want to change the zoning so it no longer complies with the Comp Plan? Ms. Sorenson responded we would like to rezone to R-10 rather than R-15. Mr. Schaeffer added that we would like for the whole property to be zoned entirely R-10. Commissioner Baker further asked if they would be submitting a new application for a zone change to which Mr. Schaeffer responded they were not planning to and would like this process to continue, with the Commission to make a recommendation to the Council to change the zoning to R-10. Mr. Boone clarified that this application sought to change the zoning to R-15, which is what the Planning Commission is being asked to make a recommendation regarding. He added that the application was noticed as a change to R-15 and that staff has not completed an analysis to justify rezoning the property to R-10. He noted the two options recommended by staff: • Recommend approval of the Zoning Map change on the front portion from R-10 to R-15, to maintain consistency with the historic and current Comprehensive Plan Map designation of R-15 over the entire property (as originally proposed); or • Recommend denial of the proposed Zoning Map amendment from R-10 to R-15 (allowing the current split zoning designation to remain). The property owner may then initiate a new application to amend the Comprehensive Plan Map and Zoning Map to R-10 for the entire property. Mr. Boone stated that this Commission does not have the authority to change it to the R-10 designation. Mr. Schaeffer opined in response that it would be relatively simple matter to make an adjustment; they could re-notice and continue the hearing until next month. Mr. Boone reiterated it was the City's application and the Commission can make a recommendation on the application only, it cannot change the application. He added, if the City Council decides not to pursue the application as recommended by the Planning Commission, the property owner could file an application to rezone to R-10. Mr. Schaeffer responded, procedural details aside, we would urge the Commission to recommend the entire property be zoned R-10. Vice Chair Ward responded the Commission could accept the staff report recommendation with regard to the Sorenson property or deny it; this Commission cannot recommend the change you are suggesting. Commissioner Brockman asked staff if the Planning Commission put off the decision another month, would that change anything about the notice? No, Mr. Boone responded, putting off the application another month would not change the application. Mr. Siegel added that if the Commission was inclined to move in the direction requested by the property owner, they could recommend denial on the rezone to R-15 for this property; Council would then see the recommendation and decide to concur or not. Once Council had made a decision, the property owner could come forward with an application to rezone, depending on the Council's decision. Mr. Boone added, regardless of this application and the outcome, the property owner could apply for a Comprehensive Plan map and zoning map amendment at any time. Mr. Schaeffer responded that in his mind the City can make a decision to make an adjustment, re-notice, and add a third option as discussed here. He opined as the applicant, the City would have that option. Vice Chair Ward responded that the application in front of the Commission tonight is about rezoning the Sorenson property to R-15. We need to either accept or deny staff's recommendation. Mr. Schaeffer submitted written testimony for the City's/applicant's and Commission's review. Neither for Nor Against None. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 5 of 7 APPROVED: 11/13/2017 Rebuttal None. Questions of Applicant Commissioner Sweers asked staff for clarification about this area having a huge mudslide potential based on the slope, which Mr. Espe confirmed was correct. It is designated as a slide area, it has a significant slope, and the Hazard Risk Study indicated it is a "High Susceptibility" area. Commissioner Brockman opined there are a lot of areas designated with potential slide risk, which means they have to be verified on the ground and could be developable based on the on-site analysis. Mr. Espe responded yes, that could be the case and a geotechnical study would be required. However, one also has to look at the Hillside Protection Standards independent of the geotechnical report; he added staff is not sure it makes sense to have an R-10 zone and encourage the division of a lot that might have a slide potential. Vice Chair Ward opined that the development potential is not really part of what is being considered as part of the zone change, to which Mr. Espe agreed, the justification is the Comprehensive Plan map designation of R-15. He added that the review of development potential was to address peripheral issues raised. Deliberations The applicant waived their right to additional time to submit a final written argument. Vice Chair Ward opened deliberations. Commissioner Arthur moved to recommend to Citv Council proposed amendments to the Comprehensive Plan and Zoninq Maps for 1770 and 1774 Ridqecrest Drive (LU 17-0024): 1) For 1770 Ridqecrest Drive recommend denial of the proposed Zoninq Map amendment from R-10 to R-15 (allowinq the current split zoninq desiqnation to remain); and 2) For 1774 Ridgecrest Drive, recommend approval to chanqe the Zoninq and Comprehensive Plan Map desiqnation for the rear portion of the propertv from R-15 to R-10, to match the R-10 Zoning Map and Comprehensive Plan Map Desiqnation on the front portion of the propertv. The Uplands R-10 Overlav District will also be designated on the rear parcel. Vice Chair Ward seconded the motion. The motion failed 2:3. Commissioner Brockman opined retaining the zoning as R-10 for 1770 would not hurt anything. Commissioner Baker opined he would go along with staff's original recommendation to make the zoning comply with the Comprehensive Plan map. Commissioner Arthur opined that it would not be an insurmountable burden to amend the Comprehensive Plan map, if the owner wanted to pursue it later, to designate the entire lot as R-10; and that it would be challenging to redevelop this property in any event, whatever the designation. Commissioner Brockman added that no matter which way we go, the property owner would have to go for a zone change regardless of the Commission's recommendation. Commissioner Brockman moved to recommend to Citv Council proposed amendments to the Comprehensive Plan and Zoninq Maps for 1770 and 1774 Ridqecrest Drive (LU 17-0024): 1) For 1770 Ridgecrest Drive a Zoninq Map Amendment for the front portion of the propertv from R-10 to R-15, to match the R-15 zoninq on the rear portion of the propertv and to be consistent with the Comprehensive Plan Map desiqnation of R-15 over the entire propertv; and 2) For 1774 Ridqecrest Drive, recommend approval to chanqe the Zoninq and Comprehensive Plan Map desiqnation for the rear portion of the propertv from R-15 to R-10, to match the R-10 Zoninq Map and Comprehensive Plan Map Desiqnation on the front portion of the propertv. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 6 of 7 APPROVED: 11/13/2017 The Uplands R-10 Overlav District will also be desiqnated on the rear parcel; and returninq with Findinqs, Conclusion and Order on November 13, 2017. Commissioner Sweers seconded the motion. The motion passed 3:2. 7.2 Community Development Code Amendments - Street Connectivitv Standard (LU 17-0053). THIS HEARING WAS CONTINUED FROM OCTOBER 9, 2017. A request from the City of Lake Oswego for a text amendment to the Community Development Code to add an excep ' n to the Street Connectivity Standard [LOC 50.06.003.4], that provides an alternative for complying with Metro Code Section 3.08.110. Staff coordinator is Debra Andreades, Senior Planner. Vice Chair Ward opened the hearing. Mr. Boone outlined the applicable criteria nd procedures. No conflicts of interest were reported. No one challenged any Co missioner's right to consider the application. Staff Report Ms. Andreades provided the staff report. She stated that the Public earing was continued from October 9th. The proposed amendment would allow a new e eption to the Street Connectivity Standard in the City's Code. The purpose of the St dard is to address community-wide access as well as regional transportation nee s. Therefore, the proposed amendment has to meet the intent of Metro's Code - a regio al standard. She noted that City staff inet with Metro in July to discuss an approach for co leting the street system in varying degrees. In some circumstances it is possible that an e ergency and pedestrian access, rather than a full street connection, could be approve ith this approach. She reminded the Commission that the new exception proposed with is Code amendment must meet the criteria for exceptions in Metro's Code. The most ' portant of those criteria is whether or not the standard could still be achieved region-wide uch that allowing an additional exception in the Lake Oswego Code would not set a prece ent as being applicable in other jurisdictions, thereby reducing the ability to meet the sta ard region-wide. Metro staff determined that Lake Oswego does have some unique physica haracteristics not found in other jurisdictions; therefore it would be feasible to have a additional amendment to the Lake Oswego Code's standard. Ms. Andreades stated that the pr osed amendment, included in Attachment 2, is for a limited access street rather than a full reet. This would be in a local street situation, where there would be minimum public be fit of a street connection; not where a street would connect to an arterial or someplace w re it is clear a connection is needed. In addition, the exception could only be applied wh e it wouldn't preclude development of adjacent property. The exception would requir a case-by-case review and could apply in some situations. She referred to Exhibit F- , the letter from Metro granting the request for the exception from Metro Code. She noted a ` imited access streeY' is proposed to have a minimum width of 16 feet as proposed in the endment and have removable bollards for emergency vehicle access, subject to appr al by the City Engineer. Questions of Staff Vice Ch ir Ward shared an example of Bryant Ct. and asked whether this is already permitted under ertain circumstances in Lake Oswego? Ms. Andreades stated she was not familiar with the xample and opined that it may be a private street. Mr. Siegel added that it is possible the C' may have approved as an alternative to having a cul-de-sac. Vice Chair Ward continued at he did not have a problem with this type of street and referenced the letter from Metro City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-2/Page 7 of 7 EXHIBIT D-1 STAFF REPORT LU 17-0024 CITY OF LAKE OSWEGO PLANNING AND BUILDING SERVICES DEPARTMENT APPLICANT PROPERTY OWNERS City of Lake Oswego 1770 Ridgecrest: Marie Sorensen 1774 Ridgecrest: Bill & Priscilla McClaughry ADDRESS TAX MAP TAX LOT Sq• ft• ORDINANCES FILE NO 1770 Ridgecrest 21E09BA 00300 24,310 2757 LU 17-0024 1774 Ridgecrest 21E04CD 02700 13,085 2758 21E09BA 00400 8,960 NEIGHBORHOOD ASSOCIATIONS STAFF Uplands Paul Espe, Associate Planner COMPREHENSIVE PLAN DESIGNATION ZONING DESIGNATION 1770 Ridgecrest R-15 R-10 Front- R-15 Rear 1774 Ridgecrest R-10 Front (Uplands R-10 R-10 Front (Uplands R-10 Overlay District) - R-15 Overlay District) - R-15 Rear Rear DATE OF REPORT PLANNING COMMISSION HEARING DATE September 13, 2017 September 25, 2017 I. APPLICANT'S REQUEST The City of Lake Oswego is proposing a Zoning and Comprehensive Plan map amendment for 1770 and 1774 Ridgecrest to correct mapping errors on these properties: • Amend the zoning designation on the front portion of 1770 Ridgecrest from R-10 to R-15, to maintain consistency with the Comprehensive Plan Designation of R-15 applied to the entire parcel. • Amend the Comprehensive Plan Designation and Zoning Map on the rear portion of 1774 Ridgecrest (Tax Lot 400, Map 21E096A) from R-15 to R-10, to maintain consistency with the Zoning Map and Comprehensive Plan Designation of R-10 on the front of 1774 Ridgecrest (Tax Lot 2700). The map will also be amended to extend the Uplands R-10 Overlay District over Tax Lot 400. These corrections, as detailed in Attachment 2 of the ordinances, are initially reviewed by the Planning Commission, which will make a recommendation to City Council after a public hearing, using the quasi-judicial major development land use review process. Planning Commission Public Hearing EXHIBIT D-1/Page 1 of 15 LU 17-0024 September 25, 2017 II. APPLICABLE REGULATIONS A. Citv of Lake Oswe�o Communitv Development Code-Procedure (LOC Chapter 50) LOC 50.07.003.1.b Burden of Proof LOC 50.07.003.7 Appeals LOC 50.07.003.15 Major Development (excluding subsection d.ii). LOC 50.07.003.5 Conditions of Approval LOC 50.07.003.3 Notice of Public Hearing LOC 50.07.003.4 Hearings before a Hearings Body LOC 50.07.003.16.a Legislative Decision Defined (Quasi-judicial Comp. Plan and Zone Map Amendments to be processed via Major Developments Procedures) LOC 50.07.003.16.c Required Notice to DLCD LOC 50.07.003.16.d Planning Commission Recommendation Required LOC 50.07.003.16.e City Council Review and Decision B. City of Lake Oswe�o Comprehensive Plan Policies Land Use planning Policies D-1 and D-5 Land Use Administration Policy E-2(a)(b)(i)(ii D-G) Comprehensive Plan Amendments Community Culture (Civic Engagement) Policy 1, 2, 4 and 5 Citizen Involvement Complete Neighborhoods and Housing Goals 1-5 Policy A-1c Housing Location and Quality Policy A-2 Density Connected Community Policy C-6 Efficiency C. Metro Code Urban Growth Mana�ement Functional Plan Title 1: Housing [MC 3.07.120.E] Regional Transportation Functional Plan Title 5: Amendment of Comprehensive Plans [3.08.510.A] D. Transportation Plannin� Rule (Chapter 660, Division 12) OAR 660-12-0060(1) Planning Commission Public Hearing EXHIBIT D-1/Page 2 of 15 LU 17-0024 September 25, 2017 III. BACKGROUND INFORMATION One of the Planning Commission goals identified in 2016 was to implement the recommendations of the 2015 Audit of the Comprehensive Plan (Plan) and Community Development Code (CDC), including revisions to the Comprehensive Plan Map and Zoning Map to remove conflicts between the two maps. At the Commission's joint meeting with the City Council on January 11, 2016, the Council directed the Commission and staff to proceed with this work. The Lake Oswego Comprehensive Plan, most recently updated in 2014, guides land use and development in the city pursuant to State Planning laws and the community's vision. The Comprehensive Plan Map designates how land can be used and developed over time in accordance with the Comprehensive Plan goals and policies. It assigns land use categories and planned densities to all land within the city's urban services boundary, including land that is unincorporated and would join the city upon annexation. The Zoning Map implements the Comprehensive Plan Map's land use designations, and when coupled with the Community Development Code identifies the permitted uses and development standards for each zone. Although some cities use a very general Comprehensive Plan Map with broad land use categories such as 'commercial', 'industrial', 'low-density residential' and 'high- density residential', Lake Oswego's Plan Map is much more specific; i.e., instead of'Low Density Residential', it assigns land as R-15, R-10 and R-7.5, representing a range of low density designations. In this manner, the Zoning and Plan Map designations are intended to be consistent, and zoning should be concurrent with the Plan. The map corrections identified during the 2015 Audit were divided into two categories; map changes that could be made through the City's legislative process, and those that would be reviewed through the quasi-judicial land use process similar to a development application. This application is for quasi- judicial map amendments. DISCUSSION Zoning amendments are proposed for two properties, 1770 Ridgecrest Drive and 1774 Ridgecrest Drive. • The zoning at the front portion of 1770 Ridgecrest will be amended from R-10 to R-15, to maintain consistency with the Comprehensive Plan Designation of R-15 over the entire property. • For 1774 Ridgecrest, the Comprehensive Plan and Zoning designation is split between R- 10 and R-15. This property is also made up of two tax lots. The front of the property (Tax Lot 2700, Map 21E04CD), has a Comprehensive Plan and zoning designation of R-10. Tax Lot 2700 also has an Uplands R-10 Overlay District designation. The rear of the property (TL 400, 21E09BA), has a Comprehensive Plan and Zoning Designation of R-15. The Comprehensive Plan and Zoning designation of the rear tax lot (TL 400) will be amended from R-15 to R-10 to be consistent with the larger portion of the property that is currently zoned R-10. The Uplands R-10 Overlay district will also be designated on TL 400. Although 1774 Ridgecrest is comprised of two Tax Lots 2700 and 00400, it has been commonly owned since 1971, when Tax Lot 400 was created from a larger parcel. The County has determined that the area of Tax Lot 400 was not legally partitioned in 1971 because it did not meet minimum street frontage requirements of the R-8.5 zoning at that Planning Commission Public Hearing EXHIBIT D-1/Page 3 of 15 LU 17-0024 September 25, 2017 time. Tax Lot 2700 was legally created as "Lot 1 of the Upland Crest Plat 681." Thus, Tax lot 400 is not considered a separate, legal lot of record. A consolidation of the areas of Tax Lots 400 and 2700 would result in a legal lot of record of the combined areas, which comprise 1774 Ridgecrest. Staff has recommended to the new owner that the two areas be consolidated into a single parcel, so that the area of Tax Lot 400 is part of a single legal of record. (Until consolidated, it would not be a legal lot of record, and no development permit may issue involving the area of Tax Lot 400.) The R-15 zone is a low density residential zoning designation consisting of single-family homes on larger lots with densities ranging from two to three dwelling units per acre, with a minimum lot size of 15,000 square feet. The R-10 zoning designation is also considered low density with a range of three to four dwelling units per acre and a minimum lot size of 10,000 square feet. The proposed amendments are illustrated graphically below and on the next page. Comprehensive Plan Zoning Map Rid �4ia a ��'�es � t � � � � R-10 -� � � pr R-10 ~ ��' R-10 �, ��-' .- t - -� 0 R-15 R-15 R-15 � R-15 �1 ltcllll <<� tk 1770 Ridgecrest has a Comp Plan designation of 1770 and 1774 Ridgecrest have split zoning R-15 and 1774 Ridgecrest has a split designation �signations of R-10 and R-15. of R-10 and R-15. Planning Commission Public Hearing EXHIBIT D-1/Page 4 of 15 LU 17-0024 September 25, 2017 }yy y ��,�'�..., Cl���� ..._ _ �,, , / � l ff f f � �..� - � / � ~ /����(�� _ � / ,�i, . �r , 7-- --- -- �'' �' ;��i - - .��,}..� �;�, ',�,, _ _ _ � . . , , f r!..d��`�. �--►.�1 �' / ..'� ' ` , � ,- verlay►�- � .�;:'.�;,� ��`_ -- __ _- �ri c t f' • �.. � }� � 'I'L�700 y ---- __ -"----__ - � , �. / �, � �`� �� , f�" � _ ___ _ _ -- �� R-10 } � . R-1� ` ����� � , } � �,fr ;. � R-15 � � � �O�l �Ol..lrltc�ll"1 P� C"k If approved, the proposed zone change would result in 1770 Ridgecrest having a Comprehensive Plan and Zoning designation of R-15 and 1774 Ridgecrest Drive would have a Comprehensive Plan and Zoning designation of R-10 and Uplands R-10 Overlay District. At its July 11, 2016 work session, the Planning Commission agreed that staff should move forward with this public hearing. Staff Recommendation: • Amend the zoning designation of R-10 on the front portion of 1770 Ridgecrest from R-10 to R-15, to maintain consistency with the Comprehensive Plan Designation of R-15 over the entire property. • Amend the Zoning Map and Comprehensive Plan Designation of the rear portion of 1774 Ridgecrest (Tax Lot 400)from R-15 to R-10, and add the Uplands R-10 Overlay District to maintain consistency with the Zoning Map and Comprehensive Plan Map designation of R- 10/ Uplands R-10 Overlay District on the front of the parcel (Tax Lot 2700). Planning Commission Public Hearing EXHIBIT D-1/Page S of 15 LU 17-0024 September 25, 2017 IV. NOTICE OF APPLICATION A. Newspaper Notice A public notice of the proposed Zoning Map and Comprehensive Plan Map amendment and Planning Commission public hearing was published in the Lake Oswego Review. B. Measure 56 Notice A "Measure 56" Notice per ORS 227.186 was sent to the affected properties. C. Posted Notice. Posted Notice of the proposed Zoning Map and Comprehensive Plan Map amendment and Planning Commission public hearing was placed on the properties on September 7, 2017. D. Nei�hborhood Association Notice. Notice of the proposed Zoning Map and Comprehensive Plan Map amendment and Planning Commission public hearing was mailed to the Uplands Neighborhood Association (subject neighborhood association) and the Lake Grove, North Shore Country Club District, Forest Highlands, and Mountain Park (adjacent neighborhood associations) on September 7, 2017. E. DLCD and Metro Notice Pursuant to LOC 50.07.016, the City provided notice of the proposed Zoning Map and Comprehensive Plan Map Amendment to the Oregon Department of Land Conservation and Development (DLCD) and Metro. (Note: Amended notices 6-E were mailed on Sept. 14 to include the extension of the Uplands R-10 Overlay District on the rear portion 1774 Ridgecrest). V. COMPLIANCE WITH APPROVAL CRITERIA A. CITY OF LAKE OSWEGO COMMUNITY DEVELOPMENT CODE—CRITERIA FOR APPROVAL 1. Classification of Amendment Procedure. The proposed amendment is a "quasi-judicial decision" under LOC 50.07.003.16; it is not a "legislative decision" under the same code section because the proposal applies to "a single lot".1 No development is proposed for the site in conjunction with the map changes. While the request is processed as a major development (LOC 50.07.003.16.a.ii), it is not itself a "development". 2. Identification of Criteria ("Maior Development" Standards Not Applicable). Although this request follows the review procedure of a major development under LOC 50.07.003.15, the "major development" criteria2 are not applicable to the rezone. The applicable 1 "A'Legislative Decision' is an amendment to the policies, procedures, standards,criteria or Map designations of the Comprehensive Plan,and this Community Development Code, unless such amendment applies to a small number of identified properties only or is required to effect a particular development permit application." (LOC 50.07.003.16.) "An amendment to the policies, procedures, standards,criteria or Map designations of the Comprehensive Plan,or this Community Development Code which is not a 'legislative decision'as defined in subsection (1)of this section shall be considered "quasi-judicial"and shall be processed as a major development." (LOC 50.07.003.16.) z Section 50.07.003.15 Review Criteria for Major Developments. A major development shall comply with: 1. Any applicable regulatory policies of the Lake Oswego Comprehensive Plan; Planning Commission Public Hearing EXHIBIT D-1/Page 6 of 15 LU 17-0024 September 25, 2017 criteria for a rezone are contained in the "Land Use Planning" chapter of the Comprehensive Plan. 3. Goals and Policies (Lake Oswe�o, METRO, and LCDC) Applicable. An amendment of the Comprehensive Plan Map and Zoning Map must comply with the rezone criteria set forth in the Lake Oswego Comprehensive PIan3, the Oregon Transportation Planning Rule, and Metro code. The criteria are listed in Applicable Regulations, page two above, and are addressed in Sections B-D, below. B. CITY OF LAKE OSWEGO COMPREHENSIVE PLAN Staff has identified the following Comprehensive Plan Policies applicable to this proposal. Following each policy or group of policies is a response: Land Use Plannin�- Land Use Administration Land Use Administration Policies D-1 and D-5 Comprehensive Plan Amendments: Policy E-2(a)(b)(i)(ii D-G) Policv D-1: Coordinate the development and amendment of City plans and actions related to land use with other affected agencies, including county, state, Metro,federal agency, and special districts. Policv D-5: Review and update the Comprehensive Plan periodically to ensure it: a. Remains current and responsive to community needs b. Contains reliable information and provides dependable policy direction;and, c. Conforms to applicable state law, administrative rules and Metro requirements; and, Finding: As identified in Part IV of the staff report, required public hearing notification was provided to Clackamas County, DLCD, and Metro consistent with this policy. Pursuant to Policy D-5, the proposed ordinances are based on a review of the Comprehensive Plan and Zoning Maps to correct Zoning Map designation errors. Conclusion: The proposal is consistent with Policies D-1 and D-5. Policy E-2: Maintain residential neighborhoods at existing zone and plan density designations except where... 2. The requirements of the zone in which it is located; 3. The Development Standards applicable to major developments; 4. Any additional statutory or Lake Oswego Code provisions which may be applicable to the specific Major development application,such as the variance provisions,the Streets and Sidewalks Ordinance(LOC Chapter 42),the Tree Cutting Ordinance(LOC Chapter 55),the Solar Access Ordinance(LOC Chapter 57), and the Historic Ordinance(LOC Chapter 58);and 5. Any conditions of approval imposed as part of an approved ODPS or prior development permit affecting the subject property. 3 Amendments of Comprehensive Plan and Zoning Maps for a single or small number of identified parcels are not "legislative decisions" per LOC 50.07.003.16.Therefore the "Legislative Decision Criteria" under LOC 50.07.003.16 are not applicable. Planning Commission Public Hearing EXHIBIT D-1/Page 7 of 15 LU 17-0024 September 25, 2017 Finding: The proposed amendment does not increase allowable density. See below, for findings relating to maintaining existing density. (D) A proposed plan/map density change shall address the effect of the change on overall land supply and shall comply with the Metro Housing Rule(OAR 666-07-000J; Finding: The purpose of the Metropolitan Housing Rule (MHR) is to ensure the opportunity for an adequate number of needed housing units and the efficient use of land within the Metropolitan Portland (Metro) urban growth boundary. The MHR requires that Lake Oswego provide the opportunity for at least 50 percent of new residential units to be attached single family housing or multiple family housing and for an overall density of ten or more dwelling units per net buildable acre [OAR 660- 07-035(3)]. By zoning land to accommodate the required mix and density of housing, the City allows a range of needed housing types while providing certainty in the development process. The Complete Neighborhoods and Housing section of the City's Comprehensive plan discusses Metro's twenty year population and employment forecast for the Portland Metro area in 2012 and is based on expected land supply and demand. The forecast was then distributed among the local jurisdictions in the region. The 2035 forecast outlined in the Comprehensive Plan is within the range that the city used in the Housing Needs analysis for the Comprehensive plan update, which directs the location of future population and job growth within the Urban Services Boundary. The current request is to: • Amend the zoning designation of R-10 on the front portion of 1770 Ridgecrest from R-10 to R-15, to maintain consistency with its Comprehensive Plan Designation of R-15. • Amend the Zoning Map and Comprehensive Plan designation of the rear portion of 1774 Ridgecrest from R-15 to R-10, to maintain consistency with the Comprehensive Plan Designation of R-10 over the front of 1774 Ridgecrest. The primary purpose of the R-10 zone is to provide lands for single-family detached residential development with densities ranging from three to four dwelling units per gross acre. The R-15 zone also provides lands for single family detached residential development, but at a lower density of two to three dwelling units per acre. 1770 Ridgecrest The northerly (or front) portion of 1770 Ridgecrest is zoned R-10 and is occupied by a single family dwelling. The remainder of the property is zoned R-15. The entire property has a Comprehensive Plan designation of R-15. Changing the zone on the northerly portion of the lot from R-10 to R-15 to conform with the lot's underlying Comprehensive Plan designation, would not result in the potential loss of any lots and the northerly portion should be changed to R-15 to be consistent with the Plan. The property has a slope of approximately 70 percent and the development standards required by the code in this area would limit the development potential of this property. Planning Commission Public Hearing EXHIBIT D-1/Page 8 of 15 LU 17-0024 September 25, 2017 In regards to the MHR requirement of 10 DU/acre [OAR 660-07-035(3): "an overall density of ten or more dwelling units per net buildable acre"], the 2013 housing needs analysis found that the City met the 10 DU/acre requirement. See Exhibit F-1, pgs. 26 and 31. Since this finding was based upon the Comprehensive Plan's map designation for the Urban Service Boundary (not the zoning designations), changing the zone designation to conform to the Comprehensive Plan map designation of R-15 would have no effect on City's compliance with the 10 DU/acre determination found for the 2013 Comprehensive Plan. This criterion is met. 1774 Ridgecrest The northerly portion of 1774 Ridgecrest has a Comprehensive Plan and Zoning Designation of R-10, and the Uplands R-10 Overlay District, and the southerly portion of the property has a Comprehensive Plan and Zoning designation of R-15. Changing the Comprehensive Plan and Zone designation from R-15 to R-10 on the southerly portion of the property, could possibly result in one additional development lot. However, this property also has a slope of approximately 70 percent, and is designated as a slide area. Staff finds that based on these constraints and applicable development regulations, no additional development lots could be created by changing the Plan and zone designations for this property to R-10. Therefore, this change would have no effect on City's compliance with the 10 DU/acre determination found for the 2013 Comprehensive Plan. This criterion is met. (EJ The applicant shall demonstrate a public need for the proposed plan/map density change and that the proposed change will best meet the need when compared to alternatives. Finding:The City's Housing Needs Analysis, June 26, 2012 (updated March 19, 2013), Table 20, categorizes the housing needs into three Land Use Classifications: • Low Density (large lot single family dwelling in R-7.5, R-10, and R-15 zones) • Medium Density (small lot single family dwelling in R-3*, R-5, and R-6 zones) • High Density (multi-family dwellings in R-0, R-2, R-2.5, GC, NC/R-0, OC/R-3, EC, HC, CR&D, EC/R-0, and OC zones) [*The Comprehensive Plan, Vol. 1, pg. 95 has different land use classifications for Medium and High Density residential zones: • Low Density: R-15, R-10, R-7.5 • Medium Density: R-6, R-5, R-DD • High Density: R-3, R-2, R-0, R-W The Housing Needs Analysis is used to support the Housing Policies and Comprehensive Plan Map designations in the Comprehensive Plan. Under Policy E, "public need" means the public's need for housing within one of the above three Land Use Classification categories. The Housing Needs Analysis was used to support the Comprehensive Plan Map designations, showing that the designations complied with the needed housing requirements. "This report provides an evaluation of Lake Oswego's 20-year housing needs to inform the update of the City's Comprehensive Plan. Specifically, it provides the Planning Commission Public Hearing EXHIBIT D-1/Page 9 of 15 LU 17-0024 September 25, 2017 technical background to assist the City and community in developing policies that will implement the community's vision for 2035 while complying with state housing goals and requirements. This report was originally drafted during winter/spring 2011 and was updated in June 2012 primarily to reflect most recent Census information and 2012 median family income levels. The report was updated again in March 2013 to reflect consistency with the Metro adopted 2035 forecast. The Housing Needs Analysis will be adopted by reference when the Comprehensive Plan is adopted by ordinance in 2013, and serve as a factual basis for goals and policies." Needed Housing Analysis, pg. 5 (http://www.ci.oswe�o.or.us/sites/default/files/fileattachments/plannin�/web pa�e/11839/housin� needs analysis updated march 19 2013.pdf?t=1497400 284023) Rezoning 1770 Ridgecrest to conform to the Comprehensive Plan map designation better meets the public need to ensure that the Comprehensive Plan is implemented and therefore complies with the needed housing requirements. Amending the Comprehensive Plan and Zoning Map for 1774 Ridgecrest from R-15 to R-10 could create the opportunity for one additional development unit. However, the presence of steep slopes and unstable soils on this property reduces the possibility an additional unit. Low Density (R-10 and R-15) housing is also counted and considered "needed housing." The City has met the Low Density housing needs per the Needed Housing Analysis and the 2013 Comprehensive Plan map's low density R-10 and R-15 designations. Conformance of a parcel's zoning with its Comprehensive Plan map designation and amending the Comprehensive Plan from R-15 to R-10 on a portion of this parcel. will have no effect on the public. (F) The applicant shall demonstrate that the proposed density is appropriate for the location given public facilities, natural resources and hazards, road or transit access and proximity to commercial areas and employment concentrations;and, Finding:The proposed rezone of the north portion of 1770 Ridgecrest from R-10 to R- 15 and the rezone of south portion of 1774 Ridgecrest from R-15 to R-10 would not result in the opportunity for reduction or increase of development units. Both of these parcels are encumbered by steep slopes and are located in slide areas, resulting in no net change to the development density of the area. The proposed map changes would result in the existing capacity of the public facilities being maintained at their current levels. Future redevelopment on these properties will be required to comply with the applicable development standards in the Community Development Code and other regulations applicable to new development or redevelopment. This standard is met. (GJ The applicant shall demonstrate that development allowed by the proposed zone/map residential density change will be compatible with the surrounding neighborhood, or can be made compatible pursuant to development review of an individual application pursuant to the criteria contained in the Community Development Code. Planning Commission Public Hearing EXHIBIT D-1/Page 10 of 15 LU 17-0024 September 25, 2017 Finding:The proposed Plan and Zoning Map changes are consistent with the surrounding zoning designations of R-10 and R-15 for this area and the proposed map changes result in a residential density that is more compatible with the Comprehensive Plan designations for each parcel. The parcels are located on either side of a line that divides the R-10 and R-15 Comprehensive Plan designations. Parcels designated R-15 are located to the east and parcels designated R-10 are located to the west. Changing the zoning from R-10 to R- 15 on 1770 Ridgecrest Drive would maintain consistency with the existing Comprehensive Plan designation of parcels designated R-15 east of this line and changing the Comprehensive Plan and Zoning designation for the southerly portion of 1774 Ridgecrest Drive would be consistent with the zoning designation of the parcels west of 1774 Ridgecrest. The proposed zone change would result in uniform zoning and Comprehensive Plan Designations that are compatible with the low density zoning in this area. Community Culture—Civic En�a�ement Policies 1, 2, 4 and 5. Policy 1: Provide opportunities for citizen participation in preparing and revising local land use plans and ordinances. Policv 2: Provide citizen involvement opportunities that are appropriate to the scale of a given planning effort. Large area plans, affecting a large portion of community residents and groups require citizen involvement opportunities of a broader scope than that required for more limited land use decisions. Policy 4: Encourage citizens to participate through their neighborhood without excluding participation as individuals or through other groups. Policy 5:Seek citizen input through service organizations, interest groups and individuals, as well as through neighborhood organizations. Findings: The CDC, which implements the Comprehensive Plan, contains requirements for a citizen involvement program that clearly defines the procedures by which the general public will be notified in the on-going land use planning process and enables citizens to comprehend the issues and become involved in decision making. All required notifications for input as specified in the Code were provided during this process, including noticing to all property owners, recognized neighborhood associations and business organizations, and public hearings will be held before the Planning Commission and City Council. Through this outreach the City hosted a meeting with and received input from members of the Uplands Neighborhood Association. Therefore, the process followed for these amendments is in compliance with the above cited Comprehensive Plan policies. This criterion is met. Planning Commission Public Hearing EXHIBIT D-1/Page 11 of 15 LU 17-0024 September 25, 2017 Complete Nei�hborhoods and Housin� Goals 1-5 Policies A-1c Policy A-2 Housing Goals 1. Provide the opportunity for a variety of housing types in locations and environments to meet the needs and preferences of current and future households 2. Provide opportunities for housing at price and rent levels commensurate with the needs of current and anticipated residents. 3. Preserve and enhance the character of existing neighborhoods 4. Provide opportunity for needed housing while using land and public facilities as efficiently as possible and facilitating greater walking, biking and transit use. 5. Foster distinct and vibrant neighborhood mixed use villages to serve the daily needs of nearby residents. Housing Policies Policy A-1c: When reviewing requests for residential zone changes, in addition to applying the criteria outlined in the Land Use Planning Policies the following locational criteria apply: a. Low Density Residential Density Classification Minimum Spuare Feet of Area per Unit R-15 15,000 sq.ft. R-10 10,000 sq.ft. R-7.5 7,500 sq.ft. Low density is intended for areas: i. Where the predominate land use is low density housing; ii. Where transportation routes are primarily collectors and local streets; iii. Where public services are adequate but development constraints may exist; and iv. Where less intense residential development can better adapt to the development opportunities and constraints posed by natural resources and hazards. Finding: The R-10 and R-15 zone allows a lower density in an area where the surrounding land uses are designated low density and where development constraints are present. Abutting properties are developed as low density residential. The properties are located on a local street and public services are available. No sensitive lands are designated on these properties, however steep slopes and slide areas make low-intensity development most appropriate.This criterion is met. 1. Policy A-2: Develop and maintain regulations and standards that ensure residential densities are appropriately related to site conditions including slopes,potential hazards, natural features, and the capacity of public services. Finding: Each of the two properties are developed with single family residences and are connected to public services. The presence of these single family residential uses demonstrate that low density, single family residential (R-10 and R-15) uses could Planning Commission Public Hearing EXHIBIT D-1/Page 12 of 15 LU 17-0024 September 25, 2017 occur on these properties and are appropriate to site conditions, e.g., potential hazards, natural features, and are within the capacity of public services. This criterion is met. Connected Communitv Efficiencv C-6 Goal C- Efficiency 1. Policy C-6:Require applicants for zone change requests and conditional use permits to determine the resulting extent of impacts to the transportation system and provide mitigation deemed appropriate by the City to maintain transportation efficiency. Finding: The proposed zoning map amendment results in no net change in potential development density of the two parcels. Therefore, any impact on the transportation system would be neutral. This criterion is met. C. METRO CODE Metro Urban Growth Management Functional Plan Title 1:Housing Capacity�MC 3.07.120.E]. E. A city or county may reduce the minimum zoned capacity of a single lot or parcel so long as the reduction has a negligible effect on the city's or county's overall minimum zoned residential capacity. The Metro Urban Growth Management Functional Plan was approved November 21, 1996 by the Metro Council, and became effective February 19, 1997. The purpose of the plan is to implement the Regional Urban Growth Goals and Objectives (RUGGO), including the 2040 Growth Concept. The following findings address compliance with relevant Titles of the Functional Plan. Finding: Changing the zoning of these two properties (and the Comprehensive Plan designation on the southerly portion of one of them) would result in no net loss of development units. The residential dwelling capacity and projected housing demand for 2010-2035 (Table 20) found in the City of Lake Oswego Housing Needs Analysis states that the overall minimum zoned residential capacity for all zones is 5,063 units. A recent zone change (LU 17-0009—LU 17-0014) resulted in the potential net loss of three lots, reducing the residential capacity from 5063 units to 5060 units. The proposed zone change would not result in any additional reductions of the residential capacity. This criterion is met. Metro Regional Transportation Functional Plan Title 5:Amendment of Comprehensive Plans [MC 3.08.510.A] A. When a city or county proposes to amend its comprehensive plan or its components, it shall consider the strategies in subsection 3.08.220A as part of the analysis required by OAR 660-012-0060. Finding: This standard outlines Transportation System Management strategies and access management improvements, transit, bicycle and pedestrian system improvements, traffic calming and other land use strategies outlined in OAR 660-012-0035(2). This would include Planning Commission Public Hearing EXHIBIT D-1/Page 13 of 15 LU 17-0024 September 25, 2017 connectivity improvements to provide parallel arterials, collectors and local streets that include pedestrian and bicycle facilities. This standard is applicable when there is an amendment of"the Comprehensive Plan or its components." While a Comprehensive Plan amendment is being proposed at the southerly portion of 1774 Ridgecrest, it will not result in the net loss or gain of the opportunity for a development unit. This change will allow the parcel to be consistent with the Comprehensive Plan designation of R-10 over the entirety of the parcel. This standard is met. Further, staff notes that the proposed rezone of these two parcels brings the zoning into conformance with their primary Comprehensive Plan designations. Thus, there is no need to reconsider transportation strategies that were based upon the Comprehensive Plan designations that were originally intended for these parcels. Finally, the proposed rezone would result in no net increase or decrease of development units resulting in no impact to these transportation systems. D. TRANSPORTATION PLANNING RULE-OAR 66012-0060) The Transportation Planning Rule implements Statewide Planning Goa112 (Transportation)to provide and encourage a safe, convenient and economic transportation system. If an amendment to a land use regulation (including a zoning mapJ would significantly affect an existing or planned transportation facility, then the City must(either find that the land uses will be consistent with the planned function, capacity and performance of the transportation facilityJ or put in place measures(to improve the transportation facility], unless the amendment is allowed under section (3J�inadequate facilities but amendment does no additional harm], (9J(rezoning consistent with comprehensive plan and Transportation System Plan (TSP)J, or(10J(map amendment affecting only land entirely within a multimodal mixed-use area(MMA), and other requirementsJ of this rule. Finding: This standard is met for any one of the following reasons: (1) no change in potential numbers of vehicles using a transportation facility (2) will not "significantly affect" a transportation facility; (3) is automatically consistent with the maximum planned function, capacity and performance of the transportation facility; and (4) the rezoning of these parcels to R-10 and R-15 is consistent with the surrounding Comprehensive Plan designations of R-15 and R- 10 for each of these parcels and only changes the Comprehensive Plan map on a small portion of 1774 Ridgecrest Drive, and is therefore also consistent with the TSP. Other Considerations The proposed Comprehensive Plan and Zoning Map Amendments do not result in any existing land use or development becoming non-conforming. The subject properties are currently occupied by single family dwellings, a use that is permitted in the R-10 and R-15 zones. VI. RECOMMENDATION Based on the information presented in this report, staff recommends approval of the proposed Comprehensive Plan and Zoning Map changes. Planning Commission Public Hearing EXHIBIT D-1/Page 14 of 15 LU 17-0024 September 25, 2017 EXHIBITS This staff report and all exhibits referenced below are part of the record and can be found by visiting the land use webpage for the case file. A link is provided at the end of this report. A. Draft Ordinance A-1 Draft Ordinance 2757 (dated 09/13/17) Attachment 1: City Council Findings and Conclusions [Not yet available] Attachment 2: Proposed Zoning Map Amendments (dated 09/13/17) A-2 Draft Ordinance 2758 (dated 09/13/17) Attachment 1: City Council Findings and Conclusions [Not yet available] Attachment 2: Proposed Zoning and Comprehensive Plan Map Amendments (dated 08/11/17) B. Findin�s, Conclusions and Order [No current exhibits; reserved for hearing use] C. Minutes [No current exhibits; reserved for hearing use] D. Staff Reports [No current exhibits; reserved for hearing use] E. Graphics/Plans E-1 Comprehensive Plan Map, 06/19/17 E-2 Zoning Map, 06/19/17 F. Written Materials F-1 2013 Comprehensive Plan, Housing Needs Analysis, Table 20 (June 26, 2012; updated March 19, 2013) G. Letters [No current exhibits; reserved for hearing use] Staff reports, exhibits and notices can be found by visiting the land use case webpages for LU 17-0024. Use the link below to visit the City's "Project" page. In the "Search" box enter the land use case number then press "Submit": http://www.ci.oswe�o.or.us/p rojects Planning Commission Public Hearing EXHIBIT D-1/Page 15 of 15 LU 17-0024 September 25, 2017 �LA F o�� MEIvt�RAN DUN4 ''- �`, EXHIBIT D-2 � � � � a ,' LU 17-0024 ; `REGQ�� TO: Planning Commission FROM: Paul Espe, Associate Planner SUBJECT: Comprehensive Plan Map and Zoning Map Amendments for 1770 and 1774 Ridgecrest Drive (LU 17-0024) DATE: October 11, 2017 MEETING DATE: October 23, 2016 BACKGROUND On September 25, 2017, the Planning Commission held the initial evidentiary public hearing on this application for amendments to the Comprehensive Plan map and Zoning Map to achieve consistency between the two maps. A continuance of the public hearing was requested as part of the public testimony and in accordance with the quasi-judicial public hearing procedure (LOC 50.07.003.4.a.xi; ORS 197.763), the applicant (City) agreed to the continuance; the Commission continued the public hearing to October 23 for additional written and oral testimony. The Uplands Neighborhood Association requested a topography map of the properties to determine the slope of each property; a topography map of these properties is included in the analysis and Exhibit E-3. 1770 Rid�ecrest: Testimony from the property owner's representative was in opposition to the proposed Zoning Map amendment on the front of the parcel from R-10 to R-15 because the owner believes the property is dividable and the R-15 designation would have a negative impact on property value. A representative of the Uplands Neighborhood Association also was opposed to the R-15 Zoning Map amendment to the front portion of the property. 1774 Rid�ecrest: The Uplands Neighborhood Association representative testified in favor of the proposed amendment of the Comprehensive Plan Map of the rear portion of the site from R-15 to R-10, and amendment of Zoning Map of the rear portion of the site from R-15 to R-10, and extension of the Uplands R-10 Overlay District. There was no other testimony. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 1 OF 9 Page 2 ACTION At the continued public hearing receive additional oral and written testimony, review all evidence and argument submitted, and deliberate and recommend to the City Council on the proposed amendments to the Comprehensive Plan and Zoning Maps. Alternative Recommendations- 1770 Rid�ecrest • Recommend approval of the Zoning Map change on the front portion from R-10 to R-15, to maintain consistency with the historic and current Comprehensive Plan Map designation of R-15 over the entire property; or, • Recommend denial of the proposed Zoning Map amendment from R-10 to R-15 (allowing the current split zoning designation to remain). The property owner may then initiate a new application to amend the Comprehensive Plan Map and Zoning Map to R-10 for the entire property. Recommendation- 1774 Rid�ecrest • Recommend approval of the Comprehensive Plan Map and Zoning Map designation of the rear portion of 1774 Ridgecrest (Tax Lot 400) from R-15 to R-10, and extend the Uplands R- 10 Overlay District, to maintain consistency with the Comprehensive Plan Map and Zoning Map designations on the front parcel (Tax Lot 2700). DISCUSSION 1. Development Potential of 1770 Ridgecrest Under R-10 Zone Existin� Condition The property is approximately 24,310 square feet in size. 7,144 square feet (or 30%) is zoned R-10 and R�a aSLV@(�b L.c7I(E: [�,pLllltfY�'.�LIf: 17,166 square feet (or 70 %) is zoned R-15. The entire � property is designated R-15 on the Comprehensive � I4S� ;',^JE'.��t: ��,�:�; Plan Map. It is 106 feet wide along the Ridgecrest � R-lo �<xiriiry��:,,!� Drive right of way and narrows down to a width of 75 feet from the rear of the existing dwelling to the R-15 � ss% p south property line. The property has an average Slope 75n �' slope of 60%with a small level building area at the front where the dwelling is located and the majority Slape i�o�, (19,640 square feet, 80%) is designated as a Slide h•:1�����,«���: Area (shown in red). The 2013 Dogami Hazard Risk ��'��, Study (see map on the next page) indicates that i.�,�, nearly all of the rear portion of 1770 Ridgecrest is in a "High Susceptibility" area, where the majority of 1774 Ridgecrest is in the "Medium 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 2 OF 9 Page 3 Susceptibility" area. The right of way for Ridgecrest Drive is 20 feet wide and any future >2013 Dogami F��'��Q9�'t���5tudy � Country land partition for properties on the south side of �l j �--.i+�i__. Ridgecrest Drive would require a dedication of 15 � � - feet to provide adequate right of way. p � Testimony Q The comments in opposition are concerned that a � rezoning to R-15, instead of R-10, will result in the loss of development potential on the site. I ran Analysis �viountain ��� Staff finds that the proposed amendment will not P�r� h'°'""` Hlgh reduce development potential. First, the two commenters assume that all of 1770 Ridgecrest Drive is zoned R-10 and thus the entire site can be divided. That assumption is in error: 70 % of the parcel is zoned R-15. Second, staff has examined two likely development scenarios to determine if 1770 Ridgecrest Drive could be partitioned, even if the entire site were zoned R-10. Two possible scenarios for partition under the R-10 zone, and key development standards for a partition, are considered in the analysis: 1. Side by side partition; and, 2. Partition creating a flag lot. Scenario 1:Side by Side Lot Partition This scenario examines a design that incorporates a partition to create two lots next to each other. See, for example, a side-by-side partition in the map below. l��� Front Building Line ���r�St=�-__ (Front Setback+ ROW) Dimensional Standards �, __. w�a�n R-ia=6s Ft. The dimensional standards are set forth in Table � a,sh /-� -__, 50.04.001-1. � 85�. ���°���___- - � d `° ountry��. _ - n n " Minimum Lot Area = "� �= t+ N The R-10 minimum lot area is 10,000 sq. ft. The - 3'.Sft 3'.Sf � westerly parcel (Parcel 1) would be 10,300 square -- � A p feet and the easterly parcel (Parcel 2) would be p � U n a �^ � 14,010 square feet. � _ Side Yard Setback - Iron - - The R-10 zone requirement for interior side yard Mountain ��r� ��::. setbacks are 10 feet for buildings less than 18 feet �eQu�redR-1oPark �_ setbacks result in a in height, and 15 feet for buildings greater than 18 buildingfootprintthat is 175 feet wide for feet in height. For Parcels 1 and 2, the distance eachlot. IfOfl 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 3 OF 9 Page 4 between side lot lines in the buildable portion of the lot is 37.5 ft. A 10 foot setback, for a residence less than 18 ft. high, would result in a building footprint that is 17.5 feet wide; a 15 foot side yard setback, for a residence, greater than 18 ft. high, would result in a building footprint that is 12.5 feet1 wide. Condition to Miti�ate Street Impact In addition to dimensional constraints, there would be site-specific development constraints following mitigation of the impact of the partition to the transportation system, per LOC 50.07.003.5.a.iii. In the creation of an additional lot, given the existing substandard width of Ridgecrest right-of-way, a dedication of 15 feet would be necessary to mitigate the impacts of the additional lot on the street system. Location of Buildable Area Taken together with the 25 foot front yard setback, that would extend the front building line (in red) 40 feet from the existing property line. The front yard setback line would thus be located close to the top of bank of a slope that exceeds 50%. The future dwellings on Parcels 1 and 2 would need to extend into a slope that exceeds 50%. Hillside Development Standard Development on lots that are in areas identified as "Slide Area," "Slide Hazard," or where the undisturbed slopes in excess of 12% must meet the Hillside Standard (LOC 50.06.006.2). LOC 50.06.006(2)(d)iii prohibits development where landslides have actually occurred or where field investigation confirms the existence of a severe landslide hazard. Exceptions can be allowed if a licensed geotechnical engineer, registered civil engineer experienced in soils engineering certifies that the methods of rendering a known hazard site safe for construction are feasible for a given site. LOC 50.06.006(2)(vi) states that land with undisturbed slopes of greater than 50% shall be developed only where density transfer is not feasible. The code requires that: 1. At least 70% of the site (area with undisturbed slopes greater than 50%) will remain free of structures or impervious surfaces; 2. Emergency access can be provided; 3. Design and construction of the project will not cause erosion or land slippage; and 4. Grading, stripping of vegetation and changes in terrain are the minimum necessary to construct the development. 1 For a building that extends 100 feet from the building line,the change in elevation from the front of the building footprint(elev.480 ft.)to the rear(elev.440 ft.)would have an elevation change of approximately 35-40 feet.This would likely result in a building that is greater than 18 feet in height and would require side setbacks of 15 feet instead of 10 feet. 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 4 OF 9 Page 5 Stormwater Mana�ement As required by LOC 50.06.006.3 and LOC 38.25.120, a partition would also need to show the feasibility of managing the stormwater discharge from new impervious surfaces through either infiltration, if possible, or off-site disposal. To determine whether stormwater management itself would constrain development, a stormwater management analysis is required, and neither the owner nor the City has made such an analysis for a conceptual partition. Suffice it to say, however, construction of stormwater management on a 50% slope would be difficult. Construction of stormwater management facilities that infiltrate stormwater on steep slopes, particularly in areas susceptible to landslide, is discouraged. Discharge of stormwater below the site to off-site stormwater facilities are not available for a future partition on this site: Iron Mountain Park is directly below the site. It is highly unlikely that a partition would be able to meet the Stormwater Management standards. Conclusion A side-by-side partition would not meet the R-10 lot width requirement, it is unlikely stormwater can be managed from new impervious surfaces, the location of the dwelling would be pushed into the 50% slope area, which requires 70% undisturbed slope, and the side yard setback requirement would result in a very narrow residence. A side-by-side partition does not appear to be feasible. Scenario 2: Flag Lot Partition This scenario examines a partition that includes a flag lot. The lot is 106 feet at the front and narrows down to 75 feet in the middle. [The 20 foot wide flag access shown on the map could be located on either the east or west side.] �dg�; �swego La k�: Dimensional Standards �r�'�t Cour�try Clur� Lot Area � •-.$6 dr —S a'� t- wega Lak�— The R-10 minimum lot area is 10,000 sq. ft. In � h. ,� ,�7 � -_ .nuri[ry�ft�b. determining the lot area of a flag lot, the access ��eil easement or flagpole area is excluded. LOC � ssrt. - � 50.07.007.2.d.iii. The non-flag lot is assumed to have ,o,�o p 10,000 square foot (Parcel 1), and the flag lot would gul3dingllne Sq�'T U have approximately 11 538 square feet (Parcel 2). '�f`. - `°`at`°°°ffr°nt i property Eine after the Parce!2 15 ft.dedica[ian Lot Width I r�r� ii,sas sa.ft. The R-10 minimum lot width is 65 ft. Lot width for �,�aunta��-� [Ex�tiuding F��!"k accessl flag lots is measured by a line connecting two points on opposite side yard property lines that will result in Irflil a line parallel to the front yard. Parcel 1 would have 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 5 OF 9 Page 6 a frontage width of 86 feet, narrowing down to a width of 55 feet. Parcel 2 would have a width of 75 feet. Side Yard Setback See code requirements in Scenario #1 discussion, above. For Parcel 1, for a dwelling less than 18 ft. in height, the width of a dwelling could be up to 35 ft.; for a dwelling that is above 18 ft. in height, the width of a dwelling could be up to 45 ft. Condition to Miti�ate Street Impact Same as discussed for Scenario#1. The front building line is shown in red. Location of Buildable Area The design shown on the map depicts the location of the future parcels relative to the site's topography. The front half of Parcel 1 has level topography where the single family dwelling is located, with a steep slope at the rear. Because a flag lot is behind the non-flag lot, the buildable area is located behind the non-flag lot; all of Parcel 2 is severely limited by an average slope of approximately 60%. Hillside Development Standard Same as discussed for Scenario#1. Stormwater Mana�ement Same as discussed for Scenario#1. On-site Circulation — Driveway: The maximum grade of a driveway serving one single-family structure shall be 20%. If the grade exceeds 15%, then the residence must be provided with alternative methods for fire suppression, i.e., providing sprinklers. LOC 50.06.003.2.b.iii(1). The slope of the driveway for this flag lot would likely exceed 50 %. Fla� Lot Access The standard for driveway width [LOC 50.06.003(1)(d)] is 12 feet minimum. Conclusion: A flag lot partition would meet the R-10 dimensional standards, however the flag lot driveway would not comply with the maximum 20%grade (60%), it is unlikely that the flag lot could be developed because the buildable area would be on steep slopes (60%) where 70% of the area is required to be undisturbed, and it is unlikely stormwater can be managed from new impervious surfaces. 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 6 OF 9 Page 7 2. Not Equitable to Change 1774 Ridgecrest to R-10, but not also 1770 Ridgecrest The Commission received testimony from the 1770 Ridgecrest's property owner's representative that it is not equitable for the City to change the zoning of 1774 Ridgecrest Drive to R-10 and change the zoning designation of 1770 Ridgecrest Drive to R-15; she stated that the two properties should be treated the same since they are zoned R-10 at the top and R-15 at the bottom. Staff Comment: The proposed zoning of each parcel is based on the applicable Comprehensive Plan Map designation, R-10 or R-15. Both zones are "Low Density Residential" and are intended for areas where: . Predominate land use is low density housing . Transportation routes are primarily collectors and local streets . Public services are adequate but development constraints may exist; and, . Less intense residential development can better adapt to the development opportunities and constraints posed by natural resources and hazards. Policy A.1(c), Complete Neighborhoods & Housing, Lake Oswego Comprehensive Plan, pg. 95. The Zoning Map implements the Comprehensive Plan Map's land use designations. This application proposes zoning to conform to the property's Comprehensive Plan Designation over the entire or majority of the property: 1770 Rid�ecrest: This site has a Comprehensive Plan Map designation of R-15. This application proposes to designate the entirety of the zoning on the property R-15. 1774 Rid�ecrest: This property has a split Comprehensive Plan Map and Zoning Map designation of R-10 and R-15 --the majority of this property has a Comprehensive Plan Map designation of R-10. The application proposes to amend the entirety of the property to Comprehensive Plan Map designation R-10, and have the entirety of the Zoning Map designation for the property be R-10. 3. Inconsistent Statement of Development Potential The Commission received testimony from 1770 Ridgecrest property owner's representative that the finding under Policy E-2 in the staff report was inconsistent: The rezone of 1770 Ridgecrest Drive would not result in the potential loss of development units and that the rezone of 1774 Ridgecrest Drive would result in one additional development unit. Staff Comment The testimony from the owners representative is made without considering all of the text within this finding. Under Policy E-2, staff found that the proposed change regarding 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 7 OF 9 Page 8 1774 Ridgecrest from R-15 to R-10 could possibly result in one additional development unit. In this paragraph, Staff further states: "However, this property also has a slope of approximately 70 °0 2 and is designated as a slide area." Under this finding, and based on these steep slope constraints and applicable development regulations, staff then concludes that no additional development lots could be created by changing the balance of the Comprehensive Plan Map and Zoning Map designations for this property to R-10, and that there would be no effect on the 2013 Comprehensive Plan density calculations to comply with Metro's 10 dwelling units/acre requirement. 4. Size of Properties The Commission received testimony from 1770 Ridgecrest's property owner's representative that the platted size of properties to the east of 1770 Ridgecrest Drive are much larger and the R-15 designation is appropriate for these lots. She maintains that 1770 Ridgecrest Drive has greater similarity in size to properties to the west and should be designated in the Comprehensive Plan Map and Zoning Map to be R-10. The Commission also received testimony from the Uplands Neighborhood Association that both lots should be zoned R-10 (and presumably Comprehensive Plan Map designation of R-10), even though they are configured differently, since the lot sizes are within 1,500- 1,600 square feet of each other.The Uplands Neighborhood Association maintains that the line between the R-10 and R-15 Comprehensive Plan Map designation is arbitrary in light of the fact that the property to the east of 1770 Ridgecrest Drive is greater than 30,000 square feet and thus is much larger. Staff Comment: Staff relied on present and historic Comprehensive Plan designations when proposing consistency in Comprehensive Plan map and Zoning map amendments. CONCLUSION In this application to conform the Comprehensive Plan Map and Zoning Map designations, staff relied on the historic and current Comprehensive Plan designations when recommending amendments for these lots. Further, specifically for 1770 Ridgecrest (and similarly for 1774 Ridgecrest), a further partition of the respective property would not conform with dimensional (1770 Ridgecrest) or development (1770 and 1774 Ridgecrest) standards, and any partition plan would have significant practical development challenges. 2 With further analysis of the City's topography maps,the slope was found to be 50-60%. 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 8 OF 9 Page 9 RECOMMENDATION Review new evidence provided by the property owner and supplemental information provided by staff. Absent substantial new evidence from that existing at the time of this memorandum, staff recommends to the Commission, for its recommendation to the City Council, as follows: • 1770 Rid�ecrest Drive: Approve the zoning map amendment on the front portion from R-10 to R-15, to maintain consistency with the historic and current Comprehensive Plan Designation of R-15 over the entire property. • 1774 Rid�ecrest Drive: Approve the amendment of the Comprehensive Plan Map and Zoning Map designation of the rear portion of 1774 Ridgecrest Drive (Tax Lot 400) from R- 15 to R-10, and extend the Uplands R-10 Overlay District, to maintain consistency with the Comprehensive Plan and Zoning Map designations on the front (and majority) of the parcel. EXHIBITS Exhibit E-3: Map—Topography of 1770 and 1774 Ridgecrest Drive, 09/29/17 Exhibit F-2: Letter to Marie Sorensen, 09/20/17 (distributed at prior meeting, attached here per Commission request) 503.675.3984 380 A Avenue PO Box 369 Lake Oswego, OR 97034 www.ci.oswego.or.us LU 17-0024 EXHIBIT D-2/PAGE 9 OF 9 pruce St SW Spruce St � F'�� �CapitolN�� SW�oronad�St SW Buddington St SW Coronado St °i Q `�'Sw��ro J'�z S .��Fta S�2 �� � �`"Q 5 SW Coronado St v w a'p1 �� �ado5, SW Coronado 51 o cn wPalatineH� N R RESIDENTIAL a � �aF � N � SW Vacuna St N L Nw � � a�s t � � 6? 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Users of this information should review,or consWt,the primary data and � information sources to ascertain the usability of the information.This map represents the best data available at the time of publication.While reasonable effort has been made to insure the accuracy of[he information shown on this page,the City of Lake Oswego assumes no responsibiliry,or liability,for any errors,omissions or use of this 9/29/2017 information. March 19, 2013 Update Table 20. Residential Dwelling Capacity and Projected Housing Demand, Lake Oswego USB, 2010 to 2035 Dwelling Unit Capacity and Demand Potential Land Need in by Potential Net Buildable Land Area in Acres Forecast Year 2035 � - . • � . . - . - � � . . . . . . . . � � � - . . Low Density (primarily large lot SFD in R-7.5, 69.2 502.7 - - 571.9 1,646 783 863 272.1 299.8 R-10, R-15 zones) Medium Density (primarily small 5.5 30.6 104.3 - 140.4 1,017 456 561 62.9 77.5 lot SFD in R-3, R-5 zones) High Density (primarily MF in R0, R-2, R-2.5, 2.6 5.6 22.8 80.9 111.9 2,400 2,321 79 108.2 3.7 GC, NC/RO, OC/R3, EC, HC, CR&D, EC/RO, OC zones) Total 77.3 538.9 127.1 80.9 824.2 5,063 3,560 1,503 443.3 380.9 Updated 03/19/13 Comprehensive Plan Housing Needs Analysis EXHIBIT F-1/PAGE 1 OF 1 ��c�'A � �s� PLANNING AND BLIILDING SERVICES �� P ' � '�� I,t� J � � �R�Gar� September 20, 2017 Marie Sorensen 1770 Ridgecrest Drive Lake Oswego, OR 97034-2710 Dear Ms. Sorensen, I am writing to follow up on our recent conversations and explain the City's recommendation for changing the zoning on the front portion of your property at 1770 Ridgecrest Drive from R- 10 to R-15. The proposed zone change follows the City Council's and Planning Commission's direction to review the Comprehensive Plan and Zoning Maps for consistency with one another, and to remove conflicts between the two documents. Along with properties elsewhere in the city, 1770 and 1774 Ridgecrest Drive were identified as having zoning that is inconsistent with the Comprehensive Plan. Your property at 1770 Ridgecrest Drive has a Comprehensive Plan designation of R-15 (15,000 sq. ft. minimum lot size) over the entire property and a zoning designation of R-15 over approximately 75 % of the property. A portion (approximately 25 %) at the front of your property is designated R-10 (10,000 sq. ft. minimum lot size). The zoning for 1774 Ridgecrest is proposed to change to R-10 to be consistent with the R-10 Comprehensive Plan designation over most of that property. The 1978 Comprehensive Plan assigned minimum lot size and density requirements to these properties that are similar to the current Comprehensive Plan designations, as listed in the table below: Address 1978 Plan Current Plan Density(1978 Plan) Min Lot Size Designation Designation 1770 Ridgecrest D-6 R-15 0-2.4 units per acre 15,000 1774 Ridgecrest D-5 R-10 2.9-4.4 units per acre 10,000 Your property cannot be developed at the R-10 density today because so much of it is already zoned R-15. The R-15 designation is consistent with other properties to the east of your property as the R-10 designation for 1774 Ridgecrest is consistent with properties to the west. Moreover, the steep slopes and the unstable soils overlay limit the ability to create another developable lot on either property. LU 17-0024 EXHIBIT F-2/PAGE 1 OF 2 �ei 5�3.635.0290 38d A A�enue PO Box 369 Lake �swego, OR 9�034 www.ci.oswego.or.�s Page 2 of 2 The City's Comprehensive Plan establishes land use policy pursuant to State planning laws and the community's vision. The Community Development Code and Zoning Map implement the Comprehensive Plan by regulating how land can be used and developed in accordance with the Plan's goals and policies. The Zoning and Plan Map designations are intended to be consistent, or at least not in conflict with one another; "zoned" residential densities should not exceed "planned" densities. Hopefully, this provides a little more explanation on the city's approach to this project. If you have any questions, please do not hesitate to contact me at 503-697-6577. Sincerely, Paul Espe, Associate Planner pespe@ci.oswe�o.or.us 503-697-6577 Bob Ervin, Chair, Uplands Neighborhood 2240 Prestwick Rd. Lake Oswego, OR 97034 LU 17-0024 EXHIBIT F-2/PAGE 2 OF 2 � 0 l_alce Qswego Vancouver Bend I � � � ' T�va Csnterpoi�te flr.,6th�loor �499 5E Tech Center pi.,#380 3fi0 SW Bor,d 5t.,S;�ite 510 '' ti x Lake Oswego,OR 97035 Uancpuver,VdA 98683 Sencl,OR 97702 5D3-598-�G70 3fi0-567-39Q� 541-547-2979 ' www.}ordanramis.cam , October 23, 2017 Lake Oswego Planning Commission 380 A Avenue 3rd Floor Lake Oswego, OR 97034 Re: LU17-0024 Dear Planning Commissioners: Thank you fior accepting written testimony for the proposed downzoning of the property at 1770 Ridgecrest Drive, which is owned by our client, Marie 5orensen. The property is currently split-zoned, with R-10 on the north portion and R-15 on the south, and Mr. Espe kindly pro�ided us with a copy of the 1978 Comprehensi�e Plan map which is the basis af the current zoning. The city-wide map is of large scale, and hand colored with magic markers. At least in the electronic �ersion pro�ided, we are unable to readily distinguish between the zones on this property. Ms. Sarensen always understofld it to be R-10. We ur�derstand the chal{enges faced by G15 staff when con�erting historic hand-drawn sketches into modern maps of great precision, and ha�e observ�d Mr. Espe's testimony that the zoning history is "spotty° regarding the south portion of the Sorensen prope�ty. The split zoning may well be an erroneous drafting assumption and the praperty could just as easily have been mapped as all R-10, which would be consistent with the zoning of each similarly shaped lot to the west. The R-15 lots to th� east are a�l two or three#imes wider than Ms. Sorer�sen's, and most are deeper as well. Howe�er the R-10 lots to the west are about as wide as the Sorensen property, and have similar depth. We request R-10 zoning for the entire Sorensen property to match the neighboring lots to the west, and to preserve fhe future de�elopment potential. This i5 consistent with testimony from the Uplands Neighborhood Associatian which is based on the clear proposition that groups of adjacent lots of roughly equal size should have the same zoning. In response, the staff comment (from the October 11, 2017 merno) does not challenge that proposition, b�t rather explains that stafF relied only on current and historic designatians to reach its recommendation of R-15 zaning for#he entire proper�y. This recommendation suffers from the same uncertainty of historic mapping, and omits consideration of the esser�tial point that atfjacent iots of roughly equal size should ha�e the same zoning. The proposed downzone will restrict the residential use of the property, anci thereby reduce its fair market value. The September 13, 2017 staff report is clear that this application is soiely for�he purpose of"map corrections identified thro�gh the 2015 Audit°. The downzone is not for the purposes af restricting a p�blic nuisance, protecting public health and safety, compliance with federal law, restricting adult uses, or industrial zoning. As a result, the downzone will trigger the cornpensation requirement of ORS 195.305(1). LU 17-0024 EXHIBIT G-1/PAGE 1 OF 3 2829563_24DRF/f0/23/2017 i )o�AN �Is �� wironNt�a wr ��w October 23, 2017 Page 2 The simPlest path forward is to designate the entire Sorensen property R-10, and we look forward to receipt of your recommendation that the City Council fol[ow the lead o�the Uplands Neighborhood Association and take that action. Thank you for considering this request. Sincereay, JORDAN RAMIS PC ��I' ' Timothy V. Ramis Admitfed in Oregon tim.ramis@jordanramis.cam OR Direct Dial (503} 598-5573 cc: Marie Sorensen LU 17-0024 EXHIBIT G-1/PAGE 2 OF 3 4�59-003722829563_21DRF/i0/23/2D17 R10 Lots Immediately to the West Lot Street Fronta e Acres 4CD 270Q+9BA 400 105 .51 4CD 2600 105 .41 4CD 2504 105 .53 4CD 2440 116 .71 4CD 2300 95 .87 4CC 7000 133 .85 Average 110 Feet .64 Acres Sorensen Lot . 63 Acres Street Frontage 111 Feet Six R15 Lots Immedia#ely to �he East Lot Street Fronta e Acres 9BA 204 195 1 .46 9BA 100 157 1 .31 9AB 600 156 1 .33 9AB 500 225 1 .45 9AB 300 2D0 .86 9AB 200 200 1 .20 Average 1 S9 Feet 1 .26 Acres LU 17-0024 EXHIBIT G-1/PAGE 3 OF 3 PLANNING AND , B U I L D I N G S E R V I C E S � � � City Council Public ' ' ' Hearin g Comprehensive Plan and Zoning Map Corrections — LU 17-0024 December 5 , 2017 Existin Com rehensive Plan Ma g p p Desi nation g 1770 & 1774 Ridgecrest Drive Comprehensive Plan � _ ��� � � ��� � � _.� , _ . Y __ � R-10 � � -�' _� R-15 ��` R-15 � �� I �-� �� Pro osed Com rehensive Pla n p p and Zonin Desi nations g g 1770 & 1774 Ridgecrest Drive fr- . , �/ ��� ^ _ . 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Users of this information should review,or consWt,the primary data and � information sources to ascertain the usability of the information. This map represents the best data available at the time of publication. While reasonable effort has been made to insure the accuracy of the information shown on this page, the City of Lake Oswego assumes no responsibility, or liability,for any errors,omissions or use of this 9/29/201 information. q.( o4�A E �s LAKE OSWEGO LIN��l�Oj/-� � �, CITY COUNCIL MEETING � � o CITIZEN COMMENT °Re�oa Date: `,�P�. �7 � Subject: � � S� Name: /�%%,� �� ��GJ'� 7.%��� Address: /� � �� � � �.�-�';'?p,z�`"/�i� City/state/zip:,���� �����/� y���� Phone: � �_� � � � - � � S� Are you part of an Organized Presentation? Yes No X If yes, list speakers in order of presentation: Vou will be called to the microphone at the appropriate time. Submit this form to the City Recorder before or at the meeting � �, I �F� F Os� LAKE OSWEGO L�'�' ��'DOZ� U J, � CITY COUNCIL MEETING 0 �REGO� CITIZEN COMMENT Date: (>_J�,��Subject: `Z 7 ,�� Name: `1�'l�t{v��,l �� C c�y��.� �''� � �_.J��4 1%''� ,��(C�L�I.Q, ��li�i`� Address: Z5� j� t.�� �� � , � i�.� �r . City/State/Zip; C��� � �Y '`� T r�� "J� � ; Phone: Z,S ? _ �SI - '�J3 �� Are you part of an Organized Presentation? Yes_ No If yes, list speakers in order of presentation: You will be cpl/ed to the microphone at the pppropripte time. 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' � �•� �x. � � _ ;4, ; k � � + 4 +� . � ."�. � � ��l �• � + � * . �! , •` � r � r �.. �� •� � ��t I � � .� � � � � . .`� �� � � �1 R �T'y;-M1 _ ' ' y,�.. {� *• � '�� � 'y �' ��� � :` � � } , �'� - i - � � r � � � � - � �� '�� �F � : �1' ' �+ �.�5 _ # * -r L Y � � � * ` - � �y '"�k • -`�' �lil �� -, { y 4 � + y ..ii ��� � � � ��!. � � � u - � y ' �,� * � �� � }J �� � � � � � v �• � � T _ •`� _ � _ .r, � 3 � " � � � .1� ..��.4 ��; � ��. � �� •'�� w � _ I • F � ��+, . �. .� r ' � � •� + r _�F � �� L + _�' •� � � �! �Y ♦� � �_ It � • . � � �� ' 7 � � � � � � - � , � }} � � � _ , _�• ��' � �. � ++ �, �F � r i.� : ,,�y�� :�. .r .. . � � Y � � - ,1 � �y "� ` r � ��� ' � y � ■ � � ' .� � i' � ;•�� � � ~ �� � • {iJ �7C i� . +� � _ K+ �` _. _ �i.r. • � ; � �� �. � _ .�r � �.� � � - �i . � . '����� _� GF � i i � �� �' iil�i _�.� � � � �� ? rr �ti ` I � � + _ � � � �' ' � r �Ji �� � ��i � � a ■ • _ ' � . .� � _ � � . . . �L ti� r 4..� ��,. � J�i�;� � � `�.~ -� . � ._. . � .'i.�4 : . � ' 9.2 o�tiA ��o�,� C�UhJCfL REP�RT � '� � �` '�� n v o QR��D� TO: Kent Studebaker, Mayor Members of the City Council FROM: Crystal Shum, PE - Boones Ferry Road Project Manager SUBJECT: CITY ENGINEER'S REPORT Road Legalization Proceedings (ORS 223.935— .950) Portions of Boones Ferry Road and Lanewood Street (including sidewalk and related improvements) adjacent to: 16480 Boones Ferry Road (US Bank) 16444 Boones Ferry Road (Round Table Pizza) 16463 Boones Ferry Road (Olson Memorial Clinic) 15630 Boones Ferry Road (Commercial Center at BFR and Lanewood) DATE: October 26, 2017 MEETING DATE: December 5, 2017 ACTION Conduct a combined public hearing on legalization of portions of Boones Ferry Road (including sidewalk and related improvements) adjacent to the US Bank, Round Table Pizza, and Olson Memorial Clinic properties, and a separate public hearing for the portions of Boones Ferry Road and Lanewood Streets (also including sidewalk and related improvements) adjacent to the Commercial Center property, followed by deliberations and tentative decisions whether to enter orders legalizing each of the four areas. Direct staff to prepare findings, conclusions and orders finalizing each decision, for adoption on December 19, 2017. INTRODUCTION Under state law (ORS 223.935 to 223.950), if it determines it is in the public interest to do so, a city council may adopt an order"legalizing" a city road under any of the following circumstances: (1) If, through omission or defect, doubt exists as to the legal establishment or evidence of establishment of a public road. (2) If the location of the road cannot be accurately determined due to: 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswe�o.city Page 2 (a) Numerous alterations of the road; (b)A defective survey of the road or adjacent property; or (c) Loss or destruction of the original survey of the road. (3) If the road as traveled and used for 10 years or more does not conform to the location of a road described in the city records. In the course of obtaining property interests for the Boones Ferry Road Project, staff discovered that right-of-way dedication records cannot be located for four small portions of what has been developed and used continuously as the Boones Ferry Road and Lanewood rights-of-way for decades. As detailed in this report, each of these portions qualifies for legalization under either subsection (1) or (3) of the above statute. Under state law, a city council legalization order is conclusive proof that the road exists as described in the order. Any conflicting records are deemed void. ORS 223.950(3). Surveys are attached depicting and describing the four areas to be legalized--each shown with diagonal lines and labeled "Prescriptive Right-of Way Area" on the depictions, and designated as "Parcel 1 (Prescriptive Right-of-Way)" on the legal descriptions: • Exhibit 1 - 16480 Boones Ferry Road (US Bank) • Exhibit 2 - 16444 Boones Ferry Road (Roundtable Pizza) • Exhibit 3 - 16463 Boones Ferry Road (Olson Memorial Clinic) • Exhibit 4 - 15630 Boones Ferry Road (Commercial Center at BFR and Lanewood) Formal notices of the December 5, 2017, public hearing were mailed to the owners of land abutting the areas to be legalized (Exhibits 5- 10). Representatives of owners of each abutting property with a proposed legalization area along the property frontage have also received earlier informal notice of the public hearing date through telephone conversations and email messages. Property owners and other interested parties will have the opportunity to testify at the public hearings, as well as to submit written materials before or during the hearings. US BANK, ROUND TABLE PIZZA, AND OLSON MEMORIAL CLINIC PROPERTIES The old property lines for 16480, 16444, and 16463 Boones Ferry Road (referred to here for convenience as the "US Bank," "Round Table" and "Clinic" properties, respectively) still show of record as extending out toward the middle of what has been the traveled portion of Boones Ferry Road for many years. Exhibit 11 is a portion of the Assessor's tax map as it existed when properties in the area were annexed to Lake Oswego in 1983, and used as an exhibit for the annexation. This tax map includes lines marked "Old R/W" (meaning "old right-of-way') forming a sharp, dog-leg angle in the southerly right-of-way for Boones Ferry Road north of the US Bank (Tax Lot 2600) and Round Table (Tax Lot 2800) properties. The tax map also shows a straight line designated "New 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 3 R/W" which appears to depict the northerly boundary of the two properties, and which corresponds with the southerly boundary of the actual Boones Ferry Road improvements (including sidewalk) as they have existed for many years. The Clinic Property on the north side of Boones Ferry is depicted as Tax Lot 200 on that map. Here the "Old R/W" line shows a sharp angle in the northerly right-of-way for Boones Ferry Road, and the "New R/W" shows the straight alignment that corresponds with the road and sidewalk improvements as they have existed for many years. For clarity, green dashed lines have been added highlighting the "old right-of-way" lines on Exhibit 11, and red dashed lines have been added highlighting the "new right-of-way" lines. The "New R/W" lines reflect a 1968 survey that was done in connection with a road improvement project performed by Clackamas County and the Oregon Department of Transportation before the area was annexed to Lake Oswego, and reflected the actual Boones Ferry alignment in place of the obviously incorrect dog-legged, angled "old" right-of-way lines. However, unlike other areas where such corrections were made, no deeds or other documents executed by the then-property owners appear in the deed records dedicating as right-of-way the area between the "old" and "new" right of way lines north of the US Bank and Round Table properties, or the very small triangle south of the "new" right-of way line and north of the "old" right-of-way line at the southwest corner of the Clinic property. As a result, the County deed records make it appear as though the boundaries of the US Bank, Round Table, and Clinic properties extend into current Boones Ferry Road in these three areas. These areas are proposed for legalization, and are shown on the surveys attached as Exhibits 1, 2, and 3. County staff have searched and can find no unrecorded dedication documents for these areas. A search of City records was also unsuccessful. It remains unknown whether documents were executed at some point and have been lost, or whether no transfer documents were ever executed. As discussed below, the current Boones Ferry alignment existed long before the 1969 County-ODOT improvement project. Any property transfers could have occurred decades ago. It is doubtful whether the Boones Ferry Road improvements have ever followed the "old" angled right-of-way alignment shown on Exhibit 11. The current County tax map (Exhibit 12) shows the property lines for these three properties as not encroaching into the actual Boones Ferry alignment; instead they are consistent with the "New R/W lines" shown on Exhibit 11. Nevertheless, these property/right-of-way lines are inconsistent with the County deed records as discussed above. (The current tax map continues to show the angled area of"old" right-of-way that extends north of the "new" r/w line and the current alignment as the property boundaries, likely because there has never been an ordinance vacating that portion of the old right-of-way.) The Boones Ferry Road improvements (including sidewalks) fronting on each of these three properties are in the same location today as they have been for many years, and have been 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 4 used continuously for pedestrian and automobile travel, as well as other right-of-way uses such as utilities. For the US Bank property, the right-of-way improvements as they exist today are shown on Exhibit 13 with the back of the sidewalk in the same location as the southerly boundary of the area to be legalized as shown on Exhibit 1. Road viewer photos show the right-of-way improvements in the same location in 2002 (Exhibits 14 and 15) as well as 2007 (Exhibit 16). Similarly, for the Round Table Property, the current right-of-way improvements as shown on Exhibit 17 have the back of the sidewalk in the same location as the southerly boundary of the area to be legalized as shown on Exhibit 2. The right-of-way improvements are in the same location in 2002 (Exhibits 18, 19 and 20) and 2016 (Exhibit 21). In addition, the documents submitted to the City in 1997 for approval of an exterior modification of the Round Table building (DR 3-97) show boundary lines and right-of-way improvements (including sidewalk) that existed at the time consistent with the existing right-of-way improvements. (Exhibits 22, 23 and 24). The current right-of-way improvements abutting the Clinic property (Exhibit 25) include and extend north three feet beyond the location of the improvements shown in 2002 photos (Exhibits 26, 27, 28 and 29). The area proposed to be legalized as shown in Exhibit 3, includes the location of the improvements to the back of the sidewalk as shown in the 2002 photos, and not the extra three feet resulting from the more recent expansion. This is because legalization orders are limited to roads within the city, and to date the expanded sidewalk area has not been annexed. For all three properties, the current Boones Ferry Road alignment has existed for decades, going back much earlier than 2002. Attached are aerial photos from 1936 (Exhibit 30), 1956 (Exhibit 31), 1973 (Exhibit 32), 1987 (Exhibit 33), and 2016 (Exhibit 34), all of which show a straight road alignment abutting the three properties. It can be seen that, at least since 1973, the road has included four lanes and adjacent sidewalks in their current locations. These have been used continuously from that time to date for automobile and pedestrian travel as well related right-of-way uses including utilities. From the foregoing, it is clear that the areas abutting the US Bank, Round Table and Clinic Properties, and that are described in Exhibits 1, 2 and 3, meet the requirements of subsection (1) of ORS 223.935, which authorizes legalization "If, through omission or defect, doubt exists as to the legal establishment or evidence of establishment of a public road." Through an omission to obtain or record dedication documents, or a defect in the acquisition process, the County deed records still indicate that the right-of-way/property lines follow the dog-leg boundaries showing properties as extending into the right-of-way improvements within the actual Boones Ferry Road alignment. This creates doubt as to whether correct right-of-way boundaries corresponding to the actual improvements have been established legally. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 5 These areas also meet the requirements of subsection (3) of ORS 223.935, which separately authorizes legalization "If the road as traveled and used for 10 years or more does not conform to the location of a road described in the city records." As discussed, the existence and use of right-of-way improvements in the current location and alignment has continued for well in excess of 10 years. However, the current alignment does not conform to city records in that the city has no records establishing dedication of the legalization areas. In addition, the current alignment is inconsistent with title reports in the city's possession for each of the three properties, which disclose no dedication conveyances. It serves the public interest to legalize these three areas in order to resolve any doubt or inconsistencies as to the legal boundaries of what has long been used as an important public transportation facility. COMMERCIAL CENTER PROPERTY The Commercial Center property at Boones Ferry and Lanewood (15630 Boones Ferry Road) also has discrepancies between the right-of-way lines according to County deed records, and the Boones Ferry/Lanewood right-of-way improvements, including the sidewalk, within an area that was required to be dedicated as right-of-way when the commercial center was developed. In 1978, a previous property owner applied for city development review approval to construct the currently-existing building for a commercial center on the property (City File No. DR 22-78). In a June 16, 1978 Memorandum (Exhibit 35) the Assistant City Engineer advised the City's Design Review Board (DRB), the predecessor to the current Development Review Commission, that an additional 10-feet-wide strip should be dedicated along Boones Ferry Road to accommodate street widening, and to include a five-foot meandering sidewalk. The Assistant Engineer also advised that a five-foot strip should be dedicated along the Lanewood frontage, and that a five-foot sidewalk should be installed along that property line. The September 28, 1978 Staff Report for DR 22-78 listed the staff recommendations for conditions of approval, including dedication of ten feet of additional right-of-way along Boones Ferry Road and an additional five feet along Lanewood Street (Exhibit 36). The report noted that the final plans submitted by the applicant for approval included these dedications, among other items. The report asked the DRB to stress a different recommended item labeled as condition "F" (related to widening Lanewood Street through a half-street improvement) that had not been included in the submittal. The formal staff recommendation was "Approval, subject to condition 'F' above, and to placement of the monument sign to provide adequate vision clearance." It was not necessary to call out the other conditions, including the right-of- way dedications, in the quoted statement because, as mentioned, those items had been included in the applicant's submittal, which was recommended for approval. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 6 The DRB approval and findings for DR 22-78 are reflected in the DRB minutes for October 4, 1978 (Exhibit 37).1 The DRB approved DR 22-78 (which, again, per the staff report included the right-of-way dedication) together with additional conditions, including condition "F." The site plan that was approved as part of the submittal to the DRB in DR 22-78 shows the "Future Property Line" reflecting the ten-foot and five-foot right of way dedications required along Boones Ferry and Lanewood, respectively (Exhibit 39). Also, the approved plans for the project in City Building Department records, attached as Exhibit 40, note the "existing" right-of- way and designate as "Future RW" or "New RW" the same 10-foot and 5-foot right-of-way expansion areas along Boones Ferry and Lanewood. It also shows as "New Sidewalk" the sidewalk that was to be installed along Boones Ferry and Lanewood. The right-of-way expansion areas shown on both sets of plans are consistent with the area currently proposed for legalization in Exhibit 4. The depiction of new sidewalks on the Building Department approved plan is consistent with where new sidewalks were constructed following the approval, and where the sidewalks have existed continuously to this day. The easterly edge of the sidewalk along Boones Ferry, and the northern edge of the sidewalk along Lanewood, are consistent with the easterly and northern boundaries of the right-of-way expansion areas shown on the approved plans and of the area to be legalized as shown in Exhibit 4. In addition, utility structures that support two poles adjacent to the Boones Ferry travel lanes cross over the sidewalk within the expansion area. Despite the DRB approval of the submittal in DR 22-78 requiring dedication of the expanded right-of-way areas along Boones Ferry and Lanewood, no corresponding dedication documents have been recorded in the County deed records, as evidenced by title reports recently obtained by the City. Further, no corresponding dedication documents can be found in other City records. In addition, the tax maps of the area show right-of-way boundaries that do not include the required dedication areas. It appears that either the applicant did not finalize the required dedications, or any dedication documents were lost or misplaced without being recorded. Exhibit 41, a 1973 aerial photo, shows the previous sidewalk immediately adjacent to the Boones Ferry travel lanes, and no sidewalk adjacent to Lanewood. Exhibit 42, a 1987 aerial photo, shows the sidewalks installed as required after development of the commercial center in their current locations along Boones Ferry and Lanewood. The sidewalks can also be seen in the subsequent aerial photos from 1998 (Exhibit 43), 2008 (Exhibit 44), and continue to exist in the same locations today as shown in Exhibit 45. Street views of the sidewalks can be seen in 2002 (Exhibits 46, 47, 48 and 49), 2007 (Exhibit 50), and as they exist today (Exhibit 51). These sidewalks have been used by the public continuously from the time of their installation up to and including the present. 1 It appears that,at that time,the DRB's findings and approvals were documented only through the DRB minutes, rather than a separate document. This is evidenced by a 1983 findings conclusions and order in modification proceedings(which by then were done through a separate document)that refer to the October 5, 1978 final approval in DR 22-78 by citing only the staff report and DRB minutes. Exhibit 38, page 2, lines 5—8. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 7 Legalization of the area shown in Exhibit 4 is warranted under ORS 223.935(1) because through "omission or defect,"—the failure to submit the required dedication documents, or a failure to record and retain any such documents that may have been submitted—doubt exists as to the legal establishment of the Boones Ferry and Lanewood rights-of-way, including the sidewalk improvements. Legalization is also authorized by ORS 223.935(3) because the road right-of-way improvements, i.e. the sidewalks, as traveled and used for more than 10 years, do not conform to the records of the Boones Ferry and Lanewood rights-of-way as evidenced by title reports obtained by the city, or by the tax map of the area, or any other city records. As with the other legalization areas, it is in the public interest to legalize the area shown in Exhibit 4 in order to resolve doubt or inconsistencies as to the legal boundaries of city transportation facilities. RECOMMENDED MOTION FOLLOWING PUBLIC HEARINGS Move to tentatively approve legalization of the areas described in Exhibits 1 through 4, and direct staff to prepare findings, conclusions and orders legalizing each area, for adoption on December 19, 2017. EXHIBIT LIST 1. Survey 16480 2. Survey 16444 3. Survey 16463 4. Survey 15630 5. Notice (Hyde/Bitar) 16444 and 16480 BFR 6. Notice (TS Two LLC) 15630 BFR 7. Notice (Banette Properties) 16444 BFR S. Notice (MKTM LLC) 16480 BFR 9. Notice (Nepom et al) 15630 BFR 10. Notice (Foggia) 16463 11. Previous Tax Map (1982) 12. Current Tax Map 13. Street View(2016) (US Bank) 14. Street View(2002) 15. Street View(2002) 16. Street View(2007) 17. Street View(2016) (Round Table) 18. Street View(2002) 19. Street View(2002) 20. Street View(2002) 21. Street View(2015) 22. DR 3-97 Pages (Round Table plans) 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 8 23. DR 3-97 Pages (Round Table Site Plan) 24. DR 3-97 Pages(Round Table Site Plan) 25. Street View(2016) (Madrona) 26. Street View(2002) 27. Street View(2002) 28. Street View(2002) 29. Street View(2002) 30. Aerial View BFR (1936) 31. Aerial View BFR (1956) 32. Aerial View BFR (1973) (Round Table, US Bank, Madrona) 33. Aerial View BFR (1987) (Round Table, US Bank, Madrona) 34. Aerial View BFR (2016) (Round Table, US Bank, Madrona) 35. June 16, 1978 Assistant City Engineer Memorandum (DR 22-78) 36. September 28, 1978 Staff Report (DR 22-78) 37. October 4, 1978 DRB Meeting Minutes (DR 22-78) 38. January 17, 1983 Findings, Conclusion &Order(DR 22-78) 39. Site Plan (DR 22-78) 40. Building Department Plans (May 1979) 41. Aerial View(1973) 15630 BFR 42. Aerial View(1987) 15630 BFR 43. Aerial View(1998) 15630 BFR 44. Aerial View(2008) 15630 BFR 45. Aerial View(2016) 15630 BFR 46. Street View (2002) 15630 BFR 47. Street View(2002) 15630 BFR/Corner of Lanewood 48. Street View (2002) 15630 BFR/Approach Lanewood/BFR 49. Street View (2002) Lanewood 50. Street View (2007) 15630 BFR/ Lanewood 51. Street View (2016) 15630 BFR 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city EXHIBIT 1 Boones Ferry Rd Lake Oswego Work Order No.: 183 (Oakridge Rd/Reese Rd-Madrona Street) File No.: 052 August 7,2017 � Assessors Map:2 1 B 07DD Parcel 1 Tax Lot No.: 02600 PARCEL 1 (PRESCRIPTIVE RIGHT-0E-WAY� A parcel of land lying in the Southeast quarter of Section 7, Township 2 Sauth, Range 1 East of the Willamette Me�•idian, Clackamas County, Oregon, and being a portion of that tract of land conveyed to 7ay F. & Joyce P. Hyde, Trustees of tl2e Hyda Living Trust created under Restated Trust Agreement dated March 15,2007 by Limited Warranty Deed recorded March 19, 2007 in Document No. 2007-023174, Clacicamas County Official Records, said parcel also being a11 that portion fying Northwesterly of the line delineated by follawing the below noted stations and offsets, Southeasterly of the centerline of Boones Ferry Road,as said centerline is described below. BOON�S FERRY ROAD CEN`Z'�RLZNE A road centerline situated in the Southeast one-qu��er of Section 7, and in the Southwest one-quarter of Section 8, and the Northwest one-quarter of Section 8, all within Tawnship 2 South,Range 1 East of the Willamette Meridian in the City of Lake Oswego, Clackamas County,Oregon,being more particularly described as follows: Beginning at Boones Ferry Road Centerline �tation 10+-00 per Record of Survey number 2013-083 as recorded in fhe Clackamas County Survey Records.Thence from said point of beginning Noi�th�7°36'13"East,a distance of 167.89 feet to Station 11+67.89 at a point of ' curvatur�; Thenc� along the arc of a 5729.58 foot radius curve to the right, through a ', central angle of 03°06'00" (the long chord bears North 49�09'13" East, 309.96 feet) � 310.00 feet to Station 14+77.89 at a point of#angency; Thence North SO°42'13" East, 637.07 feet to Station 21+14.95 at a point of curvature;Thence along the arc of a 5729.58 foot radius curve to the 1eft, through a cenh'al angle of 02�36'00" (the long chord bears Noz�h 49�24'13"East,259.98 feet}260.00 feet to Station 23+74.96 at a point of tangency; Thence North 48�05'13" East, 85.00 feet to Station 24+59.95 at a point of curvature; Thence along the a�•c of a 1145.91 foot radius c�u•ve to the right,through a central angle of 10°31'00" (the long choz•d bears Noz•th 53�21'43"Easfi, 210.04 feet) 23 0.33 feet to Statio� , 26+'70.29 at a point of tangenc�; Thence North 58°37'13" East, 768.60 feet to Station 34+38,88 at a point of curvat�re; Thence along the arc of a 716,20 foot radius curve to the le�C, tln•ough a central angle of 15°25'30" (the long chord bears No�•th 50°54'28" East, 192.23 feet) 192.51 feet to Station 36+31.70 at a paint of tangency; Thence North 43°11'43"East, 516.51 feet to Station 41+48.21 at a point of c�uvature; Thence along the arc of a 95493 foot radius cu�ve to the left,through a central angle of 12°42'30"{the long i chord bears North 36°50'28"�ast, 2ll.37 feet) 211.81 feet to Station 43+60.02 at a poin� of tangancy; Thence North 30°29'13" East, 279.39 feet to Station 46+39.41 at a poini of P:10DOT10008087W1Surveyl�ocumenYsl_EXHII3ITS LEGALSID008087W-V-FX52PRW.doc EXHIBIT 1 Page 1 of 3 curvature; Thence along the arc of a 716.20 foot radius curve to tl�e left,through a central angle of 18°22'30"(the long chard bears North 21°17'S8"East,228.71 feet)229.69 f��t to � Stafion 48+69.1.0 at a point of tangency; Thence North 12°06'43" �ast 511.40 feet to Station 53+80.49 at a poinT of curvature; Thence along ihe a�•c of a 1432.39 foot radius curve to the right, tl�•ough a central angle of ll°20'33" (the long chord bears North 17°45'59" East, 283.10 feet) 283.56 feet to Station 56+64.05 at a point of coinpound curvature; Thence along the arc of a 38I9.72 foot radius curve to the right, th1•ough a central angle of 07°34'ST' (the long chord bears North 27�14'44" East, 505.13) 505.50 feet to Station 61-�69.55 a� a point of tangency; Thence North 31°02'12" East 104.47 feet to Station 62+74.03 at the point of terinination. Centerline stationing and Basis of Bearings are determined by holding a station of 10+00.00 at a 3/�"iron pipe at the Cent�rline of Boones Ferry Road as per survey number 2013-083,Clackamas County Survey Records. Offset Distances Soufheasterly of ,Station to Station Boones Ferry Road CenterIine 17+09.00 to 18+55.�0 29.89 feet along a straight line to 29.94 feet Excepting therefrona,all that portion of said parcel lying within the existing right-of way of Boones Fei�ry Road. The parcel of land to which this desc�•iption applies contains 2,404 square feet, more or less. REGISTERE� PRQFESSIONAL �AND SEJR EYOR OREGON JULY 15, 20D3 TOD V. KEL50 50701 EXPIRES: 6/30/2019 P:10DOT10008087W1SurveylDocumentsl_EXHIBITS L�CrAL5\0008087W-V-EX52PRW.doc I EXHIBIT 1 Page 2 of 3 � � � � o �v ��ko l;; ✓✓ ;,� ��� ��� ��� ��� � � s � ��� 1�' �� 00 �� ��x ����� �}, � ,��k o�" `Sc3` �` VO �O �,, a� EXISTfNG �r RIGHT—OF-1h�AY s��'il LINE �' >'� 6,��0� �XISTING �� _ � BACK 0�' WALK °� �o�`��� PARCEL 1 .T�" � PRESCRIPTIVE RIGHT�-OF--WAY jG�```� koo AREA 2,404 SQ. �7. f �� �9 ,��, � Q �'`�$ jXo9 �'�� QWNER: JAY�1� NUMBFR; �2 �I �' � 'oo ADD�EED ODCB N0,�N�S FERR y TRUSTEES I f��� 2007-p2317�R0AD ,�r y%� f; �r`' �� ✓," �- .�' � � SCAL� � 30 0 15 3D � LEGEN D ( FEET ) 1 INCH = 30 FT. � PRESCRIPTIVE RIGHT—OF—WAY (PARC�L. 1) 2,h04 SQ. FT. � FILE NO.: U52 BOONES FERRY RD' SIJBMITTAL DATE: OBI0712077 WHPacific TAX t�OT: 02fi00 (Oakridge Rd/Reese Rd-Madrona St) REviseo DaTe: �„�„�,�,�,� TAX MAP: 2 1 E Q7DD REVISED DATE: °°"' ADDRESS:16480 BOONES FERRY RD LAKE 03WEG0 WORK ORDER NO.983 REVISED DATE: pWG: �eaa7-v-exszaw.owc EXHIBIT 1 Page 3 of 3 EXHIBIT 2 Boones Ferry Rd Lalce Oswego Work Order No.: 183 (Oakridge Rd/Reese Rd-Madrona Street) File No.: O51 August 7, 2017 Assessors Map. 2 1 E 07DD Parcel 1 Tax Lot No.: 02800 PARCEL 1 (�RESCRI�TJVE RIGHT-OF-WAY� A parcel of land lying in the Southeast quarter of Section 7, Township 2 South, Range 1 East of the Willamette Meridian, Clackamas County, Oregon, and being a po��tion of that hact of land conveyed to Wiiliam �'ran�c Bitar & Associates, LLC, an Oregon limi�ed liability company by Statutoiy Bargain and Sale Deed recorded April 18, 2014 in Document No. 2014-017840, Clackamas County Official Records, said parcel also beii�g ail that portion lying Northwesterly of the line delineated by following the below noted stations and offsets, Southeasterly ot� the centerline of Boones Feiz�y Road, as said c�nterlin�is described below. BOONES �ERRY ROAD CENTERLINE A road centerline situated in the Southeast one-quarter of Section 7, and in the Southwest one-quaz•ter of Sectzon 8, and the Noz-thwest one-quartez• of Section 8, all witixizz Townshap 2 South,Range 1 East of the Willamette Meridian in the City of Lake Oswego, Clackamas County, Oregon,being more pa�-ticulaily described as follows; Begi_nning at Boones Ferry Road Centerline Station 10�-00 per Record of Survey number 20l 3-083 as xecolded in the Clacicamas County S�rvey Records. Thence fram said point of beginning North 47°36'13"East, a distance of 167.89 feet to Station 11+67.89 at a point of curvat�re; Thence along the arc of a 5729.58 foot radius curve to th� right, through a central angle of 03°06'00" (the long chord bears North 49°09'13" �ast, 309.96 feet) 310.00 feet to Station 1�}+77,89 at a point o:f ta�gency; Thence Noz-th 50°42'13" East, 637.07 feet to Station 21+14.96 at a point of curvature; Thence along the arc of a 5729.58 foot radius cuive to the left, through a cenh•al angle of 02°36'00" (the long chord bea�•s North A�9°24'13"East, 259.98 feet}260.00 feet to Station 23+7�.96 at a poinf of tangency; Thence Noa�th 48°06'13" East, 85.00 feet to Statior� 24-�-59.95 at a point of curvature; Thence along the a��c o�a 1.145.91 foot xadius curve to the right,tluough a centz�al angle of 10°31'00" (the long chord bears North 53°21'43"East, 210.04 feet) 210.33 feet to Station 26+70.29 at a point of tangency; Thenc� North 58°37'13" East, 768,60 feet to Station 34-+-38.88 at a point of curvat�ue; Thence along the arc of a 716.20 foot radius curve to the lef�, through a centrai angle of 15°25'3Q" (the long chord bears North 50°54'28" East, 192.23 feet} 192.81 fee� to Station 36+31.70 at a point of tangency; Thence North 43°11'43" East, 516.5I feet to Station 41+48.21 at a point of curvature; Thence along the are of a 95�.93 foot z�adius cuxve.ta the le£t,through a cerztxal an,gle o�]2°42'30" (the lozzg chord bears North 36°50'28"East, 211.37 feet} 211.81 feet to Station 43-�-60.02 at a point of tangency; Thence North 30°29'13" East, 27939 feet to Station 46+39.4I at a point of P:iODOT10008�87W1Survey\Doearr�entsl EXItIt31'1'S LEGAL.S10008087W-V-EXSIPRW.doc � EXHIBIT 2 Page 1 of 3 c�ivature; Thence along the azc o�a 71.6.20 foot radius curve to the left, th��ough a central ar�gle ofi 18°22'30"(the long cho�•d bears North 21°17'S8"East,228.7I feet)229.69 feet to Station 48�-69.10 at a point of tarzgency; Thence North 12°06'43" East 511.40 feet to Station 53-�-80.49 at a point of curvature; Thence along the arc of a 1432.39 foot radius curve to the right, through a central angle of 11°20'33" (the long chord bears North 17°46'S9" East, 283.10 feet) 283.56 feet to Station 56+64.05 at a point af compound curvat�•e; Thence along the arc of a 3819.72 foot radius curve #o the right, through a central angle af 07°3A'S7" (the lo�g chord bears North 27°14'44" East, 505.13) 505.50 feet to Statzon 61+69,55 at a point of tangency; Thence Noi-th 31°02'12"East 104.47 feet to Statian 62+74.03 at the point of ter�nination. Centerline stationing and Basis of Bearings are determined by holding a station of 10-E-00,00 at a 3/4"iron pipe at th�e Centerline of Boones Ferry Road as per survey nurnbei• 2013-083, CIacicamas County Survey Records. Offset Distances Southeasterly of Statia�n to Station Boones Ferry Road Centerline 18+q�2.00 to 20-�02.00 30.45 feet along a straight line to 30.30 feet E�cepting therefrom, all that portion of said parcel lying within the existing right-of-way of Boones Fetry Road. The parcel of 1and to which this description applies contains 2,8'10 square feet, moz�e or less. �2EGISTERED PROFESSIONAL �AND SURVEYOR � ��___--- REGCUN JULY 75, 2003 TOD V. KELSO 507Q1 EXPIRES: 6/30/2019 P;10DQT1QOD8087W1SarveylDocumetttsl_EXHIBITS LEGALS10008087W-V-�XS 1PRW.doc ! f ¢ EXHIBIT 2 Page 2 of 3 � � E 4 3 k ? ; � � � � � � � ��" � kOO �,o EXISTING `�o RiGHT—OF--WAY �`�O- . LINE � OP� �� ��"o � ��� �� �� � 6��. �� � �.�' �°���� O�� ��"q� � � EXISTING BACK OF WALK PARCEL 1 �, , PR�SCRIPTIVE RiGHT-d�-WAY �� �' AREA� 2,870 5Q. FT. � `�� �" '�s� ,�x ' . �?p ��`NER; YVfLLIqM �1LE NU�yB�R• 51 � '�N oREGd `�ANK 81TqR� ADDRfSS: N64l44T�p LiqB1L��SSOClA DEL�D p pc 0(3NES F�R C�MpAN y' LLC, N0. 20]4�017840RQAD SCAL� �I 30 0 15 30 � LEGEND ( FEET ) ] INCH — 30 FT. � PRESCRIPTfVE R�GHT—OF—WAY (PARCEL 1) 2,870 SQ. FT. f FII.E NQ.: 051 BOONES FERRY R� SUBMITfAL DATE: 8I7/2017 WHPac�fic �.vc�o�r: o2sno (Oakridge Rd 1 Reese Rd-Madrana 5t) R�visE�Qare ,�„� ,� �srm� TAX MAP: 2 1 E 07DD R�VIS�Q RATE: P��Fm„T�"'s°"' ADDRESS:'16444 BOONES F�RRY RD LAKE OSW�GO WORK OR�ER NO.983 REVIS�D�ATE: DWG: �oa��v-�cS�rRw.nw EXHIBIT 2 Page 3 of 3 EXHIBIT 3 Boones F�rry Rd Lake Oswego Worlc Order Na.: 183 (Oakridge Rd/IZeese Rd-Madrona St) File No.: 048 Septen��ex 26,2017 Assessors Map:2 1 E 07DD Parcel 1 T�Lat No.: 0200 PARCEL 1 (PRESCRIPTIVE RIGHT-OF-W�1Y� A parcel of 1and lying in the Southeast quai�ter of Section 7, Township 2 South, Range 1 East of the Willamette Meridian, Clackamas Courity, Oregon, and being a poz-tion of that tract of land conveyed to Foggia, Dauglass & �alzx�ex, LI.,C, an Oregon limited Iiability company by Bargain and Sale Deeds recorded March 2, 2016 in Dacuments Numbered 2016-01461b, 2016-Oi4617 and 2016-014618, Clacicamas Co�nty Offcial Records, said parcel also being all that poition lying�outheasterly of the line delineated by fallowing the below noted stations and offsets,Northwesterly of the centerline of Boones Ferry Road, as said centerline is described below. BOONES FERRY ROAD CENTERLINE A road centerline situated in the Sautheast one-quarter of Section 7, and in the Southwest one-quarter of Section 8, and the Northwest ane-quartex of Section 8, ail wifhin Township 2 South, Range 1 East of the Willamette Meridian in the City of Lake Oswego, Clackamas County, Oregon,being more particularly d�scribed as follows: Beginning at Booz�es k'er�y Road Centerline Station 10+00 per Record of Survey number 2013-083 as recorded in the Clackamas County Survey Records, Thence from sazd point of beginning North 47°36'13"�ast, a distance of 167.89 feet to Station 11+67.89 at a point of curvature; Thence along the arc o� a 5729.58 foot radius curve to the right, through a central angle of 03°Qb'00" (the long chord bears No��th 49°09'13" East, 309.96 feet} 310.00 feet to Station 14+77,89 at a point of tangency; 'I'k�ence North 50°�2'13" East, 637.07 feet to Station 21+14.96 at a point of curvature; Thence along the arc of a 5729.58 foot zadius curve to the Ieft, through a c�ntral angle of 02°36'00" (the long chorcl bears North 49�24'13" East,259.98 feet)260.00 feet to Station 23-F-74.96 at a point of tang�ncy; Thence Noi-�h 48°06'13" East, 85.00 feet to S�ation 24�-59.95 at a point of c�uvatiue; � Thence along the arc of a l I45.91 foot radius c�u•ve to the right,through a centzal az�gie of 10°31'00"{the long chord bears North 53°21'43" East, 210.04 feet) 210.33 feet to �tation 26�-70,29 at a point of tangency; Thence No:rth 58°37'13" East, 768.60 feet to Station ` 34+38.88 at a point of curvat�ire; Thence along the arc of a 716.20 foot radius curve to the left, through a central angle of 15°25'30" (the long chord bears North 50°54'28" Easf, 192.23 feet) 192.81 feet to Station 36+31.70 at a point of tangency; Thence North � 43°11'43" East, 516.51 feet to Station 41-{-48.21 at a point of curvatuse; Thence along the arc of a 954.93 foot radius curve�to the left,througl�a central angle,o�l2°�42'30" (the Iong chord bea�•s North 36°50'2$"East; 21137 feet) 211.81 feet to Station 43-i-60.02 at a point of tangency; Thence Noxtkz 30°29'13" East, 279.39 fe��to Station 46+39.41 at a point of P:10DOT10008087W1SurveylDocumentsl EXHIBITS LEGALS100080S7W-V-EX48PRW.doc EXHIBIT 3 Page 1 of 3 curvahue; Thenae along the arc of a 716.20 foot radius cuive to the ieft, through a central angle of l$°22'30"(the�ong chord bears North 21°17'S8"East, 228.71 feet)229.69 feet to Station 48+b9.10 at a point of tangency; Thence North 12°06'43" East S 11.40 feet to Station 53+80.49 at a point of curvatur�; Thence along the arc of a 1432.39 foot zadius curve to the right, through a cent�•al angle of 11°20'33" (the long chord bears North 17°4b'59" East, 283.10 feet) 283.56 feet to Station Sf+64.05 at a point of compound curvature; Thence along the arc o� a 3$19.72 foot radius curve to the right, t�rough a central angle of 07°34'S7" (the long chord bears North 27°14'44" East, 505.13) SO5.50 feet to Station 61+69.55 at a point of tangency; Thence North 31°02'I2"East 10�.A�7 feet to Station 62+74.03 at the point of termination. Centerline stationing and Basis o� Bearings are determined by holding a station of 10-f-00.00 at a 3/4" iron pipe at the Centerline of Boones Ferry Road as per suivey number 2013-083, Clacicamas Co�nty Su�vey Records. Offset Distances Northwesterly of Statian to Station Boones Fer�ry Road Centerline 16+27.0a to 16+96.00 30.75 feet parallel with the centerline Excepting fherefrom, all that portion of said parcel lying within the existing right-of-way of Boones Ferry Road. The parcel of land to which this description applies contains 358 square feet,more or less, REGISTEREQ PROFESSIONAL LANp SURVEYOR ,�, , / oREcoN JULY 15, 2003 TOD V. K�LSO 50701 EXPfRES: 6/30/2019 P:10DOT10008087W15urveylDocumentsl_�XHIBITS LEGALS10008087W-V-�X48PRW.doc EXHIBIT 3 Page 2 of 3 ��c, F11.E N�U��P S��p PGOtJ�P�N� . p ����5 RQ �, � R F0��1P�M��EQ��N�S��R�g1� OwN� OR�G�N,���6� � �p16' �61�i , PN �R�Sg. ���. N�• 2p�6'��46�a „ P� p��D �o�,N� 2p'16' _ ���pp0�• N EXISTING RIGHT--OF--WAY LINE 2�. PARCEL 1 . r� � PRESCRIPTIVE ,��k�� ,�f� RIGHT—OF—WAY �' AREA 358 SQ. FT, t k; �` j P� ����� 6ix �Q � v PR�SCR]�TIVE �p �'� s � RIGHT—OF—WAY � .��°� �� ' LfNE � r�( �> `L'��� c`3 J° ,, ���5' ��� ��� "�� � � � '� � ,a�y � � �� ,��, 17+D0 � � �� x�j ,� O � '� ;� „y . -.- O � `�� � ���� � `� y,. �SCALE � 3� 0 15 30 � ( FE�T ) � L�C�N[� 1 INCH = 34 FT. � PRESCRIFTIVE RIGH7 0�' WAY (f'ARG��. 1) 358 SQ. fT. PAGE 3 OF 3 F1L�NO,: 048 BOONES FERRY RD SUBMiT7AL DA7E: 09126f2017 wHPac�f�c TAX LOT: 002ao (Oakridge Rd/Reese Rd-Madrona St) REViSED DATE: „�s,y�„�,��,��, TAX MAP: 21 E 07�p REVISED�ATE: "���°F��°ns ADDRESS:16463 BOONES FERRY RD LAK�OSWEGO WORK ORDER NQ.'f 83 REVESED DATE: DWG: ���-uncaePaw.ow EXHIBIT 3 Page 3 of 3 EXHIBIT 4 Boones Ferry Rd Lake Oswego Worl�Order No.: 183 {Oalcrzdge Rd/Reese Rd—Madz•ona St) File No.; 017 � 5eptember 15,2017 Assesso�•s Map:2 1 E 08BD Parcel 1 Tax Lot No.: 030Q0 PARC�L 1 (PRESCRIPTrVE RrGHT-OF-WAY� A parcei of land lying in the Northwest quarter of Section 8, Township 2 �outh, Range 1 East of the Willamette Meridian, Clackamas County, Oregon, and being a portion of that tract of land conveyed to David R. Nepom and Lean Nepom, as tenants zn com�on by Bargain and Sale Deed recorded March 17, 2003 in Document No. 2003-032306 and Marleo, Inc., an Oxegoz� Corporation and Nepfam LLC, an Oregon Limited Liability Company by General Warranty Deed reeorded June 30, 1998 in Document 98-058924, Clackamas County Official Records, said parcel also being all that portion lying Northwesterly of the line delineated by follawing the nated below stations a�d offsets, Southeasterly of the centerline of Boones �'e�z•y Road, and all that portion lying Southerly of the line delineated by �ollowzng the noted below stations and offsets, Northerly of the centerline of Lanewood�treet,inclusive, as said centerlines are desc�•ibed below. BOONES FER1zY ROAD CENTERLINE A road centerline situated in the Southeast one-quartez• c�f Section 7, and in the Southwest one-quarter of Section 8, and the Northwest one-quarter of Sectiori 8, all wi�in Township 2 South, Range 1 East of th�Willamette Meridian in the City o�Lalce Oswego, Clackamas County,Oregon,being moi•e partic�larly described as follows: Beginning at Boones Ferry Road Centerline Station 10+00 pex Record of Sur�ey number 2013-083 as recorded in the Clackamas County Survey Records. Thence from said point of beginnirig North 47°36'13"East, a distance of 1b7.89 feet to Station 11-�67,89 at a poznt of curvature; Thence along the are of a 5729.58 foot i•adius curve to the right, through a central angle of Q3°06'0�" (the �o�g choxd bears Noz�th �9°09'13" East, 309.96 feet) 31 Q.00 feet to Station 14+77.89 at a point of�tangency; Thence North 50°42'13" �ast, 637.07 foet to Sfation 21+14.96 at a point of curvature; Thence along the are of a 5'729.58 foot radius curve to the 1eft, through a central angle of 02°36'00" (the long chorcl bea�•s North 49°24'13"�ast,259.98 feet)260.00 feet to Sta#ion 23+74.96 at a point of tangency; ' � Thence North 48°06'13" East, 55.00 feet ta Station 24�-59.95 at a point of curvature; € Thence along the arc of a 1145.91 foot radius curve to the right,through a central angle of [ 10°31'QO"(the long ck�oxd beaxs North 53°21'�3" East,210.04 feet) 21033 feet to Station 26+70.29 at a point of tangency; Thenae North 58°37'13" East, 768.60 feet to Station 3�-[38,88 at a point of curvature; Thence along the arc of a 716.20 foot radius curve to the left, thraugh a central a�gIe of 15°25'30" (the long chord bears North 50°54'28" East, 192.23 feet) 192.81 feet to Station 36-�-31,70 at a point of tangency; Thence North 43°11'43" East, 516.51 feet to Station 41-f-48.21 at a point o�cu:rvature;'Thence along the ' P:10D0`I'10008087W1SurveylDocumentsl EXHIBITS L�GALS10008D87W-V-EXI7PRW.doc i EXHIBIT 4 Page 1 of 4 arc of a 954.93 foot radius curve to the left,through a central angle of 12°42'30" (the Iong chord bears North 36°50'28"East, 2�].37 fee�) 211.81 feet to �tation 43+60.02 at a point of tangency; Thence North 30°29'13" East, 279.39 feet to Stafiion 46-�39.41 at a point of curvature; Thence along the arc of a 7f 6.20 foot radius curve to tha left,thx•ough a centxal angle o�18°22'30" (the long chord bears Noi�th 21°17'S8"East,228.71 feet)229.69 fe�t to Station 48+69.10 at a point of tangency; Thence North 12°06'43" East 511.40 feet to Station 53+80.49 at a poinf of curvatu�•e; Thence along the arc of a 1432.39 foot radius curve to ti�e right, thi•ough a cenhal angle of 11°20'33" (the long chord bea�•s North 17°46'59" East, 283.10 feet) 283.56 feet to Station 56+64,05 at a point of compound cuz•vatuxe; "�'hence along the arc of a 3819.72 foot radius cuive ta the a•ight, tluough a central�angle of 07°34'S7" (the Iong chord bears Noi-�h 27°14'44" East, 505.13) 505.50 feet to Station 51+69.55 at a point of tangency; The�ce Noz�th 31°02'12" East 104.47 feet to Station 62+74.03 at the point of termination. Centez�line stationzng and Basis of Bearings are determined by holding a station of 10-�00.00 at a 3/4"iron pipe at the Centerline of Boones �'e�ry Road as per survey number 2013-083, Clackamas Co�nty Survey Records. LANEWOOD STREET CENT�RL�TN� � A road centerline situated in the Northwest one-quarter of Section 8, Tovvnship 2 South, Range 1 East of the Willam�tte Mez•idzan zn the City o�La1ce Oswego, Clackamas County, Oregon,being more�ai-�icularly described as follows: Beginning at Boones Ferry Road Centerline Station 46+09.72, at a 2.55 foot offset to the left, thence South 89°40'17" East, a distance of 365.57 feet to Station 3�-65.67 and the tei�ninus o�this d�scription, all per Record of Survey number 2013-Q83 as recorded in�he Ciackamas Counfy Suivey Records. Offset Distances Norfheasterly of Station to�tation Lanewood Street Centerline � 0+65.00 to 0-{-73.'17 4I.62 feet along a straight line tn 37.12 f�et 0+73.77 to 0+81.86 37.12 feet to a� arc with a radius of 25.00 feet, concave Northeasterly, with a central angle of 30°07'S0", a long chord that beais �outh 38°12'51" East,a chord distance of 13.0�feet, and an a�•c length of 13.15 feet to 26.95 feet 0+81..86 to 0+87,80 26.95 feet to an arc with a radius of 10.00 feet, concave Northerly,with a central angl�of 36°23'3J.", a long ch.ozd that bears South 71°28'31"East,a chord distance of 6.25 feet, and an arc length of 635 feet to 25.00�eet P:10DOT10008087W1SurveylDocumentsl_E7�HCBITS LEGALS10008087W-V-�XI7PRW.doc EXHIBIT4 � Page 2 of 4 0+87.80 to 1+92.72 25.00 feet parallel wit1�the centerline Of�set Distances Southeasterly of Station to Station Baones Ferry Road Centerline 46-�76.62 to 46+83.85 �43.61 feet to an arc with a radius of 10.00 feet, concave Easterly, with a central angle of 50°04'S2", a long chord that bears North Ol°53'30"East, a chord distance af$.47 feet, and an arc length of 8.74 feet to 40.00 feet 47+09.33 to 47f82.93 40.00 feet to an arc with a radius of 75b.2� feet, concave Westerly, with a central angie of 16°O1'28", a long chord that bears Nort� 18°55'12"East,a chord distance of 210.80 feet, and an axc length of 211.49 feet to 40.Oa feet Excepting therefrorn, all that poi�tion of said parcel lying within the exis�ing right-of-way of Boones Fei7y Road and Lanewood Sh�eet. The parcel of land to which this description applies contains 2,952 square feet. REGISTER�D PROFE$SiflNAL L.AND SURVEYOR �� OREGON JULY 35, 2003 To� v. �E�so 5Q701 EXPIRES; 6/30/2019 P:10D0'C10008087W1SurveylDocumentsl_�XHIBITS LEGALS1�008087W-V-EXI7PRW.doc EXHIBIT 4 Page 3 of 4 49+00 � w ' � -�r' 48�.6g.1p S 4902, 4��85� ��.00' O�=10.OD' L=&.35' � Q=36'23'31" / CH=S71'28'31"� EXISTING 6.25' R1GHT—OF--WAY LINE R=25.00' o O L=13.15 � ; ,cu 0 30°�7'S0" -._.._..._.__,.....___..._.---._..__._.__�_�_,._...i, + o . � � � v��-N� CH=S38'12'51"E o� � � r�, �;� � 13.Q0 �, � d � „ �� z o �� � ``',� �'z `� R-10.00' i'i �.n`�� ;�`� c' �L=8.74' � ii w ^ s " ri z N� A=50'a4'S2�� t� Q G �' � PARCEL 1 CH=N01°53'30"E � � PRESCRIPTIVE RIGHT OF WAY 8 47� � 0 ssa, AREA 2,952 SQ. FT. ._�._.___._.__.------_.�.._.__.� a`� � FILE NUMBER: 17 �` � OWNER; DAVID R. I�EPOM, LEAH NEPOM, MARLE� ? � oQ INC., AN OREGON CORPORATIQN ANQ N�PFAM L.LC, ,s C`� �'` AN OREGON LIMITED LIABILITY CdMPANY � ApDR�SS; 15630 BOON�S FERRY ROAD �' DEED DOC. N0. 2003-0323�6 �'� _� AO 999' DEEa D�C: N0. 98—�58324 pC. �.�" OQ ¢p��� 48-h 83.85 �� 36 ,.p� A�6+76,62 N rx39 Q� � o+73J7 0� ,,� �7 0-F81.8fi �o ' � +87.80 �- � 6 y� y� ,�� B � N > 'r a STA: 46+09.72 � � d '`� 0+00 ='� pFF: -2.55' LT � �' ��+00 2+00 o� X in¢6 S89'40'17"E 365.67' D�`o o' xl� � rn o 00 + �20 N� LANEWOOD STREET N 0 ��. .___ .._..---.--�____. ___ _.__. ._--------- -- ---, _.�.�_____ ��.. � __.__ _�... __. ..____.___.___._ SCALE � �o o Zo 4a � ---� L.,J � ��--i � ( FEET ) ' LEGEND 1 INCH = 40 FT. � PRESCRIPTIVE RIGHT-OF-WAY (PARCEL 1) 2,952 SQ, �T, PAGE 4 OF 4 F�LE NO.: 017 BOONES FERRY RD sUBMITfAL DATE: 09I1512D17 y�Kpacific �,4x�o�: os000 �Oakridge Rd/Reese Rd-Madror�a St) ��ISED DATE: v��9a�a,,,,,� TAX hAAP: 21�08BD REVISED DATE: „.„„;,�,�Fm,;��a°"� ADDRESS; 15630 BOONES�ERRY RD LAKE OSWEGO WORK ORD�Ft NO.183 REVISE.D DATE: �WG:��07 V-IX17PRW.�WG EXHIBIT 4 Page 4 of 4 EXHIBIT 5 o��A � �s� NOTICE OF PUBLIC HEARING BEFORE THE CITY COUNCIL � /� V , � o ROAD LEGALIZATION PROCEEDINGS (ORS 223.935 TO 223.950) �REG�� PORTION OF BOONES FERRY ROAD ABUTTING PROPERTY AT 16444 and 16480 BOONES FERRY ROAD TO: Joyce P. Hyde, Trustee 17949 Kelok Road Lake Oswego, Oregon 97034 Joyce P. Hyde, Trustee % Kim Chompson 5510 SW Menefee Drive Portland, Oregon 97239 William Frank Bitar& Associates, LLC 9828 E. Burnside, Ste. 200 Portland, Oregon 97216 Notice: This is to notify you, as owners of property at 16444 and 16480 Boones Ferry Road, Lake Oswego, Oregon, that the Lake Oswego City Council will conduct a public hearing at the following date, time and location to consider ordering the legalization of portions of Boones Ferry Road (including sidewalk and other related improvements) abutting your property: Hearing Date, Time, and Location: Tuesday, December 5, 2017; 6:30 p.m. City Council Chamber Lake Oswego City Hall 380 A Avenue Lake Oswego, OR 97034 Description of Legalization Area: The areas to be considered for legalization are depicted with diagonal lines and labeled "prescriptive right-of-way" on the attached Exhibits B and D, and are described on the attached Exhibits A and C. Effect of Legalization Order: If the City Council enters a legalization order following the hearing, the order will be deemed conclusive proof that the road exists as described in the order. Any records showing the location of the road that conflict with the location as described in the order will be void. Staff Contacts: Inquiries regarding the proposed legalization may be directed to: Crystal M. Shum, P.E., Project Manager E-Mail: cshum(c�lakeosweqo.city Phone: (503) 697-7420 EXHIBIT 5 Page 1 of 8 EXHIBIT 5 For information about the public hearing contact: Anne-Marie Simpson, City Recorder E-Mail: asimpson(a�lakeosweqo.city Phone: (503) 534-4225 City Engineer's Report: The City Engineer's Report concerning the proposed legalization is available for inspection at the Engineering Department, Third Floor, Lake Oswego City Hall. A copy may be obtained by contacting Project Manager Crystal Shum (above). How to Comment, Testify or Submit Information: You, or any other interested person, may appear and testify at the public hearing, or may submit written material, controverting any matter presented to the City Council or otherwise commenting on the proposed road legalization Bring, mail or email written comments to: Anne-Marie Simpson, City Recorder Phone: (503) 534-4225 Third Floor, City Hall Fax: (503) 697-6594 380 A Avenue E-mail: asimpson(a�lakeosweqo.city Post Office Box 369 Lake Oswego, Oregon 97034 You may also attend the hearing and may: • Testify at the hearing, and/or • Submit written testimony to the Council as follows: By 5 p.m. on December 5, 2017, bring or mail written testimony to: Anne-Marie Simpson, City Recorder Third Floor, City Hall 380 A Avenue Post Office Box 369 Lake Oswego, Oregon 97034 E-mail: asimpson(a�lakeosweqo.city Staff will distribute the written testimony to the Council prior to the public hearing. OR Bring the written testimony to the public hearing for distribution to the Council. (It is recommended that 10 copies of the written testimony be available to distribute to each of the councilors, the mayor, and staff.) For more information about the hearing procedures, contact staff. cc: Garrett H Stephenson Schwabe Williamson &Wyatt 1211 SW 5th Ave Ste 1900 Portland OR 97204 NOTICE MAILING DATE: NOVEMBER 9, 2017. EXHIBIT 5 Page 2 of 8 EXHIBiT "A" Boones Ferry Rd Lalce Oswego Work Order No.: 183 (Oakridge Rd/Reese Rd-Madrona Street) File No.: O51 August 7, 2017 Assessors Map. 2 1 E 07DD Parcel 1 Tax Lot No.: 02800 PARCEL 1 (�RESCRI�TJVE RIGHT-OF-WAY� A parcel of land lying in the Southeast quarter of Section 7, Township 2 South, Range 1 East of the Willamette Meridian, Clackamas County, Oregon, and being a po��tion of that hact of land conveyed to Wiiliam �'ran�c Bitar & Associates, LLC, an Oregon limi�ed liability company by Statutoiy Bargain and Sale Deed recorded April 18, 2014 in Document No. 2014-017840, Clackamas County Official Records, said parcel also beii�g ail that portion lying Northwesterly of the line delineated by following the below noted stations and offsets, Southeasterly ot� the centerline of Boones Feiz�y Road, as said c�nterlin�is described below. BOONES �ERRY ROAD CENTERLINE A road centerline situated in the Southeast one-quarter of Section 7, and in the Southwest one-quaz•ter of Sectzon 8, and the Noz-thwest one-quartez• of Section 8, all witixizz Townshap 2 South,Range 1 East of the Willamette Meridian in the City of Lake Oswego, Clackamas County, Oregon,being more pa�-ticulaily described as follows; Begi_nning at Boones Ferry Road Centerline Station 10�-00 per Record of Survey number 20l 3-083 as xecolded in the Clacicamas County S�rvey Records. Thence fram said point of beginning North 47°36'13"East, a distance of 167.89 feet to Station 11+67.89 at a point of curvat�re; Thence along the arc of a 5729.58 foot radius curve to th� right, through a central angle of 03°06'00" (the long chord bears North 49°09'13" �ast, 309.96 feet) 310.00 feet to Station 1�}+77,89 at a point o:f ta�gency; Thence Noz-th 50°42'13" East, 637.07 feet to Station 21+14.96 at a point of curvature; Thence along the arc of a 5729.58 foot radius cuive to the left, through a cenh•al angle of 02°36'00" (the long chord bea�•s North A�9°24'13"East, 259.98 feet}260.00 feet to Station 23+7�.96 at a poinf of tangency; Thence Noa�th 48°06'13" East, 85.00 feet to Statior� 24-�-59.95 at a point of curvature; Thence along the a��c o�a 1.145.91 foot xadius curve to the right,tluough a centz�al angle of 10°31'00" (the long chord bears North 53°21'43"East, 210.04 feet) 210.33 feet to Station 26+70.29 at a point of tangency; Thenc� North 58°37'13" East, 768,60 feet to Station 34-+-38.88 at a point of curvat�ue; Thence along the arc of a 716.20 foot radius curve to the lef�, through a centrai angle of 15°25'3Q" (the long chord bears North 50°54'28" East, 192.23 feet} 192.81 fee� to Station 36+31.70 at a point of tangency; Thence North 43°11'43" East, 516.5I feet to Station 41+48.21 at a point of curvature; Thence along the are of a 95�.93 foot z�adius cuxve.ta the le£t,through a cerztxal an,gle o�]2°42'30" (the lozzg chord bears North 36°50'28"East, 211.37 feet} 211.81 feet to Station 43-�-60.02 at a point of tangency; Thence North 30°29'13" East, 27939 feet to Station 46+39.4I at a point of P:iODOT10008�87W1Survey\Doearr�entsl EXItIt31'1'S LEGAL.S10008087W-V-EXSIPRW.doc � Page 1 of 3 EXHIBIT 5 Page 3 of 8 c�ivature; Thence along the azc o�a 71.6.20 foot radius curve to the left, th��ough a central ar�gle ofi 18°22'30"(the long cho�•d bears North 21°17'S8"East,228.7I feet)229.69 feet to Station 48�-69.10 at a point of tarzgency; Thence North 12°06'43" East 511.40 feet to Station 53-�-80.49 at a point of curvature; Thence along the arc of a 1432.39 foot radius curve to the right, through a central angle of 11°20'33" (the long chord bears North 17°46'S9" East, 283.10 feet) 283.56 feet to Station 56+64.05 at a point af compound curvat�•e; Thence along the arc of a 3819.72 foot radius curve #o the right, through a central angle af 07°3A'S7" (the lo�g chord bears North 27°14'44" East, 505.13) 505.50 feet to Statzon 61+69,55 at a point of tangency; Thence Noi-th 31°02'12"East 104.47 feet to Statian 62+74.03 at the point of ter�nination. Centerline stationing and Basis of Bearings are determined by holding a station of 10-E-00,00 at a 3/4"iron pipe at th�e Centerline of Boones Ferry Road as per survey nurnbei• 2013-083, CIacicamas County Survey Records. Offset Distances Southeasterly of Statia�n to Station Boones Ferry Road Centerline 18+q�2.00 to 20-�02.00 30.45 feet along a straight line to 30.30 feet E�cepting therefrom, all that portion of said parcel lying within the existing right-of-way of Boones Fetry Road. The parcel of 1and to which this description applies contains 2,8'10 square feet, moz�e or less. �2EGISTERED PROFESSIONAL �AND SURVEYOR � ��___--- REGCUN JULY 75, 2003 TOD V. KELSO 507Q1 EXPIRES: 6/30/2019 P;10DQT1QOD8087W1SarveylDocumetttsl_EXHIBITS LEGALS10008087W-V-�XS 1PRW.doc Page 2 of 3 ` C EXHIBIT 5 Page 4 of 8 � � EXNIBIT "B" E 4 3 k ? ; � � � � � � � ��" � kOO �,o EXISTING `�o RiGHT—OF--WAY �`�O- . LINE � OP� �� ��"o � ��� �� �� � 6��. �� � �.�' �°���� O�� ��"q� � � EXISTING BACK OF WALK PARCEL 1 �, , PR�SCRIPTIVE RiGHT-d�-WAY �� �' AREA� 2,870 5Q. FT. � `�� �" '�s� ,�x ' . �?p ��`NER; YVfLLIqM �1LE NU�yB�R• 51 � '�N oREGd `�ANK 81TqR� ADDRfSS: N64l44T�p LiqB1L��SSOClA DEL�D p pc 0(3NES F�R C�MpAN y' LLC, N0. 20]4�017840RQAD SCAL� �I 30 0 15 30 � LEGEND ( FEET ) ] INCH — 30 FT. � PRESCRIPTfVE R�GHT—OF—WAY (PARCEL 1) 2,870 SQ. FT. f FII.E NQ.: 051 BOONES FERRY R� SUBMITfAL DATE: 8I7/2017 WHPac�fic �.vc�o�r: o2sno (Oakridge Rd 1 Reese Rd-Madrana 5t) R�visE�Qare ,�„� ,� �srm� TAX MAP: 2 1 E 07DD R�VIS�Q RATE: P��Fm„T�"'s°"' ADDRESS:'16444 BOONES F�RRY RD LAKE OSW�GO WORK OR�ER NO.983 REVIS�D�ATE: DWG: �oa��v-�cS�rRw.nw EXHIBIT 5 Page 5 of 8 EXHIBIT"C" Boones k'exxy Rd Lake 4swego Wox�Ordex No.: 183 (Oakridge Rd/Reese Rd-Madrona Street) File No.: 052 Augus�7,2017' Assessors Map:2 1 E 07DD Parcel 1 `�'ax Lot No.: 02600 PARCEL I (PRE�CRIPTIVE RIGHTmmOF-WAY� A parcel of land lying in the So�theast quarter of Section 7, Township 2 South, Range 1 East o�the Willamette Meridian, Clackamas County, Oregon, and being a pozEion of that tract of land conveyed to Jay F. & Joyce P. Hyde, Trustees of the Hyde Living Trust created under Restated Trust Agreement dated March i5,2007 by Limited Warranty Deed recorded March 19, 2007 in Document No. 2007-023174, Clacicamas County Official Records, said parcel also being a11 that portion lying Northwest�rly of the line delin�ated by �ollawing the below noted stations and o�fsets, Southeasterly o� the cezztez•line o� Boones Ferry Road, as said centerline is described below. BOONE�FERRY ROAD CENTERLINE A road centerline situated in the Southeast one-quai�ter of Section 7, and in the Southwest one-quarter of Section 8, and the Northwest one-quarter of Section 8, all within Township 2 South,Range 1 East af the Willamet�e Meridian in the City of Lake Oswego, Clackamas County,Oregon,being more particularly described as follows: Beginning at Boones Ferry Road Centerline �tation i0+00 per Record of Survey number 2013-083 as recorded in the Clackamas County Survey Records.Thence fiom said point af beginning Norti�47°36'13"East, a distance of 167.89 feet to Station 11+67.89 at a point of curvature; Thence along the arc of a 5729.58 foot radius curve to the right, through a central angle of 03°06'00" (the long chard bears North 49°09'13" East, 309.9b feet) � 310.00 feet to Station 14+77.89 at a point of tangency; Thence North 50°42'13" East, 637.07 feot to Station 21+14.96 at a point of c�rrvature; Thence along the arc of a 5729.58 foot radius curve to the left, through a cenh'al angle of 02°36'00" (the long chord bears North 49°24'13"East, 259.98 feet) 260.�0 feet to �tation 23+74.96 at a point of tangency; Thence North 48°05'13" East, 55.00 feet to Station 24+59.95 at a point of curvature; Thence along the at•c of a 1145.91 foot radius cu�ve to the right,through a central angle of ].0°31'00" (the long chozd bears Noz•th S3°21'�3" Easl;210.0� feet) 2J 0.33 feet to Sfatzo� � 26-�-70.29 at a point of tangency; T�ence North 58°3'7'13" East, 768.60 feet to Station 34-�38,88 at a point af c�zrvature; Thence along�he arc of a 716,20 foot radius curve to the left, �luaugh a central angle of 15°25'30" (the long chord bears North SO°54'28" East, 192.23 feet) 192.81 feet to Station 36+31.70 at a point of tangency; Thence North 43°11'43"East, 516.51 feet to Station 41+48.21 at a point of curvature; T1�ence along the arc of a 95493 foot radius cu�ve to the left,th�•ough a central angle of 12°42'30"{the long � chord bears North 36°50'28"�ast, 211.37 feet) 2ll.81 feet to Station 43+60.02 at a point of tangency; Thence North 30°29'13" East, 279.39 f�et to Statiar► 46�39.41 at a point of P:10�OT10008087W15urveylDocumentsl_kXi�I33ITS Lk;GAI,S10008087W-V-F�52k'RW.doc Page 1 of 3 EXHIBIT 5 Page 6 of 8 curvattue; Thence along the arc of a 716.20 foot zadius curve to t1�e left, thraugh a central angle of i8°22'30"(the long chord bears North 21°17'S8"�ast, 228.7I feet)229.69 feet to � Station 48+&9.10 at a point of tangency; Tk�ence North 12°06'43" East Sll.�O feet to Station 53+80.49 at a poznt of curvature; Thence along the a��c of a 1432.39 foot radius cur�e to the right, tlu•ough a central angle of li°20'33" (th� lang choz�d bea��s Noz�th 17°46'59" East, 283.10 feet) 283.56 feet to Station 56�64.05 at a point of co�npound curvatute; Thence along the arc of a 3819.72 foot radius curve to the right, thi•ough a central angle of 07°34'S7" (the long chord beaz•s North 27°14'44" East, 505.13} 505.50 feet ta Station 61+69.55 at a point a�tangency; Thence North 31°02'12" East 104.47 fee# to Station 62+74.03 at the point of ter�nination. Centerizne stationing and Basis of Bearings are determined by holding a station of 10+00.00 at a 3/4" iron pipe at the Centerline of Boones Fe�y Road as per survey number 2013-083, Clackamas County��xvey Records. �ffset Distances SoutheasterIy of Station to Station Boones Ferry Road Centerline J.7+Q9.00 to I8+55.00 29.89 feet along a straight line to 2994 feet Excepting therefrox�a, aIl that portion of said parcel lying within the existing right-of-way of Boones k'ef�ry Road. The parcel of land to which this description applies contains 2,404 square feet, more or less. REGISTERED PROFESSIONAL �AND SUR EYOR OREGON �ULY 15, 2003 TOD V. KEL50 5070� EXPIRES: 6/30/2019 � i P:10BOT100�80874VISu�'veylDocumentsl EXHIBITS L�GALS\0008D87W-V-EX52PRW.doc I Page 2 of 3 ; EXHIBIT 5 Page 7 of 8 �XHIBIT"D" � � � � � k A�yQ \^ l;r Y✓^ �.,��� ��� � ��� ��� F�� � � s � �`�� :>` \ � � O � � ,��� 0� ��x0 8°�' x�, ��� �� ��� � � �_ �xis7i�vc s�`� RIGFfT-OF-WAY ,�'` LINE u' ,�� ���o'� � EXfSTING �°� BAC�C OF WA�.K :�` .y�. '�` �o�ti� PARCEL 1 ���� � PRESCRIPTIVE RIGFiT-aF-WAY ��� xp0 AREA 2,404 SQ. FT. � �1 �y .�9 l,� x � ,��- F,.,f � 'Xo� �`�� �WNER; JAy�.F1tE NUMBER. 52 ���'" .o ADDf�fSS: � JOyC� • HYD ; {�-�, o DEED DOC8N0,�0�07_�fRRY R�DEES ;�'` 23174 ,,. b�� .f�r lr� �r J'_, �;' :"y v' � SCAL� � 30 0 15 30 � LEG�ND ( FEET } 1 INCH = 3� FT. � PRESCRIPTIVE RlGHT—OF—WAY (f'ARG�I. 1) 2,404 SQ. FT. � FILE NO.: 052 BOONES FERRY RD � susMirra,�dnr�: oaro7�2o�7 WHPacific TAX LOT: 02fi00 (Oakridge Rd!Reese Rd-Madrona St) REVISE➢DATE: „��.,�„�,A,�,� TAX MAP: 2 1 E Q7DD REVISED DATE: '-°�4�Fu=°'��,s ADDRESS:16480 BOONES��.RF2Y RD LAKE 034VEG0 WORK DRDER N0.183 REVISED DATE: RWG: �eoa�-v-�szrtw.owc EXHIBIT 5 Page 8 of 8 EXHIBIT 6 o��A � �s� NOTICE OF PUBLIC HEARING BEFORE THE CITY COUNCIL � /� V , � o ROAD LEGALIZATION PROCEEDINGS (ORS 223.935 TO 223.950) °RE�o� PORTIONS OF BOONES FERRY ROAD AND LANEWOOD STREET ABUTTING PROPERTY AT 15560 BOONES FERRY ROAD TO: TS Two, LLC PO Box 5125 Eugene, Oregon 97405 10260 SW Greenburg Road, Ste 1180 Portland, OR 97223 Notice: This is to notify you, as owner of property at 15560 Boones Ferry Road, Lake Oswego, Oregon, that the Lake Oswego City Council will conduct a public hearing at the following date, time and location to consider ordering the legalization of portions of Boones Ferry Road and Lanewood Street (including sidewalk and other related improvements) abutting your property (Note that the area proposed to be legalized is along the frontage of 15630 Boones Ferry Road, not the frontage of your property. However, you are receiving this notice because the area touches the boundary line of your property): Hearing Date, Time, and Location: Tuesday, December 5, 2017; 6:30 p.m. City Council Chamber Lake Oswego City Hall 380 A Avenue Lake Oswego, OR 97034 Description of Legalization Area: The area to be considered for legalization is depicted with diagonal lines and labeled "prescriptive right-of-way" on the attached Exhibit B, and is described on the attached Exhibit A. Effect of Legalization Order: If the City Council enters a legalization order following the hearing, the order will be deemed conclusive proof that the road exists as described in the order. Any records showing the location of the road that conflict with the location as described in the order will be void. Staff Contacts: Inquiries regarding the proposed legalization may be directed to: Crystal M. Shum, P.E., Project Manager E-Mail: cshum(c�lakeosweqo.city Phone: (503) 697-7420 For information about the public hearing contact: Anne-Marie Simpson, City Recorder E-Mail: asimpson(a�lakeoswego.city Phone: (503) 534-4225 EXHIBIT 6 Page 1 of 6 City Engineer's Report: The City Engineer's Report concerning the proposed legalization is available for inspection at the Engineering Department, Third Floor, Lake Oswego City Hall. A copy may be obtained by contacting Project Manager Crystal Shum (above). How to Comment, Testify or Submit Information: You, or any other interested person, may appear and testify at the public hearing, or may submit written material, controverting any matter presented to the City Council or otherwise commenting on the proposed road legalization Bring, mail or email written comments to: Anne-Marie Simpson, City Recorder Phone: (503) 534-4225 Third Floor, City Hall Fax: (503) 697-6594 380 A Avenue E-mail: asimpson(a�lakeosweqo.city Post Office Box 369 Lake Oswego, Oregon 97034 You may also attend the hearing and may: • Testify at the hearing, and/or • Submit written testimony to the Council as follows: By 5 p.m. on December 5, 2017, bring or mail written testimony to: Anne-Marie Simpson, City Recorder Third Floor, City Hall 380 A Avenue Post Office Box 369 Lake Oswego, Oregon 97034 E-mail: asimpson(a�lakeoswego.city Staff will distribute the written testimony to the Council prior to the public hearing. OR Bring the written testimony to the public hearing for distribution to the Council. (It is recommended that 10 copies of the written testimony be available to distribute to each of the councilors, the mayor, and staff.) For more information about the hearing procedures, contact staff. NOTICE MAILING DATE: NOVEMBER 9, 2017. EXHIBIT 6 Page 2 of 6 EXHIBI7' "A" • Boones Fez�ry Rd Lake Oswego Wo�•1�Order No.: 183 (Oalcridge Rd/Reese Rd—Mad�•ona St) File No.; 017 September 15,201'7 Assessois Map:2 1 E 08BD Parcei 1 Tax Lot No.: 03000 PARCEL 1 (PRESCRIPTIVE RIGHT-Ok'-WAY� A paz�cel of land lyzng in the Northwest quart�r of Section 8, Township 2 �outh, Range 1 East of the Willamette Meridian, Clackamas County, Oregon, ar�d being a po�-tion of that tract of land conveyed to Davzd R. Nepom and Leah Nepom, as tenants in common by Bargain and Sale Deed recorded March 17, 2003 i� Documenf No. 2003-032306 and � Marleo, Inc., an Oregon Corporation and Nepfam LLC, an Oregon Limited Liability Company by General Watranty De�d reeorded June 30, 1998 in Document 98-05&924, Clackamas County Of�cial Records, said parcel also being all that portion lying Noz•tk�w.esterly of the Iine delineated by follawing #he noted below stations and offsets, Southeasterly of the centerline of Baones Fe�1•y Road, and all that portion lying Southerly of the line delzneated by �ollowing tk�e z�oted below stations ar�d offsets, Noi�therly of the centerline of Lanewood Stre�t,inclusive,as said centerlines are descz•ibed belovt�. BOONES FERRY ROAD CENTERLINE A road centerline situated in the Southeast one-quartez• c�f�ection 7, and in fhe So�thwest one-quarter of Section 8, and the Northwest one-quarter of Sectiori 8, a11 within Township 2 South,Range 1 East of the Willamette Meridian in the City o�Lalce �swego, Clackamas ', County,Oregon,being more particularly described as follows: I Beginning at Boones Ferry Road Centerline Station 10+00 per Record of Sur�ey number 2013-083 as recorded in the Clackamas County S�arvey Records. Thenee from said point of beginning North 47°36'13"East, a distarice of 1b7.89 feet to Station I 1+67.89 at a point of cuz•vature; Thenc� along th� arc of a 5729,58 foot radius curve to the right, through a central angle of 03°Ob'00" (the long chord bears Noi�h �9°09'13" East, 309.96 feet) 3I0.00 feet to Station 14-�77.89 at a point of tangency; Thence North 50°42'13" East, 637.07 feet to Station 21+14.96 at a point of cuzvature; Thence along the arc of a 5729.58 foot radius curve to the left, through a central angle of 02°36'00" (the Iong chord bea�s North�9°2�'13"East,259.98 feet)260.OQ feet to Station 23+74,96 at a point of tangency; ' ; Thence North 48°06'13" East, 85.00 fee# to Station 24+59.95 at a point of curvature; ! Thence along the arc of a 114S.91 �oot xadius curve to the xight,through a central angle of j 10°31'00" (the Iong chord bears North 53°21'43" East,210.04 feet) 21033 feet to Statian 26-�-70.29 at a point of tangency; Thenee North 58°3T13" East, 768.60 feet to Station 34-�38.88 at a point of curvature; Thence along the arc of a 7I6.20 foot radius curve to the Ieft, through a ce�t�•al a�gle of 1S°25'30" (the long chord bears North 50°54'28" East, 192.23 fee�) 192.81 feet to Station 36-�-31,70 at a point of tangency; Thence North �3°11'43"East, 516.51 feet to Station 41+48.21 at a point of curvature;'Thence along the � P:IODO"I�0008087W1SurveylBoeumentsl EXHIBITSL�CrALS16008D87W-V-EXI7PRW.doc I Page 1 of 4 EXHIBIT 6 Page 3 of 6 arc of a 954.93 foot radius curve to the left,through a central angle of 72°42'30"(t�e long chaxd bears North 35°50'28"East, 211.37 fee�) 211.8� feet to �tation 43+60.02 at a point of tangency; Thence North 30°29'13" East, 279.39 feet to Station 46+39.41 at a point of c�rvatur�; Thence along the arc of a 7f 6.20 foot radius curve to the Ieft, througli a central angle of 18°22'30"(the long chord bears Noi�th 21°17'S8"East,228.71 feet)229,69 f�et�o Station 48-�69.10 at a point of tangency; Th�nce North 12°06'�3" �ast 511.�40 feet to Station 53+80.49 at a point of curvature; Thence aIong the arc of a 1432.39 foot radius curve to the right, tYu•ough a cent�al angle of 11°20'33" {�he long chord beaz•s Noxth 17°46'S9" East, 283.10 feet) 283.56 feet to Station 56+64.05 at a point of compound curvature; Thence along the arc of a 3819.72 foot radius cuive ta the righ�, th��ough a central'angle of 07°39'S7" (the Iang chord bears Noi-�h 27°14'44" East, 505.13) 505.50 feet to Station 61+69.55 at a point of tangency; Thence North 31°02'12" East 104.4'1 feet to Station 62+74.03 at tk�e point of termination. Cente�•Iine stationing and Basis of B�arings are determined by holding a station of �0+00.00 at a 3/4"iron pipe at the Centerline of Boones Fe�ry Road as per survey number 2013-083, Clackamas County Survey Records. LANEWOOD STREET CENT�RLINE V A road centerline situated in the Northwest one-quarter of Section 8, Township 2 South, Range 1 East of the Willam�tte Meridzan. zn the City o�Lalce Qswego, Clackamas County, Oregon,being more pai�ticularly described as follows: Beginning at Boones Ferry Road Centerline Station 46+09.72, at a 2.55 foot offset to the left, thenae 5outh 89°40'17" �ast, a distance of 365.57 feet fo Statzon 3-�-65.67 a�zd the #ei�ninus of this d�scription, all per Record of Survey number 2013-083 as recorded in the Clackamas Counfy Suivey Records. Offset Distances Norfheasterly of , Station to Station Lanewood Street Centerline ' 0-�-b5,00 to 0�-73.'17 41.62�eet along a straight line to 37.12 feet I 0 i-73.77 to 0+81.85 37.12 feet to an arc with a radius of 25.00 feet, concave Northeasterly, with a central angle of 30°07'50", a long c�Zoxd that beaz�s South 38°12'S1" East,a chord distance of 13.00 feet, and an arc length of 13.15 feet to 26.95 feet 0+81.8b to 0+87.80 26.95 feet to an arc with a radius of 10.00 feet, coz�cave Northerly,with a central angle of 36°23'31", a long chord that bears South 71°28'3 Y'East, a chord distance of 6.25 feet, and an arc length of 6.35 feet to 25.00 feet P:10DOT10008087W1Survey\Documentsl_EX�IIBITS LEGALS10008087W-V-�XI7PRW.doc Page 2 of 4 EXHIBIT 6 n Page 4 of 6 p+87.80 to 1+92.72 25.00 feet paraflel wit1�the centerline Ofifset Distances Southeasterly of Station to Station Soones Ferry Road Centerline 46+76.62 to 46-�-83.85 43.61 feet to an a�•c with a radius of 10.00 feet, concave Easterly, witk� a central angle of 50°04'S2", a long chord that bears North 01°53'3Q"East,a chord distance af 8.47 feet, and an arc length of 8.7A feet to 40.00 feet 47+09.33 to 47+82.93 40.00 feet to an arc with a radius of 756.20 feet, concave Westerly, v,�th a central angle of lfi°O1'28", a long chord that bears No��th 1$°55'12"East, a chord distance of 210.80 feet, ar�d an arc length of 211.49 feet to 40.Oa feet Exce�ting thez-efroxn, all that portion of said parcel lying within the existing right-of-way of Boones Fei7y Road and Lanewood Sheet. The parcel of land to which this description applies contains 2,952 square feet. REGISTERE� PROFESSIONA� L.AND SURVEYOR �� �� OREGON JULY 15, 20R3 TOD V. KELSO 50701 EXPIRES; E/30/2019 P:10D0'F10008087'RJ\SurveylDocumentsl_�XHIB[TS LEGr�I,S10008087W-V-EXI7PRW,doc Page 3 of 4 EXHIBIT 6 Page 5 of 6 EXHIBIT "B" 49+00 � w ' � '�T �8�'&8.1 p z �9�2 4�'`&5.0 r4.zo� 40.00' O R=10.OD' L=6.35' � �=36'23'31" / CH=S71'28'39"E EXISTING 6.2�' RIGHT—OF—WAY L1NE R=25.00' o -�8- L=93.15' _.__..__._._.-------___---__.__._..�_._.._._____._�, � o , : .'-�, 0=3Q'07'50�� � d- � �N,� CH=S38°12'51"E o� � � /�, ��0 13.�0' � � o � „ ir z „ �� � '�u, a �r `� R-10.00' ;; � :�:� �� � Co�=8.74° � „ � x " �� z N 0=5�°04'52° F� Q�� � PARCEL 1 CH—N01°53'30°E �S � PRESCRIPTIVE RIGHT OF WAY S��� _ � O 5sp� AREA 2,952 SQ. FT. _------_.----__�._.___.� �'� � FILE NUMBER: 17 �` � OWNER; DAVID R. NEPOM, LEAH NEP01�, MAR�EQ ? � o� INC., AN OREGON CORf'0(2A71QN ANQ N�PFAM LL.C, �� C�� �'` AN OREGON LIMITED LIABILITY COMPANY � � ApDR�SS; 15630 BOON�S FERRY ROAD �' DEED �OC. N0. 20D3-032306 �'�. _'� AO 999' �EE� D�C: N0. 98—�58924 �% Q p �0' 46-h83.85 �p�' ¢ ` O �,��6S p� A�6+76,82 N ��3 � � 0+73.77 � ,,� `9�7 0+81.8fi ,a o " C -F 87.80 � -; �� 6�� .y":. ,^ B N N . ��'z o`��' STA: 46+09.72 � � d ' ` 0+00 �"� OFF: -2.55' 1.7 � �' �i�-00 2+00 ', o� ' ��x �A6x,r A �o S89'40'17°E 365.67' o } �2° N� LANEWOOD STREET N 0 ��..... _.____.._�___. _._ _.__. ....._--.--.________ ___ ____ ��____---- -. -- . SCAL� � 40 0 2`� � ( FEET ) � L�GEND 1 INCH = �40 FT. � PRESCRIPTIVE RIGHT-OF-WAY (PARC�L 1) 2,952 SQ. FT. PAGE 4 OF 4 FILE NO.: 097 BOONES FERRY RD SUBM1TfAL DATE: 09I15l2017 WHPac�f c rAx�.or: a3000 (Oakridge Rd/Reese Rd-.Madro�a St} R�v[sea�aTE: a,��„��,�a�,,,,� TAX NlAP: 21 E 08BD REVISED[JA7E: „�,„,�xm„����s P,DDRESS:45630 BOONES FERRY RD LAK�QSWEGO WORK QRDER NO,183 REVISED DATE: DWG:�o8�-v-�t�Paw.ow� EXHIBIT 6 Page 6 of 6 EXHIBIT 7 o��A � �s� NOTICE OF PUBLIC HEARING BEFORE THE CITY COUNCIL � /� V , � o ROAD LEGALIZATION PROCEEDINGS (ORS 223.935 TO 223.950) °RE�o� PORTION OF BOONES FERRY ROAD ABUTTING PROPERTY AT 16354 BOONES FERRY ROAD TO: Banette Properties, LLC 9828 E. Burnside, Ste. 200 Portland, Oregon 97216 Notice: This is to notify you, as owner of property at 16354 Boones Ferry Road, Lake Oswego, Oregon, that the Lake Oswego City Council will conduct a public hearing at the following date, time and location to consider ordering the legalization of a portion of Boones Ferry Road (including sidewalk and other related improvements) abutting your property (Note that the area proposed to be legalized is along the frontage of 16444 Boones Ferry Road, not the frontage of your property. However, you are receiving this notice because the area touches the boundary line of your property): Hearing Date, Time, and Location: Tuesday, December 5, 2017; 6:30 p.m. City Council Chamber Lake Oswego City Hall 380 A Avenue Lake Oswego, OR 97034 Description of Legalization Area: The area to be considered for legalization is depicted with diagonal lines and labeled "prescriptive right-of-way" on the attached Exhibit B, and is described on the attached Exhibit A. Effect of Legalization Order: If the City Council enters a legalization order following the hearing, the order will be deemed conclusive proof that the road exists as described in the order. Any records showing the location of the road that conflict with the location as described in the order will be void. Staff Contacts: Inquiries regarding the proposed legalization may be directed to: Crystal M. Shum, P.E., Project Manager E-Mail: cshum(c�lakeosweqo.city Phone: (503) 697-7420 For information about the public hearing contact: Anne-Marie Simpson, City Recorder E-Mail: asimpson(a�lakeosweqo.citv Phone: (503) 534-4225 City Engineer's Report: The City Engineer's Report concerning the proposed legalization is available for inspection at the Engineering Department, Third Floor, Lake Oswego City Hall. A copy may be obtained by contacting Project Manager Crystal Shum (above). EXHIBIT 7 Page 1 of 5 How to Comment, Testify or Submit Information: You, or any other interested person, may appear and testify at the public hearing, or may submit written material, controverting any matter presented to the City Council or otherwise commenting on the proposed road legalization Bring, mail or email written comments to: Anne-Marie Simpson, City Recorder Phone: (503) 534-4225 Third Floor, City Hall Fax: (503) 697-6594 380 A Avenue E-mail: asimpson(a�lakeosweqo.citv Post Office Box 369 Lake Oswego, Oregon 97034 You may also attend the hearing and may: • Testify at the hearing, and/or • Submit written testimony to the Council as follows: By 5 p.m. on December 5, 2017, bring or mail written testimony to: Anne-Marie Simpson, City Recorder Third Floor, City Hall 380 A Avenue Post Office Box 369 Lake Oswego, Oregon 97034 E-mail: asimpson(a�lakeoswego.city Staff will distribute the written testimony to the Council prior to the public hearing. OR Bring the written testimony to the public hearing for distribution to the Council. (It is recommended that 10 copies of the written testimony be available to distribute to each of the councilors, the mayor, and staff.) For more information about the hearing procedures, contact staff. NOTICE MAILING DATE: NOVEMBER 9, 2017. EXHIBIT 7 Page 2 of 5 EXHIBiT "A" Boones Ferry Rd Lalce Oswego Work Order No.: 183 (Oakridge Rd/Reese Rd-Madrona Street) File No.: O51 August 7, 2017 Assessors Map. 2 1 E 07DD Parcel 1 Tax Lot No.: 02800 PARCEL 1 (�RESCRI�TJVE RIGHT-OF-WAY� A parcel of land lying in the Southeast quarter of Section 7, Township 2 South, Range 1 East of the Willamette Meridian, Clackamas County, Oregon, and being a po��tion of that hact of land conveyed to Wiiliam �'ran�c Bitar & Associates, LLC, an Oregon limi�ed liability company by Statutoiy Bargain and Sale Deed recorded April 18, 2014 in Document No. 2014-017840, Clackamas County Official Records, said parcel also beii�g ail that portion lying Northwesterly of the line delineated by following the below noted stations and offsets, Southeasterly ot� the centerline of Boones Feiz�y Road, as said c�nterlin�is described below. BOONES �ERRY ROAD CENTERLINE A road centerline situated in the Southeast one-quarter of Section 7, and in the Southwest one-quaz•ter of Sectzon 8, and the Noz-thwest one-quartez• of Section 8, all witixizz Townshap 2 South,Range 1 East of the Willamette Meridian in the City of Lake Oswego, Clackamas County, Oregon,being more pa�-ticulaily described as follows; Begi_nning at Boones Ferry Road Centerline Station 10�-00 per Record of Survey number 20l 3-083 as xecolded in the Clacicamas County S�rvey Records. Thence fram said point of beginning North 47°36'13"East, a distance of 167.89 feet to Station 11+67.89 at a point of curvat�re; Thence along the arc of a 5729.58 foot radius curve to th� right, through a central angle of 03°06'00" (the long chord bears North 49°09'13" �ast, 309.96 feet) 310.00 feet to Station 1�}+77,89 at a point o:f ta�gency; Thence Noz-th 50°42'13" East, 637.07 feet to Station 21+14.96 at a point of curvature; Thence along the arc of a 5729.58 foot radius cuive to the left, through a cenh•al angle of 02°36'00" (the long chord bea�•s North A�9°24'13"East, 259.98 feet}260.00 feet to Station 23+7�.96 at a poinf of tangency; Thence Noa�th 48°06'13" East, 85.00 feet to Statior� 24-�-59.95 at a point of curvature; Thence along the a��c o�a 1.145.91 foot xadius curve to the right,tluough a centz�al angle of 10°31'00" (the long chord bears North 53°21'43"East, 210.04 feet) 210.33 feet to Station 26+70.29 at a point of tangency; Thenc� North 58°37'13" East, 768,60 feet to Station 34-+-38.88 at a point of curvat�ue; Thence along the arc of a 716.20 foot radius curve to the lef�, through a centrai angle of 15°25'3Q" (the long chord bears North 50°54'28" East, 192.23 feet} 192.81 fee� to Station 36+31.70 at a point of tangency; Thence North 43°11'43" East, 516.5I feet to Station 41+48.21 at a point of curvature; Thence along the are of a 95�.93 foot z�adius cuxve.ta the le£t,through a cerztxal an,gle o�]2°42'30" (the lozzg chord bears North 36°50'28"East, 211.37 feet} 211.81 feet to Station 43-�-60.02 at a point of tangency; Thence North 30°29'13" East, 27939 feet to Station 46+39.4I at a point of P:iODOT10008�87W1Survey\Doearr�entsl EXItIt31'1'S LEGAL.S10008087W-V-EXSIPRW.doc � Page 1 of 3 EXHIBIT 7 Page 3 of 5 c�ivature; Thence along the azc o�a 71.6.20 foot radius curve to the left, th��ough a central ar�gle ofi 18°22'30"(the long cho�•d bears North 21°17'S8"East,228.7I feet)229.69 feet to Station 48�-69.10 at a point of tarzgency; Thence North 12°06'43" East 511.40 feet to Station 53-�-80.49 at a point of curvature; Thence along the arc of a 1432.39 foot radius curve to the right, through a central angle of 11°20'33" (the long chord bears North 17°46'S9" East, 283.10 feet) 283.56 feet to Station 56+64.05 at a point af compound curvat�•e; Thence along the arc of a 3819.72 foot radius curve #o the right, through a central angle af 07°3A'S7" (the lo�g chord bears North 27°14'44" East, 505.13) 505.50 feet to Statzon 61+69,55 at a point of tangency; Thence Noi-th 31°02'12"East 104.47 feet to Statian 62+74.03 at the point of ter�nination. Centerline stationing and Basis of Bearings are determined by holding a station of 10-E-00,00 at a 3/4"iron pipe at th�e Centerline of Boones Ferry Road as per survey nurnbei• 2013-083, CIacicamas County Survey Records. Offset Distances Southeasterly of Statia�n to Station Boones Ferry Road Centerline 18+q�2.00 to 20-�02.00 30.45 feet along a straight line to 30.30 feet E�cepting therefrom, all that portion of said parcel lying within the existing right-of-way of Boones Fetry Road. The parcel of 1and to which this description applies contains 2,8'10 square feet, moz�e or less. �2EGISTERED PROFESSIONAL �AND SURVEYOR � ��___--- REGCUN JULY 75, 2003 TOD V. KELSO 507Q1 EXPIRES: 6/30/2019 P;10DQT1QOD8087W1SarveylDocumetttsl_EXHIBITS LEGALS10008087W-V-�XS 1PRW.doc Page 2 of 3 ` C EXHIBIT 7 Page 4 of 5 � � EXNIBIT "B" E 4 3 k ? ; � � � � � � � ��" � kOO �,o EXISTING `�o RiGHT—OF--WAY �`�O- . LINE � OP� �� ��"o � ��� �� �� � 6��. �� � �.�' �°���� O�� ��"q� � � EXISTING BACK OF WALK PARCEL 1 �, , PR�SCRIPTIVE RiGHT-d�-WAY �� �' AREA� 2,870 5Q. FT. � `�� �" '�s� ,�x ' . �?p ��`NER; YVfLLIqM �1LE NU�yB�R• 51 � '�N oREGd `�ANK 81TqR� ADDRfSS: N64l44T�p LiqB1L��SSOClA DEL�D p pc 0(3NES F�R C�MpAN y' LLC, N0. 20]4�017840RQAD SCAL� �I 30 0 15 30 � LEGEND ( FEET ) ] INCH — 30 FT. � PRESCRIPTfVE R�GHT—OF—WAY (PARCEL 1) 2,870 SQ. FT. f FII.E NQ.: 051 BOONES FERRY R� SUBMITfAL DATE: 8I7/2017 WHPac�fic �.vc�o�r: o2sno (Oakridge Rd 1 Reese Rd-Madrana 5t) R�visE�Qare ,�„� ,� �srm� TAX MAP: 2 1 E 07DD R�VIS�Q RATE: P��Fm„T�"'s°"' ADDRESS:'16444 BOONES F�RRY RD LAKE OSW�GO WORK OR�ER NO.983 REVIS�D�ATE: DWG: �oa��v-�cS�rRw.nw EXHIBIT 7 Page 5 of 5 EXHIBIT 8 o�tA � �s� NOTICE OF PUBLIC HEARING BEFORE THE CITY COUNCIL � /� V , � o ROAD LEGALIZATION PROCEEDINGS (ORS 223.935 TO 223.950) °RE�o� PORTION OF BOONES FERRY ROAD ABUTTING PROPERTY AT 16552 BOONES FERRY ROAD TO: MKTM, LLC 18691 SW Stafford Road Lake Oswego, Oregon 97034 Notice: This is to notify you, as owner of property at 16552 Boones Ferry Road, Lake Oswego, Oregon, that the Lake Oswego City Council will conduct a public hearing at the following date, time and location to consider ordering the legalization of a portion of Boones Ferry Road (including sidewalk and other related improvements) abutting your property (Note that the area proposed to be legalized is along the frontage of 16480 Boones Ferry Road, not the frontage of your property. However, you are receiving this notice because the area touches the boundary line of your property): Hearing Date, Time, and Location: Tuesday, December 5, 2017; 6:30 p.m. City Council Chamber Lake Oswego City Hall 380 A Avenue Lake Oswego, OR 97034 Description of Legalization Area: The area to be considered for legalization is depicted with diagonal lines and labeled "prescriptive right-of-way" on the attached Exhibit A, and is described on the attached Exhibit B. Effect of Legalization Order: If the City Council enters a legalization order following the hearing, the order will be deemed conclusive proof that the road exists as described in the order. Any records showing the location of the road that conflict with the location as described in the order will be void. Staff Contacts: Inquiries regarding the proposed legalization may be directed to: Crystal M. Shum, P.E., Project Manager E-Mail: cshum(c�lakeosweqo.city Phone: (503) 697-7420 For information about the public hearing contact: Anne-Marie Simpson, City Recorder E-Mail: asimpson(a�lakeosweqo.citv Phone: (503) 534-4225 City Engineer's Report: The City Engineer's Report concerning the proposed legalization is available for inspection at the Engineering Department, Third Floor, Lake Oswego City Hall. A copy may be obtained by contacting Project Manager Crystal Shum (above). EXHIBIT 8 Page 1 of 5 How to Comment, Testify or Submit Information: You, or any other interested person, may appear and testify at the public hearing, or may submit written material, controverting any matter presented to the City Council or otherwise commenting on the proposed road legalization Bring, mail or email written comments to: Anne-Marie Simpson, City Recorder Phone: (503) 534-4225 Third Floor, City Hall Fax: (503) 697-6594 380 A Avenue E-mail: asimpson(a�lakeosweqo.citv Post Office Box 369 Lake Oswego, Oregon 97034 You may also attend the hearing and may: • Testify at the hearing, and/or • Submit written testimony to the Council as follows: By 5 p.m. on December 5, 2017, bring or mail written testimony to: Anne-Marie Simpson, City Recorder Third Floor, City Hall 380 A Avenue Post Office Box 369 Lake Oswego, Oregon 97034 E-mail: asimpson(a�lakeoswego.city Staff will distribute the written testimony to the Council prior to the public hearing. OR Bring the written testimony to the public hearing for distribution to the Council. (It is recommended that 10 copies of the written testimony be available to distribute to each of the councilors, the mayor, and staff.) For more information about the hearing procedures, contact staff. NOTICE MAILING DATE: NOVEMBER 9, 2017. EXHIBIT 8 Page 2 of 5 EXHIBIT "A" Boones k'exxy Rd Lake 4swego Wox�Ordex No.: 183 (Oakridge Rd/Reese Rd-Madrona Street) File No.: 052 Augus�7,2017' Assessors Map:2 1 E 07DD Parcel 1 `�'ax Lot No.: 02600 PARCEL I (PRE�CRIPTIVE RIGHTmmOF-WAY� A parcel of land lying in the So�theast quarter of Section 7, Township 2 South, Range 1 East o�the Willamette Meridian, Clackamas County, Oregon, and being a pozEion of that tract of land conveyed to Jay F. & Joyce P. Hyde, Trustees of the Hyde Living Trust created under Restated Trust Agreement dated March i5,2007 by Limited Warranty Deed recorded March 19, 2007 in Document No. 2007-023174, Clacicamas County Official Records, said parcel also being a11 that portion lying Northwest�rly of the line delin�ated by �ollawing the below noted stations and o�fsets, Southeasterly o� the cezztez•line o� Boones Ferry Road, as said centerline is described below. BOONE�FERRY ROAD CENTERLINE A road centerline situated in the Southeast one-quai�ter of Section 7, and in the Southwest one-quarter of Section 8, and the Northwest one-quarter of Section 8, all within Township 2 South,Range 1 East af the Willamet�e Meridian in the City of Lake Oswego, Clackamas County,Oregon,being more particularly described as follows: Beginning at Boones Ferry Road Centerline �tation i0+00 per Record of Survey number 2013-083 as recorded in the Clackamas County Survey Records.Thence fiom said point af beginning Norti�47°36'13"East, a distance of 167.89 feet to Station 11+67.89 at a point of curvature; Thence along the arc of a 5729.58 foot radius curve to the right, through a central angle of 03°06'00" (the long chard bears North 49°09'13" East, 309.9b feet) � 310.00 feet to Station 14+77.89 at a point of tangency; Thence North 50°42'13" East, 637.07 feot to Station 21+14.96 at a point of c�rrvature; Thence along the arc of a 5729.58 foot radius curve to the left, through a cenh'al angle of 02°36'00" (the long chord bears North 49°24'13"East, 259.98 feet) 260.�0 feet to �tation 23+74.96 at a point of tangency; Thence North 48°05'13" East, 55.00 feet to Station 24+59.95 at a point of curvature; Thence along the at•c of a 1145.91 foot radius cu�ve to the right,through a central angle of ].0°31'00" (the long chozd bears Noz•th S3°21'�3" Easl;210.0� feet) 2J 0.33 feet to Sfatzo� � 26-�-70.29 at a point of tangency; T�ence North 58°3'7'13" East, 768.60 feet to Station 34-�38,88 at a point af c�zrvature; Thence along�he arc of a 716,20 foot radius curve to the left, �luaugh a central angle of 15°25'30" (the long chord bears North SO°54'28" East, 192.23 feet) 192.81 feet to Station 36+31.70 at a point of tangency; Thence North 43°11'43"East, 516.51 feet to Station 41+48.21 at a point of curvature; T1�ence along the arc of a 95493 foot radius cu�ve to the left,th�•ough a central angle of 12°42'30"{the long � chord bears North 36°50'28"�ast, 211.37 feet) 2ll.81 feet to Station 43+60.02 at a point of tangency; Thence North 30°29'13" East, 279.39 f�et to Statiar► 46�39.41 at a point of P:10�OT10008087W15urveylDocumentsl_kXi�I33ITS Lk;GAI,S10008087W-V-F�52k'RW.doc Page 1 of 3 EXHIBIT 8 Page 3 of 5 curvattue; Thence along the arc of a 716.20 foot zadius curve to t1�e left, thraugh a central angle of i8°22'30"(the long chord bears North 21°17'S8"�ast, 228.7I feet)229.69 feet to � Station 48+&9.10 at a point of tangency; Tk�ence North 12°06'43" East Sll.�O feet to Station 53+80.49 at a poznt of curvature; Thence along the a��c of a 1432.39 foot radius cur�e to the right, tlu•ough a central angle of li°20'33" (th� lang choz�d bea��s Noz�th 17°46'59" East, 283.10 feet) 283.56 feet to Station 56�64.05 at a point of co�npound curvatute; Thence along the arc of a 3819.72 foot radius curve to the right, thi•ough a central angle of 07°34'S7" (the long chord beaz•s North 27°14'44" East, 505.13} 505.50 feet ta Station 61+69.55 at a point a�tangency; Thence North 31°02'12" East 104.47 fee# to Station 62+74.03 at the point of ter�nination. Centerizne stationing and Basis of Bearings are determined by holding a station of 10+00.00 at a 3/4" iron pipe at the Centerline of Boones Fe�y Road as per survey number 2013-083, Clackamas County��xvey Records. �ffset Distances SoutheasterIy of Station to Station Boones Ferry Road Centerline J.7+Q9.00 to I8+55.00 29.89 feet along a straight line to 2994 feet Excepting therefrox�a, aIl that portion of said parcel lying within the existing right-of-way of Boones k'ef�ry Road. The parcel of land to which this description applies contains 2,404 square feet, more or less. REGISTERED PROFESSIONAL �AND SUR EYOR OREGON �ULY 15, 2003 TOD V. KEL50 5070� EXPIRES: 6/30/2019 � i P:10BOT100�80874VISu�'veylDocumentsl EXHIBITS L�GALS\0008D87W-V-EX52PRW.doc I Page 2 of 3 ; EXHIBIT 8 Page 4 of 5 EXHIBIT '�B" � � � � o k A�yQ \^ l;r Y✓^ �.,��� ��� � ��� ��� F�� � � s � �`�� :>` \ � � O � � ,��� 0� ��x0 8°�' x�, ��� �� ��� � � �_ �xis7i�vc s�`� RIGFfT-OF-WAY ,�'` LINE u' ,�� ���o'� � EXfSTING �°� BAC�C OF WA�.K :�` .y�. '�` �o�ti� PARCEL 1 ���� � PRESCRIPTIVE RIGFiT-aF-WAY ��� xp0 AREA 2,404 SQ. FT. � �1 �y .�9 l,� x � ,��- F,.,f � 'Xo� �`�� �WNER; JAy�.F1tE NUMBER. 52 ���'" .o ADDf�fSS: � JOyC� • HYD ; {�-�, o DEED DOC8N0,�0�07_�fRRY R�DEES ;�'` 23174 ,,. b�� .f�r lr� �r J'_, �;' :"y v' � SCAL� � 30 0 15 30 � LEG�ND ( FEET } 1 INCH = 3� FT. � PRESCRIPTIVE RlGHT—OF—WAY (f'ARG�I. 1) 2,404 SQ. FT. � FILE NO.: 052 BOONES FERRY RD � susMirra,�dnr�: oaro7�2o�7 WHPacific TAX LOT: 02fi00 (Oakridge Rd!Reese Rd-Madrona St) REVISE➢DATE: „��.,�„�,A,�,� TAX MAP: 2 1 E Q7DD REVISED DATE: '-°�4�Fu=°'��,s ADDRESS:16480 BOONES��.RF2Y RD LAKE 034VEG0 WORK DRDER N0.183 REVISED DATE: RWG: �eoa�-v-�szrtw.owc EXHIBIT 8 Page 5 of 5 EXHIBIT 9 o�tA � �s� NOTICE OF PUBLIC HEARING BEFORE THE CITY COUNCIL � /� V , � o ROAD LEGALIZATION PROCEEDINGS (ORS 223.935 TO 223.950) °RE�o� PORTIONS OF BOONES FERRY ROAD AND LANEWOOD STREET ABUTTING PROPERTY AT 15630 BOONES FERRY ROAD TO: David R. Nepom Leah Nepom Lynn D. Nepom Marleo, Inc. Nepfam, LLC 3718 SW Condor Avenue, Ste. 100 Portland, Oregon 97201 Notice: This is to notify you, as owner of property at 15630 Boones Ferry Road, Lake Oswego, Oregon, that the Lake Oswego City Council will conduct a public hearing at the following date, time and location to consider ordering the legalization of portions of Boones Ferry Road and Lanewood Street (including sidewalk and other related improvements) abutting your property: Hearing Date, Time, and Location: Tuesday, December 5, 2017; 6:30 p.m. City Council Chamber Lake Oswego City Hall 380 A Avenue Lake Oswego, OR 97034 Description of Legalization Area: The area to be considered for legalization is depicted with diagonal lines and labeled "prescriptive right-of-way" on the attached Exhibit B, and is described on the attached Exhibit A. Effect of Legalization Order: If the City Council enters a legalization order following the hearing, the order will be deemed conclusive proof that the road exists as described in the order. Any records showing the location of the road that conflict with the location as described in the order will be void. Staff Contacts: Inquiries regarding the proposed legalization may be directed to: Crystal M. Shum, P.E., Project Manager E-Mail: cshum(a�lakeosweqo.city Phone: (503) 697-7420 For information about the public hearing contact: Anne-Marie Simpson, City Recorder E-Mail: asimpson(a�lakeosweqo.citv Phone: (503) 534-4225 EXHIBIT 9 Page 1 of 6 City Engineer's Report: The City Engineer's Report concerning the proposed legalization is available for inspection at the Engineering Department, Third Floor, Lake Oswego City Hall. A copy may be obtained by contacting Project Manager Crystal Shum (above). How to Comment, Testify or Submit Information: You, or any other interested person, may appear and testify at the public hearing, or may submit written material, controverting any matter presented to the City Council or otherwise commenting on the proposed road legalization Bring, mail or email written comments to: Anne-Marie Simpson, City Recorder Phone: (503) 534-4225 Third Floor, City Hall Fax: (503) 697-6594 380 A Avenue E-mail: asimpson(c�lakeoswego.city Post Office Box 369 Lake Oswego, Oregon 97034 You may also attend the hearing and may: • Testify at the hearing, and/or • Submit written testimony to the Council as follows: By 5 p.m. on December 5, 2017, bring or mail written testimony to: Anne-Marie Simpson, City Recorder Third Floor, City Hall 380 A Avenue Post Office Box 369 Lake Oswego, Oregon 97034 E-mail: asimpson(a�lakeosweqo.citv Staff will distribute the written testimony to the Council prior to the public hearing. OR Bring the written testimony to the public hearing for distribution to the Council. (It is recommended that 10 copies of the written testimony be available to distribute to each of the councilors, the mayor, and staff.) For more information about the hearing procedures, contact staff. NOTICE MAILING DATE: NOVEMBER 9, 2017. EXHIBIT 9 Page 2 of 6 EXHIBI7' "A" � Boones Ferry Rd Lake Oswego Worl�Order No.: 183 {Oalcrzdge Rd/Reese Rd—Madz•ona St) File No.; 017 � 5eptember 15,2017 Assesso�•s Map:2 1 E 08BD Parcel 1 Tax Lot No.: 030Q0 PARC�L 1 (PRESCRIPTrVE RrGHT-OF-WAY� A parcei of land lying in the Northwest quarter of Section 8, Township 2 �outh, Range 1 East of the Willamette Meridian, Clackamas County, Oregon, and being a portion of that tract of land conveyed to David R. Nepom and Lean Nepom, as tenants zn com�on by Bargain and Sale Deed recorded March 17, 2003 in Document No. 2003-032306 and Marleo, Inc., an Oxegoz� Corporation and Nepfam LLC, an Oregon Limited Liability Company by General Warranty Deed reeorded June 30, 1998 in Document 98-058924, Clackamas County Official Records, said parcel also being all that portion lying Northwesterly of the line delineated by follawing the nated below stations a�d offsets, Southeasterly of the centerline of Boones �'e�z•y Road, and all that portion lying Southerly of the line delineated by �ollowzng the noted below stations and offsets, Northerly of the centerline of Lanewood�treet,inclusive, as said centerlines are desc�•ibed below. BOONES FER1zY ROAD CENTERLINE A road centerline situated in the Southeast one-quartez• c�f Section 7, and in the Southwest one-quarter of Section 8, and the Northwest one-quarter of Sectiori 8, all wi�in Township 2 South, Range 1 East of th�Willamette Meridian in the City o�Lalce Oswego, Clackamas County,Oregon,being moi•e partic�larly described as follows: Beginning at Boones Ferry Road Centerline Station 10+00 pex Record of Sur�ey number 2013-083 as recorded in the Clackamas County Survey Records. Thence from said point of beginnirig North 47°36'13"East, a distance of 1b7.89 feet to Station 11-�67,89 at a poznt of curvature; Thence along the are of a 5729.58 foot i•adius curve to the right, through a central angle of Q3°06'0�" (the �o�g choxd bears Noz�th �9°09'13" East, 309.96 feet) 31 Q.00 feet to Station 14+77.89 at a point of�tangency; Thence North 50°42'13" �ast, 637.07 foet to Sfation 21+14.96 at a point of curvature; Thence along the are of a 5'729.58 foot radius curve to the 1eft, through a central angle of 02°36'00" (the long chorcl bea�•s North 49°24'13"�ast,259.98 feet)260.00 feet to Sta#ion 23+74.96 at a point of tangency; ' � Thence North 48°06'13" East, 55.00 feet ta Station 24�-59.95 at a point of curvature; € Thence along the arc of a 1145.91 foot radius curve to the right,through a central angle of [ 10°31'QO"(the long ck�oxd beaxs North 53°21'�3" East,210.04 feet) 21033 feet to Station 26+70.29 at a point of tangency; Thenae North 58°37'13" East, 768.60 feet to Station 3�-[38,88 at a point of curvature; Thence along the arc of a 716.20 foot radius curve to the left, thraugh a central a�gIe of 15°25'30" (the long chord bears North 50°54'28" East, 192.23 feet) 192.81 feet to Station 36-�-31,70 at a point of tangency; Thence North 43°11'43" East, 516.51 feet to Station 41-f-48.21 at a point o�cu:rvature;'Thence along the ' P:10D0`I'10008087W1SurveylDocumentsl EXHIBITS L�GALS10008D87W-V-EXI7PRW.doc i Page 1 of 4 EXHIBIT 9 Page 3 of 6 arc of a 954.93 foot radius curve to the left,through a central angle of 12°42'30" (the Iong chord bears North 36°50'28"East, 2�].37 fee�) 211.81 feet to �tation 43+60.02 at a point of tangency; Thence North 30°29'13" East, 279.39 feet to Stafiion 46-�39.41 at a point of curvature; Thence along the arc of a 7f 6.20 foot radius curve to tha left,thx•ough a centxal angle o�18°22'30" (the long chord bears Noi�th 21°17'S8"East,228.71 feet)229.69 fe�t to Station 48+69.10 at a point of tangency; Thence North 12°06'43" East 511.40 feet to Station 53+80.49 at a poinf of curvatu�•e; Thence along the arc of a 1432.39 foot radius curve to ti�e right, thi•ough a cenhal angle of 11°20'33" (the long chord bea�•s North 17°46'59" East, 283.10 feet) 283.56 feet to Station 56+64,05 at a point of compound cuz•vatuxe; "�'hence along the arc of a 3819.72 foot radius cuive ta the a•ight, tluough a central�angle of 07°34'S7" (the Iong chord bears Noi-�h 27°14'44" East, 505.13) 505.50 feet to Station 51+69.55 at a point of tangency; The�ce Noz�th 31°02'12" East 104.47 feet to Station 62+74.03 at the point of termination. Centez�line stationzng and Basis of Bearings are determined by holding a station of 10-�00.00 at a 3/4"iron pipe at the Centerline of Boones �'e�ry Road as per survey number 2013-083, Clackamas Co�nty Survey Records. LANEWOOD STREET CENT�RL�TN� � A road centerline situated in the Northwest one-quarter of Section 8, Tovvnship 2 South, Range 1 East of the Willam�tte Mez•idzan zn the City o�La1ce Oswego, Clackamas County, Oregon,being more�ai-�icularly described as follows: Beginning at Boones Ferry Road Centerline Station 46+09.72, at a 2.55 foot offset to the left, thence South 89°40'17" East, a distance of 365.57 feet to Station 3�-65.67 and the tei�ninus o�this d�scription, all per Record of Survey number 2013-Q83 as recorded in�he Ciackamas Counfy Suivey Records. Offset Distances Norfheasterly of Station to�tation Lanewood Street Centerline � 0+65.00 to 0-{-73.'17 4I.62 feet along a straight line tn 37.12 f�et 0+73.77 to 0+81.86 37.12 feet to a� arc with a radius of 25.00 feet, concave Northeasterly, with a central angle of 30°07'S0", a long chord that beais �outh 38°12'51" East,a chord distance of 13.0�feet, and an a�•c length of 13.15 feet to 26.95 feet 0+81..86 to 0+87,80 26.95 feet to an arc with a radius of 10.00 feet, concave Northerly,with a central angl�of 36°23'3J.", a long ch.ozd that bears South 71°28'31"East,a chord distance of 6.25 feet, and an arc length of 635 feet to 25.00�eet P:10DOT10008087W1SurveylDocumentsl_E7�HCBITS LEGALS10008087W-V-�XI7PRW.doc Page 2 of 4 EXHIBIT 9 � Page 4 of 6 0+87.80 to 1+92.72 25.00 feet parallel wit1�the centerline Of�set Distances Southeasterly of Station to Station Baones Ferry Road Centerline 46-�76.62 to 46+83.85 �43.61 feet to an arc with a radius of 10.00 feet, concave Easterly, with a central angle of 50°04'S2", a long chord that bears North Ol°53'30"East, a chord distance af$.47 feet, and an arc length of 8.74 feet to 40.00 feet 47+09.33 to 47f82.93 40.00 feet to an arc with a radius of 75b.2� feet, concave Westerly, with a central angie of 16°O1'28", a long chord that bears Nort� 18°55'12"East,a chord distance of 210.80 feet, and an axc length of 211.49 feet to 40.Oa feet Excepting therefrorn, all that poi�tion of said parcel lying within the exis�ing right-of-way of Boones Fei7y Road and Lanewood Sh�eet. The parcel of land to which this description applies contains 2,952 square feet. REGISTER�D PROFE$SiflNAL L.AND SURVEYOR �� OREGON JULY 35, 2003 To� v. �E�so 5Q701 EXPIRES; 6/30/2019 P:10D0'C10008087W1SurveylDocumentsl_�XHIBITS LEGALS1�008087W-V-EXI7PRW.doc Page 3 of 4 EXHIBIT 9 Page 5 of 6 EXHIBIT "B" 49+00 � w ' � -�r' 48�.6g.1p S 4902, 4��85� ��.00' O�=10.OD' L=&.35' � Q=36'23'31" / CH=S71'28'31"� EXISTING 6.25' R1GHT—OF--WAY LINE R=25.00' o O L=13.15 � ; ,cu 0 30°�7'S0" -._.._..._.__,.....___..._.---._..__._.__�_�_,._...i, + o . � � � v��-N� CH=S38'12'51"E o� � � r�, �;� � 13.Q0 �, � d � „ �� z o �� � ``',� �'z `� R-10.00' i'i �.n`�� ;�`� c' �L=8.74' � ii w ^ s " ri z N� A=50'a4'S2�� t� Q G �' � PARCEL 1 CH=N01°53'30"E � � PRESCRIPTIVE RIGHT OF WAY 8 47� � 0 ssa, AREA 2,952 SQ. FT. ._�._.___._.__.------_.�.._.__.� a`� � FILE NUMBER: 17 �` � OWNER; DAVID R. I�EPOM, LEAH NEPOM, MARLE� ? � oQ INC., AN OREGON CORPORATIQN ANQ N�PFAM L.LC, ,s C`� �'` AN OREGON LIMITED LIABILITY CdMPANY � ApDR�SS; 15630 BOON�S FERRY ROAD �' DEED DOC. N0. 2003-0323�6 �'� _� AO 999' DEEa D�C: N0. 98—�58324 pC. �.�" OQ ¢p��� 48-h 83.85 �� 36 ,.p� A�6+76,62 N rx39 Q� � o+73J7 0� ,,� �7 0-F81.8fi �o ' � +87.80 �- � 6 y� y� ,�� B � N > 'r a STA: 46+09.72 � � d '`� 0+00 ='� pFF: -2.55' LT � �' ��+00 2+00 o� X in¢6 S89'40'17"E 365.67' D�`o o' xl� � rn o 00 + �20 N� LANEWOOD STREET N 0 ��. .___ .._..---.--�____. ___ _.__. ._--------- -- ---, _.�.�_____ ��.. � __.__ _�... __. ..____.___.___._ SCALE � �o o Zo 4a � ---� L.,J � ��--i � ( FEET ) ' LEGEND 1 INCH = 40 FT. � PRESCRIPTIVE RIGHT-OF-WAY (PARCEL 1) 2,952 SQ, �T, PAGE 4 OF 4 F�LE NO.: 017 BOONES FERRY RD sUBMITfAL DATE: 09I1512D17 y�Kpacific �,4x�o�: os000 �Oakridge Rd/Reese Rd-Madror�a St) ��ISED DATE: v��9a�a,,,,,� TAX hAAP: 21�08BD REVISED DATE: „.„„;,�,�Fm,;��a°"� ADDRESS; 15630 BOONES�ERRY RD LAKE OSWEGO WORK ORD�Ft NO.183 REVISE.D DATE: �WG:��07 V-IX17PRW.�WG EXHIBIT 9 Page 6 of 6 EXHIBIT 10 o�tA � �s� NOTICE OF PUBLIC HEARING BEFORE THE CITY COUNCIL � /� V , � o ROAD LEGALIZATION PROCEEDINGS (ORS 223.935 TO 223.950) °RE�o� PORTION OF BOONES FERRY ROAD ABUTTING PROPERTY AT 16463 BOONES FERRY ROAD TO: Foggia, Douglass & Palmer LLC PO Box 2068 Lake Oswego, Oregon 97035 Notice: This is to notify you, as owner of property at 16463 Boones Ferry Road, Lake Oswego, Oregon, that the Lake Oswego City Council will conduct a public hearing at the following date, time and location to consider ordering the legalization of a portion of Boones Ferry Road (including sidewalk and other related improvements) abutting your property: Hearing Date, Time, and Location: Tuesday, December 5, 2017; 6:30 p.m. City Council Chamber Lake Oswego City Hall 380 A Avenue Lake Oswego, OR 97034 Description of Legalization Area: The area to be considered for legalization is depicted with diagonal lines and labeled "prescriptive right-of-way" on the attached Exhibit B, and is described on the attached Exhibit A. Effect of Legalization Order: If the City Council enters a legalization order following the hearing, the order will be deemed conclusive proof that the road exists as described in the order. Any records showing the location of the road that conflict with the location as described in the order will be void. Staff Contacts: Inquiries regarding the proposed legalization may be directed to: Crystal M. Shum, P.E., Project Manager E-Mail: cshum(c�lakeosweqo.city Phone: (503) 697-7420 For information about the public hearing contact: Anne-Marie Simpson, City Recorder E-Mail: asimpson(a�lakeoswego.city Phone: (503) 534-4225 City Engineer's Report: The City Engineer's Report concerning the proposed legalization is available for inspection at the Engineering Department, Third Floor, Lake Oswego City Hall. A copy may be obtained by contacting Project Manager Crystal Shum (above). EXHIBIT 10 Page 1 of 5 How to Comment, Testify or Submit Information: You, or any other interested person, may appear and testify at the public hearing, or may submit written material, controverting any matter presented to the City Council or otherwise commenting on the proposed road legalization Bring, mail or email written comments to: Anne-Marie Simpson, City Recorder Phone: (503) 534-4225 Third Floor, City Hall Fax: (503) 697-6594 380 A Avenue E-mail: asimpson(a�lakeosweqo.citv Post Office Box 369 Lake Oswego, Oregon 97034 You may also attend the hearing and may: • Testify at the hearing, and/or • Submit written testimony to the Council as follows: By 5 p.m. on December 5, 2017, bring or mail written testimony to: Anne-Marie Simpson, City Recorder Third Floor, City Hall 380 A Avenue Post Office Box 369 Lake Oswego, Oregon 97034 E-mail: asimpson(a�lakeosweqo.city Staff will distribute the written testimony to the Council prior to the public hearing. OR Bring the written testimony to the public hearing for distribution to the Council. (It is recommended that 10 copies of the written testimony be available to distribute to each of the councilors, the mayor, and staff.) For more information about the hearing procedures, contact staff. cc: E Michael Connors Hathaway Larson LLP 1331 NW Lovejoy St., Ste. 950 Portland OR 97209 NOTICE MAILING DATE: NOVEMBER 9, 2017. EXHIBIT 10 Page 2 of 5 EXHBlT "A" Boones F�rry Rd Lake Oswego Worlc Order Na.: 183 (Oakridge Rd/IZeese Rd-Madrona St) File No.: 048 Septen��ex 26,2017 Assessors Map:2 1 E 07DD Parcel 1 T�Lat No.: 0200 PARCEL 1 (PRESCRIPTIVE RIGHT-OF-W�1Y� A parcel of 1and lying in the Southeast quai�ter of Section 7, Township 2 South, Range 1 East of the Willamette Meridian, Clackamas Courity, Oregon, and being a poz-tion of that tract of land conveyed to Foggia, Dauglass & �alzx�ex, LI.,C, an Oregon limited Iiability company by Bargain and Sale Deeds recorded March 2, 2016 in Dacuments Numbered 2016-01461b, 2016-Oi4617 and 2016-014618, Clacicamas Co�nty Offcial Records, said parcel also being all that poition lying�outheasterly of the line delineated by fallowing the below noted stations and offsets,Northwesterly of the centerline of Boones Ferry Road, as said centerline is described below. BOONES FERRY ROAD CENTERLINE A road centerline situated in the Sautheast one-quarter of Section 7, and in the Southwest one-quarter of Section 8, and the Northwest ane-quartex of Section 8, ail wifhin Township 2 South, Range 1 East of the Willamette Meridian in the City of Lake Oswego, Clackamas County, Oregon,being more particularly d�scribed as follows: Beginning at Booz�es k'er�y Road Centerline Station 10+00 per Record of Survey number 2013-083 as recorded in the Clackamas County Survey Records, Thence from sazd point of beginning North 47°36'13"�ast, a distance of 167.89 feet to Station 11+67.89 at a point of curvature; Thence along the arc o� a 5729.58 foot radius curve to the right, through a central angle of 03°Qb'00" (the long chord bears No��th 49°09'13" East, 309.96 feet} 310.00 feet to Station 14+77,89 at a point of tangency; 'I'k�ence North 50°�2'13" East, 637.07 feet to Station 21+14.96 at a point of curvature; Thence along the arc of a 5729.58 foot zadius curve to the Ieft, through a c�ntral angle of 02°36'00" (the long chorcl bears North 49�24'13" East,259.98 feet)260.00 feet to Station 23-F-74.96 at a point of tang�ncy; Thence Noi-�h 48°06'13" East, 85.00 feet to S�ation 24�-59.95 at a point of c�uvatiue; � Thence along the arc of a l I45.91 foot radius c�u•ve to the right,through a centzal az�gie of 10°31'00"{the long chord bears North 53°21'43" East, 210.04 feet) 210.33 feet to �tation 26�-70,29 at a point of tangency; Thence No:rth 58°37'13" East, 768.60 feet to Station ` 34+38.88 at a point of curvat�ire; Thence along the arc of a 716.20 foot radius curve to the left, through a central angle of 15°25'30" (the long chord bears North 50°54'28" Easf, 192.23 feet) 192.81 feet to Station 36+31.70 at a point of tangency; Thence North � 43°11'43" East, 516.51 feet to Station 41-{-48.21 at a point of curvatuse; Thence along the arc of a 954.93 foot radius curve�to the left,througl�a central angle,o�l2°�42'30" (the Iong chord bea�•s North 36°50'2$"East; 21137 feet) 211.81 feet to Station 43-i-60.02 at a point of tangency; Thence Noxtkz 30°29'13" East, 279.39 fe��to Station 46+39.41 at a point of P:10DOT10008087W1SurveylDocumentsl EXHIBITS LEGALS100080S7W-V-EX48PRW.doc Page 1 of 3 EXHIBIT 10 Page 3 of 5 curvahue; Thenae along the arc of a 716.20 foot radius cuive to the ieft, through a central angle of l$°22'30"(the�ong chord bears North 21°17'S8"East, 228.71 feet)229.69 feet to Station 48+b9.10 at a point of tangency; Thence North 12°06'43" East S 11.40 feet to Station 53+80.49 at a point of curvatur�; Thence along the arc of a 1432.39 foot zadius curve to the right, through a cent�•al angle of 11°20'33" (the long chord bears North 17°4b'59" East, 283.10 feet) 283.56 feet to Station Sf+64.05 at a point of compound curvature; Thence along the arc o� a 3$19.72 foot radius curve to the right, t�rough a central angle of 07°34'S7" (the long chord bears North 27°14'44" East, 505.13) SO5.50 feet to Station 61+69.55 at a point of tangency; Thence North 31°02'I2"East 10�.A�7 feet to Station 62+74.03 at the point of termination. Centerline stationing and Basis o� Bearings are determined by holding a station of 10-f-00.00 at a 3/4" iron pipe at the Centerline of Boones Ferry Road as per suivey number 2013-083, Clacicamas Co�nty Su�vey Records. Offset Distances Northwesterly of Statian to Station Boones Fer�ry Road Centerline 16+27.0a to 16+96.00 30.75 feet parallel with the centerline Excepting fherefrom, all that portion of said parcel lying within the existing right-of-way of Boones Ferry Road. The parcel of land to which this description applies contains 358 square feet,more or less, REGISTEREQ PROFESSIONAL LANp SURVEYOR ,�, , / oREcoN JULY 15, 2003 TOD V. K�LSO 50701 EXPfRES: 6/30/2019 P:10DOT10008087W15urveylDocumentsl_�XHIBITS LEGALS10008087W-V-�X48PRW.doc ' Page 2 of 3 EXHIBIT 10 Page 4 of 5 EXHIBIT "B" ��c, F11.E N�U��P S��p PGOtJ�P�N� . p ����5 RQ �, � R F0��1P�M��EQ��N�S��R�g1� OwN� OR�G�N,���6� � �p16' �61�i , PN �R�Sg. ���. N�• 2p�6'��46�a „ P� p��D �o�,N� 2p'16' _ ���pp0�• N EXISTING RIGHT--OF--WAY LINE 2�. PARCEL 1 . r� � PRESCRIPTIVE ,��k�� ,�f� RIGHT—OF—WAY �' AREA 358 SQ. FT, t k; �` j P� ����� 6ix �Q � v PR�SCR]�TIVE �p �'� s � RIGHT—OF—WAY � .��°� �� ' LfNE � r�( �> `L'��� c`3 J° ,, ���5' ��� ��� "�� � � � '� � ,a�y � � �� ,��, 17+D0 � � �� x�j ,� O � '� ;� „y . -.- O � `�� � ���� � `� y,. �SCALE � 3� 0 15 30 � ( FE�T ) � L�C�N[� 1 INCH = 34 FT. � PRESCRIFTIVE RIGH7 0�' WAY (f'ARG��. 1) 358 SQ. fT. PAGE 3 OF 3 F1L�NO,: 048 BOONES FERRY RD SUBMiT7AL DA7E: 09126f2017 wHPac�f�c TAX LOT: 002ao (Oakridge Rd/Reese Rd-Madrona St) REViSED DATE: „�s,y�„�,��,��, TAX MAP: 21 E 07�p REVISED�ATE: "���°F��°ns ADDRESS:16463 BOONES FERRY RD LAK�OSWEGO WORK ORDER NQ.'f 83 REVESED DATE: DWG: ���-uncaePaw.ow EXHIBIT 10 Page 5 of 5 EXHIBIT 11 ' R� � ���� . �.�w ��� ��� . � �. ��. �. 1 1.... �. 1$1. �i��.l��r �I���� �s� � � �� - - ■ �ve��r �/w , � ("� l��' — — - o�� �/w � � , ' ��Rti��z��� � � S�� MRP 2 !� 7 �A � ��..tf�r..s ��3 �°� ��� I�2 l�� I�� �laa ��_ .r•rr�u�irr�s.a' •.�' '��� ��� �dQ r�'�' I�� ��.wu � •�w^ w a�6..� ��'�� �,�� � , . 3Q� M ��I ��# ! �' ,, � i h I � � • �� 9� �b � " ]�� � ,�,�• �• u� � � t �.�t . � { � ��� � � �� . �� � y� _� � �,Cr-� `' . � ��� I � � � � T '���� � � ��� �► . �� '+� . 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' , '� * w _ - � # � °� �,+_�� •�e��,..._;'- f � ►�` 4, �•�': x��� � _ , �.. � - ' .� <,� �� ��r �' _���! i �y , '�,� R • � : ` t� _ �� �r� . - �._ , � j', v� �. ` �rt��ti��!�iii � �+�r �I � �-��_ . �. :. ._ . • ���'� ��""�- �; - � � , .. ; � � , _.� , - � ��' — ' � � r_— ..� � ���� �s . � �. �.� �' p �� .' ` � ' � r � r ' 1 , T �7 .r, t + ' . � �41��1�1� ' .. � i J � � !. '. ' _ '� • , � , � -• ,`jI� - y . . " s . _ '� .� � �• ., � ii I f ' r •_ +;._ - �ir ' �= '� r • EXHIBIT 17 ,.`* ����R��~ ' r;` 'A :� � (2016) �'�`r- �;� 4 � 'a.- .`'M1.,.i,. , r� w+iw��`._ , , �� .�.t�� ��.+i, ' . '- '.�' � �r' -,'.,,,.�.+ �4r�.,;,. �t=. �' %` ~ F`x��h e��' y„y-f . ..1� k F �r C � } �,.:;� • ��t+�/rr. ','�-.,+�.- -: �'�;��� ��.� r �.'7.r.-"':�:l. �°k?. '-ar�' - ' ::'�. r �' � 1 t ,,{ � ��'�, :�-. � .�:��"�'� ��"�'�i t- �-�_' # -' -�_ ,��;' 5'' '' � �, � �'.. . - "rA ��' �� " � .,� � .��,"X'��; :.a a..:: . � :. , f '�i►'�+��+�`rx�'�a! • w�,� , . �• ti . � ' ' i - ; .Yi 2�2 z �r� - _ � + � �R F. �..�^'4'�y- Z - � l ,�} y L' � � I` �'� , { � 4 '' '7r`c'` �' i�-`�''' * ^'Y �:. �Yi'� �. r -• • �4• �}� • c 'r#'��'�'� :'��i_ !.7�'�''i� .�L� •'�+1('�� Fd - i ' ��y .y , .�„ - �' ",¢� , ` a�,, - � �� ,y}:(f'. _t2��...�' ; � _ � _ r�, .� .��3 r ' y . �' .:; t _ �-�..� '�T �.le .� . `�I�'ll'.ti�� iA l.11\ '— 1 _ _ . _� � .Rf� '.-" . . I L � �.',�.i�r'r���{�-';7v " --' :? _ ---- f' � � � ��� . _ _ �� +~ ��� .T Y ' I.. '��� 1 ��#�� - �� 1 . �-�J I�: I I . ' t y # ��+ I y r � ..�,.. _. � � ; ' •� •� ' - _ � . N x � ��� �� .. - � ` ! ���' ��n * + f ._ _ ... -r ' '..Y� . ' - ! ..�+w.��.a. �� _ , -��.� _ _ +`,++F��. \ }' �_ � � *f � -' + �' -} i � � � 7� '�� � �i_ �.� . �:� i . f� ' � �•�r ' . + r 1 �..�,. t,r-�, _ . � _ "�_ . 1 . - _.{/ �.��'+ .: , s h _ - �� - � . ' � .�' � , F :- I�.'9fv: ,£•`'. J . X { . +'�: M; � — � �. + �' ' A } '.F. � � 1=_.... EXHIBIT 17 Page 1 of 1 EXHIBIT 18 (2002) � � � � �r� , 5.• }'�'F •Ty_ r �Y p i ,�R'y/a�� �� �f - J��_�� 1 � i .}�� '�� +��'�'''•_'�r'��'J i .� s�_-�� _..�, �- '� ,. �` ° [�� 1•. i '+a�:y' 4 � _ Y{ � ��— _" � �~ t�� • _� A�* �:�. � ;� ; _ � •�� �:� f � � � r� � ; . ..� -. __� � � � .. �� '� ���� f 'Lk.� l4yif7 -. k •��� �i ' �IYr� k � ����� - � a , L L i , � _ -� ! -•�j•l - � � _ � �a - �. � . +� �' -� ��..f _ � +•I I � 'I � J r _ � . ��— • �Y • � - � ] �� 3 } ��� L'-� � � F ... "��� � � � — . . _�d4 • . � , �Y-_ � �� _ �-,��'- 'y;�, �q� , � . � _ - �, f� y��}i�. � i� • _ _ � _ ' � _ � - � k � _ —_— J -- - � #;'{��:'. 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' � � °� � . � ek�9�bn9 p�tlfif.un¢ dfel "�' u��: � ���n� � d�bld� �'i��Z� : ��� � �a�_ .�� ,, �' ��' � � r � �����l��' ��.'�G� I ���I !"d�t7` � � ' .���� ���, � �,`/ '`� J.�'���';�" � , ,� � , �� „ , ��� � ,� ,, , ;_ , � � , . ,. , . . : _ ... . � :, �,,__ / EXHIBIT 24 Page 1 of 1 EXHIBIT 25 — -ti 6.� m•� x ��.�, � ,f. , � �-.,�.- ,- •� . � �� ��. ., -. `.-,� '',"'.�.�� ' � • ' n �.�� �`f' - ��.� �s r" e .i� #- i <. . .`�� � " .Y� t- b miV '� � ����+ iF-i ' _ '� - .. '�- �. •.�4 .�•�h�.,`�, �`.l..i� ;�'_ .� � .�Nt. '�!'! '.+fl� - :�• � " ��`� �..�, - `� - _ - '��'�►;� � :� � �� �� �. ,-+,� '. �- �'�, :. �''Fi�T ..��' .,, �' � _ `,� ��y� '_ .. :`:�'�-r,� ��,.''��`' y _ •- � .?`+�+:"'Sl�i�� -'wL3[��� � • -.k, _. 'w:: . �?�:..���� - �'�'k —�-- - =��'e A'' �, , y, �;�, ..�,c-�. _�.� �-�=� ." ' , .. _� - . � �,a � _ - , _ ; -- � '•'i _��5. i: • �- • ' + w + yl. 1 . '�R. �� � . 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EXHIBIT 26 Page 1 of 1 EXHIBIT 27 y�,��. , {. �� r�L �. � � ��..a7 . • .'� Y�'{.�' - _- _ _ - �_ - r'4 Y wI _. 'r _ Y� •� • _ �+ - _ �� .. {+} - -�� -�.r•�� � f r�,5+ �:Ly�. ± iI ' _' Y i�• � kwJPr_ � � .}��� _ � �4. � ? �� .�s �• .�' ~�' . I - � ��� _ 1 }��� � � t#fi� '��•M1Jt F������� i�~ �A�' _~_ _ � �i� �.,._ ;,���;:s•.�. `r — �;_� ������_F s y 1 {'� _ _ _ �_ ��_ 1 � t �.�` -~.J�C�� ' ' ' _ _ ' L4 'ti � , fi � i �a• s �.' . i ~. � _'' . _ _ -�ti� h��- � l � �� -_ � . z_ti Y�?�T h- ''..;�� • , � . '�4. }R��_l� ' .�F{_- fy_ fY�' -ti' � —�_ - - ti: �� �� •�+� ���{ _ �' �� �•���� � — t '#.+ � t�•' ��. . y`'- _ �'�'- .� _ � 'r:-� r' _µ; . � � ''_�l_+i •�- _ 5 Ly �. F +�� � �� ± �? �^ _'�ny _ti�. _ �,� �_�'� �� .�� r��:��;` - - - __ - _ - � . ��' _ 4�� ;_� - �, _• 'i'.'f r J ,�..�� '+��.fi �F�r� - �i'��� ' ` . �.' �. - � ' ��� � '� ' _ ' _-�- l�s'�'�~ _- �ry�r' �'. ' � ��s�� ��y�_ �, . • _! . � _ _ '_ _ f ._r _� ' V� _' .���f• '}4' .'• h - _ a�. . � . • ' ` '�' ''� ' .f • � ~ - ''= v .-..' ' - � _ ' _•�' f�' ' _ -��- +����' , a �,�-- ._ �� „� . ��- _.� .���-� _ . �: {� -r -`�,� �#- : �-A',� �� � 1y�� :�`^x'- :.�� _� . .r� ` . . r-�.r �TF}i�r—� Y }_ �5_-�} _ . �wI�'��� _ _ � -- ' . 'F{~ ��. .ft��^ + r._ ' --� . `'�+' . •-'�.. - t . .� -•� ~' � � " .-+.� - - -'�{ �;f� c-rF'� - -+ � � ` • �'' .���. �'' �' _ ti ��+ ' - # ' ' �,'.i��. �' �� 5• � ��!#= -•��J � � '�•�_ _,.�i , r- �� '.t { ��� _ ���,• - • _• ' , , •�� ��_. � . . ��: . •r _ �� • . .?-'+� r _ -f _ . . #w-- - . �i�+ r ` �F-�l�R �•_ �._ . - - / � +� � T ��la. - ����l -�+�V• , `� ��- 1 ��.��! ' . ' �� , y� ���-� �-T�' r;t . �� ���L - '*'-; _ .r '{.;*+ ' ' . ' ' •��;f _�� . :�. '����' ��r�� 'k- . '� �_� _ i - .` +�`�. �J '��r-k �.'-�. -++: -� � ` •�+ '� - -- �� r�''}i - ++i•�#. �'-'lr� :��:t���� "���.-��-�'�:�� . �� . ��-�_ -_ EXHIBIT 27 Page 1 of 1 EXHIBIT 28 JJ'-,'� � r�rr�q # `� u: - . '` �. , +� Y��'+' __ _ _ - �'r.'- y�' '_� ' '� z� , � � w' ,FL=' k r • - _ _ : - � � .�==�.� - _ - ..��,F�,• _ _ 4 i� �_ =�'��r .� M. �7r'*' ' a ?`#.f��� � , _ _ .� � -� _ _r�u 5i!'FFr' � � �' ���r ���� _ �y -1 �: ' i. � . R? _'� _��_, r� _�r�'F , _ ���4� ;��- JJ ' ' �� F �-' -' _+s-+ � �� _ : +.i �~ _� ' _ '+ �+l- - • �-�---.t , ' - , ;-- �+~_{+'`� = - � .�'_ J� - _ ;4 rJ {r �i',_;_ f�ti . �•-- f- ar � r � ��� '���. µ'� _ s�,�fr'�� s {-- - . ���•��x- -ta Y�; -�'� ���;+�l_ � ' �� x +. f i - � _ � ""-�' - : t: - .', L�t� �'��� '�t- � � �}.. 1 {r�', .t s{ _ _-� ' i I '�� _ 'r� .;� '��� ..� - '-. - � - ' '*- +=.-� ���. ' - t �� w• f�- - ' � �. �-- . 4 ' •r :�� ' _ - ~'r ��':. � t• .Y�.-.Y 1='r.` �.'�# �. ,' ' �r . 'r t{'� '�' . , y �_ _�,�~ ��_ - ��� ti' � '�' '�' • �t J{,Y}}; ' ��.�'- "�' ' _ �+� � 2J.�i1 + �3 L +�k - €/F'�����-�� _ �, •.y � � _ * -�� - � � F' ._ � -i. ._ r � - _ _} � _�r� }�•' _l`����^. � _ "�}+�i�,`���.,�P�' � -r � }+ �.�' ,��,{ f�~� �,. ' t f.�- 1' �� f�_titi� .�r�-��s�� �r� 1 �7' �� i. ' _' _ r' . � ' Tr y i-�• � - _ �� .. � ��� � •�J� `_, _ }vF� .. ��� . - t - . � � _ �l F:� �M __ kti _ . +� . rt. ' _r ..� ... . a�� �' - 4 ���� �� -' - � _ � 1 � - _ {YJ �� � - _ - i .}_' a�'�*+ _'�+' W f�}� � J� ' � +� + ' t .. . r'� { ��-_ ' '} �`'' ' - '�, +'���•, ' r � � . .{� �'!l � �J� r '�_ � ..5 '� - •## .;; - - ' r��+� �� ��-� . �{ . i _,- - -- .- �+ -� 4� i. j•_y:i �� . � �.'_ .. . -+��.'� J' � ' -f��' ��. �� ' _ - t. ,�f ~ti��r :�__ _y �.~`��i1,•' -�' r �� �.'. : - � � � ., •����-� _ , _ - .;r�� �• , . w. :..r�r :��� - � • a . t"f a ..�,� ��ti.y1M EXHIBIT 28 Page 1 of 1 EXHIBIT 29 � �4 �� '-k�' _��._" _� tl't` ' ■ �'* '�'�� �+ ' �'. i _ '-C , ' '#� ' S .t .�t�' y����' � �� -._ ,'�' rf . • �i'. '{' - - } ' _ f y4 .' �_ ��.�'' -��*� � .•_�-r � . • ���- , �.- ��-- , _}, �� t' �., `'+s� '' �.r'� .'��Ta ♦'. y,� ,F.� tiy - T y .� ��'. �.�r. ' Y�.E_t i �Y.� '�. ' ' '4 }����k � �ti r. � � � �t.i i'r' ta.•y' •'�+' -� 4_i � � -f y- ' . .�r--� �_ � •�•! . _ rf_-•w r, �a: �fy� --_�y�-• ��' �' ,�,• �•� r r.�" t _` �. ;�"�'��,''. . �{- - _�' :�-.. f �: :,���- �� _- - _- _f ���� i � ! 'M1�-���J �� Y�. ��} _ �� �. �"`ir_ t�4� _ �.�� � _� - �� r,t•� r x� ' L. "' �i��1� '{'A�+�� _� # _ _ _ _ J t ' > f�%:.a'_'_ ^�- . -2 _ - - � x: y�` s�. y � + � r-Y:•�;r,. A+r �� �• ',��` — +� s .��__ _ - �-= �+ri�.' }`- .' !+�2� � r' � �'�. - �-��� ' - �� - `�� �,�_ - .� +i �r`y5 !��'+ � {`}t � � �t� '� 4 R.• �` r* ' . _ •Zf },�- �G ' ,i �5`� , `-+ � � ' _ �� r" _ .} ��f'�! .+ x�'t"4�'�_.`J�-��ir, .- rt r .y, � , ;��,�-' yy�� • — . - _ Y r'!� ��]yFY�Y� �S ,-J J�, _ -~.���s' ' F -. ' '��„��a�+��~` ���,f,�.: v x���� r-� - i- L���#�.�'+t �-�++ �' -}"•r 5 .�, - ..�f_� . .. - � -. �� ` - � + #-�]�t �� •�.�-_ -�,�y� 1��'�.v�� 4 - � • � _ � ' ._ r�'_+� '�� • � - ' .����. . - 'r' '� _ ' _ _f � a ���•' ' ' ! - �'~ w� � �� -• .. _ ' - ti� . _{ ,W.1 ' � r f+�-' ' ' �J r ' � 3 _ - �+ � } yJ � _ r ���� � � _ . �� - � ~ �� ��.�� � � � .. _ i� _ � y t �y * L� } '�. .� , ' - ii#� �' •� '- -4 ± ~ •' _ � } - + � 1•���� �*'i� _} �\ k` +�� *a t F i ��il. � �l i��_��� ���l!��I _ +4 Y}� — 3�a�� ��. .—��_-r- � � _ _ _ �i . ' � ' ' _ 4. /}'t �� �� � if� ' ~ • r _ _ ��.. 4: -. i� . _ ' . . _. . � -t 'Y�.� . • 1- - • i ' '�'- 4 f `w- ' ' .� �� ' . ' ,�. •*�. t y� � _ .��~���.�'' � . . , _ +- �} l .'��•K= _ -• EXHIBIT 29 Page 1 of 1 EXHIBIT 30 �I'� - . ' � � � � k � �. - � �, w�+.:_ ` �� t a L�� '• � � � � � a�� ' f � r � � � � � �� ti �.� � 1 , # � � ��. . 1 t . , ; � � = i . � �� i# �� + 16�SOJ16�4� Boanes Ferry Road . __ � `' L 48d3 Madrona {1936} � . � �''•�; � � _�� . �� �. .� �,� � � d � ._- � � �� r � y �.�` • f ��i _.. � .�� •�� � � � . � L� _ + Y t J � � C �� ; � � i � � . . 4 j _ � i i t _ � # '�� _ � �_ .Y, , � �� � - , � � .� k �•� �� } ' � '�� . L � �� �� � s� � ,� � �• t t - . . i � � � �{} �� �� �� � � � - �� '.� . ' • ,`� : � � "� i�} +�'� � �� # '� �__ '1 y t . , � , � � �� � • `+ - i� � ,` .� r� - � #��+� r � �:� � ., ��� - � - i �-�� � EXHIBIT 30 Page 1 of 1 EXHIBIT 31 #� � � � .'{ � •� � �f � t � T' ,� ti14 R. " r - � :1 . � � ' '�. . � �'"-� �`*. `-:� �.. ,• }�"'�` � . .,+ ' � � � , �"� . � ` ._ _� n � r '- 1 r� � �� / . 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'� ti ��� EXHIBIT 31 Page 1 of 1 . �� � y� -, . . � � . . ��, �- �_ ; �,;... r � L �t•�' ` _ � � } r J' '�' +}� � � S � F ��` 4��� {# _ r �' � � k y � � _ � * � � .4�: � � . .� �;;� , i,�� � - �� .i�„�, . ,,�`�* - � y,� � ,,' ''..� , ���. . , . - # �` } � a + �� . � . , , _ • � - . � , . � - - � r `# - .�� , . �� . .� � +� +°Y r' �..� s�A 4 ��� r��� ��'���Y � '� `�S- ' . f �*F � - � � - 1 h �' �� � '�d'ti •. �� ' #� { - . �• F r' y i � 4 T� ' •� .� * , �� ,� `" � �. � �� � .� " . ' �. r�'�� i,� 7� , ` S+� . � �# � _ 5 t a � EXHIBIT 33 ��- - , - - - - • �, • .� . � ' � � l y ', � � I � � �j � ' . �� '� �� . �� � „ ,� � � : - , ,Q, . � � ; ,- y �S . „�. '' � � � .I 'y,r =+.'�' :r•� . �, d � * O , �� . � ', . . '_��� � ` -1a� � $E �� k .i � , � �� � �� 7�� f # �� �.+��,,,�I'`_ f `-� +�F� � p� � M Y � ��i •r � � � ".r y 4 T�'�� .1'�� � � F� � � � �� �k� - *� � � ,..�+. .+ - -r ►- ` � 4 � � 'r �i �� � `*. ,� � ■ t� �� • ; � . ' _ � � - � ��� .7 � � '• �~ �, f .. i f :�. ��� . _ �µ f _ � x .. � � . � , y��`�1�'- �-� � � � _ � ._ ' �, _ . i1� � qp�p x , , . �c ,' � - - :� ����� � f� .- ' .r, � � �' . ".�.r# ' � 4'� - ..'E '�. .�. .,, r F . �Y,- �M1 ��E�ry ^�a . � ti , ' � �r• 50�� � r�,O'�'` ��- 1 � r:� . .�. _ .. ,, -- ` -. �'�� � EXHIBIT 33 Page 1 of 1 EXHIBIT 34 � : -�.��- q� - - �F� .,.,:•�� �qr A . :�`' � r f f { �f�� ra'�� �a�le. {'n ' �',p F "� ` ' _ , �.`.' J�'`� c. .. ;�i p ����. �I �. �. -:�!�'Kra��.'�'��' � '"'�F�l�.�`€� � � � •{'.'•• � � ``x�",�E� Y�'r . � . •: � � e, :: .'� R ; . . }A� r. �� �,'F-�- ��,.'� � �.1�' '�-- r � - � �J�q,. ' • �p r� a�,� ..+�F +£� �. � ::: �° _s:�.. �. '+r � . �,� ���� -��' � �k ,�:'' � �r ���.. '� ��'�?"�* ��'�r� - �a F .��.r�. —.�1,. �'� , � ^` � ••�, �,.�. � . �.' r.. ; ��� �.�.�,�� ' a:�• � . ���. .. � -s�.� �`� ^ �. i#���" '�. � y� "� f �s�;'=� �, �,,� ��..•, �,�,�; � , i {� . ���c'S��Cr ����_ f�$F,���¢ Y� � � � , ' �' Y '�4 ,��: �1� �. � �T�(.'[' �� :� ,� �H �* 'kS� . _ ��t � � . . r._ �` 4$03 � � �d , . � �� 4 ��* ' J ��, ��'� '�. �.;. . - .. - kw i ��!. a �� � � ':-: �.', �,�� ,f ' k. � t4 . I � . � `-r}� 4 �� . ' ; � ,'.��'�', �i . f Y 4 l t -: {r - ` .' �� - �r. � ti � �' �s y � . �:,'-'�. �3 k . : � - � - , �� F n *,. � =tV�, �'� •� .� � ' . �7 .y4?�� �� R R t '�T., �Y5"' _ R �!' 3� Y�F j,' 4. r.. . � � � n y ^Y��Y M. �� �� �� � .a. . �.._�,. i' . �? '� � , F. ..Yl� �'.� r. �#• � �';� �� �r ��� „�.'. .'�`. +� '� �� �...�+�y '.� � f �'. � ����i�� �,L�3.�! �`� � � :?�z. �.+. ��� Y�+�. �r�.�� � IIC. . �. � .x�+' . '^ r �' R.�,..' ��.��W � •� ' • =�. :?-T?r1 ���6 - „�ly� r'+�� � +•t ��,�{,�� "�'�. ' � �f� ��.�'+r��� `-�{"a`Tz !:-ti. ��Rr�� �-� �::'"._ '�, .� '" �' :� �. � � .�y� . � • ''r;' s: ��1' �#' �:•;' . .�.T� _4�„ '�`.-'"C` f.�".' , y��' „`, ? �y'�'� ��,;,. i� � ' ,��' .� ''�� � :t' � .l �� ri ��,� .� � -.d� '., .�". .Y'�..� ' ,y� - "- ���- '�,� .f,�:• �,� x* - � � �5 I��, � �. . ' .���p�r� . �ti. � � �� �` `� ������ -. ` ;-�� ,s��. �. ����: .�. �' '' e � ��� �� - �� � ,�"'`'�;'"�,- -..� �,;.�..a.� '�. .;:�' ���`-�:_, - 4. ._ .. EXHIBIT 34 Page 1 of 1 EXHIBIT 35 ;, ,� , .... .. � �-.: � �yr �,�rioiuntnari u �', .--� � June 16, l97$ , � ';I.'Oe ; DI.SIGN R�VTra�,a BOARD rnOM: �lT CX ARSwNTIs'Vy rISSTSTAtd'1 C7TY I;NGINC�R. SUI�.T'GCT; LANrWGOD COMTf�RCIAT., C�NTER TAX. LOT 3000 - TA.� �fAP 2 lE SBD i _ Secacr &,..�'��:' - . i Both L7i:i1iL•ies �ze a.i� ihe site. . ' . 5lr.ecL•s+ A1on�; 13oones r'exr� Road a�ar,;.tianal 10 f��t wide sL•rxn inusC bc c�e�icateci �or i:lze sl:��et widening and ti;h�� left turn pocicet, rleande�:i�ity � �ilu�; sadewallc wi11 have to be cle:;�g�e� t,,z�� the futura sl-reet ta;itJt�nan� zn mind. In Lanewaad Sl•reet addif.i.onal � foot taida st'zip must bc.i. declicaL`ec7 to achi�ve 50' �:ight-or-��ay, i�ith a 2� faot radius at tt�e cor;��r,. t.anewnnd Stxe@� must 1�c- oii.dened to ha��e tI�e curb lb` �rotr the sL-rect, centelline, c;.l�i::lt wi.l1 rer�ui�l� �1ec�i.on. Fi�re �ooC sidev�allt w:il.l, be iequ9.t:�c1 aTona � tlie p1o��ert•y 1iiY�, 12rive�oa s � The: dr3vew�y ;i.t7 I,�lzewood Si�zeet is racce�table, The ciriveway in Loones �erry Rnad should be �liscou�:aw�d in uc��y�;�anc� w�,tla the Cil-y policy re�,urdin� this stretc;l oI I3ooties I�ezly I�c��d. (Ir��o- �ver, corislc]e�:in6 the limitec nu.�,ber of vehicl.es which tail]. u�� the �xit, cornbinin� a.f Lhis d.rivcc�r�y wi;.�h tiic �3dj�,cenL exi.r norL•h of L•]�ie �it�� m�y b� cotts:idered, if the d�veloper tioes vi;ec�� th� second access oi ruajt�r imparlatice, Laticl--- sc����..._.�rt�' Shot,*n .lanclsc���,Lt7f; cloes nuL L•�i.l�e i:z considera�i,on i:t7c dedS.cciCion a1,on� the L-soo sL•rcel•s� 7:L• should G�mpris� 15% oi' L•17r ul.timaL� �nr�=,a nf the proj�ct. �mploYmettt n1 �t1 1iny��i neer A reg4.s�erec� en�iateer, will linve to �arep�re � anns{:xuctioit draw:i,ri� r�� the s3.�e � �ncJ sL-ar,n�'dra�,rii to st7lce t17e am�iotifc�mc�nts, to �upply cotlsLruclian :�ns�ect�ic�n and tn �7re�y�re c��ti;C:i.er� as-�buil.t plans, � �. ^ __, . , � � _ _ ,. � � ,�.. EXHIBIT 35 Page 1 of 2 EXHIBIT 35 , �� � � � � ., , �.,-a. � Pa�;e - 2 - � Dr a----�'-tl-a-�+��'-e The c].osest 41v�i1�ble stozm drain is in I3aon.es rerry Itorac] near the cux�b, ��Lang the o�pos:i.t•e side of �h� streel. Consi,derin thc arl:erial and t}�e number of ul;iliL•i�s in Boones F�xr�y itras�d,�p�n��,uding£athe mrain Celephone c�t't,�,e, it• is z��ammen�l�d Lt��� Lhe �resi.�t� anr]' l:f�t� t;tsnEract� in�; a� �t•i� st;orm dr<�:tn ��iLl�in �ub19.a ra:�;1�L•Aof:-way be 1ia.ncJl,c,rc1 l�,y* Ll�e Gity. uncler ti�e aclvanced depasiC meLho�3. 7"1�e site is taa large �c� 1��; clxain�d '�o t}�e sC�reet gul:ter� .}, : a� Q�s�..� - _ �L�x ��s�Nrry . AA;ecn Assisl•ant: CiL•y f'rig�,��eer _ , � ?;rF� , � , ,� ` ' EXHIBIT 35 Page 2 of 2 EXHIBIT 36 �Y � � .�., ---- � � �� STAFF s��PGFtT �' September ��, 1978 � " DR F!LE DFt 22-78 AP�LICANT James J. Praggastis, deedho�der. � LOCATION Northeast� carner of l.3newoad �nd BU�n�s �'�rry Rcr�d, �` 5� � LEGAL DE5CRIPTION Tax lot 3Q00, Map 2 1E 86D. ° i ��, r APPLIGANT'S REQUEST Appr�val of a finai design review applic�tiion to �il�w � the construc�ion of a retail/offfce compiax. IvARRATIV� 1"he preliminary approva1 for t�`is project was grants�c! by L•he pesigr� R�view Doard an June 21 , 1978, subject to the f�llowing ec�rtdit'ions: 7 . 7he appl ican� should attempt to ce�ri4ine i:he access �n �r�one� F'e�'r'y Road wi�h that of tha adjacent prop�rty to the nariy;� 2, Provisian should be made for scr�ening of trash disposal Facilities. Adclitionally; fihe staff made the folio���ing sugg�stions ; � a. That finish grading and storm sewa�s be designed to drai�� �torm water to Boones Ferry Road. b. Provisian far handi�apped access a��� :oarking, to be so desi�r�ated. � c. Five �eeC of� additional right-of-��a}� alor�g l.anewood Stre�;�� d, Teri f��t �f 7dc�itional rigrit-of-+va}�� alorig Bnon�s Fcrry KU�r�, � �. Exit only tl�rough the shared drive���ay, so posted. �' f. Widening af Lyncwaad Sireet; with a curb 16 fee't fram centerlin� ; (!�alf�street improvement) . � 7he finai pl�ns shr�w all of those iter�s e�cept Item F. We would lik� to see that requEr�ment s�ressed in rhe Board':� decision. � � Thc� final pl�ns submif:lcd meet code rzquireme�nts and steafP �•�commc�nc.9atior�s, � �vith the ex��prian of tl��; iteni ii7erllioned abc�v�. � �ECOMMENDA�"IpN A}�proval , subj�ct ta ccanditinn "F" �bnv�, and to placement of � the manument sign tra provide adequate vision clearance:. �: � �XNI�ITS "'A" -� 7ax map of eh� sit� and vlcini�y a��r� _ 5i ke plan, land,ctip� plai�t (Prel i�inary) "C�� - �tevatioiis (pr�l iminary} °'�,� �- Pub 1 i c Works s k�Ff reporl o� Jur�e 16, ' 197� ���"�� _ rinal lands��p� �lan ��k�'' � �ina1 silr; ��1�r7 ',H" - �inal elev�Lions �r � �,�I� N �1'� .�.��..... �; EXHIBIT 36 Page 1 of 1 EXHIBIT 37 � '�,�g �,.,� , • . � ,��SOGN gKvi��r �aaRa i��e�-r�r�c -z-� a��aeer �, 1918 ; • � �, (f sufficie�L area is cl'EaCe.c! I�y movi�g Che buildieig, ��he 5igns sh�3i hc removed from the wails and repiaced by a monumerit sic7n, M,o�,Fon passed unan'rmously. =i:ndings of FaeC '. f�rnject Fras fa�nd to be ir� compliance �viCh LOC 50.8gD, 5�:cli�tns (I} k�rough (6), fir�al design review reduirements, Z. 1f revised material resu6reiitti�.d to staff found to be in agre�menk with findings, t€ten prc�ceed. 3• 7he materia�5 and design HiPre fouttd Cb l�a an improvcd cortdiripn .over �srel(nllnary design reui�w, �s�: 22_78 (:Janres !. P�-�ggastis) - A req�esk 6y James J, Pragj�stis/lr7n kcunC�itt Investment Co. for a final desigr. review of e retail/of�iCe complex ;� be tc�nstrucCed oi� property frontin9 on Boones Ferry Rc�ad at the cor�reY of '�anewood and $oones Ferry Road (Tax t.o� 30ti� of Tax F1ap 2 lE Sgll). y ` ?'�t �at'nun3 read �:he staff 1'eE;urt a� SeptEmber 2&, i978, ,ancl presenCed the. i �xhibits. SCafP recommend�, approval; suoj�ct t�s candieEon "F" {'41id�ning # �` Lanewoo� StreLt, �rit�� a curb 16 fee� fram cehteriine, half�str'eet . , t>�^�rovem��it), and to pl�cement of the mon�dm�nt sign to provid� �d�:qu�te .:ision clearance. '*aKing Yhe prc:S�.nCatinh f�r the ReineY F'rofzssional C�ui lclin,y vrer+. l�ian, Sasakl and Sid S{s�iYhers. Discuss'Iorf of combined dr-iveway and 5YYucture. r�atiegraph c�f Le�vis arid Cl�rk StatP 9anlc submitted as �xhl�it "i", �8-:a ni.xt door. neighbor, Ted 8rbwn, spoke. y �zofy Fioward; genere! contraGtor� 5pake. ':7e motlon for apnrotfa2 of [}R �2-78 was n�acle 6y bave I'ugh� .and secanded by �c� Stark. SuE�ject to the fallowing cpndiL•ionsc ;. Autant�tic sprink3ers to 6e irtstalled far. I<andst�hc nraintena�rce, �, Individual tenaht siyns will be alldw�� iri the wiitdows; but nat bn tfi� 'bu i Irllnc�, 3, Lanew�acf Street to i�e in�pt�ove�i to Ib feet frflm centerllne, with stia�rdard cur6 and guttet-. 4.. :.�i rlevla 1 k to �e cvns tructc�d �long Lan�waod; �rom E3�y�i�es Ferry �o th� ' rlrlvt�way. ,F , ;.. . ,.,,. � �����'r�`' _ -Gw �� � EXHIBIT 37 Page 1 of 2 EXHIBIT 37 � r� � �� . ., :_ UES16N R�VI�W 89Akp MEETfNG -3- Qctober 4, 1�78 $. The proposed sign L•o 6e Iight�d. € 6. Parking aesas to be l'ied Cagether as intiicatad by Cl�e slcetch i�i red'on � �x.fi�k�it �i�ir � . , . .. - .. _ . . 1 . . � � � . � - . � �. The applicant is encour�yed to warl<'with the ac�,jacenk pi•qpe�^Ly. pwner to dev�lop �o�i7r use of 3nler��r circuiation, wi�h the prcrposQu jnir�t exie tp Bnones Ferry �ioa�f blackr;.:i and uscd for parking ��t leasL;temporari.ly}. � Motion passed.unanimously. � � Findings of FacC . � �. . Praject was found Co be in comniiance with L�7L 50:5�0, SacC�ons. (�) ChrcSuqh (&)� fin71 desic��� review. recTui�°ements,. � � 5 2. beiete landscape imntediaLely i:ehind building for fire exiL. � � Qua i 1. W i 11 I! Con�'pr�5 i n i ums ,- PaC darrium passed o�i Co the So�rd sevc:i•a 1 chanyes �-eqvested hy Che d,:vcloper, �skinz� whetf�er ehe staff could appi�pvc� any of }hem admlii.istratiyi,ly. The suygester3 c}��nges and khe Bo&r-d'S re5poh5es wete as follawsr �. A ch�li�z. i� Cre�x typ;es fr�Et� s�r'eading to i�inre cnlumriar for so�ne pf the traes. ni.ar the clriv��ways,. ihe �oard commendecl t�e anplicant fnr th� type ancl sizc �f trees cho�en fnr thi: sil'G, :;ayinr� LYtaL Lli�: 5r.t�le c�f Chose laryc tre�s is needcd in such a larrye pf-oject, IC wx�:. yuc}gesCed that pro�er caYe �hd prilnirlc� duriny growth wauld be preferat�i� to changing EYPes. �. Replacc:menL o� some oF the.lowcr cohci-et� retalnfng wal 1s w�l'17 rc�cle rip-rap, Thc Boerd F�IL a ne�cl to view skeE�hes oP thE propc�sed chanqes ,hecause �f the mayrtitu�Je and coinplexity of the grading ah Che sit�: Clev�:r:lon sketch�s were suggesfed tc� relate C�e proposaf xo surroundfn� grides, parkiitg, slructure.s, etc. > 3. 5u6sti�:ution c�f wr�ad car�or�;; for the turf�r•ooFe.d coifcrc;tc sCructures apprDved. The Doard ask�c! PoY Ful! plans. �nd �Icvaticirr5 beFor� a�y sueh change� �uggesti�r�. by Kirl� IJEeland t'h�t ef�e �rojec3: be hreught b�ck und�:r unflnishec! �u,sthess: ' �Iscusyloii on Noonqs F'ei�ry Raad report �nd s�at���, �iscussiari QC 5tatus o� 5ir�n Code, ftay.iGw nf thange's tr� date:.' EXHIBIT 37 Page 2 of 2 EXHIBIT 38 � - � ' ' . „� . � F1EFOkiE T�i� bL"VELq.P2�ENT 'i2EVT�C�7 p011]tT) j o�" mxE � ���Y' UF �AK� OS4+1�C:.0 ;,: A 12:4UE�'P FO� hP�leoVAL Ok' A ) 13R 22-78(�'�iomas C'hcrw. ��5see; MOD�k'TC�lTIOAI TC Ti�� oEtIGIi�TAL ) Gar x.nvesk:tltes�'w Co.r Le�sox) ;� D�VE7�U�MT�;'�T'T' PERMI7.' T� AL�'�OF'o ) A S�COI�TD �R.OU�?A S"tGN FOR k� ) FZNTJINGS, :(:ClNCLCI5I1�N5 & 012��Ft . �� �;T�.?L OFF�C�. COMP1,'E7{. } � NA'T'LiR}: OF' API�LTC�'PTON 3 . . w._ �- - �iiY1C--' appl�?can'� �i.s .s_eqtiesting appxoval af a i�iodafic�l;acsn tq �'1'r�: � . � p�'ig�.raa1 develapE�tent permit to allaw a- 5econcl grounc3 sign yt tY!.e 3 �ei�a9.1/n'E£ice anmplex lcedtec3 at th� nor�heast c�rr��'i af F,anewcod arid ��k H��ne$ F'er�y RDad (�'ax T.,ot �000, Tax Nla� 2 lE A}3T]). �� E�.G,�T',r13G i� ---. _ _ A Yieara.ng vn this .reques� was h�lc3 on, l�ecesn'b�r 20, ].982. I�pp�aYan�es �� : w.ere inade aiicl e�tha.t�its entssed a5 in�ica�ed in �Yxe nlanix�o5 of t;�� �.a mee�ing and ir� the atafi rEport of Decem?asr 1D, 198�. The rvques� l� was a��prUWed subject tci tYte Cond�.tictz ttiat fui`theC si:ynac�e xequests 3.ds on �k�i.� si�e Y�e brot�gta.t kiack to tl��� Bo��d Wa.ti� � sigt� pl.�n �or the �a. _ entire site foz 8oa„rd xeview. 18 CF2Z'.i'�12Z�, AISD �TP.NI7ARDS i9 —� . - L,tiG 4� 300 -� 49.335 Majox �]�,veLopni�nt 20 e�:�c.edear.� Chapt�x �7 Si:�ns 2l �y�pli.cable Develo�meu�. Standard 73�1il�ling 1�esi,G•: �Z COI�TC�C7510NS 2 3 �.,� �h� b�v�lc�pmpnt �.evieh' ]3aard ennaluaes that k'his p�aj�ci; m�et�, �J.1 �� criteria �nd s�anrl�rds �or de�elopmen� �o i:h�; extent that a�pYoval. �� _ ean bP g�aizted. . � 26 - par�� 1 (bFY 2,2�7II� a � EXHIBIT 38 Page 1 of 3 EXHIBIT 38 ., < - _ � ., , � '� , = k`Si`,�:I1TGg ,�ND I;�AS4N6 � Preaiminary c�e5igsl revi�w a ppYoval hf DR 22-7� wag o��arited nn June Z1, 1978 with cot�ditions (Exhibit �-SEaff Re�ort ��ihbd Jun� 2n. J.�7El, ? Exhi,]aSt C - Manutes of June :;CJ . 1978). E'inal ap�Yr�v91 wds gr�n���1 h',Y G �he Boar.c� o:n Octobar 4, f97t3 with conditior<s (Exh�,}��� p - Staff � �a Pepor� o� Septemher.ZB,: 1978. �xhiba.t �, -• Minutes rJ� octo�er g, � 1973�, Condition '#2 nf final design revietv a r a; PP-ot'lal of rhE, proj�et : � stipulated tl�at "Ti�dividual �en���: signs wi]„1 be a�lawed in windr�ivs ��j but nc�t on fhe btri.�.dzn g�'� an M�y 16, 1979 rhe P�aard apprcivec� the 1� �p,plica4t!s re ques�. to medaf�+ this c�nr?i�ion tci al�i�w �z{1 si�;�ns �a.r .i� ea��h buszness with eanc�itions (��hibat F - StafF 12e£�c5rt a� t!lay ].�; �� .1975: Exhi,bit G - R7znutes of t•1ay .16, .L979j., x"� �3�e i��ndsCa e P1a.n 1� (�xhibi� H) subm�}+sd tc+ arid 'apper�ve8 bY tl�u Eloarr3 i5 i11us��atas an 8' � �� x 5. 7 grouiid sigr, lts�;ated 'at .the sout"heasY_ corEler ��' , nf �h� site. 'C�is is �he onZy roun� � yigh lc�cat�d at �he so�tYieast l° rorsier o� t-1�� sit�:: �his is t}ie nrii Y �raund sia,i s�jSpY.nved by the `� Poard and a17.owed on the s3�e. -a "" y �uerm�,E, fot a wa11 sign fox I�lph� �id�o (a r�t.i7. �iusine�� J,oc�l��d `'� r�,n t:�e ;ite.) was� approved on M� 1J. 1� � � � � -,y , Y . 82 iahic'}t is in c�m�yxianr,e with ��e Gcsdes, Dz� �he s�m� day; a ground s3gr1 ior A1ph� Viden K�as " arzadvcrt�ntY.Y approv�a by 8ta�t. sinc� th�t t%me, * �• he ..aEY ha5 " exahangec3 sev�tal 3.ett�r5 wa.th the ap��l.icar�.t requesti:ny fh�. xemaval ?� o� t3i� qruill�ci si,gn ancl in�iicating �he Gptions ava�.,��b�,e �� t�� �� �pplican� (�;���fba,t S� K� �nd L) as a ;,'-ecpnd _gz��wnd gign c�,u1.r7 n�t b� `�' , alloWed v:iLho�#t i��difica�ion tti 'che Develapme7t; Revz�w ;�ppL-�va:� u;hich :a�� �,pecifical�,j�> se� the J.imits ft3w the aite si�ns. � tb� �2�7.8) - EXHIBIT 38 Page 2 of 3 EXHIBIT 38 _ � , ; I �. � � � F�t. the DE�c�mk�e� 20:. I.9E32 Dev�Io men� � Revzew Board hearingr ii; was � foUh� tYrat twr3 a g�'ouhd sign� are allnwed on the sitc! under the Szgn � Code. Th� Boaxd, believed tl�a� sinc� a second � �raund sign �cr khe site is allowed by Code a��c; t}aat a �ermit h.ad been lssued LoY the � 5z5�o �p�7r�va1 ot tli� requ�sh shoulcT be � granted."x'Flr,a C�ylyowir3g �xh.ibits WerP � pa�� o� th� recorcl:_ 1 A Ta7: P4ap � B �taff Report cl�tec� �Turxe �0, 19i8 C dNihuk�s of sune 21: 1978", DRB g � Staff Report of SEptE�al�e� 28, I978 �. l�7inu�.es c� OCEober 4. 19%8. DRE� �� F S�aff� Report o£ M�� 7.9, 1979 G I�lir�tztes of P3�,y 16, ,y979, C52�73 rI �a �ar���sca�e Pl�i� , z Sig❑ petail o�; Orzgin�3. Grouzid Sign i'a `� �+����'r Ea �'Ytnmas Choc� dat�d JURi�± 3U, 19f3� . K �.e�ter to Russel R, xdiehaus t3a�E,c`! Ju:�y 7.0, �w`32. 23 ��i i�ett.�r. £o ihc�m�s Chriw da�ed oafic�ber ]2 i'f �,��{,{;er fr�m Russell Niehttus datcc3 �7u1 � J•96�. J.� � L��t�eY frc�ra'Rur:sell. I�iehaus ��at�cZ Nov�mhar1,1�2. - � ��tteY frUm Gar-17p1 Inve�tmen!t C.n. 1�?E3�. �� P 6Ja�J: Sagri Permit App7.ic::atiari ,�p�rove.drt9a� ��1�ml�er 17, 1982� Q Ground Sign Pexmit 1#Pp.1 icatioi� ar,d g� }' 19f32. �� lY, .19�2,. �.Ce P.1an Ap.p�o�,�d HJay R I].tawing oF Cr.ound and 4aai1 8igns (too .tuxge to repr�duce)a ?�� �� ;C'I' IS �JRD�I2�U !3Y T'tl�; DEV�T�DPMT�'N'P 1tL'VrL'G1 J30ARLl UG �'41i;' CIa ' Y t�I' .GAIfE 1� OG4s'EGO that �:n�+ modifica�.ian af pR 22-78 be appro��+r�. 2Q DAT�D this /. { '^�° da' �E �� .Y ��.��._....�, 1983. 2'1 �� � 2.3 Ld I3 tE5 Chr7+.,r, —��------ t�erson �� Aeve�oP e . ' Re�vieW I3oaYd �� A�T�S'F e Z 6 . e c��t a s De v e "--*�-�---_� Y-.���opmeh� Revlew 4�7arr'� F�g� �,Ylj9: NishimuY� b�t�s l�onne ;, ' NCa��: 1�s1.ic)c ' ' Y�, Flutcltihs l�.�STA,IN: . Npne _ �[�5�1VTe C13Ylt�f L�et'rie 3 :(S1�t 2�-28) 1�1f�6PI�M/mas _ _... � ,_. , _ 0 �. EXHIBIT 38 Page 3 of 3 EXHIBIT 39 '� _ ��,t . . . . . . . . , . y � . . � � _ � � - - . - - � � . � . ., � � . � �� - �. - - � � � , � .. � . � .. � � . . . . . . . . ��`��� �& ��� � .r� , �� . . � - . . - . - - . - .. . � . . . � � � - . � �. . � . . . . . . . -. - � . - .�� . � � - -.... .. .. . ..: . . . � ' � . 4s/.�j . . . . . . . ' . ' . ' '.' . . ' . � . ' . . . . - . ' . . . ' . "-�,� . . . . . . , . .. - - . - . . . . .. . . . .-� . .. . . , , . . . . . . . ' . . .. . . . . . . � . . ��.. . � ' � .,. ... _ . >.G��°=�G- . . . � - � . . ' . '. ��� . ..._. . . ,._. . .... ... ._'__".. .._ ...... .. .... ..�. ' tlQ[] '' - ' � . � .� . . ).�,� .... . . ..� ... . .'"�-„f. � ..... . � I�.r%L`L- ... . . . . . . . � . . ' . . . . - . . . ., . . . . _ . . . . . . ,- . �� ��� � . . � � . - � � .� � F�,'y . : � -- - �4 ,L �r�.EE It4d.7�rc Nr i� � � _ - � . � : - V ,�/ �� -` . . . . - - - -�-s.-�-`-�'J � ��" -� � � �F�C`'F�Ca�� -l�fi'G - . t`„ �-.. .,, ;- -- � -�-7 . . -�-•_ . 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EXHIBIT 49 Page 1 of 1 EXHIBIT 50 �i �� - ' - .� - - , � _ � .� . 15630 9oanes Ferry Road �2047} r 1,: + . ` * + , ,� --- +�` r _ � ' # +, =F _�-;� ��� � .� � . k '���� � � � - �� -� :� .,�=� :�'. � � � _. � � ' -�'�Sr.r+ . _. .��� -- � `. � _�� T� � � �F y � - ��. ,.ay L � - �- r s � Y �. � ' �/���.. . `�.- � �.-�- — -`— �_ r ; r ' ��� _ �' � _ � s� . +' � ' ` _ + '���.�.r_. „ _ ,.a . i� -- - �. _ . -��.�il x - - - � EXHIBIT 50 Page 1 of 1 EXHIBIT 51 -. �.-� �-. f�� � �, :,� _ - ��` ` }.. �: ;.. � , � � . �'�: ; �� 'r� � ':��.`` Y . . . _ ti , .. � �� � -�' � � .{, �s° 15630 Boones Ferry Road {2016} 7,� J i'y T � ♦' . . �.S . �* �7 �' �IJ _— '_ - .. y � �' I�� '1� �{ R � � �-����� � `��� �� I __ � �. �..� i �'� ` . _ _.� - ` .. - . b �� s'. _ ,� �� �,_ � Y �} *� .. '�-r�- _�,� : �. _ _ _ __ � � ,.�:.,�,;�� :,- �,.� �. . - �, - � �f } "�. �� "'�. �'�• � - • - � �r s• - _3- ',.F. '1. - - � -J � � �. ?_ � T'='~' ' �� • ,,k . r � _ ��! . y� �• ' -• � �� . f 4 EXHIBIT 51 Page 1 of 1 9.2 ��� ���� � ������� �w MEMORANDUM TO: David Powell City Attorney FOM: Clark Balfour, Doug Kincaid Special Counsel DATE: December 5, 2017 SUBJECT: Response to Nepom Memo re: Boones Ferry Legalization This memo addresses legalization of the City right of way at 15630 SW Boones Ferry Road ("Nepom Property"). Interest holder David Nepom, on behalf of the Nepom Family Interests ("Nepom") claims that the sidewalk and undeveloped strip of land between the sidewalk and the roadway("parking strip") are not subject to the legalization procedures because(1) he and his family were bonafide purchasers for value; (2) a sidewalk is not part of the "road" within the meaning of ORS 223.935; and (3)the property does not meet the "condition precedent"to a legalization proceeding under ORS 223.935. Nepom submitted a memo entitled "IN THE MATTER OF LAKE OSWEGO'S CLAIM TO 'ROAD LEGALIZATION PROCEEDINGS"'which summarizes his arguments. Each of Nepom's arguments are addressed below. I. Good Faith Purchaser Nepom argues that the City is barred from making a claim to the property because the Nepom family"purchased the property, in good faith,without notice of the City's claim, and based on the stated square footage of the property."1 Nepom asserts that the City cannot utilize the right-of-way without acquiring the land by condemnation and paying just compensation. Nepom's bona fide purchaser argument is misplaced for several reasons. First,there is no bona fide purchaser exception to a proceeding under ORS 223.935.There is simply no support, in case law or statutes,for Nepom's assertion that the City cannot legalize a right of way belonging to property of a good faith purchaser. No cases establish such a defense under ORS 223.935 or the analogous statute, ORS 368.201,which governs legalization of roads by counties. A good faith purchaser exception to ORS 223.935 would be illogical and render the statute meaningless—a city road is subject to legalization proceedings where "through omission or defect, doubt exists as to the legal establishment of a public road."The statute is intended to apply where,through acts or omissions of the government or other persons,the government's right of way was not adequately recorded or documented. A purchaser in this scenario would likely be without record notice of the public road. If the City had no recourse against purchasers where the right of way was not recorded properly,the statute would serve no purpose. ' Nepom's argument relies on ORS 90.640.That statute does not exist—there is no statute by this number and Chapter 90 concerns residential landlord and tenant relations.Presumably,he is attempting to reference ORS 93.640 which is Oregon's recording statute. PAGE 1 -MEMORANDUM Even if ORS 223.935 and ORS 93.640 could conceivably apply to the situation, ORS 174.020(2) provides that"When a general and particular provision are inconsistent, the latter is paramount to the former so that a particular intent controls a general intent that is inconsistent with the particular intent." Here,the ORS 93.640 is a statute of general application establishing recording priority for all property interests. ORS 223.935 is a specific statute governing a City's property interest in omissions or defects in the establishment of roads. Second, Nepom is not bona fide purchaser. In our view, a purchaser of real property is presumed to have constructive notice of the condition of the 1978 Development Approval (Exhibit 35) of the City's records. The record shows that the sidewalk and parking strip be dedicated to the city as a right-of-way. Nepom cannot claim to be a good faith purchaser without notice because he had record notice of the development permit and all conditions therein. Alternatively, Nepom had inquiry notice of the City's interest in the land.A purchaser is charged with inquiry notice of a claim to property when the circumstances are such that,with reasonable observation and intelligence, he should have had notice of that interest at the time of purchase. Whether or not defendants made inquiry, they are charged with notice of every fact that a reasonable inquiry would have disclosed. Vandehey Dev. Co. v. Suarez, 108 Or. App. 154, 157, 814 P.2d 1094, 1096 (1991). For example, in Klamath Falls Assembly of God v. State Highway Comm'n, 255 Or 211,465 P2d 697 (1970), a deed to the Highway Commission of a 60-foot strip along an existing street for"highway purposes" without any express access limitation along the 60-foot strip was enough to put the abutting property owner on inquiry notice of the commission's unrecorded resolution to acquire the access rights. Here,the sidewalk in question is part of a contiguous sidewalk along a public right of way. A reasonable purchaser would have been on notice of the possibility that this was a public right of way and had a duty to make a reasonable inquiry. The current proceeding is based upon the legalization procedures of ORS 223.935. This statutory procedure stands on its own and would be available to the City by virtue of the actual location of the improvements with or without the history of Development Approval for the property. The City or its representatives have not conceded any independent enforcement remedy under the Development Approval if legalization was not pursued by the City. Although legalization of the road may obviate the need to pursue an enforcement remedy under the Development Approval, by proceeding with legalization procedures,the City does not waive any claims. II. Definition of Road a. Dictionary Definition Nepom also claims that the parking strip and sidewalk are not part of the "road" within the meaning of ORS 223.935. In support of this argument, Nepom cites the "World Book Dictionary,Volume 2." Oregon courts, however, predominantly use Webster's Third New International Dictionary to discern the plain meaning for statutes enacted from 1961 to the present. See Dearborn v. Real Estate Agency, 334 Or 493, 502 n 6 (2002), overruled in part, 337 Or 309 (2004); Potter v. Schlesser Co., 335 Or 209, 213 (2003); Robinson v. Lamb's Wilsonville Thriftway, 332 Or 453,458(2001); State v.Ausmus, 336 Or 493, 504 (2004);State ex rel. Dep't of Human Servs. v. Rardin, 338 Or 399,407 (2005); L.H. Morris Elec., Inc. v. Hyundai SemiconductorAm., Inc., 203 Or App 54, 68, 125 P3d 1 (2005); Li v. State, 338 Or 376, 386 (2005). Webster's Third New International Dictionary defines "road" as "an open way or public passage for vehicles, persons, and animals."A sidewalk is certainly a public passage for persons. PAGE 2 —MEMORANDUM b. Analo�ous Statutory Definition Next, Nepom cites ORS 368.201 for the proposition that a "road" is only intended to mean the portion of the right of way for use by vehicles. ORS 368.201-368.216 provides a process for County road legalization that is virtually identical to ORS 223.935. Although definitions from that chapter are not binding, ORS 368.001(6) is consistent with the ordinary meaning of the term "road" and supports the conclusion that a "road" includes the sidewalk.The statute, on its face, clearly incorporates more than just the roadway travelled by vehicles—a sidewalk is a "way that"provides ingress to or egress from property by...other means." Nepom seemingly ignores the phrase "or other means" which includes ways for pedestrian traffic such as a sidewalk. Contrary to the express language of the statute, Nepom assumes that a roadway must provide ingress or egress to his property.The statute, however, simply says "ingress to or egress from property." Like the portion of the road used for vehicle traffic,the sidewalk is a means of leaving or accessing property along the right of way.The fact that "there are no pathways from the sidewalk onto [his] property" or that"two driveways provide ingress and egress to [his] property" is irrelevant and has no basis in the actual language of the statute.The general purpose of roadways and sidewalks are to provide access to and from properties along that right of way. Regardless of whether Mr. Nepom wants to leave his property to go somewhere else in a car or on foot, he must do so by way of Boones Ferry Road. Even if the sidewalk is not a means of ingress or egress, sidewalks are still part of the "entire right of way." Where there is a "way that provides ingress to or egress from property by means of vehicles or other means or that provides travel between places by means of vehicles",the road includes the "entire right of way." In other words, the "entire right of way" includes all space in the same right of way as a "way that provides ingress to or egress from property by means of vehicles or other means or that provides travel between places by means of vehicles." Boones Ferry Road is a way "that provides travel between places by means of vehicles" and the adjoining sidewalk and parking strip are parts of the "entire right of way." c. Case Law and Other Precedents Nepom argues that Heiple v. City of E. Portland, 13 Or. 97, 103 (1885) does not support the proposition that the ordinary meaning of"road" incorporates a sidewalk is supported by case law.See Heiple v. City of E. Portland, 13 Or. 97, 103 (1885)("The word 'road' is uniformly taken as a public highway, and such is the common and legal acceptation of the word 'road.' [...] It is therefore synonymous with highway. A street commonly refers to a public highway in a village or city, and ordinarily includes a sidewalk and roadway.).The definition of"road" set forth in Heiple is consistent with case law from other jurisdictions and with the preeminent treatise on municipal law, McQuillin's Law of Municipal Corporations.See Albee v. Town of Yarrow Point, 74 Wash. 2d 453,458 (1968)(the fact that the current use of the street end is limited to foot traffic is of no particular significance for a street used only by pedestrians is nevertheless a public street within the legal meaning of that term."); 10A McQuillin Mun. Corp. § 30:3 (3d ed.)("Streets do not include roads,yet roads do include streets. The streets and other ways of the city or town are generally regarded as a part of the general highways of the state.The word "street" is a generic term, and includes all urban ways which can be, and are, generally used for the ordinary purposes of travel, even where such travel is confined to pedestrians PAGE 3 -MEMORANDUM alone. Street, in a legal sense, usually includes all parts of the way-the roadway, the gutters and the sidewalks.That is,the word 'street,' in its general sense, includes sidewalk areas...").z At issue in Heiple was whether the City of Portland had appropriated a strip of land in front of the plaintiff's land as a street or whether the plaintiff had dedicated such land to the City, and whether certain legislative acts put the right of way within the jurisdiction of the City.The court determined that the statutory meaning of"roads," "highways" and "streets" were the same, except each term referred to whether jurisdiction belonged to the city, county or state.The court stated that a "road" is a public highway and a "street" is a public highway in a village or city, and "ordinarily includes the sidewalk and roadway."This statement is, in fact, not dicta.The case concerned a 30 by 322 foot strip of land on which the City had opened a public sidewalk. Whether a sidewalk was part of a road, highway or street was central to determining whether the City had properly exercised jurisdiction over the strip. The sidewalk was part of the "street," which is instructive for our purposes, although in answering the issue of the case, the court held that the legislative act had not conferred jurisdiction over the street on the City. Additionally, Heiple was decided in 1885, shortly after the legislature enacted Oregon's original road legalization statute. ORS 368.201 has been revised and renumbered multiple times throughout the years to clarify ambiguities, but the statute has remained conceptually the same since its enactment in 1859. See Shotgun Creek Ranch, LLC v. Crook Cty., 219 Or. App. 375, 382 (2008). On June 4, 1859,the first Oregon Legislative Assembly approved "An Act to Legalize Certain Roads."That act provided: Whereas;doubts exist as to the legality of roads in many parts of this State, on account of such roads not being surveyed, or of some imperfections of the county commissioners'court, therefore Section 1:Be it enacted by the Legislative Assembly of the State of Oregon, That all Territorial,State, and county roads that have been laid out, surveyed or not surveyed, by order of the board of county commissioners, or act of the Legislature, and have not been altered or vacated by act of the Legislative Assembly, or by order of the boards of county commissioners, shall be, and the same are hearby declared legal roads. �See also Central Life Assur. Soc. of the U.S. v. City of Des Moines, 185 Iowa 573, 171 N.W. 31 (1919); Warren v. Henly, 31 Iowa 31, 1871 WL 653 (1871);Robinson v. City ofLansing,486 Mich. 1,782 N.W2d 171 (2010) ("highway"is specifically defined to include sidewalks);Hindin v. Samuel, 158 Pa. Super. 539,45 A.2d 370,372 (1946);Jones v. Ciry ofMineola,203 S.W.2d 1020(Tex. Civ.App.Texarkana 1947),writ refused,(Oct. 15, 1947); Ciry ofMobile v. Harker,204 Ala.26, 85 So.425 (1920); Ciry Council ofMontgomery v. Foster, 133 Ala. 587,32 So. 610(1902); City of Hartselle v. Kilpatrick, 52 Ala.App. 314,292 So.2d 121 (Civ.App. 1974);Marini v. Graham,67 Cal. 130,7 P.442(1885);Bertolozzi v. Progressive Concrete Co.,95 Cal.App.2d 332,212 P.2d 910 (lst Dist. 1949);Board ofPublic Works of City of�Denver v. Hayden, 13 Colo.App. 36,56 P.201 (1899); City of Bloomington v. Bay,42 Ill. 503, 1867 WL 4966(1867);House-Wives League v. City oflndianapolis,204 Ind. 685, 185 N.E. S ll (1933); Gribben v. Ciry of Franklin, 175 Ind. 500,94 N.E. 757(1911); Taber v. Grafmiller, 109 Ind. 206,9 N.E.721 (1887); Town Com'rs of Centreville v. County Com'rs of Queen Anne's County, 199 Md. 652, 87 A.2d 599(1952);Knapp, Stout&Co. Company v. St. Louis Transfer Ry. Co, 126 Mo.26,28 S.W. 627(1894); Levine v..Iale Corp.,413 S.W.2d 564(Mo. Ct. App. 1967);Headley v. Hammond Bldg.,97 Mont.243,33 P.2d 574, 93 A.L.R. 794(1934);People v. Lieberman,32 Misa 2d 741,228 N.Y.S.2d 878 (Spec. Sess. 1961);Nikiel v. City of Buffalo,7 Misc. 2d 667, 165 N.Y.S.2d 592 (Sup 1957); Ciry of Corpus Christi v. Missouri Imp. Co.,350 S.W.2d 901 (Tex. Civ.App. San Antonio 1961),writ refused n.r.e.,(Feb. 21, 1962); City of�San Antonio v. Wildenstein,49 Tex. Civ. App. 514,519, 109 S.W. 231 (1908). PAGE 4-MEMORANDUM Sec. 2.And be it further enacted, That any imperfect or informal records of the roads in the county commissioners'court, shall be overlooked, and such imperfections or informality shall not destroy or impair the validity of said roads. Sec. 3.As many persons are refusing to perform labor on roads, owing to the doubted legality, and as the said labor is needed very much at the present time, and to prevent litigation, this act shall take effect from the time of its passage. Nepom asserts that the term "road" is limited to the portion of the right of way on which vehicles travel. Given that the first automobile did not arrive in Oregon until 1899 and Henry Ford did not develop the Model A until 1903,the legislature could not have intended this meaning. Rather,the legislature must have intended for "road"to include the entire right of way dedicated to public use which includes pedestrians. Instead, Nepom argues that we should look to the distinction between roads and sidewalks in ORS 811.505.The vehicle code does not speak to jurisdiction and the extent of public ownership of the road. These statutes have separate definitions -road, shoulder, sidewalk, etc.-to fix the rules of road usage. There are several problems with this example. First,the statute does not have anything to do with city roads—a person only commits the specified offense when "emerging from an alley, building, private road or driveway in a business or residence district." In contrast, ORS 223.935 concerns "establishment of a public road." Second,the statute does not draw any distinction between a sidewalk and a road. If one assumes that a sidewalk is merely a subpart of a road which has been designated for use by pedestrians,the statute has the same meaning. Finally,the subject matter of Chapter 811 is "Rules of the Road for Drivers" pertaining to "Duties to Pedestrians and Bicycles." Because the chapter only applies to drivers of cars, applicability to vehicles is presupposed. For example, if the term "road"was used in this section one would assume that the vehicle was not driving on the sidewalk. The same arguments apply to Nepom's reliance on State v.Jones, 286 Or.App. 562 (2017),which concerns the defendant's various criminal traffic violations under ORS Chapter 811 and 813 while operating a vehicle under the influence of intoxicants.The primary issue on appeal was whether the portion of the mini mart parking lot from which the defendant emerged at the time of the violation was a "driveway" within the meaning of ORS 811.505.The court's analysis consisted on looking up the definition of"driveway" in Webster's Third New International Dictionary and confirming that under that definition and all other dictionary definition,the term "driveway" encompasses the portion of the parking lot from which the defendant emerged.This case includes does not discuss the term "road."The term "road" is not part of the statute at issue nor did the prosecution ever assert that the defendant operated did anything other than stop illegally on a sidewalk. It is difficult to understand how this criminal case could possibly relate to ORS 223.935. III. Adequate Basis for Le�alization Nepom's final argument is that the property does not meet the "condition precedent"to a legalization proceeding under ORS 223.935.The basis for legalization in this instance is twofold. ORS 223.935(1) states that a city governing body may initiate proceedings to legalize a city road if"through omission or defect, doubt exists as to the legal establishment or evidence of establishment of a public PAGE 5 —MEMORANDUM road."As evidenced by Nepom's nine-page memo,the legal establishment of a public road is squarely at issue in this case.The Development Approval required that the former property owner dedicate the sidewalk and parking strip as a right of way for Boones Ferry Road.There was a failure by that predecessor to actually execute the dedication. Failure to establish the legal basis for the right of way was either an omission by the City or a defect in the former landowner's fulfillment of the development permit. Second, ORS 223.935(3) states that a city governing body may initiate proceedings to legalize a city road if"the road as traveled and used for 10 years or more does not conform to the location of a road described in the city records."The sidewalk and parking strip have been traveled and used for more than ten years.The mere fact that Nepom disputes the legal boundary of the road is sufficient basis for the legalization proceeding and the City could take this action regardless of the Development Approval facts. We believe the City is correct in using this statutory remedy to legalize this area as part of the right of way. PAGE 6—MEMORANDUM IN THE MATTER OF LAKE OSWEGO'S CLAIM TO "ROAD LEGALIZATION PROCEEDINGS" Property address: 15630 SW Boones Ferry Road, Lake Oswego The Nepom family purchased the properiy at 15630 SW Boones Ferry Road in 1998. The Nepom family has been paying property tases, and our predecessors in interest have been paying property tases, on this property based on the County assessor's evaluation that the property consisted of 38,700 square feet of land. The Nepom family had no notice,prior to this claim being first made after the City indicated it would take the property for widening of Boones Ferry, that the City claimed any portion of the land, and the Nepom family relied upon the written recards in existence when they purchased the property. Lake Oswego staff has now brought this proceeding to the City Council, claiming that a portion of the property, consisting of the parking strip and the sidewalk, should be taken(without compensation), claiming that the City has a right to the property under "Road Legalization Proceedings." The City staff now is basically stating that they are enritled to claim 2,482 square feet of land that the Nepoms purchased, as property which they can take without compensation(about 6.4%of the land the Nepoms purchased,based on the assessor's squaze footage records). This property is in a different situation than the other 3 properties for which a Road Legalization Proceeding is being sought - the other 3 properties apparenfly have a portion of their properties within the traveled portion of Boones Ferry Road. The Nepom property does not have any portion of the land owned by the Nepoms (the lot as described in the plat maps/deed records)in the traueled portion of Boones Ferry Road. The Nepom property was purchased by David and Lynn Nepom (husband and wife), Leah Nepom(David's mother, now an 89 year old widow), and Nepfam, LLC (an LLC managed by Page 1 - In the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego David Nepom,with 1us children as the owners), and a family corporation,Marleo, Inc. Marleo,Inc. sold its interest in the property to Nepfam, LLC. For purposes of this discussion, the owners are herein referred to as the Nepom family. The City now contends that it has a"prescriptive right of way" over a portion of the Nepom parcel, consisting of portions of the parking strip and portions of the sidewalk at the edges of the property. Inirially city staff claimed that its right to this portion of the property was due to a mistake made in 1978, when the City apparently requested the developer of the property(appazently several owners previous to the current ownership);however,the City acknowledges it never followed through with such a dedication, and did not record any documents in the record claiming its right to such portions of the property, and the City is barred from making such a claim against the current owners, since the Nepom family purchased the property, in good faith, without notice of the City's claim, and based on the stated square footage of the property. It is our understanding the City is not claiming, in this proceeding, that it has rights based on the 1978 discussions about having a portion of the land transfened by the property developer to the City; the City is precluded from making that claim at this point due to Oregon's recording statute, ORS 90.640, which provides that a good faith purchaser(such as the Nepom family) who acquires a property without norice of the City's claims (where the City's claims are not recarded) takes the property free of the previous unrecorded claim, and such previous claim is "void" as against the subsequent purchaser. It is patently unfair for the City to now claim it owns property which was purchased by the Nepoms nearly 20 years ago; it seems particularly unfair to try to take an 89 year old widow's property without compensation,where no notice of the City's claim to the property was given when the property was purchased, and the City and County haue been receiving taxes based upon the property Page 2 - In the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego consisting of the square footage now being claimed by the City. It is not disputed that the City could take the disputed area(portions of the parking strip and sidewalk within the parcel owned by the Nepom family)by condemnarion;however, a condemnationn proceeding requires the City to pay for the property taken. The City wants this portion of the Nepom property but wants to take it without providing for compensation to the Nepom family, even though the Nepom family, in good faith,paid far this property when they purchased the property. The Statutory Claim City staff now wants the Council to "legalize"a portion of Boones Ferry Road--but with regard to the Nepom property,they are not claiming anything within the actual roadway- they are claiming portions of the parking strip and sidewalk-- no part of Nepom property is within the area of the road traveled by cars. The statute for legalization states as follows: A city governing body may initiate proceedings to legalize a city road within the city under ORS 223.935 (Basis far legalizarion of road)to 223.950 (Order under road legalization proceeding) if any of the following conditions exist: (1) If, through omission or defect, doubt exists as to the legal establishment or evidence of establishment of a public road. (2) If the location of the road cannot be accurately determined due to: (a)Numerous alterafions of the road; (b)A defective survey of the road or adjacent property; or (c)Loss or destruction of the original survey of the road. (3) If the road as traveled and used far 10 years or more does not conform to the loca6on of a road described in the city records. [1989 c375 §1] (ORS 223.935) It is important to recognize that the statute only pernuts a legalization of a "city road" -- it does not permit legalization of a "city right of way." The City's engineer's report, as to the Nepom Page 3 - In the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego property(described in said report as "Commercial Center Property") clearly documents that there are discrepancies "between the right of way lines according to County deed records and the Boones Fexry/Lanewood right of way improvements." (Page 5, report; emphasis added). The statute far legalization does not state that the City may legalize the "right of way" -- it refers exclusively to "road." The first(primary) dictionary definition of"road"is the same definirion most people think of when referring to a "road" -the actual portion of the sh-eet where cars trauel: Road,n., "1. Ahighway; a path for vehicles" (The Grosset Webster Dictionary) Road,n. "1. a way made for traueling between places, esp. distance places by automobile, horeback, etc; highway(New Warld Dictionary of the American Language,both the First and Second College Edirion). Road,n. "1. a highway between places; way made for automobiles or teams to travel on" ('The World Book dicrionary, Uolume 2). Clearly, in ordinary usage, the "road" is the area where the cars go. The sidewalk is not, in ordinary language,thought to be part of the "road", and in no circumstances in ordinary English is a parking strip (the area between the sidewalk and the roadwag filled with plants in this case) in any way a road. The parking strip is not used as any sort of path for any sort of travel between places, and the sidewalk is not a path for vehicles and is not and cannot be used by automobiles or other motor vehicles. City staff claim a right to the sidewalk and parking strip to legalize the "legal boundaries of the city transportation faciliries (Engineer's report,page 7); however, the legalization statute does not give the City the right to legalize "transportation facilities'; the right to legalizarion is limited to the portions of a property with the "road" --not "within the right of way" and not "within the City's transportation facilities". The City legalization statutes (ORS 223.935)were apparenfly copied from the County Page 4 - In the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego road legalization statutes,but apparenfly failed to include the "definitions" statute, ORS 368.001. The relevant defuution within ORS 368.001,where "Road" is defined is ORS 368.001 (6): (6)"Road° means the entire right of way of any public or private way that provides ingress to or egress from property by means of vehicles or other means or that provides travel between places by means of vehicles. "Road" includes,but is not limited to: (a) Ways described as streets,highways, tUroughways or alleys; (b) Road related structures that are in the right of way such as tunnels, culverts or similar structures; and (c) Structures that provide for continuity of the right of way such as bridges. It is clear from this definition of "Road" that what is intended is the portion of the right of way for use by vehicles. There are several portions of this statute which deserve closer inspection: Part of the statute refers to the portion of the right of way that "provides ingess ar egress from property by means of vehicles or other means"; the other part refers to a right of way that "provides travel between places by means of vehicles." Looking at the first part of this definition, the parking strip does not provide ingress or egress in any way. The sidewalk in this case also does not provide ingress or egress from the properiy except m the driveway areas. While a claim might be made under the statute that the driveways might be considered part of the "road" definition,the City Engineer's report in no way limits the City's claim for legalization to the driveways. In the case of the Nepom property, the sidewalk is not the means of ingress and egress to the property-- there are no pathways from the sidewalk onto the properiy. Only the two driveways (one on Lanewood, one on Boones Ferry)provide ingress and egress to the property. The City Engineer has not identified the boundaries of the driveways and is not claiming that the driveways,by themselves, are subject to any legalization proceeding. The parking ship on the Nepom Page 5 - in the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego property is fully landscaped -- it is not a means of ingress or egress at all. (Parking is not permitted adjoining the property- either on Boones Ferry Road or on Lanewood Street). The second part of the definirion makes clear that it is limited to "travel between places by means of vehicles." The sidewalk is not an area where vehicles are allowed; the part of the street where vehicles travel is clearly what was intended to be covered by the definirion. This does not include the parking strip nor the sidewalk. When the definirion statute refers to the °right of way" it is limited to shuctures such as tunnels, culverts, or similar structures; there are no tunnels, culvers or similar structures in the "right of way" are claimed by the City for the Nepom property. The definition of"road" for purposes of the legalizarion statute, should not be "redefined" with a broad "right of way" definition as argued by the City's attorneys; the term "road" is limited to the "public highway" and, as commonly used and understood, is the area used by vehicles in this modern age (and in the age when the relevant statute was enacted). 'The City's outside counsel has cited Heiple v City ofE. Portland, 13 OR 97, 103 (1885) for the proposition that a road includes the sidewalk and roadway. This case does NOT support that argument; that case distinguishes between the term 'Yoad" and "street". "The word 'road'is uniformly taken as a public highway, and such is the common and legal acceptafion of the word "road"*** It is therefor synonymous with highway." The court then distinquished the term "street'; the Heiple case distinguished between a street and a road, and decided that the area in question was a road, and not a street(and that the City could not enforce its rights against the property owner in that case). The dicta in Heiple that a street may include a sidewalk is not relevant, nor even relevant, to whether the term "road" in ORS 223.935 includes anything other than the portion of the road used for vehicular traffic. Oregon statute provides other disrinctions between roads and sidewalks; for instance the Page 6 - In the Matter of Lake Oswego's ciaim to "Road Legalizafion Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego vehicle code differentiates between the sidewalk and roadway in ORS 811.505: A person commits the offense of failure to stop when emerging from an alley, driveway or building if the person is operating a vehicle that is emerging from an alley,building,private road or driveway in a business or residence district and the person does not stop the vehicle as follows: (a)If there is a sidewalk or sidewalk area, the person must stop the vehicle before driving onto the sidewalk or sidewalk area. (b)If there is no sidewalk or sidewalk area,the person must stop at the point nearest the roadway to be entered where the driver has a view of approaching traffic. There is a cleaz disrinction between the sidewalk and tl�e road recognized by the sttute. Similarly, In State v. Jones, 286 Or App 562 (2017), the court reviewed the definition of "driveway" (in a case determining if a parking lot was a driveway); the court examined the meaning of "driveway" and after reviewing mulripie dictionaries, deternuned it was the "private road"between the "public thoroughfare" ar street and private property. In the court's analysis, the issue was vehicular traffic; it was vehicular traffic between the private property and the street that made the area a "private road." It is common sense, and common usage, that a road is where vehicles travel; a road is not anywhere people traverse. (Tl�e "legalizaYion statute" does not permit the City to claim a "pathway" or"sidewalk" or any other term which encompasses a walkway where vehicles do not travel -- the statute limits such a claim to a "road" and, in particular, does not use the term the City uses to describe the disputed area,the "right of way.") It also needs to be noted, that with regard to the Nepom property, that none of the property within the plat falls within an area which meets the conditions precedent before the City can proceed with its legalization process. No one contends that the location of Boones Ferry Road is in doubt ;there have not been"numberous alterrations, a defective survey, or loss or destrucrion of the Page 7 - In the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego original survey" (per the requirements of ORS 223.935) which puts any portion of Boones Ferry Road on the Nepom property. The City's engineer even describes the "disputed area" as the "Prescriprive Right of Way" (see E�ibits, Engineer's report); the matter before the Council is not to establish a "prescriptive right of way" -- it is limited to a legalization process under ORS 223.935. The fact that the City staffreport describes the disputed land as land subject to a"prescriprive right of way" and the fact that the staff report claims a right to the "right of way" (not the "road") documents that the Ciry staff is making a claim on a different basis than presented the issue before the City Council: the City Council proceeding is limited to a "legalization proceeding"under ORS 223.935, which is limited to land documented as privately owned by the plat records but actually lying with the "road." The City's staff reports and constant reference that they want "the right of way" legalized is an attempt to stretch this proceeding beyond that which is permitted under the legalization statute(ORS 223.935). The City staff report is in actuality making a claim to a"right of way" instead of a claun to establish the location of the existing road. Boones Ferry Road(and Lanewood street) in fact conform to the location of the road as described in the City records; it is only the parking strip and sidewalk(not the road)that (partially) fa11 outside of the land owned by the City. (The undersigned [David Nepom] when he owned a house in Portland, is confident that said prior home's legal lot included all or a portion of the sidewalk, and other properties he has dealt with have included, in the legal boundaries, some or all of the sidewalk(and the undersigned has seen surveyer's markers in sidewalks)). There is nothing inherently wrong with a sidewalk either being on private property or being within a streeYs right of way. The mere fact that in this instance some of the pazking strip and some of the sidewalk is on private property does not give the City the right to take that private property without compensation,by, in this instance, claiming that the landscaped parking strip is part of the road and by claiming that the sidewalk is part of the road. Page 8 - In the Matter of Lake Oswego's clann to "Road Legalization Proceedings" Property address: 15630 SW Boones Ferry Road, Lake Oswego CONCLUSION For the foregoing reasons, the City should not adopt any "legalization proceedings" as to the Nepom property; the claimed property is in actuality private property,not part of the "road", and not part of any of the portion of the road used by vehicles, and if the City desires to widen Boones Ferry Road, the City has the power of condemnation, the only difference being that the City, in condemnarion, is required to compensate the property owner for the property taken. The City cannot Order that the road exists beyond the location of the road; there is no basis, in law or fact, to find that the road includes the parking strip and sidewalk areas. It is unfair and inequitable for the City to now ciaim ownership of the property,when the property was purchased based on the plat of the property, and City records establishing the square footage of the property purchased, and where the property owners have been paying property taxes for decades on the square footage now claimed by the City. Dated November 4,2017. � Respectfully�mmitted � � , „ � � �r2� r z � v -'wr r"":_ ]Savid Ne�Zom, individually and on behalf of Lynn Nepom, Leah Nepc�m, and Nepfam, LLC. 3718 SW CondorAve., Suite 100 Portland, OR 97239 503-223-1137 Page 9 - In the Matter of Lake Oswego's claim to "Road Legalization Proceedings" Property address: 15630 SW Boones Feny Road, Lake Oswego �csNna rrFr.��vUNraer. �� `� DATL J���'—/ 7 ���L 0.7A1'�� ti-�op � O�,- r� LAKE OSWEGO CCTY COUNCiL � f � ' °� REQU�ST TO SPEAI<IN OPPOSITION TO ,v o,��oa THE ITEM OR THE APPEAL Subject _ ��a «� �`P�j �( � � , � Name ��J� 1� � ��u� � �uJ C�N�krc �/�,,e �r � � �� ��(��l Address I�rumber Street Cit�� D� � �� 3 � � 3�-��3- I ��� State Zip Teteyhone Are You Part of an Organized Pmsentation? �No �Yes If Yes, List Speakers In Order of Presentatioii. Please read LVelcorne to Hie Meeting brochure Yor procedures. The Mayor will call yoa to the microphone at the appropr�aEe titne. 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T . . - ' . ... . . - , ' . � .��q:'k� i� '� ' � ✓I f ' . . -' , , . ; . � .g,Aht�f r:- +,' �„. . . _ , . _ . , , , .. . ��`q''"'X'W�_t��i�''1 , 1�1' � ' � ' � ' - , ��,a � ;�trl��������r��� �f v� ' � � �hfLi ��h ,''d��������lT����� 1� � �� }� w � I�; ? . ,' ' - j,.,� � � ;�` " �,�`!�'" �� : _ n , �1 , �� � � :�� �r�'' ����� ,�, � , Y�.' l. �� � � ` � �'Si� '' . . , r� �.,r S^�g r�`�� `�Y�� � '��'R� £} , . _ � � � - r } ,�;� , . 1;' . � f � ���`t�����'4�1.r�� C- . _ ' , , � ` l e. � � °�i„ ,�a'� ��`��i 'r'�� '- ,. . � �. _i,.. ..__ �_ _« . .. ..,-, ..�t,,.\v_ _- � 9.3 a�tiA .��s CnUNCIL REPnRT � , �,1 �� � n V ❑ °REGar� TO: Kent Studebaker, Mayor Members of the City Council FROM: Debra Andreades, Senior Planner Planning Department SUBJECT: LU 17-0053 (Ordinance 2760) Public Hearing on amendment to the Community Development Code to add a new exception to the Street Connectivity Standard DATE: November 20, 2017 DATE OF HEARING: December 5, 2017 ACTION Conduct a public hearing on the amendment recommended by the Planning Commission to add a new exception to LOC Section 50.06.003.4.c.vi, the Street Connectivity Standard. SUGGESTED MOTION Move to approve LU 17-0053 and enact Ordinance 2760. INTRODUCTION/BACKGROUN D During the summer of 2016, the City Council directed staff and the Planning Commission to evaluate the Local Street Connectivity standard in LOC 50.06.003.4. This came about when the public benefit of requiring a street connection was raised to the City Council during an appeal hearing for a Minor Partition (LU 15-0040; AP 16-02) on a large undeveloped parcel. In this case, Sienna Drive had been stubbed to the site boundary in a prior subdivision approval with the intent of extending it to serve adjacent developable parcels in the future. Under the Conditioning Authority of the Community Development Code [LOC 50.07.003.5], the City required dedication of a right-of-way connection through the site but because only one new lot was created the developer was not required to construct the street at that time. Although both the Development Review Commission and City Council found that the code required the connection, the Council expressed an interest in having the ability to exempt developments from the standard where the public benefit of a connection is limited to a small number of properties, or the area's transportation needs would best be served by allowing a multi-use path in-lieu of a street connection. The Planning Commission discussed the issue in a 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 2 series of four work sessions during 2017 and after a public hearing on October 23, 2017 approved the amendment before you. As discussed in the Planning Commission work sessions, the purpose of the Street Connectivity standard is to plan for the orderly provision of streets, in conformance with the Comprehensive Plan and the Transportation System Plan. These two documents must be consistent with the regional standards in Metro's Urban Growth Management Functional Plan, which requires local governments to maintain street connectivity standards. The standard is a planning tool intended to promote public safety and better connections for multimodal transportation when a development plan allows for future street connection(s). Off-site and on-site street improvements may or may not be required at the time of development, subject to the Conditioning Authority [LOC 50.07.003.5]. It was noted during the work sessions that consistency with neighborhood association recommendations and/or minimizing constraints on development opportunity are not purposes of the Connectivity Standard. Furthermore, any new exception to the standard would have to comply with Metro's code, as noted above. Therefore, the proposed amendment is consistent with Metro's Code for creating an additional exemption to the Street Connectivity standard. DISCUSSION On July 19, 2017, city staff inet with Metro staff to discuss this option and determine Metro's position on the City's proposal. Metro staff acknowledged that the physical nature of Lake Oswego (i.e. topography and natural resource constraints) can present challenges to development of an interconnected street network. Metro staff also acknowledged the mostly built-out nature of Lake Oswego, and the fact that the city's transportation system does not have many connections to neighboring communities due to topographic constraints. Metro staff suggested one approach would be to allow an opportunity for completing the street system in varying degrees (e.g., a pedestrian access way which also provides for emergency vehicle access could be planned in lieu of a full public street, in some circumstances). Metro staff was supportive of the City proposing an exception to address the above constraints, provided the intent of the connectivity standard (public safety, multimodal transportation) is met. The City sent a letter to Metro with a formal request outlining how the exception criteria of Metro Code, Section 3.08.630 was met (Exhibit F-1). Metro considered the precedent setting potential of the change and found that the City met the criteria for a new exception (Exhibit F-2). The proposed amendment in Attachment 2 is limited to local street plans and would allow a "limited access street" in lieu of a full street connection, provided it meets the purpose of LOC 50.06.003.4 and does not preclude development of adjacent property or compromise safety. If an exception is granted under this section, the street plan would consist of a 16 foot-wide driveable surface and contain removable bollards (for emergency vehicles) subject to approval by the City Engineer. The surface would provide for pedestrians and bike travel. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 3 Staff notes that the Street Connectivity standard allows for other specific exceptions to providing a street connection due to extreme topography or the presence of Sensitive Lands, which may not be applicable to a typical site. Therefore, the proposed amendment allows another avenue for an exception when a development applicant requests an exception and the criteria are met. ALTERNATIVES & FISCAL IMPACT The proposed amendment has no immediate fiscal impact. Over the long-term it may result in less street pavement for the City to maintain. RECOMMENDATION Approve LU 17-0053 and enact Ordinance 2760. EXHIBITS A. Draft Ordinances A-1 Draft Ordinance 2760, dated 09/27/17 Attachment 1—City Council Findings and Conclusions, 11/20/17 Attachment 2— Proposed Amendment to the Community Development Code, 09/26/17 B. Findin�s, Conclusion and Order B-1 Planning Commission Findings, Conclusions and Order, 11/13/17 (Please note the Ordinance and Attachments referenced in the Findings are not included. Refer to Ordinance 2760 and Attachments above(Exhibit A-1]J C. Minutes C-1 Planning Commission Minutes, 10/23/17 D. Staff Reports D-1 Planning Commission Staff Report, 9/27/17 E. Graphics/Plans None 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Page 4 F. Written Materials F-1 Letter to Metro from Scot Siegel, Director of Planning and Building Services, 08/08/17 F-2 Letter from Martha Bennett, Chief Operating Officer, Metro, 09/19/17 G. Letters G-1 E-Mail from Scott Bullard with Forest Highlands Neighborhood Association, 09/06/17 BACKGROUND MATERIAL AND REFERENCES Staff reports and background materials that were prepared for this proposal (including Planning Commission work sessions) can be found by visiting the project webpage for LU 17-0053. Use the following link to visit the City's "Project" page. In the "Search" box enter LU 17-0053 then press "Submit": http://www.ci.oswe�o.or.us/proiects 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city DRAFT 09/27/17 EXHIBIT A-� LU 17-0053 ORDINANCE 2760 AN ORDINANCE OF THE CITY OF LAKE OSWEGO AMENDING LOC 50.06.003.4.c.vi; OF CHAPTER 50 (COMMUNITY DEVELOPMENT CODE) TO ADD AN EXCEPTION TO THE STREET CONNECTIVITY STANDARD;AND ADOPTING FINDINGS(LU 17-0053). WHEREAS, notice of the public hearing for consideration of this Ordinance was duly given in the manner required by law; and WHEREAS, a public hearing before the Planning Commission was held on October 9, 2017, at which the staff report, testimony, and evidence were received and considered; and WHEREAS, the Planning Commission has recommended that LU 17-0053 be approved by the City Council; and WHEREAS, a public hearing on LU 17-0053 was held before the Lake Oswego City Council on December 5, 2017, at which the staff report, testimony, and evidence were received and considered; and WHEREAS, the Council finds that the Community Development Code should be amended to add a new exception to the Street Connectivity Standard; and The City of Lake Oswego ordains as follows: Section 1. The City Council adopts the Findings and Conclusions (LU 17-0053), attached as Attachment 1. Section 2. The Lake Oswego Code is amended by adding the new text shown in double underlined type and deleting text shown in �*��',^+"�^��^" type as shown in Attachment 2. Section 3. Severabilitv. 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. Section 6. Effective date. As provided by Section 35.C.ofthe Lake Oswego Charter,this ordinance shall take effect on the 30th day following enactment. Enacted at the meeting of the Lake Oswego City Council of the City of Lake Oswego held on the 5th day of December, 2017. Ordinance 2760 EXHIBIT A-1/PAGE 1 OF 2 DRAFT 09/27/17 AYES: NOES: ABSENT: ABSTAIN: EXCUSED: Kent Studebaker, Mayor Dated: ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell City Attorney Ordinance 2760 EXHIBIT A-1/PAGE 2 OF 2 DRAFT 11/20/17 ATTACHMENT 1 LU 17-0053 1 (Ordinance 2760) BEFORE THE CITY COUNCIL 2 OF THE CITY OF LAKE OSWEGO 3 A REQUEST TO AMEND LOC 50.06.003.4.c.vi LU 17-0053 TO ADD AN EXCEPTION TO THE STREET CITY OF LAKE OSWEGO 4 CONNECTIVITY STANDARD FINDINGS & CONCLUSIONS 5 6 NATURE OF APPLICATION 7 An amendment to the Community Development Code (LU17-0053, Ordinance 2760)to add a 8 new exception to the Street Connectivity Standard. 9 NATURE OF PROCEEDINGS 10 This matter has come before the City Council on recommendation of the Planning Commission 11 after the City Council directed staff and the Planning Commission to evaluate the Local Street 12 Connectivity standard in LOC 50.06.003.4 to allow a new exemption from the standard where 13 the public benefit of a connection is limited to a small number of properties. 14 HEARINGS 15 The Planning Commission held a public hearing and considered this application at its meeting 16 on October 23, 2017, and adopted its Findings, Conclusions and Order on November 13, 2017, 1� recommending approval of LU 17-0053. 18 19 The City Council held a public hearing and considered the Planning Commission's 20 recommendation on December 5, 2017. 21 22 CRITERIA AND STANDARDS 23 A. Transportation Plannin� Rule (Chapter 660, Division 12) 24 B. Re�ional Transportation Functional Plan-Metro Code 25 26 Title 1: Transportation System Design, Street System Design, Metro Code, Section 3.08.110 Attachment 1 (Ordinance 2760) Attachment 2/Page 1 of 2 FINDINGS & CONCLUSIONS (LU 17-0053) DRAFT 11/20/17 1 Title 6: Exception from Compliance, Metro Code Section 3.08.630 2 C. City of Lake Oswe�o Comprehensive Plan 3 Land Use Planning 4 Policies A-2.a, B-10.b and d 5 6 Community Culture 7 Citizen Involvement Section, Policy 1 8 Connected Community 9 Policies: Safety A-1, A-8; Transportation Choices 6-3; Efficiency C-7; 10 11 Accessibility D-4, D-5; Connectivity E-1, E-2; Livability F-1; 12 Sustainability G-1 13 D. Citv of Lake Oswe�o Communitv Development Code 14 15 LOC 50.07.003.3.c. Published Notice for Legislative Hearing LOC 50.07.003.16a Legislative Decisions Defined 16 LOC 50.07.003.16b Criteria for Legislative Decision LOC 50.07.003.16c Required Notice to DLCD 17 LOC 50.07.003.16.d.iii Planning Commission Recommendation Required 18 LOC 50.07.003.16.e City Council Review and Decision 19 FINDINGS AND REASONS 20 As support for its decision, the City Council incorporates the Planning Commission staff report 21 dated September 27, 2017, and the Council Report dated November 20, 2017, with all exhibits, 22 together with the Findings, Conclusions & Order of the Planning Commission. 23 CONCLUSION The City Council concludes that LU 17-0053, as recommended by the Planning Commission, 24 complies with all applicable criteria and should be approved. The Council also concludes that 25 proposed Ordinance 2760, which implements LU 17-0053, should be enacted. 26 Attachment 1 (Ordinance 2760) Attachment 2/Page 2 of 2 FINDINGS & CONCLUSIONS (LU 17-0053) ATTACHMENT 2 LU 17-0053 PROPOSED CHANGES: SflOWll dS �+����text for deletions, and underline text for new language. (Changes begin on page 3.) 50.06.003 CIRCULATION AND CONNECTIVITY ///// 4. STREET CONNECTIVITY ///// c. Standards for Approval of Development Which Requires the Construction of a Street i. Local and neighborhood collector streets, access lanes, and residential accessways shall be designed to connect to the existing transportation system to meet the requirements of this standard as determined by the reviewing authority. ii. Local and neighborhood collector street design shall provide for full street connections between through streets with spacing of no more than 530 ft., measured between the center of the intersection of two through streets that provide for vehicle traffic movement in generally the same direction ("through street pairs")with the cross street. This requirement shall be applied to all through street pairs which surround the site. If the nearest boundary of the site (or boundaries extended to the street) is more than 100 ft. from the intersection of a through street nearest to the site and the cross street, the provisions of this standard shall be met, except when the provisions of subsection 4.c.vi of this section are met. See Figure 50.06.003-A: Street Connectivity. DRAFT 09/26/17 LU 17-0053 ATTACHMENT 2/PAGE 1 OF 4 Figure 50.06.003-A: Street Connectivity Streets F��seb�e J � � „�;.,.�, �-�----�� �� Iry�Juur�l�,irrr:�:rr��aai� I �+, i ,•� � I � Rrqw�,:Liir��i.a petlr.l�i�in:arnrriiiii� 5treet Not Feasible I � Y�O��d1YCLSi011 j � � I � �-rrr�no-1 dlbx+etl wtllm i301or1 or morr i:ia k�.i,�f6�iK„tr i� � _ ' ;�'�,�� �5f'� _ �"�'•.. '�., r{ � Y •� �r'y,# � - � 9ai•iriloslrrrlsanneclun �i t� wril,riiil�lSk*�^gM.����I � � iii. Streets shall be designed to connect to all existing or approved stub streets which abut the development site. iv. Cul-de-sacs and permanent closed-end streets shall be prohibited except where (a) the requirements of this standard for street and residential accessway spacing are met and (b) construction of a through street is found to be impracticable. When cul-de-sacs or closed-end streets are allowed under subsection 4.c.vi of this section, they shall be limited to 200 ft. and shall serve no more than 25 dwellings, except where the reviewing authority has determined that this standard is impracticable due to the criteria listed in subsection 4.c.vi of this section. v. Access lanes may be used to serve up to eight dwellings. They shall be designed to provide connections between properties that develop through the partition process. vi. The reviewing authority may allow an exception to the review standards of subsections 4.c.i through 4.c.v of this section based on findings that the modification is the minimum necessary to address the constraint and the application of the standards is impracticable due to the following: DRAFT 09/26/17 LU 17-0053 ATTACHMENT 2/PAGE 2 OF 4 (1) Extreme topography(over 15% slope) in the longitudinal direction of a projected automobile route; (2) The presence of Sensitive Lands as described in LOC 50.05.010, or LOC 50.05.011, Flood Management Area, or other lands protected by City ordinances, where regulations discourage construction of or prescribe different standards for street facilities, unless the nearest through street pairs (see Figure 50.06.003-A: Street Connectivity) surrounding the subject site are more than one-quarter mile apart. The reviewing authority may determine that connectivity is not required under this circumstance, if a benefiUcost analysis shows that the traffic impacts from development are low and do not provide reasonable justification for the estimated costs of a full or limited access street connection; (3) The presence of freeways, existing development patterns on abutting property which preclude the logical connection of streets or arterial access restrictions; (4) Where requiring a particular location of a road would result in violation of other City standards, or state or county laws or standards, or a traffic safety issue that cannot be resolved; or (5) Where requiring streets (full or limited access) or accessways would violate provisions of leases, easements, covenants, restrictions or other agreements existing as of May 1, 1995, which preclude required street or accessway connections. (6) Where there is minimal public benefit of improved vehicular access and circulation, a limited access street connection (in lieu of a full street connection) may be approved provided it does not preclude development of adjacent property and is consistent with the purpose and intent in LOC 50.06.003.4.b. For determininq public benefit, the travel needs of existinq, proposed and potential future development and emerqency vehicle access needs shall be considered. Limited access streets shall conform to the spacinq standards in LOC 50.06.003.4.c.vii. LiMiTe�AccesssrReeT:This amendment adds an exception for a limited access connection, and specifies the approval criteria. vii. If the reviewing authority allows an exception to subsection 4.c.ii of this section for full street connections, it shall require residential accessway connections on public easements or rights-of-way so that spacing between bicycle and pedestrian connections shall be no more than 330 ft. measured from the centerline of the nearest bicycle and pedestrian connection intersection with the cross street. ///// e. Standards for Construction i. Standards for construction of full street and limited access street connections shall be those included in LOC Chapter 42. Where emerqencv vehicle access is required on DRAFT 09/26/17 LU 17-0053 ATTACHMENT 2/PAGE 3 OF 4 limited access streets, the limited access street shall be 16 feet in width, contain removable bollards where it adioins other streets, and consist of a drivinq surface that accommodates emerqency vehicle apparatus as approved by the City Enqineer. ii. Standards for construction of access lanes shall be those included in LOC 50.06.003.1.d, Standards for Access Lanes. iii. Standards for construction of residential accessways shall be those included in LOC 50.06.003.3.c. iv. Where a temporary street-end is created, it shall be stubbed to the property line with posted notification identifying it as temporary and planned for future extension. DRAFT 09/26/17 LU 17-0053 ATTACHMENT 2/PAGE 4 OF 4 APPROVED 11/13/17 EXHIBIT B-1 LU 17-0053 i BEFORE THE PLANNING COMMISSION 2 OF THE 3 CITY OF LAKE OSWEGO 4 5 A REQUEST TO AMEND THE COMMUNITY ) LU 17-0053 - 1929 6 DEVELOPMENT CODE TO ADD AN EXCEPTION TO THE ) (CITY OF LAKE OSWEGO) 7 STREET CONNECTIVITY STANDARD ) FINDINGS, CONCLUSIONS& ORDER 8 9 NATURE OF APPLICATION 10 A request from the City of Lake Oswego for amendments to the Community Development Code (Code) 11 to amend the Street Connectivity standard, LOC 50.06.003.4. The purpose of the amendment is to allow 12 an additional exception to the Street Connectivity standard that provides an alternative for complying 13 with Metro Code Section 3.08.110, Street System Design, per Metro Code Section 3.08.630(Exception 14 from Compliance). 15 HEARINGS 16 The Planning Commission held a public hearing and considered this application at its meetings of 17 October 9 and October 23, 2017. On October 9, the hearing was opened and immediately continued to 18 October 23 due the late hour. 19 20 CRITERIA AND STANDARDS 21 A. Transportation Plannin� Rule (Chapter 660, Division 12) 22 23 B. Re�ional Transportation Functional Plan-Metro Code 24 25 Title 1:Transportation System Design, Street System Design, Metro Code 26 Section 3.08.110 27 Title 6: Exception from Compliance, Metro Code Section 3.08.630 28 29 C. Citv of Lake Oswe�o Comprehensive Plan 30 31 Land Use Planning 32 Policies A-2.a, B-10.b and d 33 Community Culture 34 Citizen Involvement Section, Policy 1 35 Connected Community 36 Policies: Safety A-1,A-8;Transportation Choices B-3; Efficiency C-7; Accessibility D-4, D-5; 37 Connectivity E-1, E-2; Livability F-1; Sustainability G-1 38 39 D. Citv of Lake Oswe�o Communitv Development Code 40 41 LOC 50.07.003.3.c. Published Notice for Legislative Hearing 42 LOC 50.07.003.16a Legislative Decisions Defined 43 LOC 50.07.003.16b Criteria for Legislative Decision 44 LOC 50.07.003.16c Required Notice to DLCD 45 LOC 50.07.003.16.d.iii Planning Commission Recommendation Required 46 LOC 50.07.003.16.e City Council Review and Decision LU 17-0053-1929 EXHIBIT B-1/PAGE 1 OF 2 APPROVED 11/13/17 � 2 CONCLUSION 3 4 The Planning Commission concludes that the recommended Code amendments in Attachment 2 (dated 5 09/26/17) of proposed Ordinance 2760 are in compliance with all applicable criteria, and are consistent 6 with Metro Code Section 3.08.110. 7 8 FINDINGS AND REASONS 9 10 The Planning Commission incorporates the staff report dated September 27, 2017 (with all exhibits 11 attached thereto) as support for its decision.To the extent they are consistent with the approval 12 granted herein,the Commission adopts by reference its oral deliberations on this matter. 13 14 ORDER 15 16 IT IS ORDERED BY THE PLANNING COMMISSION of the City of Lake Oswego that: 17 18 The Commission recommends that the City Council adopt Attachment 2 to proposed Ordinance 2760. 19 20 I CERTIFY THAT THIS ORDER was presented to and APPROVED by the Planning Commission of the City of 21 Lake Oswego. 22 23 24 DATED this 13t" day of November, 2017. 25 26 27 28 Bill Ward 29 Bill Ward, Vice Chair 30 Planning Commission 31 32 33 ATTEST: 34 35 PRELIMINARY DECISION - October 23, 2017 36 37 AYES: Arthur, Baker, Brockman, Sweers, Ward 38 NOES: None 39 ABSTAIN: None 40 EXCUSED: Heape 41 42 ADOPTION OF FINDINGS AND ORDER - November 13, 2017 43 44 AYES: Arthur, Baker, Brockman, Sweers, Ward 45 NOES: None 46 ABSTAIN: None 47 EXCUSED: Heape LU 17-0053-1929 EXHIBIT B-1/PAGE 2 OF 2 EXHIBIT C-1 APPROVED: 11/13/2017 LU 17-0053 ��,� �� � � ,� �'��_ CITY OF LAKE OSWEGO � � , � ,� � � Planning Commission Minutes October 23, 2017 °���a� 5 1. CALL TO ORDER Vice Chair Ward called the meeting to order at 6:30 p.m. in the Council Chamber of City Hall, 380 A Avenue, Lake Oswego, Oregon. 2. ROLL CALL Members present were Vice Chair Bill Ward, and Commissioners Randy Arthur, Skip Baker, Ed Brockman, and Nicholas Sweers. Chair Heape was excused. Council Liaison Theresa Kohlhoff was also present. Staff present were Scot Siegel, Planning and Building Services Director, Debra Andreades, Senior Planner; Paul Espe, Associate Planner; Evan Boone, Deputy City Attorney; Iris McCaleb, Administrative Assistant; and Erica Rooney, City Engineer. Also in attendance: James Brown, City of Portland, BES; and Eric Eisemann, EZ Land Use Planning Services, LLC. 3. COUNCIL UPDATE Councilor Kohlhoff gave the Council Update. In response to a question from Commissioner Sweers as to whether the Council had talked about the recent County tax increase, Co cilor Kohlhoff responded no. Regarding the pool, was there any discussion about locatio . Councilor Kohlhoff reported a group of users had completed a study; there are ee possibilities being considered, including the Junior High, the Rassekh prop , and the Golf Course. Councilor Kohlhoff shared information about funding options. 4. CITIZEN COMMENT None 5. COMMISSION FOR CITIZEN INVOLVEMENT Vice Chair Ward reported on the October 2 , 017, Mayor and Neighborhood Chairs' meeting. The Mayor provided an update on the h Anchor Project, which will include retail, restaurants, and a boutique hotel. hird and B a four-story building is being planned, with ground floor retail, offices, and event center/meeting room on the fourth floor. The Springs at Kruse, a senior living ce with 200 units, is now getting started in Lake Grove. The LOTWP is almost all co lete. The Mercantile Village redevelopment is still under discussion. He noted that neigh rhood Chairs also shared reports. Prep LO is currently working to develop a plan f addressing medical issues, such as first aid and injuries that would occur in the event of catastrophe; they are proposing the new Lakeridge High School could serve as an eme ncy field hospital. Some concerns around stormwater management were raised, fro pen ditches to stormwater planters. The school bus barn may be moved from Lake ove to the Southwest Employment Area. Planning for Woodmont Park is almost done. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-1/Page 1 of 3 APPROVED: 11/13/2017 7.2 Communitv Development Code Amendments - Street Connectivitv Standard (LU 17-0053). THIS HEARING WAS CONTINUED FROM OCTOBER 9, 2017. A request from the City of Lake Oswego for a text amendment to the Community Development Code to add an exception to the Street Connectivity Standard [LOC 50.06.003.4], that provides an alternative for complying with Metro Code Section 3.08.110. Staff coordinator is Debra Andreades, Senior Planner. Vice Chair Ward opened the hearing. Mr. Boone outlined the applicable criteria and procedures. No conflicts of interest were reported. No one challenged any Commissioner's right to consider the application. Staff Report Ms. Andreades provided the staff report. She stated that the Public Hearing was continued from October 9th. The proposed amendment would allow a new exception to the Street Connectivity Standard in the City's Code. The purpose of the Standard is to address community-wide access as well as regional transportation needs. Therefore, the proposed amendment has to meet the intent of Metro's Code - a regional standard. She noted that City staff inet with Metro in July to discuss an approach for completing the street system in varying degrees. In some circumstances it is possible that an emergency and pedestrian access, rather than a full street connection, could be approved with this approach. She reminded the Commission that the new exception proposed with this Code amendment must meet the criteria for exceptions in Metro's Code. The most important of those criteria is whether or not the standard could still be achieved region-wide such that allowing an additional exception in the Lake Oswego Code would not set a precedent as being applicable in other jurisdictions, thereby reducing the ability to meet the standard region-wide. Metro staff determined that Lake Oswego does have some unique physical characteristics not found in other jurisdictions; therefore it would be feasible to have an additional amendment to the Lake Oswego Code's standard. Ms. Andreades stated that the proposed amendment, included in Attachment 2, is for a limited access street rather than a full street. This would be in a local street situation, where there would be minimum public benefit of a street connection; not where a street would connect to an arterial or someplace where it is clear a connection is needed. In addition, the exception could only be applied where it wouldn't preclude development of adjacent property. The exception would require a case-by-case review and could apply in some situations. She referred to Exhibit F-2, the letter from Metro granting the request for the exception from Metro Code. She noted a "limited access streeY' is proposed to have a minimum width of 16 feet as proposed in the amendment and have removable bollards for emergency vehicle access, subject to approval by the City Engineer. Questions of Staff Vice Chair Ward shared an example of Bryant Ct. and asked whether this is already permitted under certain circumstances in Lake Oswego? Ms. Andreades stated she was not familiar with the example and opined that it may be a private street. Mr. Siegel added that it is possible the City may have approved as an alternative to having a cul-de-sac. Vice Chair Ward continued that he did not have a problem with this type of street and referenced the letter from Metro granting the exception if adopted as written. Mr. Siegel clarified that emergency access would only be required based on Fire Department recommendation. He reminded the Commission of past Planning Commission and Development Review Commission discussions desiring City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-1/Page 2 of 3 APPROVED: 11/13/2017 flexibility. In response to a clarifying question, staff confirmed that the standard would be a minimum of 16 feet right-of-way width with at least 12 feet of pavement. In response to a question from Commissioner Baker as to whether the City Engineer would have clear and objective reasons so a developer would know the requirements at the outset, or whether it would be more discretionary, Ms. Andreades responded it would be more discretionary. But, on the other hand, it cannot preclude meeting the regional standards so if it was determined the connection was needed then the Exception would not be allowed. But if the Exception were allowed then the standards to be met would be clear and objective. Mr. Boone added an applicant can comply clear and objectively; if not they would seek an Exception for which the standards need not be clear and objective. Such tests as minimal public benefit is not necessarily clear and objective but it is not subjective, it is based on evidence related to the criteria. Mr. Siegel read aloud the Purpose of the Street Connectivity Standard, which set the policy objectives for the Standard and would serve as the review criteria for the Exception. Vice Chair Ward suggested situations when this would apply, such as DRC review of a subdivision, to which Mr. Siegel added that the applicant would have to make the request for an exception and reviewing body would then apply the standard. Staff and the Commission further discussed the decision related to the Atherton Heights case, which led to this proposed amendment as an additional tool to provide flexibility. Public Testimony Proponent None. Opponent None. Neither for Nor Against None. Rebuttal None. Questions of Applicant None. Deliberations The applicant waived their right to additional time to submit a final written argument. Vice Chair Ward opened deliberations. Commissioner Brockman moved to accept as written the proposed Community Development Code Amendments - Street Connectivity Standard (LU 17-0053) and to recommend to City Council to adopt Ordinance 2760 (includinq the attachments), returninq with Findinqs, Conclusion and Order on November 13, 2017. Commissioner Baker seconded the motion. The motion passed 5:0. City of Lake Oswego Planning Commission Minutes of October 23, 2017 EXHIBIT C-1/Page 3 of 3 EXHIBIT D-1 LU 17-0053 STAFF REPORT CITY OF LAKE OSWEGO PLANNING AND BUILDING SERVICES DEPARTMENT APPLICANT FILE NO. City of Lake Oswego LU 17-0053 LOCATI O N STAF F Citywide Debra Andreades, Senior Planner DATE OF REPORT PLANNING COMMISSION HEARING DATE September 27, 2017 October 9, 2017 I. APPLICANT'S REQUEST The City of Lake Oswego proposes a text amendment to the Lake Oswego Community Development Code (CDC) to amend the Street Connectivity standard, LOC 50.06.003.4. The purpose of the amendment is to allow an additional exception to the Street Connectivity standard that provides an alternative for complying with Metro Code Section 3.08.110, Street System Design, per Metro Code Section 3.08.630 (Exception from Compliance). Ordinance 2760, which would enact this change is attached as Exhibit A-1. II. APPLICABLE REGULATIONS A. Transportation Plannin� Rule (Chapter 660, Division 12) B. Re�ional Transportation Functional Plan-Metro Code Title 1: Transportation System Design, Street System Design, Metro Code Section 3.08.110 Title 6: Exception from Compliance, Metro Code Section 3.08.630 C. Citv of Lake Oswe�o Comprehensive Plan Land Use Planning Policies A-2.a, B-10.b and d Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 1 of 12 Community Culture Citizen Involvement Section, Policy 1 Connected Community Policies: Safety A-1, A-8; Transportation Choices B-3; Efficiency C-7; Accessibility D-4, D-5; Connectivity E-1, E-2; Livability F-1; Sustainability G-1 D. Citv of Lake Oswe�o Communitv Development Code LOC 50.07.003.3.c. Published Notice for Legislative Hearing LOC 50.07.003.16a Legislative Decisions Defined LOC 50.07.003.16b Criteria for Legislative Decision LOC 50.07.003.16c Required Notice to DLCD LOC 50.07.003.16.d.iii Planning Commission Recommendation Required LOC 50.07.003.16.e City Council Review and Decision I I I. INTRODUCTION/BACKGROUND The purpose of the Street Connectivity standard, LOC 50.06.003.4, is to plan for the orderly provision of streets, in conformance with the Comprehensive Plan and Transportation System Plan, and consistent with regional standards in Metro's Regional Transportation Functional Plan (Title 1: Transportation System Design, Street System Design, Metro Code Section 3.08.110.E and F). The standard addresses community-wide and regional transportation needs, in addition to local access, and is intended to promote public safety and support efficient multimodal transportation when a development plan allows for future street connection(s), LOC 50.06.003.4.b. Consistency with neighborhood association recommendations and minimizing constraints on development opportunity are not purposes of the Street Connectivity standard. The Street Connectivity Standard is a planning tool that concerns itself with the following questions: If development is going to occur on a site, is there a need for development to occur on the site in such a manner as to preserve areas for possible future development of streets (future connectivity plan)? Or, if a street is proposed or required for the development, where should the street be located on the site? The Street Connectivity Standard does not itself require construction of streets (See LOC 50.06.003.4.c and d). Off-site and on-site street improvements may or may not be required at the time of development, per the Conditioning Authority of the Community Development Code [LOC 50.07.003.5.a.iii], when necessary to alleviate a need for public services or facilities, e.g., streets, created or contributed to by the proposed development. A new exception to the standard would have to comply with Metro's code. On July 19, 2017, city staff inet with Metro staff to discuss adding an additional exception to the City's code. Metro staff acknowledged that the physical nature of Lake Oswego (i.e. topography and natural resource constraints) can present challenges. Metro staff also acknowledged the mostly built-out nature of Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 2 of 12 Lake Oswego, and the fact that the city's transportation system does not have the opportunity for many future connections to neighboring communities due to topographic constraints. Metro staff suggested that one approach would be to allow opportunity for completing the street system in varying degrees (e.g., a pedestrian access way which also provides for emergency vehicle access could be planned in lieu of a full public street, in some circumstances). Staff proposes to add a sixth exception to LOC 50.06.003.4.c.vi. This amendment would preserve connectivity for, or direct the location of a "limited access street" in lieu of a full street connection. This would be allowed in certain situations where there is minimal public benefit of a full street connection, but a "limited access street" is proposed or required to alleviate a need for public services or facilities, e.g., streets, created or contributed to by the proposed development. A "limited access street" may include a minimum width of 16 feet as proposed in the amendment and removable bollards, subject to approval by the City Engineer. Although the right of way dedication may still be required by the Conditioning Authority to alleviate the impacts of development, the City can determine through the Street Connectivity Standard what character the access takes per the exception criteria of Metro's code section 3.08.630, which is discussed below. Public Involvement The Planning Commission (Commission) has conducted four work sessions (January 23, April 24, June 12, and July 24, 2017) on the proposed amendment. Staff issued a Public Review Draft August 21, 2017 with opportunity to comment, to identify any questions or concerns from the public prior to the Commission holding a public hearing. One comment was received (Exhibit G-1). IV. NOTICE OF APPLICATION This application is being processed as a legislative land use proposal [LOC 50.07.003.16.a]. A legislative decision is an amendment to the Policies, Procedures and Standards criteria applicable to a large number of parcels. It is generally a policy decision which is up to the discretion of the City Council (with the recommendation from the Planning Commission), but shall: ■ Comply with any applicable State law; ■ Comply with any applicable Statewide Planning Goal1 or administrative rule adopted pursuant to ORS chapter 197; and, ■ In the case of a legislative amendment to the CDC, comply with any applicable provision of the Lake Oswego Comprehensive Plan. The Planning Commission will conduct a public hearing on the proposed legislative text amendment and make a recommendation to the City Council. ' The Statewide Planning Goals are not applicable to amendments to land use regulations following the adoption and acknowledgement of the Lake Oswego Comprehensive Plan. Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 3 of 12 A. Newspaper Notice Public notice of the proposed amendment and Planning Commission public hearing were published in the Lake Oswego Review on September 28, 2017. B. Public Notice to Surroundin�Area The City has provided public notice to neighborhood associations, and to government agencies. Adequate opportunity to comment on this application has been provided consistent with the requirements of LOC 50.07.003.3.d. As of the date of this report, one written comment was received in support of the amendment (Exhibit G-1). C. DLCD Notice Pursuant to LOC 50.07.003.16.c and ORS 197.610, staff provided required notice of the proposed CDC amendment to the Oregon Department of Land Conservation and Development (DLCD). D. Metro Notice Pursuant to Metro Code 3.07.820, staff provided notice of the proposed CDC amendment to Metro on September 1, 2017, not less than 35 days prior to the hearing date. V. COMPLIANCE WITH APPROVAL CRITERIA Legislative amendments to the CDC shall comply with the following criteria A. Any Applicable State Law None are applicable to this amendment. B. Administrative rules adopted pursuant to ORS Chapter 197 Transportation Planning Rule (OAR Div. 660-012) The City of Lake Oswego is required to comply with the State's Transportation Planning Rule (TPR)(OAR 660-012). It is adopted as an administrative rule pursuant to ORS 197.040. See OAR 660-012-0000 statutory authority statement. Findin�s The purpose of the Transportation Planning Rule is to provide and encourage a safe, convenient and economic transportation system; to coordinate a land use and transportation system that supports a pattern of travel and land use in urban areas that Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 4 of 12 will avoid air pollution, and traffic and livability problems; ensure a mix of transportation facilities and services to ensure economic, sustainable and environmentally sound accessibility for all Oregonians; and to ensure coordination among levels of government and transit providers [OAR 660-012-0000(1)]. The City's Transportation System Plan (TSP), updated in 2014, complies with the Transportation Planning Rule. The CDC implements the policies of the Connected Community Chapter of the City's Comprehensive Plan, which are the same policies found in the TSP (See Comprehensive Plan, page. 115). The proposed amendment for an additional exception to the Street Connectivity Standard in the CDC does not affect compliance with the TPR because right of way dedication may still be required for a limited access street to ensure that the street connection can be made for pedestrian access, continuing to ensure that the transportation system is coordinated with land use [OAR 660-012-0020(2)(b) and OAR 660-012-0045]. The proposed amendment is limited to local street plans. Where it is applied, it requires a finding that planning for a full public street would have "minimal public benefit of improved vehicular access and circulation." The amendment continues: "A limited access street connection (in lieu of a full street connection) mav be approved provided "it does not areclude develoament of adiacent aroaertv and is consistent with the puraose and intent of fStreet Connectivitvl LOC 50.06.003.4.b." For determinin� public benefit. "the travel needs of existin�. aroaosed and potential future development and emer�encv vehicle access needs shall be considered." Therefore, the amendment will not change the functional classification or have a significant adverse effect on a transportation facility and OAR 660-012-0060 is met. Conclusion: The amendment is consistent with the Transportation Planning Rule. B. Regional Transportation Functional Plan-Metro Code Title 1: Transportation System Design, Street System Design, Metro Code Section 3.08.110 The City must comply with the Metro Regional Transportation Functional Plan, which requires local governments to maintain street connectivity standards that are consistent with Metro Code Section 3.08.110.E. The Street Connectivity Standard in the CDC is consistent with Metro's code. A situation such as that described in the proposed amendment is not listed as being an option for compliance. Therefore, for additional exceptions to the Connectivity Standard, the City must address the criteria for exceptions in Metro Code: Title 6: Exception from Compliance, Metro Code Section 3.08.630 Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 5 of 12 3.08.630 Exception from Compliance A. . . .The C00 [Metro Chief Operating Officer] may grant an exception if: 1. It is not possible to achieve the requirement due to topographic or other physical constraints or an existing development pattern; 2. This exception and likely similar exceptions will not render the objective of the requirement unachievable region-wide; 3. The exception will not reduce the ability of another city or county to comply with the requirement; and 4. The city or county has adopted other measures more appropriate for the city or county to achieve the intended result of the requirement. Findin�s As discussed above, the City is proposing an amendment to the Street Connectivity Standard to add an additional exception. This exception must meet the criteria for an exception in Metro's code and be approved by Metro's Chief Operating Officer. The first criterion is already provided for in the City's code in LOC 50.06.00.4, with exceptions for extreme topography, the presence of Sensitive Lands or existing development patterns which prevent a street connection from being made. In evaluating compliance with the second criterion, Metro considers the precedent- setting potential of the change: is this applicable to multiple jurisdictions within Metro? The unique characteristics of Lake Oswego-topography and sensitive lands, minimizes connections to neighboring communities. Natural resource protection requirements constrain many lots in addition to those that are adjacent to Oswego Lake, which serves as a drainage basin for adjacent sloped properties. In addition, the City is wedged between the Willamette River on the east, Tryon Creek Nature Area on the northeast, steep slopes of the Mountain Park neighborhood on the northwest, the Tualatin River basin on the south and I-5 on the west. Other jurisdictions in the region (with the possible exception of West Linn) do not have this unique combination of challenges that would cause the standard to be unachievable region-wide. As discussed above, the City's location surrounded by hills and natural resources is unique and would not reduce the ability of another city or county to comply with the requirement, meeting the third criterion. With regard to the fourth criterion, the proposal is for the City to ensure completeness of the street system in varying degrees by planning for or, where necessary to alleviate the impact of development, approving connections that are less than a full street connection in some circumstances. A pedestrian access way constructed of a durable surface, can provide emergency vehicle access as well as pedestrian access, but not access to other traffic. This new exception would not Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 6 of 12 take precedence over the other exceptions already in the code. It would have its own discretionary criteria (proposed code language found in Attachment 2), with dimensions subject to review and approval by the City Engineer under LOC Chapter 42. In consultation with the City Engineer and the Fire Marshal, if a "limited street connection" was proposed or required to alleviate the impacts of the development, it would have to have a drivable surface of asphalt or concrete (or engineered pavers that can withstand 65,000 pounds for fire access) and be no less than 16 feet in width. Removable bollards would be placed at the edge of such access way to restrict vehicle traffic but allow Fire access if needed. This will allow a case-by-case review of exceptions based on the intended function of the street/access way, while complying with the requirement to plan for street connectivity. The City received a letter from Metro (Exhibit F-2), granting the request for allowing an additional exception to the CDC, as proposed. C. City of Lake Oswe�o Comprehensive Plan Staff finds that the following Comprehensive Plan Policies are applicable to this proposal: Land Use Planning Chapter Policies Development (Community Development Code) A-2.a: Ensure that land use regulations have sufficient flexibility to allow developers and the City to propose measures to: a. Adapt development to unique and difficult site conditions... Response: As discussed above, the proposed CDC amendment is an exception based on the unique characteristics of Lake Oswego that permit a developer to demonstrate that additional flexibility in the standards is warranted to adapt to unique site conditions. This policy is met. Development Review B-10: Maintain land use regulations and development standards that require new residential subdivisions and developments of four or more units to address all of the following design criteria: b. Provision of a street system which provides efficient connection to higher order streets and major activity centers; **** Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 7 of 12 d. Development of a safe and convenient pedestrian and bicycle circulation system; Response: The proposed amendment to the Street Connectivity Standard is limited to local street planning. It will not result in out of direction travel for pedestrian and bicyclists. The proposed amendment does not affect traffic safety for these modes of transportation. Community Culture Chapter Policies Civic Engagement Policy 1 1: Provide citizen involvement opportunities appropriate to the scale of a given planning effort, and ensure those affected by a Plan have opportunities to participate in the planning process. Response: The proposal consists of one amendment to one of the standards of the CDC. As discussed above, citizen involvement opportunities have included four work sessions with the Planning Commission and issuance of a Public Review Draft with an opportunity to comment in written form and at the Planning Commission hearing. This policy is met. Connected Community Safety A-1: Designate, implement, and maintain routes for walking and biking that support safe movements from residential areas to, through and along schools, parks, transit, employment centers, town centers, neighborhood villages, and commercial corners and neighborhood commons. Response: The amendment to the Street Connectivity standard allows for planning of a "limited street connection" on a site, or where a "limited street connection" is proposed or required, to alleviate the impact created or contributed to by the proposed development. The amendment directs the location of the "limited street connection". This has the effect of planning for, or where required to alleviate the impact of development, providing safe pedestrian connectivity and emergency vehicle access, as an alternative to planning for a full vehicular connection if analysis finds that it is not warranted. This policy is met. A-8: Identify, implement, and maintain a network of Emergency Response Streets to facilitate prompt emergency response. Response: The proposal is consistent with this policy, which is similar to Connected Community Policy A-1, above. Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 8 of 12 Transportation Choices B-3: Require development, redevelopment, and public transportation improvement projects to provide facilities that accommodate pedestrian, bicycle, and transit use, particularly in areas with identified gaps in the transportation system and in all employment centers, town centers, neighborhood villages, commercial corners, and neighborhood commons. Response: As discussed above, the proposed amendment to the Street Connectivity standard does not remove the requirement to plan for pedestrian and bicycle access, particularly in areas with identified gaps in the transportation system. This policy is met. Efficiency C-7: Require development applicants to provide facilities for the movement of people to and from the site by walking, bicycling, automobiles and transit. Response: As discussed above, the proposed exception to the Street Connectivity Standard requires an analysis on a case by case basis. At the very least it may not allow an exception to planning for a pedestrian/bicycle connection and, depending on the circumstances, may require planning for a connection for vehicular connections. This policy is met. Accessibility D-4: Provide accessibility for walking and biking, transit and vehicle connections within and among the employment centers, town centers, neighborhood villages, schools, parks, commercial corners and neighborhood commons so residents can access their daily needs. Response: The proposal is consistent with this policy, which is similar to Connected Community Policy C-7, above. D-5: Develop a coordinated transportation system that is barrier free (accessible) and serves the needs of people and businesses. Response: The proposal is consistent with this policy, which is similar to Connected Community Policies C-7 and D-4, above. Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 9 of 12 Connectivity E-1:Acquire right of way, where appropriate, through development for planned and required transportation facilities during the development review process. Response: This policy does not directly relate to the proposed amendment. As discussed above, the Street Connectivity Standard is a planning tool, it does not require the construction of any right-of-way, whether as a full street or a lesser degree of public access. The Street Connectivity Standard requires that minimum sized or otherwise applicable lots plan for the possible future connectivity. It is the Conditioning Authority, LOC 50.07.003.5.a.iii, that requires dedications when necessary to alleviate the impacts of development and that code section is not affected by this amendment. This policy is not applicable. E-2: Expand neighborhood and local connections to provide convenient circulation between neighborhoods. Response: As discussed above, even if planning for a full street connection is not required, the exception may still require planning for pedestrian and emergency access to be provided to ensure future convenient circulation between neighborhoods. This policy is met. Livability F-1: Develop and maintain flexible design criteria and construction methods to local and neighborhood collector streets that are responsive to neighborhood character and planned land uses. Response: The proposed amendment to the Street Connectivity standard creates additional flexibility for meeting the standard by allowing planning for, or a location when a street is proposed or required by the Conditioning Authority that is less than a full street connection. This policy is met. Sustainability G-1: Develop and maintain trip reduction strategies developed regionally, including employment, tourist, and recreational trip reduction programs to reduce pollution and improve the health of the citizens. Response: The proposed amendment supports a trip reduction strategy by planning for and providing locational requirements for a future pedestrian and bicycle connection where a full street connection is not warranted, or providing locational requirements for the siting of a pedestrian and bicycle connection when proposed or required to alleviate the impacts of development. This policy is met. Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 10 of 12 D. Lake Oswe�o Community Development Code Procedural Requirements LOC 50.07.003.3.c. Published Notice for Legislative Hearing LOC 50.07.003.16a Legislative Decisions Defined LOC 50.07.003.16b Criteria for Legislative Decision LOC 50.07.003.16c Required Notice to DLCD LOC 50.07.003.16.d.iii Planning Commission Recommendation Required LOC 50.07.003.16.e City Council Review and Decision Response: The Community Development Code 50.07.003.16.a defines "legislative decisions" to include amendments to the CDC and to Comprehensive Plan policies. Public hearings by the Planning Commission for recommendations to the City Council for "legislative decisions" are required to have at least 10 days prior published notice, per LOC 50.07.003.16.d.iii and 50.07.003.3.c. Notice is defined as being published in a newspaper of general circulation in the City of Lake Oswego at least ten days in advance of the hearing, and mailed at least ten days in advance to the Commission for Citizen Involvement and to all recognized neighborhood associations. The notice shall include: i. The time, date, and place of the public hearing; ii. A brief description of the proposed legislative amendment; and iii. A phone number for obtaining additional information. Notice of the public hearing was posted at City Hall, the Adult Community Center, and the Library on September 21, 2017. The hearing notice was published in the Lake Oswego Review newspaper on September 28, 2017. Legislative notice was mailed per LOC requirements on September 14, 2017. Conclusion:The City notified DLCD and Metro of the proposed action 35 days before the initial evidentiary hearings. These criteria are met. The CDC procedural requirements, including public notice requirements for the public hearing, are met. VI. CONCLUSION / RECOMMENDATION Staff recommends that the Commission make a recommendation to City Council to adopt Ordinance 2760 (including the attachments) to the City Council. Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 11 of 12 EXHIBITS A. Draft Ordinances A-1 Draft Ordinance 2760, dated 09/27/17 Attachment 1—Reserved for City Council Findings (not includedJ Attachment 2— Proposed Amendment to the Community Development Code, 09/26/17 B. Findin�s, Conclusion and Order (no current exhibits) C. Minutes (no current exhibits) D. Staff Reports (no current exhibits) E. Graphics/Plans (no current exhibits) F. Written Materials F-1 Letter to Metro from Scot Siegel, Lake Oswego Planning Director, 08/08/17 F-2 Letter from Martha Bennett, Chief Operating Officer, Metro, 09/19/17 G. Letters and E-Mails G-1 E-Mail from Scott Bullard with Forest Highlands Neighborhood Association, 09/06/17 BACKGROUND MATERIAL AND REFERENCES Staff reports and public meeting materials that were prepared for these code amendments can be found by visiting the project web page for LU 17-0053. Use the link below to visit the City's "Project" page. In the "Search" box enter LU 17-0053 then press "Submit": http://www.ci.oswe�o.or.us/p rojects Planning Commission Public Hearing October 9,2017 LU 17-0053 EXHIBIT D-1/Page 12 of 12 �'ct'A -� �,y� PLANNING AND BU [LDING SERVECES +�� � � ''� t`v J � ; EXHIBIT F-1 V � LU 17-0053 °R��o�' August 8, 2017 Martha Bennett Metro Chief Operating Officer 600 NE Grand Ave. Portland, OR 97232 Dear Ms. Bennett, The Lake Oswego Planning Commission is considering whether to add an exception to the City's development code for situations where compliance with the Street Connectivity Standard (adopted in compliance with Metro Code Section 3.08.110) is not practical due to the physical characteristics and mostly built-out nature of the city. This letter is a formal request for an exception to Metro Code allowing the city to adopt a new exception criterion into its code. On July 19t", City staff inet with Metro staff, Tom Kloster and Daniel Kaempf, to discuss challenges the City has had in planning for local street connections. Your staff acknowledged the topographic constraints that result in minimal connections to neighboring communities via the city's transportation network, and in concept supported the City's purposed alternative exception criteria, provided the intent of the connectivity standard is met. Please accept this letter as the City of Lake Oswego's formal request for an exception, outlining, below, how the exception criteria of Metro Code Section 3.08.630 are met. 3.08.630 Exception from Compliance The COO [Metro Chief Operating Officer] may grant an exception if: 1. It is not possible to achieve the requirement due to topographic or other physical constraints or an existing development pattern; City response: These constraints are already provided for in the City's code, LOC 50.06.003.4, as follows: vi. The reviewing authority may allow an exception to the review standards of subsections 4.c.i through 4.c.v of this section based on findings that the modification is the minimum necessary to address the constraint and the application of the standards is impracticable due to the following: (1) Extreme topography(over 15% slope) in the longitudinal direction of a projected automobile route; LU 17-0053 EXHIBIT F-1/PAGE 1 OF 3 Tel 5a3.535.D29� 38� A A�enve PD Bax 369 Lake Dswega, OR 97D34 www.ci.aswega.or.us Page2of3 (2) The presence of Sensitive Lands as described in LOC 50.05.010, or LOC 50.05.011, Flood Management Area, or other lands protected by City ordinances, where regulations discourage construction of or prescribe different standards for street facilities, unless the nearest through street pairs (see Figure 50.06.003-A: Street Connectivity) surrounding the subject site are more than one-quarter mile apart. The reviewing authority may determine that connectivity is not required under this circumstance, if a benefit/cost analysis shows that the traffic impacts from development are low and do not provide reasonable justification for the estimated costs of a full street connection; (3) The presence of freeways, existing development patterns on abutting property which preclude the logical connection of streets or arterial access restrictions; (4) Where requiring a particular location of a road would result in violation of other City standards, or state or county laws or standards, or a traffic safety issue that cannot be resolved; or (5) Where requiring streets or accessways would violate provisions of leases, easements, covenants, restrictions or other agreements existing as of May 1, 1995, which preclude required street or accessway connections. 2. This exception and likely similar exceptions will not render the objective of the requirement unachievable region-wide; City response: The unique characteristics of Lake Oswego are topography and sensitive lands. The hilly nature of the community minimizes connections to neighboring communities. Many streets developed fifty or more years ago would not be built today based on slope and environmental standards. Natural resource protection requirements constrain many lots in addition to those that are adjacent to Oswego Lake, which serves as a drainage basin for adjacent sloped properties. Other challenges are presented by the fact that the city is wedged between the Willamette River on the east, Tryon Creek Nature Area on the northeast, the steep slopes of the Mountain Park neighborhood on the northwest, the Tualatin River basin on the south and 1-5 on the west. Other jurisdictions, with perhaps the exception of West Linn, do not have this unique combination of factors that would warrant a similar exception, setting a precedent that would render the objective of the standard unachievable region-wide; and in the limited area where Lake Oswego and West Linn abut one another, there is no opportunity for local street connectivity between the two due to slope and existing development patterns. 3. The exception will not reduce the ability of another city or county to comply with the requirement; and LU 17-0053 EXHIBIT F-1/PAGE 2 OF 3 Page 3 of 3 City response:As noted above, the City's location bounded by hills and natural resources is unique and would not reduce the ability of another city or county to comply with the requirement. 4. The city or county has adopted other measures more appropriate for the city or county to achieve the intended result of the requirement. City Response: The City could focus on completeness of the street system to varying degrees by approving connections that are less than a full street. For example, a pedestrian access way which also provides for emergency vehicle access could be planned in lieu of a full public street in some circumstances. A connection of this character might be constructed of a durable surface that serves pedestrians and public safety vehicles, but not other traffic. The "limited access"connection could be less than the standard SO foot right- ofway. Should Metro grant the exception, allowing the City to adopt a standard for a limited access connections, the design of this type of connection would be subject to review and approval by the City Engineer under LOC Chapter 42 Streets and Sidewalks. This allows for a case-by-case review of exceptions based on the intended function of the street/access way while complying with the requirement to plan for street connectivity. We believe that based on compliance with the criteria above, the City of Lake Oswego can qualify for an exception. As the City is scheduled to publish a public review draft of the proposal on August 18,with a hearing notice for the proposal to follow in September, we would appreciate your feedback within ten days. We look forward to your response. If you or your staff have technical questions about the City's code, please contact Debra Andreades, Senior Planner, at 503-635-0292, dandreades@lakeoswe�o.city. Sincerely, �� ��c'�rr� Scot Siegel, Director Planning and Building Services Cc: Daniel Kaempf, Metro Tom Kloster, Metro Scott Lazenby, Lake Oswego City Manager Debra Andreades, Lake Oswego Planning Erica Rooney, Lake Oswego Engineering LU 17-0053 EXHIBIT F-1/PAGE 3 OF 3 600 NE Grand Ave. M �i�1 O Portland,OR 97232-2736 :; oregonmetro.gov - September 19, 2017 Scot Siegel Planning&Building Services Director City of Lake Oswego PO Box 369 Lake Oswego,OR 97034 Dear Scot: Thank you for your letter dated August 8, 2017,regarding your request for an exception to the Metro Regional Transportation Functional Plan (RTFP) to address certain situations in the City where it is not practical to adhere to street connectivity standards as defined in Metro Code 3.08.110. Your letter details the conditions under which the City intends to provide exceptions to the connectivity standards.After review of the City's proposed responses to the terms for Exception from Compliance,as set forth in Metro Code 3.08.630, Metro staff concludes that the proposal,if adopted as written,meets the requirements for an exception under the Metro Code. Therefore,your request for this exception is granted.We appreciate all the hard work that City staff has put into this effort to help the region meet its goals for development of a connected street network. Sincerely, Ma tha Bennett Chief Operating Officer cc: Councilor Carlotta Collette, Metro District 2 Roger Alfred, Legal Counsel Elissa Gertler,Planning and Development Director Tom Kloster, Regional Planning Manager Kim Ellis,Regional Transportation Plan Project Manager Dan Kaempff, Principal Transportation Planner LU 17-0053 EXHIBIT F-2/PAGE 1 OF 1 From: S Bullard To: Andreades,Debra Cc: Gary Willihnganz(garv.willihnganzCalgmail.com� Subject: LU 17-0053 Date: Wednesday,September 06,2017 3:41:14 PM Hello Debra, Hope all is well. Please accept this letter of support for LU 17-0053: Street Connectivity from the Forest Highlands Neighborhood Association (FHNA) Board. The FHNA appreciates the hard and thoughtful work on this issue by the Planning Commission and Planning Staff. Having the discretion to apply exception to the full street connection in cases where the benefit to the street system will be minimal but the impact on the continuity and character of the neighborhood will be largely negative, is a welcome improvement to the CDC that should deliver a positive impact upon proposed layouts and the outcomes of development projects around our community. Respectfully, Scott Bullard /On behalf of the Forest Highlands Neighborhood Association Board Scott Bullard 14130 Taylors Crest Lane, Lake Oswego OR 97035 SB2527(a�hotmail.com � 503-332-9190 LU 17-0053 EXHIBIT G-1/PAGE 1 OF 1 9.3 Ordinance 2760 Street Connectivity From: Sim�son.Anne-Marie To: Council Distribution;Andreades,Debra;Siegel.Scot Subject: Comment on LU 17-0053 Date: Tuesday,December 05,2017 5:14:03 PM Hello Council, There will be copies of this email for you at this evening's meeting. Anne-Marie Anne-Marie Simpson�City Recorder 503.534.4225 � asimpson@lakeoswego.city 380 A Avenue �PO BOX 369 Lake Oswego OR 97034 Stay Connected�Website I Facebook�Twitter� e-updates From:Barbara Fisher[mailto:lancfishcrCc�comcast.net] Sent:Tuesday,December O5,2017 4:47 PM To: Strauser,Corinne Subject LU 17-0053 Dear Council; Regarding section v.Of the proposed ordinance on Street Connectivity. This section refers to access lanes serving up to eight dwellings. This language should be deleted. The Planning Commission on Dec. 11 will consider a final rule prohibiting private streets and limiting flag lots to a maximum of two,not eight as at present. Adopting the proposed ordinance as written would send a mixed message to constituents and developers alike. Please consider deleting this confusing reference to private streets and,by inference,flag lots. Otherwise,the proposed ordinance makes a lot of sense on a rather small issue. I support the proposed ordinance without the language about eight dwellings. Thanks for your consideration. Jim Fisher 1023 O'Brien Street Lake Oswego 97034 Sent from my iPad 9.4 a�tiA .��s CnUNCIL REPnRT � , �,1 �� � n V ❑ °REGar� TO: Kent Studebaker, Mayor Members of the City Council FROM: Shawn Cross, Finance Director SUBJECT: 2018 Master Fees & Charges DATE: November 24, 2017 MEETING DATE: December 5, 2017 ACTION Conduct a required Public Hearing on 2018 Master Fees & Charges and adopt Resolution 17-59 to change fees as shown in Exhibit A. INTRODUCTION/BACKGROUND Master Fees & Charges is a booklet that lists all fees charged by the City for a variety of services, such as utility services, usage of fields and recreational classes, or building permits and plan inspections, to name a few. It is a comprehensive list that is available to the public and is reviewed and renewed with a resolution each December for the following calendar year. Master Fees & Charges (MF&C) for 2018 came before Council in a study session on November 21, 2017 so that Council and the public can review and comment on suggested changes. All fees go into effect on January 1, 2018, except for the utilities. Those new fees for services go into effect as of July 1, 2018, the first day of the new fiscal year. It allows staff time for public education and customer notification. DISCUSSION Several departments increased their fees by an index. The Planning Department, for example, proposes to raise fees by the Portland Consumer Price Index as published by the University of Oregon which is 4.4%. Service fee increases in the utilities and their effect on a typical customer bill were described in the report of November 21, and will not be repeated here. The proposed increases as shown in the draft booklet are applied to each service, customer category and volumetric fee equally 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 2 within each utility except for the additional unit charge within the fixed charge for non- residential sewer and water customers. For these customers the additional fixed charge will be eliminated and reallocated to the volume charge for a net zero effect on the overall non- residential revenues to the utility. This is done at Council's direction from the study session to allocate any increase to the category receiving benefit from any reduction within the utilities. Council expressed an interest in examining the structure of the water utility rates. Staff can present further information on this topic in 2018, in preparation for the next Master Fees & Charges annual cycle. Council may approve all fees as presented or modify certain fees during Council session and approve the fees with those modifications RECOMMENDATION Adopt Resolution 17-59. ATTACH M ENTS 1. Resolution 17-59, with Exhibit A — Master Fees & Charges draft booklet with track changes 2. Master Fees & Charges without markups 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us ATTACHMENT 1 RESOLUTION 17-59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO REVISING FEES AND CHARGES AND UPDATING THE LAKE OSWEGO MASTER FEES AND CHARGES SCHEDULE WHEREAS, the City has adopted from time to time various fees and charges for services; and WHEREAS, the City has found it necessary to add, revise, or delete various fees. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lake Oswego that: Section 1. The revisions to fees and charges shown in Exhibit A are hereby adopted effective January 1, 2018, except where noted otherwise. Section 2. The revision to fees and charges shall be incorporated into the City's Master Fees and Charges schedule. Section 3. Effective Date. This Resolution shall take effect upon passage. Considered and enacted at the regular meeting of the City Council of the City of Lake Oswego on the 5th day of December, 2017. AYES: NOES: EXCUSED: ABSTAIN: Kent Studebaker, Mayor ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney Resolution 17-59 Page 1 of 1 Preface City of Lake Oswego, Oregon The City provides a full range of municipal services to the community which includes police and fire protection, emergency medical services,traffic control, street maintenance and improvements,water, sewer, and stormwater management services, planning and zoning regulation, building inspection and regulation, parks and recreational activities, and community library service. This Master Fees and Charges booklet consolidates all City fees and charges, adopted by City Council resolution,for the various services that the City provides. Typically, it is updated annually and reflects all fee resolutions passed by Council during the year. For easy reference,the current Master Fees and Charges booklet, as well as versions from prior years, are available online at: www.lakeoswego.city/fees. Fee Variance and Waiver Statement Based upon an unusual circumstance or event, past practices, demonstrated hardship, or public benefit,the City Manager is authorized to waive or decrease a fee(s) or charge(s) in a particular matter or establish a fee not yet authorized in this resolution. When a new fee is established by the City Manager it may be incorporated into this resolution. It shall be communicated to Council in writing to allow opportunity for comment. The request for a waiver or reduction must�be in writing. If the City Manager or his designee agrees to I said waiver or reduction, he/she may inform the City Council, in writing, of the request and his/her decision, except in minor matters such as non-profit signed fee waivers and City tree removal applications. Effective Dates and Resolution The 2018 Master Fees and Charges effective dates: • Utility Fees are effective July 1, 2018. • All other Fees are effective January 1, 2018(unless otherwise noted) Resolution#17-59�—Adopting the 2018 Master Fees&Charges I 2018 Master Fees and Charges Page 1 Table of Contents Section1: General................................................................................................................... 5 Utility Rates: Water,Sewer,Stormwater,and Street......................................................................................5 Business License and;Liquor License, ^^^' c�^',,..,.,��, r.,f„ �,,,,� 1�3� DogLicense.................................................................................................................................................18� FranchiseFees ............................................................................................................................................20�9 PublicRecords Fees....................................................................................................................................21� MiscellaneousFees.....................................................................................................................................22� Section 2: City Attorney's Office.........................................................................................23�3 DiscoveryFees............................................................................................................................................23� CityCode.....................................................................................................................................................23� Section 3: Fire Department................................................................................................24�4 GeneralFees...............................................................................................................................................24�4 Emergency Services Rates..........................................................................................................................25� Fire and Life Safety Plan Reviews ...............................................................................................................25�5 Fire and Life Safety Inspections..................................................................................................................25� Section4: Library...............................................................................................................26� GeneralFees...............................................................................................................................................26� Section 56: Municipal Court...............................................................................................28�8 GeneralFees...............................................................................................................................................28�-8 Section 6�: Parks& Recreation..........................................................................................29�3 Recreation Classes and Activities ...............................................................................................................29� IndoorTennis Center..................................................................................................................................29�3 GolfCourse.................................................................................................................................................30�8 AthleticField User Charges.........................................................................................................................31� Adult Community Center Fees....................................................................................................................32� SwimPark...................................................................................................................................................33� WaterSports Center...................................................................................................................................33� Park Shelter and Room Rental Fees............................................................................................................34�9 MiscellaneousFees.....................................................................................................................................35�5 Commercial Filming in City Parks................................................................................................................35�5 Page 2 2018 Master Fees and Charges Table of Contents, continued Section 78: Police Department...........................................................................................36�b Security Alarm Permit and Fees..................................................................................................................36�b Security Alarm Code Violation Fines...........................................................................................................36�6 PoliceReports.............................................................................................................................................36�b Miscellaneous Police Fees..........................................................................................................................36�b Section 8�: Public Works Support Services............................................................................ 38 GeneralFees...................................................................................................................................................38 Section 9: Building Division................................................................................................39� BuildingPermits..........................................................................................................................................39� ElectricalPermits........................................................................................................................................4049 Mechanical Permits Residential..................................................................................................................414-� MechanicalPermits Commercial................................................................................................................414-� PlumbingPermits........................................................................................................................................424-� Community Development Code Enforcement Charges..............................................................................4343 Record Retention and Archiving Fees.........................................................................................................434� Research and Consultation Fees.................................................................................................................4343 Other Inspections and Fees........................................................................................................................4343 Additional Miscellaneous Fees...................................................................................................................4444 Refunds.......................................................................................................................................................4444 Secrion 10: Engineering Division........................................................................................454� Grading/Earthwork Fees.............................................................................................................................4545 Minor Utility Facilities, Installed or Constructed by Public or Private Entities...........................................4545 General Engineering Fees...........................................................................................................................4545 OtherEngineering Fees ..............................................................................................................................4646 Secrion 11: Planning Division.............................................................................................4848 Ministerial Developments ..........................................................................................................................484� MinorDevelopments..................................................................................................................................484,� Si�n Code Fees................................................................................................................................................49 Comprehensive Plan and Community Development Code Amendments..................................................494� MajorDevelopments..................................................................................................................................50�9 2018 Master Fees and Charges Page 3 Table of Contents, continued Sensitive Lands Overlay Districts................................................................................................................50�9 Fees Relating to Historical Preservation.....................................................................................................50�8 Appeals.......................................................................................................................................................50�8 Pre-Application Conference/Consultations................................................................................................50�8 ResearchFees.............................................................................................................................................51� TreeCode Fees ...........................................................................................................................................51� OtherPlanning Fees....................................................................................................................................52� Section 12: Systems Developmenf Charges........................................................................54�4 Systems Development Charges..................................................................................................................54§4 Systems Development Charges Methodologies(followed byAttachmentsJ .............................................61� Page 4 2018 Master Fees and Charges Section 1: General General Utility Rates: Water, Sewer, Stormwater, and Street (LOC 37 and 38) Water and sewer charges for customers outside of the City may be set by specific agreement. For customers outside the City, but not covered by a special agreement,the charge is 150%of standard "in-City" rates. For unincorporated customers in the former Forest Highlands Water District,the charge is 110%of standard "in-City" rates effective July 18,2017. For bulk water users,the City Manager may set"peak"season rates. (LOC 38.04.015) The utility user charge shall be due and payable on the date specified on the bill,and shall be delinquent thereafter.A late charge shall be imposed on delinquent utility user charges in addition to the amount billed. (LOC 38.06.030) A late charge of$S may be assessed for utility bills not paid within 30 days after billing. If the utility bill is$200 or more,the late charge is 2.5%of the total amount due.The late charge is divided proportionately among the amounts due for water,sewer,stormwater,and street fee and becomes part of the total user charge amount due for each utility. Lake Oswego's Typical Monthly Utility Bill 2018 Master Fees and Charges Page 5 Section 1: General siso S15o s�ss.ai $140 5135.61 Slao.ss $14638 �150J8 $129.83 $12� $121.75 $10837 $100 S9i.oi $80 $60 $40 $20 � $0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 �ter 23.38 26.54 33.78 42.93 48.28 51.16 53.46 55.88 56.96 58.14 ■Sewer 38.93 50.40 58.97 60.74 62.55 64.42 66.37 68.39 70.45 72.56 Stormwater 838 8.97 9.60 10.27 10.99 11.76 12.58 13.46 14.40 15.41 Street Maintenance 4.00 5.10 6.02 7.81 8.01 8.27 8.44 8.65 8.97 930 $160 $146.38 $150.78 �14� $140.85 $129.83 �1Z� $121.75 $108.37 $1�� $91.01 S80 74.6 $64.10 $60 $40 $20 � _ � $0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 ■Water 22.28 23.38 26.54 33.78 42.93 48.28 51.16 53.46 55.88 56.96 ■Sewer 29.93 38.93 50.40 58.97 60.74 62.55 64.42 66.37 68.39 70.45 ■Stormwater 8.14 838 8.97 9.60 10.27 10.99 11.76 12.58 13.46 14.40 Street Maintenance 3.75 4.00 5.10 6.02 7.81 8.01 8.27 8.44 8.65 8.97 Based on typical use for a single-family home-10 ccf for water and 8 ccf for sewer Past and projected average utility rate increases I Water 12.5% 6.0% 4.5% 4.5% 2.0% 2_.0% 3.0% Sewer 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% I Stormwater 7.0% 7.0% 7.0% 7.0% 7.0% 7�.0% 7�.0% Street maintenance 2.5% 3.3% 2.0% 2.5% 3.7% 3.7�% 3.0% Average increase of 7% 5% 4% 4% 3% 3% 3% total utility bill I *T6...�.,,.,-,t....-,+.,.-�..�...-,�.,.J..Ff..,-t�,,.,nn-,.�L.� **-Adopted rates will be implemented the first full billing cycle following the effective date. Components of the Typical Monthly Lake Oswego Utility Bill Page 6 2018 Master Fees and Charges Section 1: General sso S�o $60 � � � � � $50 / � � / $40 � $30 � � $20 . � • � • � ' � � $10 =��������������������������������� $0 — — — — 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 — -Water Sewer Stormwater --- StreetMaintenance $80 $70 $60 � � � $S� i � — � � $40 $30 � � $20 . � • � • � $10 � . � , � , � r — � �������������� �������������������� $0 — — 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 — •Water Sewer Stormwater --- Street Maintenance Comparison of Neighboring Cities'Typical Monthly Utility Bills Based on a September 2017g survey of typical single-family homes in other Portland metropolitan area cities. I 2018 Master Fees and Charges Page 7 Section 1: General 525� Szoo 5 i9� 5 iss Siso $129 $134 $138 $141 $125 $106 $100 599 $100 I $5� I $ LAKE Tualatin Hillsboro Gresham Beaverton WestLinn OregonCity Sherwood Tigard Milwaukie Wilsonville OSWEGO Portland ■Water 36.27 39.04 48.05 44.70 30.31 42.15 62.17 69.70 42.97 47.97 58.14 85.81 ■Sewer 44.fi6 44.45 3Z88 45.54 4192 53.87 45.73 47.20 63J7 R.94 7L56 8152 ■Stormwater 8.65 8.25 11.32 10.25 6.78 9.65 15.61 10.25 22.12 9.95 15.41 28.61 Street 5.25 7.56 12.54 13.00 5.62 6.69 4.06 7.62 930 Other 7.50 14.34 6.50 4.70 2.89 0.95 $200 $187 $180 Si6o 5 isi 5iao S izi 5 iza 5 izs 5 iz� Sizo Sioo 5 ioi $96 $90 $91 $91 $60 $40 I $20 - . - $ Tualatin Hillsboro Gresham Beaverton West Linn Oregon Ciry Sherwood Milwaukie Tigard Wilsonville LAKE portland OSWEGO ■Water 34J5 35.18 44.62 42J0 28.88 40.91 61.02 40.90 67.53 47.97 56.96 80.41 - Sewer 43.36 42.01 28.86 44.01 40.33 52.39 42.65 61.34 44.08 72.94 70.45 78.56 ■Stormwater 812 7J5 1034 9J5 6.46 935 15.27 1939 9J5 930 14.40 27.40 Street 3.99 6.10 11.94 12.62 5.53 3.35 6.56 4.03 5.97 L Other 7.50 13.66 6.50 2.89 0.50 Page 8 2018 Master Fees and Charges Section 1: General Water Rates 1. Water connection charge1-this charge is in addition to the Water SDC fee, if applicable (LOC 38.10.113). Meter size larger than 2"are charged at cost and materials plus 20%overhead ($2,740 minimum). 5�8„_3�4„ $ 753 � 1„ $ 1,073 8�4 1 1/2" $2,700 �93 2„ $3,021 �,� 2. Monthly water standard minimum and volume charges. a. Standard minimum monthly water rates for customers within the City. LOC 38.06.020(2a). . $ '7.14 Single family residential customers $26.08 $26.61 � $29.62 Multi-family customers-First unit $28.47 $29.04 84 $ 26.72 Multi-family customers-Each additional dwelling unit $25.68 $26.20 �9 . . I $ 29.� I I $ 27.14 5/8"-3/4" $ 28.47 $ 29.04 �� $ 26.08 $ 26.61 �� 1" $ 36.08 $ 36.80 $�e4 $ 33.05 $ 33.71 $224 38 1 1/2" $ 42.94 $ 43.80 $�� $ 39.34 $ 40.13 $��3 2" $ 64.98 $ 66.28 $�g� $ 59.52 $ 60.71 $�92 3" $ 72.95 $ 74.41 $�n^•�9 $ 66.87 $ 68.21 $�Q 9.57 4" $ 94.99 $ 96.88 $�g2 $ 87.06 $ 88.80 $�88 $ 121.55 $ 111.37 6" $ 116.83 $ 119.16 �� $ 107.05 $ 109.19 �n� 8" $ 175.88 $ 179.40 $ 1�e $ 161.16 $ 164.38 $ 1�g $211.22 $ 193.56 10" $203.02 $207.08 �n�n4 $ 186.04 $ 189.76 �� 12" $287.28 $293.03 $2�� $ 263.24 $268.50 $ 2�f�e 1 Indexed annually by the Engineering News Record Construction Cost Index(CCI)for 20-City Average. 2018 Master Fees and Charges Page 9 Section 1: General b. Volume charges in addition to charges in 2a. �� . Single family residential customers: Tier 1: 0— 8 ccf monthly $2.74/ccf $2.79/ccf $ � 2.8_5�/ccf...... Tier 2: 9-16 ccf monthly $3.94/ccc $4.02/ccf $ I 4.108�/ccf Y.......................................... / Tier 3: over 17 ccf monthl $7.38 ccf $7.53/ccf $ I 7.68�3/ccf Multi-family customers $3.16/ccf $3.22/ccf $ I 3.28�/ccf Non-residential customers $3.16/ccf $3.22/ccf $ I 3.71�/ccf Irrigation customers $5.65/ccf $5.76/ccf $ I 5.88�/ccf 3. If a customer's water is turned off because of noncompliance with the proper use of water or for non- payment of utility bills,a charge of$60 will be assessed: $30 for turning the water off and another$30 for a water turn-on. (LOC 38.16.170). The City shall turn off and turn on the customer's water supply at the customer's request.The City shall provide this service for free during working hours one time each calendar year.The City shall charge for additional requests and service during non-working hours except in cases of emergency. (LOC 38.16.175) For customer turn off and turn on requests,after the first turn off then on request in a calendar year,a charge of$60 will be assessed:$30 for turning the water off and another$30 for a water turn-on. There is a charge for reading meters or making service turn-ons or turn-offs at other than regular working hours. In order to suit the convenience of water purchasers,whenever a City employee is required to read a meter or make a water service turn-on or turn-off during hours other than the regular work hours established for City employees,a flat charge of$80 shall be required for such service, in addition to all other charges provided for in this resolution,to be payable as other charges for water services. 4. Rates for the temporary use of a fire hydrant include a$50 installation fee,a$10 per day charge for meter rentals with a maximum charge of$50 per month, plus the usage fee for water based on non-residential water rates. In addition, a$475 refundable deposit will be collected. The deposit is refundable if the meter is returned in good condition and fees have been paid in full. 5. Failure to test backflow prevention assemblies between January 1 to July 15 and submit the test results by July 25 shall be cause for the City to arrange for and conduct the required test.The cost of such a test shall be added to the customer's monthly utility bill at the actual incurred cost plus overhead utilizing a billing multiplier of 2.4 times direct costs. (LOC 38.12.126). 6. If the City is requested to conduct a fire flow test, a flat fee will be charged for each test. See Section 3 A). 2 Based on water delivered during the period between meter read dates. Page 10 2018 Master Fees and Charges Section 1: General . . . . .. 2009-10 $13.48 $0.90 10 $•25.18 5p3 2010-114 $13.88 $1.15/$1.73 10 $26.54 1403 Effective date 3/1/2011 $15.96 $1.64/$2.35 10 $33.78 25.503 3/1/2012 $20.03 $2.11/$3.02 10 $42.40 25.503 7/1/2013 $22.53 $2.37/$3.40 10 $47.69 12.503 7/1/2014 $23.88 $2.51/$3.60 10 $51.16 603 7/1/2015 $24.96 $2.62/$3.77 10 $53.46 4.503 7/1/2016 $26.08 $2.74/$3.94 10 $55.88 4.503 7/1/2017 $26.61 $2.79/$4.02 10 $56.96 2%3 $27.14 $2.85-7-9/$ 7/1/2018 � 4.108� 10 $58.14�E 2%3 Fixed portion of Monthly Water Bill $30 $25 $20 $15 $10 $5 $- 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 $30 $25 $20 $15 $10 $5 $- 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 Water Usage Rate per ccf 3 With a tiered rate structure,increases here can vary depending on usage. 4 To and including February 28,2011. 2018 Master Fees and Charges Page 11 Section 1: General Ss $� $6 $5 $4 $3 $2 s1 �� 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 ■Non-Tiered ■Tier 1: 0-8 ccf/month Tier 2:9- 16 ccf/month ■Tier 3:over 16 ccf/month $8 $7 $6 $5 $4 $3 — $2 $1 � ■ 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 ■Non-Tiered ■Tier 1: 0-8 ccf/month Tier 2:9- 16 ccf/month ■Tier 3:over 16 ccf/month Sewer Rates 1. Sewer monthly rates for customers within the City,served by the City,and outside Clean Water Services (CWS)shall be charged the following rates for sewer service LOC 38.06.020(2b): . . First dwellin unit $56.00 g $52.79 $54.37 4-�� Each additional dwellin unit $50.52 g $47.62 $49.05 �� 5/8"-3/4" $ 47.09 $ 48.50 $ 49.96 4�5A 1" $ 59.61 $ 61.40 $ 63.24 b�49 11/2" $ 70.87 $ 73.00 $ �5.19 ��.nn 2" $ 107.23 $ 110.45 $ 113.76 ��.-4� 3" $ 120.42 $ 124.03 $ 1�� Page 12 2018 Master Fees and Charges Section 1: General 4" $ 156.75 $ 161.45 $ 166.29 �c� 6" $ 192.83 $ 198.61 $204.57 ,°� 8" $229.23 $ 236.11 $243.19 �� 10" $265.60 $ 273.57 $281.�$ �� 12" $374.36 $385.59 $397.16 �9 USAGE: Per 100 cubic feet(ccf)of average winter water usage $ 1.95/ccf $ 2.01/ccf $ 2.079�/ccf Non-residential customers 1.95 ccf 2.01 ccf 3.11 ccf a. The above Sewer Usage Rate per 100 cubic feet of average monthly water consumption is applied against the three applicable winter billing cycles of the preceding year. If the full three winter billing cycles are not available,whatever billing record is available shall be used for the computation. b. Where no average winter water usage is available or where it is deemed inappropriate to use in some unusual circumstance for residential, use the standard City-wide average of 8ccf per month multiplied I by the standard sewer rates listed above. c. The monthly sewer utility user charge for property within the City and served by Clean Water Services (CWS)of Washington County shall be equal to the monthly service charge established by the agency for similar uses served by the Agency system.The City Manager shall keep on file for public inspection a copy of the current rate structure. CWS Sewer-fixed base charge $26.63 $27.43 Zg 5 n/a CWS Sewer-usage charge $ 1.77 $ 1.82 �a{a 1.87 n/a 2. If the City is requested to conduct a Sewer connection verification test,a fee of$60 will be charged for each test. Homeowners requesting the test and residing at the residence are exempt from this fee. 3. A line charge shall be assessed upon connection to portions of the Sewer system. The City Engineer is authorized to establish additional benefited project areas upon completion of new projects that are constructed under the City's Sewer Extension Program. Customers within the project area shall be assessed the line charge as a condition of receiving a connection permit. The line charge will be reviewed annually and adjusted to reflect actual construction costs of eligible projects or the change in the Engineering News Record Construction Cost Index(20-City Average)as published in October of the preceding year. The charges shown below are for eligible projects already completed through the date of this resolution: S Not known at this time,usually becomes available on June 15t 2018 Master Fees and Charges Page 13 Section 1: General Ia. For the following project areas,the cost per single family connection $ 22,453�9 6 Sundeleaf Drive Deemar Way Country Club Road Mardee Avenue Bryant Road/Old Gate Road Stonebridge Way Jean Road Upper Drive west of Bryant Carman Drive b. A multiple of the above fee in 3a with the multiplier equal to the number of single family connections that could be developed on the subject property under R-5 zoning,as determined by the City Engineer.6 4. Special Sewer Connection Charges: Ia. Fairway Road Project (pursuant to Ordinance#2262) $ 32,961�9 � b. Rivergrove Sewer Connection Charges(pursuant to Zone-of-Benefit [ZOB] Ordinance#2352) Refer to final ZOB ordinance for fees by lot. Various ' 6 Indexed annually by the Engineering News Record Construction Cost Index(CCI)for 20-City Average. Amount is rounded to the nearest dollar. �Indexed annually by the Engineering News Record Construction Cost Index(CCI)for Seattle. Amount is rounded to the nearest dollar. Note: For items 3 through 4,SDC charges may apply and are in addition to the line charges shown. Page 14 2018 Master Fees and Charges Section 1: General Stormwater Rates 1. The stormwater management utility user charge shall be as follows{LOC 38.06.020 2(c)}: a. Each customer using a location for a single-family home or a duplex shall be charged the fee as shown in the table below. b. All other parcels shall be charged per the table below per Equivalent Service Unit(ESU).Total ESUs charged is determined by dividing the total impervious area by 3,030 and rounding to the nearest whole number. $ 13.46 $ 14.40 $ 14.83 I Fixed monthly rate 4p ,-,+„ ....;+;,.-,+;,,., � ,,,�,+,- -,.,,� ., -,H-,+.,,�,,,.,+ �i n��o nc n�n� �2. Tampering Fine.The fine for tampering with the City utility system shall be equal to the total of the cost of correcting the tampering, plus any utility fee revenue estimated by the City to have been lost or affected by the tampering and a$100 fine. (LOC 38.26.915). 2018 Master Fees and Charges Page 15 Section 1: General Street Maintenance Fee (LOC 37) LOC 37.02.015 A Street Maintenance Fee is hereby established by Ordinance No. 2373 in an amount to be adjusted from time to time, by resolution of the City Council. The fee shall be based upon the relative direct and indirect use of, or benefit from,the City street system that results from activities within the City,and shall be imposed upon the persons responsible for each developed property upon which such activities occur. LOC 37.02.020 All funds collected pursuant to this Chapter shall be used to pay costs of operation, maintenance, repair, engineering, improvement, renewal, replacement and reconstruction of the City street system. LOC 37.04.010 The Street Maintenance Fee shall be billed and collected with and as part of the combined utility user charge billing pursuant to LOC 38.06.020 and LOC 38.06.030. In the event funds received from the City's utility billings are inadequate to satisfy in full all of the water,sewer,stormwater, and street maintenance fees,credit shall be first given in this order: street maintenance fee,stormwater,sewer, and then water. Rates$and Effective Dates(Per Resolution 10-19 and 10-20): a. Residential groups will be billed 100%of the following per resident fees monthly: � . � � : I Single family $ 8.65 $ 8.97 $ 9.30� Multi-family(per unit $ 6.18 $ 6.41 $ 6.65�4� b. Non-Residential groups will be billed the following fees monthly, multiplied by their square footage: i . � � : Group I $ 5.29 $ 5.49 $ 5.69�49 $ 12.81 Group II $ 11.91 $ 12.35 �� $47.85 Group III $44.49 $46.14 4�-�4 General "Group"classification defined as: Group I: less than 29 vehicle trip miles per day, per 1,000 sq ft Group II: from 29 to 90 vehicle trip miles per day, per 1,000 sq ft Group III: greater than 90 vehicle trip miles per day, per 1,000 sq ft $Indexed annually by the Engineering News Record Construction Cost Index(CCI)for 20-City Average. Per Resolution 10-20,index adjustment shall not be less than a two percent increase or more than a seven percent increase. Page 16 2018 Master Fees and Charges Section 1: General Business License and; Liquor License, ���' c:,�,,..,..�� r..�.; �,,,,� Business license A business with anticipated or established gross revenue during a calendar year of no more than$1,000 and at least 50%owned by a person under 19 years of age, are exempt from the following annual business license fees (LOC 20.02.025): . � � . . . . . . . . Initial issue fee $80 $ 110 $ 150 Renewal fee received on or before renewal date $64 $ 84 $ 110 Renewal fee received after renewal date $80 $ 110 $ 150 Additional review fee9 $20 $ 30 $ 45 1. Renewal Period: Applications for new business licenses should be submitted at least 30 days before the business opens. New business licenses are in effect for the full twelve months after the month of initial issuance.They are renewed annually thereafter 2. Appeal Fees: Appeal of issue, denial,suspension, or revocation of license...................................................................... $200 3. Temporary Business License: License shall be valid for no more than two successive weeks during a calendar year.They are non- renewable with a minimum fee of$25 per week(or portion thereof)and a maximum fee of$50 per two-week period. Applicants are restricted to two temporary licenses per year. Liquor License The Oregon Liquor Control Commission (OLCC)solicits the City's recommendation on applications for new, renewed,or changed liquor licenses. ORS 471 and OAR 845 provide that, in order to charge certain processing fees,the basis for such recommendations must be consistent with current OLCC regulations. Council has determined that the following fees are(1) reasonable and necessary to pay the expenses of processing written recommendations and (2) incorporate current statutory provisions and OLCC rules and regulations. . . . Original application $ 105 Change in ownership $ 80 Change in location $ 80 Change in privilege $ 80 Renewal of license $ 35 Temporary license $ 0 Sidewalk Cafe Fees See Sidewalk Cafe Fees with Other En�ineerin�Fees on page 41. 9 Additional review fee applies to any application(initial or renewal)that requires additional review. 2018 Master Fees and Charges Page 17 Section 1: General �,.�,. ��„ ��„�,,,,,,,�.,,.,.� .,�,� �;m,�,,,� ;+,..v.� � ,�� � .,�+�,.,.. � , � A I I .,+4..,..,�+�h I��4,..-..,.,+� �4 Dog License (LOC 31.02.115) Every person keeping a dog that has a set of permanent canine teeth or is 6 months old,whichever comes first, shall procure a license for the dog. The license must be procured by paying the following fee to the City, not later than 30 days after the person becomes keeper of the dog. A dog license shall be valid for up to 1,2,or 3 years, and shall expire on the appropriate month end of the respective year.To stay within State Law, no license may be issued with an expiration date that is beyond the end of the month of the applicable rabies vaccination expiration date. Licenses are not prorated for partial years. . . . . . . . . . . . �.• • . ' . Infertile $24 $46 $66 •� •� Fertile $41 $72 $ 108 Delinquent license charge(after 2mo. Past due) $20 plus license fee Replacement dog tag $ 5 Dog impounded without license License fee plus impoundment fee Impoundment fee(first pickup) $30 Impoundment fee(additional within 90 days) $60 Shelter fee Set by Clackamas County Dog Control Shelter Dog license exceptions 1. Seeing-eye or other assistance dog: No fee is charged for certified seeing-eye or other assistance dogs as Idefined in ORS 346.659Ab�8,such as"in-training", hearing-ear, or other assistance types recognized by a qualified organization. 2. Rabies vaccination due to medical reasons: No rabies vaccination certificate is required as long as(1)the examining veterinarian certifies that the dog should be exempted from the rabies vaccination due to medical reasons and (2)states whether the reason is permanent or the date when exemption ends. 3. Kenneled for commercial sale(and not at large): The fee for a dog that is kept primarily in kennels for commercial sale(and not permitted to run at large)as part of a dog breeder's inventory is$0; a dog that is kept primarily in kennels(and not permitted to run at large), but is removed from the dog breeder's inventory is$5. The keeper must provide evidence that the keeper is a dog breeder and that the dog is a part of the breeder's inventory and/or is kept primarily in kennels for commercial sale and not permitted to run at large. 4. New resident or new dog: New dogs are required to be licensed within 30 days of the owner becoming a resident,of acquisition,or of first rabies shot,and for a one,two or three year license,depending on the expiration of the rabies shot.After an additional 60 days,the delinquent license charge is added to the regular license fee. 10 Two years fee includes 5%discount. 11 Three years fee includes 10%discount. Page 18 2018 Master Fees and Charges Section 1: General 5. New dog licensed elsewhere: No fee is charged to owners of new dogs currently licensed elsewhere, but are required to register the dog and obtain a City of Lake Oswego dog tag. 2018 Master Fees and Charges Page 19 Section 1: General Franchise Fees (as set by franchise agreements) . Portland General Electric Northwest Natural Franchise fee: 3.5%of defined gross revenue Franchise fee: 3%of gross revenue collected Expires January 17,2023 (Ordinance 2610) Expires January 13, 2021 (Ordinance 2565) . . . . Republic Services Franchise fee: 5%of gross cash receipts Expires December 13, 2022 (Ordinance 2600) - . . CenturyLink Verizon Northwest,Inc. Franchise fee: 4.3%of gross revenue Franchise fee: 4.3%of gross revenue Expires October 5, 2015 (Ordinance 2126) Expires April 17, 2022 (Ordinance 2484) . . - Comcast(MACC) Frontier(MACC) Franchise fee: 5%of gross revenue Franchise fee: 5%of gross revenue Expires June 30,2025 (Ordinance 2681) Expires April 3, 2022 (Ordinance 2486) Centurylink(MACC) Franchise fee: 5%of gross revenue Expires December 31, 2020 (Ordinance 2686) . . TW Telecom of Oregon,LLC NewPath Networks, LLC Franchise fee: Minimum of$1,500 per qtr or 5% Franchise fee: 5%of gross revenues or a of gross revenues—whichever is greater minimum annual fee of$10,000 Expires April 30,2017 (Ordinance 2489) Expires April 30,2018 (Ordinance 2519) Electric Lightwave, Inc. Astound Broadband Franchise fee: Minimum of$1,000 per qtr or 5% Franchise Fee:A minimum of$1,500 per quarter of gross revenues—whichever is greater or 5%of gross revenue—whichever is greater Expires December 31,2020 (Ordinance 2564) Expires December 17, 2025 (Ordinance 2693) Clackamas County No franchise fee(City receives use of 4 strands of fiber) Expires August 4,2025 (Ordinance 2691) Page 20 2018 Master Fees and Charges Section 1: General Public Records Fees12 1. Copies of finance documents: Annual Budget $25 per copy Available online Annual Audit(CAFR) $25 per copy Available online Annual LORA Budget $ 5 per copy Available online Annual LORA Audit(YE Financial Report) $ 5 per copy Available online 2. Copies of planning and en�ineering documents: Capital Improvement Plan (CIP) $56 per copy Available online Community Development Code (City Code Ch 50) $64 per copy Available online Comprehensive Plan $56 per copy Available online Public Facilities Plan $29 per copy Available online Public Facilities Plan Appendix $56 per copy Available online Neighborhood Plans $ 19 per copy Available online 3. Copies of maps: Zoning map $20�9 per copy Available online Comprehensive Plan map $20�9 per copy Available online City Limits map $203�per copy Available online City Atlas with binder $504b per copy City Atlas(update w/o binder) $0.25 per page 4. Copies of Lake Oswego City Code: Copies of Lake Oswego City Code-excludes Ch 50(no binder) $55 Available online Copies of City Code in PDF format(CD) $ 19 Available online Copies of Community Development Code in PDF format(CD) $ 19 Available online 5. Copies of community surveys $ 10 per copy Available online 6. General service copies $0.25 per page 7. Audio and video copies $ 19 first tape/DVD/CD $ 16 each additional copy 8. Flash Drives $ 6 8 MB $ 12 16 M B $20 32 MB 9. Records research $ 20 per 15 minutes/request(minimum$20) plus copies and materials charges 10. Computer CD/DVD copies $ 19 first tape/DVD/CD $ 16 each additional copy 11. Blueprints $ 1 to$7 depending on map size plus $0.50 to$3.50 for overlays 12 Unless otherwise specified under individual department section. 2018 Master Fees and Charges Page 21 Section 1: General Miscellaneous Fees 1. Employment application fee(including assessment tools&testing): Time&materials, not to exceed$25. 2. Administration Fee of 20%for insurance claims related to damage to City property. 3. Use fees(as shown in the Administrative Procedures Manual, Procedure No. 2): First use of City facilities shall be by City or other governmental entities.These use fees will be applicable to private parties using City facilities. Fee will include, but is not limited to,a facility supervisor fee,a janitorial fee, and a building use fee.A security and/or cleaning deposit may also be required. Fee may be waived at the discretion of the City Manager. a. Facility supervisor fee: Based upon employee's hourly rate plus benefits and applicable overhead charges. If overtime is involved,the overtime rate will be charged. b. Janitorial fee: Hourly rate plus benefits of the custodial staff and applicable overhead charges will be charged to the user. c. Building use fee: $25 per hour, except for certain park facilities in Section 7. 4. Request for construction contract bidding documents: As established in the Invitation to Bid. 5. Filming permit processing fee(LOC 20.06.400) $ 1,000 Filming permit processing fee appeal $ 100 See Commercial Filming in City Parks in Section 7 for additional fees(page 31J 6. Lien search fee Initial search per tax lot $58 for initial search Subsequent search of same tax lot $ 15 for next 90 days 7. NSF check charges $20 for first offense $35 for repeat offenses 8. Parking stall fee $ 1 per hour per stall (Stalls could be located in public right-a-way or public parking IotsJ 9. Passport Fees made payable to U.5. Department of State a. To be attached to"minor"applications(under 16 years old) $ 80 b. To be attached to "adult"applications(16 years or older) $ 110 c. To EXPEDITE any passport application ... add $ 60 ,.�. , � d. For"minor" Passport Card only(under 16 years old) $ 15 e. For"adult" Passport Card only(16 years or older) $ 30 10. Passport Fees made payable to"City of Lake Oswego" a. For regular passport applications $ 25 per passport application b. For Passport Card applications $ 25 per PASS Card only Only one fee charged if applying for both 11. Passport photo fee $ 15 per set of two Page 22 2018 Master Fees and Charges Section 2: City Attorney's Office City Attorney's Office The following fees shall be charged for the services of the City Attorney's Office: Discovery Fees 1. Copies up to 10 pages $ 15 Each additional page $0.25 2. Audio and video copies $ 19 first tape/DVD/CD $ 16 each additional copy 3. Copies of photographs $ 1 per print $ 19 burned to CD(for up to 30) 4. Flash Drives $ 6 8M6 $ 12 16MB $20 32M6 City Code 1. See Section 1:General, Public Record Fees,on page 17. 2018 Master Fees and Charges Page 23 Section 3: Fire Department Fire Department The following fees shall be charged for the Fire Department activities of the City: General Fees 1. Fire and Inspection Reports a. Reports �r.-�,,,�„� , �+,. ,� w. „+„� ,-,f. ,-,.�. $20 +�^�^ ^^�' � � up to 10 pages Each additional page over 10 $0.25 b. Additional research time past first 15 minutes $20�9 per 15 minutes staff hour charged to nearest quarter hour. 2. Fire Investigation Information and Other a. Narrative report up to 10 pages $20 Each additional page over 10 $0.25 b. Digital disk copies $ 19 Each additional copy same disk $ 16 Plus charge for each picture $0.25 c. Video tape copies $ 18 Each additional copy same tape $ 15 d. Photos Prints 4"x 6" (full roll only) $ 1 each e. Photo log $ 15 each I f. Staff time past first 15 minutes charged to the $20�9-�8 per 15 minutes staff hour nearest quarter hour 3. Classes a. CPR Class $50 each person b. First Aid Class $50 each person c. CPR& First Aid together $90 each person d. Classroom Materials Current Cost 4. Permits a. All fire code permits $52 b. Required permit inspection $80 c. Fireworks Sales Permit $ 100 S. Non-listed expenses to provide services in Section 3 Charged at cost Page 24 2018 Master Fees and Charges Section 3: Fire Department Emergency Services Rates 1. Apparatus-per current State Conflagration Act Fees 2. Personnel costs: Fire employee's actual hourly rate plus benefits or the actual personnel costs to replace on-shift firefighters in their assigned capacity. 3. Materials costs: Emergency medical supplies,firefighting foam,and other materials to be charged at cost plus 20%administrative charge. 4. Dive team operations: Personnel costs apply;the dive vehicle is a "support vehicle" as listed under Apparatus above, plus$54 per hour for equipment maintenance and breathing-air. 5. Boat operations: $60/hour plus Fire personnel costs(noted above). Calls for emergency services for accidents on highways, public right-of-ways, railways, or resulting from other transportation incidents exceeding 4 hours may be billed according to the current payment schedule in the Oregon State Mobilization Plan adopted by the Oregon State Fire Marshal's Office. Fire and Life Safety Plan Reviews 1. Preliminary water and emergency access evaluation for all pre-applications $ 70 2. Detailed water and emergency access evaluation for all development and building permit applications: a. Minor partitions(up to 3 lots) $ 140 b. Subdivisions $250 c. Commercial $250 d. All other permit applications requiring fire review $ 140 3. Mobile Emer�ency Responder Radio Covera�e(MERRC) a. 0 to 50,000 sq.ft. �0.50 per sq.ft. b. Additional sq.ft.from 50,001 to 100,000 �0.30 per sq.ft. c. Additional sq.ft. exceedin�100,000 �0.10 per sq.ft. Fire and Life Safety Inspections 1. Initial inspection and 1st follow-up No fee 2. Each additional inspection, required for compliance $ 80 per hour 3. After-hours inspections $ 101 per hour(1 hour minimum) 2018 Master Fees and Charges Page 25 Section 4: Library Library The following fees shall be charged for the Library Department activities of the City: General Fees (LOC 16.08.310) 1. Uniform Library Network Fees Non-resident card $95 per family per year 2. Library Penalty Fees Lost and damaged library items Replacement cost,as determined by staff 3. Sale of withdrawn/surplus items Varies;typically$0.10-$3 4. Overdue fine $0.25 per item per day,with a$5 maximum fine per item for adult material and a $3 maximum fine for children's material 5. Photocopy charges General photocopy charges $0.10 per page Reference collection photocopies $0.10 per page (first 5 pages are free) Black and white internet printing charges $0.10 per page(first dollar used in any combination of color and/or black&white is waived) Color internet printing charges $0.25 per page(first dollar used in any combination of color and/or black&white is waived) Page 26 2017 Master Fees and Charges Section 5: Municipal Court °��"��� �n�„r�,� c„��„r+ c�r.,�� I Di ih�i� \A/�rLc Ci ir►r►�rt C�r�ii�oc �� l=e.�er�l [eec � D��hl�.-f-.��I�+�.,�.J-..,�,-,..., /�+..,.,+� ,-,+..r I�n.,� .,+�1 0 � G�... i..�+�ll�+i.,.. F.,r Y, ��h.J�.,i��.,..� n�II.,.J -,+�.,�+ ..I��� 7no%f.,r., .,rh.,-,.J � nl.,...C.,....,.I�.,.,+.,I.,..�.-�.�... �..,-.,.,.,+�.,., -,...J.,-,�����.,,. for*i.e�a C'.�+� �+'., �f. �.__���-�s �.,�.....J � .,.-+�..., �+�.,�+..I��� -, ..I�.-�I�I.,., .,.H.,-,.J ¢ !"�+��.,.. . .,�+.,.J �+.,.,-,� fh...J.--,.,+.-.,I.,.--,+�.,.. ,-,+..r .,I.,��+�.,.. .,r� 1 n�II.,.J -,+�.,�+ ..I��� �no/f,,,-„ ,,,-h.,-,.J 2018 Master Fees and Charges Page 27 ISection 6: Parks & Recreation nn„�;�;�-,� ��„r+ Municipal Court The following fees shall be charged for the Municipal Court activities of the City: General Fees 1. Delayed Payment Fee This fee is assessed in order to help defray the costs of deferred payment of fines. � . . . .. . -. . 0 to 60 days $ 0 Over 60 days $ 15 2. Vacate Fee $20 This is a fee charged when someone requests the Municipal Court Judge to review a file, change the status, and/or vacate a charge from the DMV record. 3. Expungement Fee $252 This fee is required by anyone filing an application for expungement. 4. Fix-it-ticket Administrative Fee $35 This fee is charged when the citing officer has designated the citation as one that will be dismissed if proof of correction is provided before the initial appearance date. 5. Good Driver Deferred Sentencing Program Administrative Fee Fee shall be the equivalent of the presumptive fine for the charged offense. 6. Seatbelt and Child Restraint Violation Deferred Sentencing Program Administrative Fee $50 7. Civil Compromise Administrative Fee $ 150 8. Court Appearance Audio Recording $25 each 9. Certified Copies of Court Documents $5 each 10. Copies up to 10 pages $ 15 Each additional page $0.25 Page 28 2017 Master Fees and Charges Section 6�: Parks & Recreation I Parks & Recreation The following fees shall be charged for the Parks&Recreation activities of the City: Recreation Classes and Activities 1. Lake Oswego residents are given priority in registration and pricing for recreation classes and activities. Non-residents are charged additional fees of up to 1.5 times the base class or activity rate. 2. Fees are designed to cover 100%of the expenses associated with adult programs,and 70%to 100%of the expenses associated with youth programs. Factors included in the base rate are: Part-time instructor wages, part-time benefits,supplies/materials,entrance/admission fees,advertising,and transportation. 3. Contract class fees cover total expenses plus a per person percentage for overhead costs. Instructors are paid a negotiated sum. 4. Refund Policy: If notified three days before the first day of class, a refund will be given less a $5 processing fee. If notified after the class has begun,a prorated refund may be given less a$5 processing fee.All refunds under$25, unless paid with a credit card are granted as vouchers toward future use.All credits expire at the end of the fiscal year. Exceptions to the refund policy may be made at staff's discretion depending upon extenuating circumstances. Enterprise Funds The Tennis Facility and Golf Course Funds are enterprise funds. Each fund is self-supporting and programs within these funds are designed to meet the expectations of the Lake Oswego community.A wide range of recreational activities are offered to all ages and ability levels. Programs are offered to families and individuals at an affordable price and well within market value. Fees Each fund shall determine fees based upon marketability and associated expenses for the specific program or service. Rates for activities are planned according to a "base rate"which includes all direct program expenses plus an overhead rate. Expenses calculated into the base may include all or some of the following:wages and benefits, supplies/materials,advertising,transportation,and training. Indoor Tennis Center 1. Court Fees Dropin $22�9/hour I Seasonal $20/hour 2. Activity Rates a. Staff Instructed Activities—Fees established by determining the"base rate" plus a$5 administrative charge per person. b. Private Lessons—Instructors who are employees of the City may teach private lessons. Instructors must pay the City for the use of the courts at the seasonal rate. c. Lake Oswego residents are given priority in registration and pricing for recreation classes and activities. Non-residents are charged additional fees of up to 1.5 times the base class or activity rate. 2018 Master Fees and Charges Page 29 ISection 6�: Parks & Recreation 3. Card Key Fee—A non-refundable fee of$10 annually or$30 for 4 years. An additional fee of$10 is charged for replacement of the card. 4. Additional Fees—The Tennis Center shall be able to add new activities or programs during the year in order to promote marketability of the facility.As with other activities,fees will be based on a base rate plus overhead. Golf Course (LOC 34.12.614) 1. Green Fees 9 Holes 18 Holes Monday-Thursday $ 15 $25�8 Fri,Sat,Sun&Holidays $ 18 $28�9 3-7-.58 Juniors&Seniors(M-F) $ 12 $ 19 Junior/Senior 15-play card (M-F) $ 140 - Adult Club-Member 15-play card (7-day) $ 190 - Annual Pass $700 - Non-Player(walker) Fee $6 $6 Foot Golf $9 $ 15 Foot Golf Juniors $7 $ 10 2. Driving Range Fees Warm-up 20 balls $3 Small bucket 40 balls $6 Medium bucket 75 balls $9 Large bucket 115 balls $ 12 3. Rental Fees 9 Holes 18 Holes Rental clubs with bag $5 $8 Pull cart $3 $5 Power cart-handicap $7 $ 14 Power cart—senior $9 $ 16 Power cart—adult $ 14 $25 4. Activity Rates a. Staff instructed activities and private lessons—Fees established by determining the"base rate"and the fair market value. b. Pro Shop Merchandise—Varies by type of inerchandise, but generally priced to return an overall minimum gross profit of 25%. c. Tournament Fees—Special requests for reservations for tournaments with 20 or more participants will be charged regular full adult fees reflected in the fee schedule above. 5. Facility Rental $35/hour, minimum two hours. $50 non-refundable cleaning fee. $200 refundable deposit. 6. Additional Fees The Golf Course shall be able to add new activities or programs during the year in order to promote marketability of the facility.As with other activities,fees will be based on a base rate plus overhead. Examples:Twilight Fees, Monthly Specials,and Volume Pricing. Page 30 2017 Master Fees and Charges Section 6�: Parks & Recreation I Athletic Field User Charges 1. Youth Athletic Field use fee Residents $20 per player, per season Non-residents $35�8 per player, per season I $3 of this payment goes to the school district for use of their fields. 2. Adult Athletic Field use fee Residents $25 per player, per season Nonresidents $40�5 per player, per season I 3. League Cleaning&trash disposal fee $200 per season (Covers cost of trash pick-up on athletic fields over and above regular trash disposal). 4. Turf Field fees -•. �. �. Category 1(local games&practices) No Charge No Charge No Charge No Charge Category 2 (locally sponsored) $25/hr $35/hr $25/hr $35/hr Category 3 (non-local &for-profit) $75b9/hr $95�9/hr $75b0/hr $95�0/hr I Category 1 Applies to all City affiliated activities,Community School activities,School District sport activities, and local leagues who have paid a per person field use fee for league play. Organizations within this category must be based in Lake Oswego and a majority of their membership/participants are Lake Oswego residents. (Groups that have qualified as"leagues" include LO Little League, L.O.Junior Baseball,City H.S. Flag Football,City Softball,Girl's ASA Softball, Pacer Junior Baseball, Lakeridge& LO Youth Football, L.O.Youth Lacrosse,City Coed Soccer,and Lake Oswego Soccer Club.) Category 2 This category applies to tournaments, events,camps,clinics,and activities that are hosted by local organizations including athletic/sport leagues, civic groups,churches, business organizations, neighborhood associations, and individual residents for non-profit purposes. "Local" is defined as those organizations based in Lake Oswego or where a majority of the organization's participants or members are Lake Oswego residents. (Examples include the BOLO Tournament hosted by L.O.Youth Lacrosse, Nike Cup hosted by the Lake Oswego Soccer Club, neighborhood association events, and Chamber of Commerce activities.) Category 3 This category applies to all clinics,camps,tournaments, and activities hosted by non-local organizations. "Non-local" is defined as those organizations not based in Lake Oswego,or where a majority of the organization's participants or members are not Lake Oswego residents. (Examples include Portland State University). This category also applies to all for-profit entities, regardless of whether or not they are based in Lake Oswego or have a majority of Lake Oswego residents participating in programs. (Examples include a Lacrosse camp offered by Mainline Lacrosse of San Diego; private sport camps). Additional Fees: City may charge additional fees for category 2 and 3 users,over and above the hourly rates listed,to cover costs such as concession stand use,cleaning,garbage,etc. 2018 Master Fees and Charges Page 31 ISection 6�: Parks & Recreation 5. Field Preparation Fees Local Organizations: Baseball/Softball Fields No charge for initial set-up Additional lining$75* Soccer League Fields No charge for initial set-up Additional lining(large field) $ 150* Additional lining(small field) $ 120* Football Fields No charge for initial set-up Additional lining $200* *Subject to written approval by the Parks and Recreation Director or designee 6. Admission/Event Fees: Organizations which charge admission or event fees at any City athletic field must notify the Parks and Recreation Department ten days before the scheduled event and will be charged 10%of the gross income received.The group will be required to provide Parks and Recreation with financial records of their event within five working days after the completion of the event.Spectators who do not wish to pay admission or make a donation are to be ADMITTED FREE. 7. Drop-in gym programs $3 Resident $5 Non-resident Adult Community Center Fees 1. Human Services Programs a. A per participant donation may be suggested for specified human service programs. b. Fees are designed to cover up to 100%of the expenses associated with the Social Services trips and Respite Program. c. A$30 per session (per participant)fee is designed to cover direct expenses associated with the respite program. d. Classes and other programs generating revenue for another entity, but held at LOACC may be charged a per person fee. 2. Shuttle Bus Transportation to and from the Center. Suggested donation is$1 per one-way ride. 3. Refund Policy Notification is required and is indicated by the "cancel by"date for trips and activities. A refund will be given less a$5 processing fee. If notified after the class has begun,a prorated refund may be given less a$5 processing fee.All refunds under$25, unless paid with a credit card,are granted as vouchers toward future use. Exceptions to the refund policy may be made at staff's discretion depending upon extenuating circumstances. 4. Trip Refund Policy Day Trip Refund Policy:There are no refunds for day trips that include expenses prepaid by the ACC unless a replacement participant can be found.All other day trips may be canceled with a refund up to five working days prior to departure.A$5 cancellation fee will be deducted from the refund. Full refund is given if the ACC cancels a trip. Page 32 2017 Master Fees and Charges Section 6�: Parks & Recreation I 5. Room Rental Fees: � . . . . • . • . . . Oak/Acorn Rooms: Non-Refundable Cleaning Fee $25 $25 Non-Refundable Cleaning Fee(with food) $SO $50 Refundable Deposit $75 $ 200 Hourly Usage Fee $35/hr $ 100/hr Willow/Alder/Dogwood/Birch/Cedar Rooms: Non-Refundable Cleaning Fee $ 10 $ 10 Non-Refundable Cleaning Fee(with food) $25 $25 Refundable Deposit $25 $ 100 Hourly Usage Fee $25/hr $SO/hr TV/VCR/DVD $20 per use $20 per use Projector/In Focus $25 per use $ 25 per use Screen $ 10 per use $ 10 per use Microphone $ 10 per use $ 10 per use Exceptions to the rental policy may be made at staff's discretion depending upon extenuating circumstances. 6, Additional Fees The Adult Community Center shall be able to add new activities or programs during the year in order to promote marketability of the facility.As with other activities,the fee will be based on a base rate plus overhead. Swim Park Daily usage is free to local residents in compliance with an agreement between the Lake Corporation and the City of Lake Oswego Water Sports Center The City contracts with the Lake Oswego Community Rowing for program delivery and operation of the Water Sports Center. User fees are set by the Lake Oswego Community Rowing. 2018 Master Fees and Charges Page 33 ISection 6�: Parks & Recreation Park Shelter and Room Rental Fees 1. Facility Rental—Exceptions to Section 1, Miscellaneous Fees, page 18. Park Picnic Shelters up to 75 60 3 hrs 90 3 hrs $ 180/3 hrs Park Picnic Shelters over 75 $ 120/3 hrs $ 180/3 hrs $360/3 hrs Millennium Park pergola area $75/hr $ 150/hr $450/hr Foothills Park Pavilion $75/hr $ 150/hr $350/hr Foothills/Roehr Park amphitheater $50/hr $ 100/hr $300/hr Foothills/Roehr Park"viewing dolphins" $35/hr $ 70/hr $210/hr Excursion boat dock—commercial docking $35/hr $ 70/hr $ 210/hr Non-shelter Parks Areas13 $35/hr $ 70/hr $210/hr Non-refundable cleaning fee Refundable damage deposit IPark Shelters over 75 � 200 use Millennium Plaza and Foothills Park $ 100/use $500/use Roehr Park $ 50/use $500/use Rate I: Open or closed to the public;events with no sales, no admission fees, no concession sales, no entry fees,and no pledges of future revenues; no sponsor signage allowed. Rate II: Open to the public; events which generate sales,admission fees,concessions, entry fees and/or pledges of future revenues;sponsor signage allowed. Rate III: Closed to the public; events which generate sales,admission fees,concessions, entry fees, and/or pledges of future revenues;sponsor signage allowed. . . - . . • . • Willamette and Santiam Rooms • • Usage Fee $35/hr $ 100/hr Non-refundable cleaning fee $25 $25 Non-refundable cleaning fee w/food $50 $50 Refundable deposit $75 $200 Oswego and Hood Rooms Usage Fee $25/hr $ 50/hr Non-refundable cleaning fee $ 10 $ 10 Non-refundable cleaning fee w/food $25 $ 25 Refundable deposit $25 $ 100 Non-building Areas13 $35/hr $210/hr 2. Food trucks with facility reservation14 _ 35 hr 3. Inflatables with facility reservation14 $35/Reservation � . 13 Includes lawn areas,gardens,historical sites,or use of ball fields or parking lots for special events. I14 Food trucks and inflatables must be closed to the public. Page 34 2017 Master Fees and Charges Section 6�: Parks & Recreation I � , , .,f t��n..,;ii ti„,.�..,.-,.,,,� Tti„f.,,,„- ,-„F„�,�.,tii., � +4,.,� ...J ..�+��r.,.,f+h.,., ..+ Miscellaneous Fees 1. All Parks Plans $30 per copy 2. Research fee $20 per 15 minutes($20 minimum) plus copy and material charges Commercial Filming in City Parks and Special Events See also Filming Permit in Section 1 for the additional processing fees, page 18. 1. Film/Video rate per venue a. One day fee-no park closure required $ 250 b. One day fee-park closure required $ 1,000 Damage deposit may be required,depending on scope of filming. 2. Still Photography rate per venue a. 1 to 5 hours $ 55 b. 6 to 24 hours $ 110 3. Annual Photo Pass(All Parks) $ 150 4. Long-term shoot:Any shoot over 24 hours will be considered a long shoot. Fees will be assessed for each 24 hour period. S. Special Events Application Fees—other than for City Sponsored events a. Permit Fee when application received at least 45 calendar days $ 100 prior to event date. b. Permit Expedite Fee when application received less than 45 $200 calendar days prior to event date(at least 10 business days advance notice needed,or event could be denied). 6. Personnel Fees: City employees needed to assist with Special Events and/or Film Permits$95/hour/person, subject to availability. 2018 Master Fees and Charges Page 35 ISection 7�: Police Department Police Department The following fees shall be charged for the Police Department activities of the City: Security Alarm Permit and Fees (LOC 20.08.606) Voluntary Annual Alarm Permit Fee $25 Security Alarm Code Violation Fines (LOC 20.08.612) Fines for excessive false alarms in a permit year shall be as follows: Second false alarm in any year $ 100 Third false alarm in any year $ 125 Fourth false alarm in any year $ 175 Fifth false alarm in any year $275 Sixth and any additional false alarms $425 Fines for excessive false alarms WITH a voluntary alarm permit shall be as follows: Third and succeeding false alarm in any year $ 100 Police Reports (LOC 14.06.220) 1. Copies up to 10 pages $ 15 Each additional page $0.25 2. 911 audio recording $50 per recording Other audio and video recordings $50 first recording&$ 15 each additional recording Miscellaneous Police Fees (LOC 14.06.020) 1. Records research $20 per 15 minutes($20 minimum) plus copy and material charges 2. Copies of photographs $ 1 per color print $SO(for up to 30) burned to CD, plus$ 1 each thereafter 3. Storage fee at BREC for vehicles&equipment $50 per day 4. Hazmat quarantine/investigation $250 per day 5. Police impounded vehicle fee $350 per vehicle Page 36 2017 Master Fees and Charges Section 7�: Police Department I 6. Overtime charge for special events requiring police services Community Services Officer(CSO) $49.83 per hour $ 199.32 minimum (4 hours) Police Officer $57.99 per hour $ 231.96 minimum (4 hours) Sergeants/Lieutenants/Captains $72.08 per hour $288.32 minimum (4 hours) I 2018 Master Fees and Charges Page 37 Section 8: Police Department Public Works Support Services The following fees shall be charged for the Public Works Support maintenance activities of the City: General Fees 1. Public facilities damage (street signs,water lines, etc.) Billed at cost plus 20%for overhead plus lost revenue 2. Sign installation for new subdivisions Billed at cost plus 20%for overhead 3. New Sewer line television inspection and vacuum testing First inspection is free Second inspection at cost plus 20%for overhead 4. Citizen-requested items(hydrant relocation,water service relocation, etc.) Billed at cost plus 20%for overhead Page 38 2017 Master Fees and Charges Section 9: Building Building Division The following fees shall be charged for the Building Division activities of the City (LOC 45.01.040): Building Permits Valuation is based on the tables referenced in Oregon Administrative Rule 918-050-0100 and 0110. 1. Total Valuation $ 1 to$2,000 $78 up to and including$2,000 $2,001 to$25,000 $78 for the first$2,000 plus$9.40 for each additional$1,000 or fraction thereof, up to and including$25,000 $ 25,001 to$50,000 $293 for the first$25,000 plus$6.75 for each additional$1,000 or fraction thereof, up to and including$50,000 $50,001 to$ 100,000 $462 for the first$50,000 plus$4.70 for each additional $1,000 or fraction thereof, up to and including$100,000 $ 100,001 to$500,000 $696 for the first$100,000 plus$3.00 for each additional$1,000 or fraction thereof, up to and including$500,000 $500,001 to$ 1,000,000 $1,896 for first$500,000 plus$2.55 for each additional$1,000 or fraction thereof, up to and including$1,000,000 $1,000,001 and up $3,171 for first$1,000,000 plus$1.65 for each additional$1,000 or fraction thereof 2. Plan review fees 65%of structural permit fee 3. Fire&life safety review fee 40%of structural permit fee (on commercial only) 4. Other inspections a. Inspections for which no fee is specifically indicated �rv.;�;rv,,,w, �ti.,r,,,,_ ,i� h,,,,.� $91� per hour I b. Additional plan review required by changes, additions,or revisions to plans ��.,;r;w.,,w. ,.h.,r,,,,_ , i� h,,,,.� $91� per hour I 5. Phased permits Phased permit(Plan Review)fees shall be$250 plus 10%of the total building permit fee and shall not exceed$1,500 pursuant to the authority of OAR 918-050-0160 6. Deferred submittals The fee for processing deferred submittals shall be 10%of the building permit fee, using the value of the particular deferred portion or portions of the project but not $275 plus plan less than$275. review fee I 7. Architects and Engineer's exemption for plan review of"conventional light frame construction" (allows architects and engineers to perform plan reviews in lieu of the jurisdiction) Administration fee for processing and facilitating issuance $250 2018 Master Fees and Charges Page 39 Section 9: Building 8. Stand-alone and multi-purpose sprinkler system fees Square footage Permit fee Plan review fee o to z,000 S 140.00 $91.00 2,001 to 3,600 $ 190.00 $ 123.50 3,601 to 7,200 $226.00 $ 146.25 7,200 and above $265.00 $ 172.25 9. Solar Panel Installation Permit(does not include Electrical Permit)* $ 125 10. Change of Occupancy $250 I11. Temporary Certificate of Occupancy $ 125�A8 per month *Fee is required by Oregon Administrative Rule#918-050-0180 Electrical Permits 1. New residential, single or multi-family per dwelling unit 1,000 square feet or less $ 143.10 Each additional 500 square feet or portion thereof $ 27.00 Each manufactured home, modular dwelling service,or feeder $ 67.50 Limited energy $ 54.00 2. Service or feeders: installations,alterations,or relocation 200 amps or less $ 85.05 201 amps to 400 amps $ 101.25 401 amps to 600 amps $ 168.75 601 amps to 1,000 amps $220.05 Over 1,000 amps or volts $506.25 Reconnect only $ 67.50 3. Temporary services or feeders: installations,alterations, or relocation 200 amps or less $ 67.50 201 amps to 400 amps $ 93.15 401 amps to 600 amps $ 135.00 601 amps to 1,000 amps $220.05 Over 1,000 amps or volts $506.25 4. Branch circuits: new,alteration,or extension per panel With purchase of service or feeder,each $ 6.75 Without purchase of service or feeder First circuit $62.25 Each additional circuit $ 6.75 5. Miscellaneous(service or feeder not included) Each pump or irrigation circle $67.50 Each sign or outside lighting $67.50 Signal circuit(s)or a limited energy panel, alteration, or extension $67.50 6. Each additional inspection over the allowable in any of the above, per inspection $91� 7. Special inspections $91�per hour Fees-total of applicable electrical fees above,plus state surcharge;add 25%of fees as calculated above for plan review if required. Page 40 2017 Master Fees and Charges Section 9: Building Mechanical Permits (Residential) Unit Fee Schedule 1. For the installation or relocation of each forced-air or Gravity-type furnace or burner, including ducts and vents attached to such appliance Less than 100,000 BTU input $36 Greater than 100,000 BTU input $36 2. For the installation or relocation of each floor furnace, including vent $29 3. For the installation or relocation of each suspended heater, recessed wall heater,or floor mounted unit heater $29 4. For the installation, relocation,or replacement of each appliance vent or chimney installed and not included in an appliance permit $20 5. For the repair,alteration, or addition of an Air Handler Or Heat Exchanger $ 27 6. Woodstove, including hearth and wall shield $50 7. Fireplace stove, masonry,or factory built fireplace $50 8. Room heaters, non-portable $29 9. Boilers not exceeding 120 gallons or a water temperature of 210 degrees F or 150-P51 operating pressure or 200,000 BTU input $29 10. For each ventilation fan connected to a single duct $ 14 11. For the installation of each range hood which is served by mechanical exhaust, including the ducts for such hood $22 12. Heat pumps and air conditioners $50 13. For each appliance or piece of equipment regulated by this code but not classed in other appliance categories,for which no other fee is listed in this code,or for which there is an alteration or extension to an existing mechanical system $ 13 14. Exhaust vent $ 14 15. Permit fees for fuel gas-piping shall be For each gas-piping system of one to four outlets $ 14 For each gas-piping system of more than four outlets, per outlet $ 2.20 16. For each appliance or equipment not listed above $21 17. A minimum charge for mechanical permits $75 Mechanical Permits (Commercial) Use this section for commercial installation, replacement,or relocation of non-portable mechanical equipment or mechanical work not covered previously. Indicate the value of all mechanical labor, materials, and equipment. Value Permit Fee Amount $ 1 to$ 10,000 $40.25 plus$ 1.35 for each additional$100 over$ 1,000 $ 10,001 to$ 100,000 $253 plus$8.30 for each additional $ 1,000 over$ 10,000 $ 100,001 and above $ 1,560 plus$5.70 for each additional$ 1,000 over$ 100,000 Plan review Fees A mechanical plan review shall be paid.The fee is equal to I 25%of the total permit fee. 2018 Master Fees and Charges Page 41 Section 9: Building Plumbing Permits (LOC 46.02) These fees do not apply when solely replacing 1. A minimum Permit Fee for issuance and first fixture fixtures without re-plumbing and/or relocating is$75;for each additional fixture,the fees are as them (except for water heaters, item K). follows: a. Sink $24 b. Lavatory $24 c. Tub(or tub and shower combination) $24 d. Shower separate from tub $24 e. Water closet $ 24 f. Dishwasher $ 24 g. Garbage disposal $ 24 h. Washing machine $ 24 i. Floor drain $ 24 j. Sewer, per foot $ 0.75 k. Water heater(minimum fee may apply even w/replacement) $24 I. Water service, per foot $ 0.75 m. Storm drain, per foot $ 0.75 n. Sewage ejector pump and sump pump $24 o. Special waste connection $24 p. Backflow prevention device or anti-pollution device $24 q. Any trap or waste not connected to a fixture $24 r. Any other plumbing installation, not otherwise listed in this schedule, having a sanitary waste or potable water supply $24 s. Re-piping of existing fixtures First fixture $ 17 Each additional fixture $ 10 t. Minimum fee for plumbing permits $75 2. For NEW one and two family dwellings only,the fees are per bathroom as follows(this fee includes 100 feet for each utility connection): a. One bath $333.50 b. Two baths $362.25 c. Three baths $402.50 d. Each additional bath/kitchen $ 130.80 3. Add 30%of fess as calculated above for plan review, if required. 4. Medical gas fees: a. Medical gas permit fees shall be based on the value of work completed,with the fees calculated according to the Building Permits subsection on page 34,with a minimum fee of$62.50. b. Medical gas plan review fees shall be 30%of inedical gas permit fees. Page 42 2017 Master Fees and Charges Section 9: Building Community Development Code Enforcement Charges Single family $ 137� I Multi-family $ 1373�plus$1373�per each 12 units Office/Retail 0—5,000 square feet $ 137� 5,001-10,000 square feet $275�3 10,001-25,000 square feet $410� 25,001-50,000 square feet $545� 50,001+square feet $683�5 Industrial/Public/Institutional 0—20,000 square feet $ 137� 20,001-30,000 square feet $275�3 30,001+square feet $410� Record Retention and Archiving Fees For purposes of archiving records per State mandate $20.00 minimum Additional charge per page of submitted document 8%z"x11"or8%z"x14" $ 0.25perpage 8%:"x 17" $ 0.50 per page 18"x 24" $ 2.00 per page 24"x 36" $ 3.00 per page 36"x 42" $ 4.00 per page Other(larger than 36"x 42") $ 5.00 per page Research and Consultation Fees Records Research $80 per hr per request, minimum one hour Fee Estimates - new commercial projects $80 per hr per request, minimum one hour Residential,other additions,alterations $80 per hr per request, minimum one hour Consultation for code review, hypothetical projects $80 per hour, minimum 1/2 hour Supplemental Plan Review $80 per hour, minimum 1/2 hour Other Inspections and Fees 1. Inspections outside of normal business hours(minimum charge= 1 hour) $91�8 per hour 2. Re-inspection fee assessed under provisions Section 305(f) $91�8 per inspection 3. Inspections for which no fee is specifically indicated $91�8 per hour 4. Additional plan review required by changes,additions,or revisions to $91�8 per hour approved plans (minimum charge= 1 hour) � ° ..+4,., �A.,�4,-,r���l D.,...�.�+�.,f+4.���.,�+�.,r .,f+4.�� . .,I��+�.,r 5�. Work commencing before permit issuance Any person who commences any work on a building or structure before obtaining the necessary permits shall be subject to an investigation fee of$125�99,which is equal to the average cost of an I inspection. 2018 Master Fees and Charges Page 43 Section 9: Building Exception: A one-time exemption shall apply to homeowners applying for their own permits. Additional Miscellaneous Fees 1. The fee to a governmental agency shall be determined by the provisions I set forth under ORS 190.003 to 190.110 for the purpose of carrying out the $91�9 per hour or respective responsibilities of each agency. portion thereof 2. Re-inspection fee for structural, electrical, mechanical,and plumbing I permits shall be charged for inspection of violations found by the Building $g1�9 per hour Official after the second violation. I3. The fee to any governmental agency or person for specifically requested $91�8 per hour or inspections or surveys. portion thereof 4. Housing moving permit (LOC 45.12.510): Relocating within Lake Oswego $438 Moving out of Lake Oswego $217 Refunds 1. Permit Refunds a. Where a permit has been issued and no inspections have been completed, 80%of the permit fee will be refunded. b. There are no refunds when a permit has been issued and inspections performed. 2. Plan Review Refund a. Where a permit has not been issued,80%of the plan review fee will be refunded. b. There are no refunds when a plan review has been completed and the permit issued. Note: The permit fees listed in this Section 9 do not include the 12%state surcharge;^F,�,";^" "°' ;�{^�,�,^�^'^�'*^ *ti„ �+,.*„„{.,.-,,,.,,� �,� ,o�+„*ti„T.-; .-,.,,�+„�,,.-,,;,.,,�.-,,.,�,,.- Page 44 2017 Master Fees and Charges Section 10: Engineering Engineering Division The following fees shall be charged for the Engineering Division activities of the City: Grading/Earthwork Fees (LOC 45.16.605) Fill/excavation permit $ 100 single family, less than 1 acre $ 200 per acre all others Minor Utility Facilities, Installed or Constructed by Public15 or Private Entities . � ,. . . -. . . -. 1. Minor utility structures, except substations, but including poles, lines, pipes or other such facilities $300 $ 150 2. Sewer,storm drainage,or water system structures, excluding treatment plants, reservoirs or pump stations; but including reconstruction of manholes,valves, hydrants,or other portions of the collection,treatment, and distribution systems located within public property, right-of-way,or easements. This includes Sewer,storm and water lateral installations or taps $300 $300 3. Street improvements within existing development, including sidewalks, curbs,gutter,catch basins, paving,signs,and traffic control devices and street lights $300 $ 150 *Performance bonds may be required for large projects. 4. Permit fees for large projects will be determined on a case-by-case basis by the City Engineer. A deposit of 9%of estimated construction costs or$1,000 whichever is greater will be taken in advance. Final costs will be based on the total of labor and materials costs incurred while administering the project plus overhead billed at 2.4 times direct costs. 5. Permit and inspection of new driveway approach or relocation of an existing approach $50 General Engineering Fees 1. Engineering plan review and — 9% of the final estimated construction costs, as approved by inspection of public or private the City Engineer or $1,000 whichever is greater. A deposit of infrastructure,grading,or other $1,000 must be submitted with the initial plan submittal prior incidental work that is not to review beginning. Fee will include the cost for City to install reviewed and inspected under any sign or pavement marking installations within the right-of- State Building Specialty Codes and way,as delineated in Section 5: Public Works Support Services, delegated to Engineering. unless extenuating circumstances require the City Engineer to recover the cost of such items for large public improvement projects. Final payment of the balance of the 9%fee will be based on final estimated construction costs, and must be received by the City prior to issuance of the permit for construction. 1s Quasi-public agencies other than the City and Franchise Utilities. 2018 Master Fees and Charges Page 45 Section 10: Engineering 2. Appeal of a staff decision or hearing body to the next higher $ 100 authority. 3. Street vacation $ 1,500 4. Quitclaim $ 175 S. Blasting Permit $250 application fee plus engineering costs to administer and observe blasting operations billed at labor and materials plus overhead billed at 2.4 times direct costs. 6. Document recording to comply with conditions of development approval (i.e.,easements, Actual County recording costs agreements,etc.) Other Engineering Fees 1. Water analysis for lead content $60 2. Encroachment Permit I Type 1—Minor $300--�� Easily removable structures,such as fences,driveway, entrances, monument walls,or timbers, less than 3'tall, or other non-loadbearing structures. I Type 2—Major $750--�� Relatively large structures that may need engineering, such as driveway decking, reinforced concrete structures, boathouses, decks and hatches over in-lake manholes,or other structures that are not typically found in rights-of- way or public easements. 3. Encroachment Appeal $500 per appeal 4. Zone of Benefit Formation,exclusive of LID Boundaries $ 1,000 5. Rivergrove Sewer Connection Fee 16 $200 6. Lien segregation One parcel into two $200 Each additional parcel $ 100 7. Street widening $300 8. Street name change $250 9. Change of address request for reasons other than fire and life $S00 safety,or as a result of land use procedures. 10. Sidewalk Cafes and Sidewalk Displays Fees Annual Limited food service establishments(that do not serve full meals). For example,onlv bevera�es and limited items such as pastries 28 All other establishments 164 16 Check with engineering department for additional connection fee related to new zone of benefits established for certain properties. Page 46 2017 Master Fees and Charges Section 10: Engineering 11 Erosion control permit, plan review and inspection fee17 I 9. Dwelling Type: Single family residential $ 175 0 sf—750 sf $ 175 750 sf-1 acre $300 Greater than 1 acre18 $670 Multi-family/Commercial $300 plus labor and material for time spent administering the permit in excess of 8 hours 12 Single-family residential landscaping erosion control �• permit, plan review and inspection fee $75 13 Site re-inspection fee (after two inspection site visits) $75 �. 14 Investigation fees: Work without a permit �. Investigation - Whenever any work for which an erosion control permit is required has commenced without first obtaining said permit, a special investigation shall be made before a permit may be issued for the work. Fee-An investigation fee equal in amount and in addition to the permit fee shall be collected whether or not a permit is issued. 15 Erosion control enforcement fees: I 4. For violations of LOC Chapter 52 and in addition to penalties prescribed under LOC 52.06,enforcement fees may also be assessed on a time and materials basis plus overhead billed at 2.4 times direct costs. 16 Illicit Discharge Enforcement Fees: I §. For violations of LOC Chapter 38(Utility Code)and in addition to penalties prescribed under LOC 38.26.930 and LOC 38.26.935, enforcement fees may also be assessed on a time and materials basis plus overhead billed at 2.4 times direct costs. 17 Check with engineering department for additional connection fee related to new zone of benefits established for certain properties. 18 Effective 1/1/03,impact areas 1 acre and greater will require a 1200-C permit per the Oregon Department of Environmental Quality(ODEQ). 2018 Master Fees and Charges Page 47 Section 11: Planning Planning Division The following fees shall be charged for the Planning Division activities of the City(LOC 50.07.003.2): Ministerial Developments (LOC 50.07.003.13)19`0 1. Accessory building which requires a building permit(e.g.,garage, R���'^'�^^�^�m;* �^^No Fee carport) 2. Accessory structure or use(e.g.,driveway,fence) R���'^'�^^�^��;+�^^No Fee 3. Duplex R,,;'.�;^^o^rm;+�^^No Fee 4. Exterior remodeling of duplex or single-family dwelling requiring a R���'�'�^^ °^�^��+ �^^No Fee building permit 5. Home Occupations Business License I 6. Lot Line Adjustment $ 1,756�,� Process to correct an illegal Lot Line Adjustment $ 1,756�� 7. Temporary Structures, Use Business License&Sign Permit, if applicable 8. Sidewalk Display $30�4 Minor Developments (LOC 50.07.003.14)19 21 1. Change of use $3,724�� 2. Development in DD Zone: IDuplex in R-DD zone(hearing body action) $5,238�,�-^� Exterior remodeling of duplex or single-family dwelling requiring a building permit in R-DD Zone(hearing body action) $5,238 �,�-^� Single-Family Dwelling in R-DD Zone(hearing body action) $5,238 �,�-^� Zero lot line dwelling in R-DD Zone(hearing body action) $5,238 �,�-^� 3. Development within the Greenway Management Overlay District I Boundary $3,954',� 4. Development Review: I Multi-family,Commercial, Industrial, Institutional,Townhouses $5,238��+37%of building permit fee. Substantial revisions to a complete application requiring 33%of the original application fee new public notice 5. Alterations with minimal impacts such as exterior exit stairs; exterior remodeling that does not expand building footprint or increase height; Iand accessory structures 300 square feet or less $ 1,735 �,� 6. Exterior painting of any structure that was the subject of a Major or Minor Development Permit including all structures in the R-DD zone, with the exception of detached single-family dwellings,duplexes, zero lot line dwellings, or structures accessory to those dwelling types. Exception: Exterior painting that is the same color palette as the I existing color(s). $848� I 7. Lot Line Adjustment $ 1,756 ',� 19 See page 45 for Sensitive Lands Overlay Districts. I20 Site review and inspection fees may apply at buildin�permit review.See pa�e 47 under Other Planning Fees. zl See page 45 for Sensitive Lands Overlay Districts and Historical Preservation. Page 48 2017 Master Fees and Charges Section 11: Planning 8. Minor Partition $4,313^,� Expedited Minor Partition $7,172�9 Process to correct creation of an illegal lot $3,132�9AA 9. Major Partition (includes the creation of a street) $4,9424�34+$245�5/lot Expedited Major Partition $7,553��+$245�5/lot Process to correct creation of an illegal lot $3,105�99A 10. Modification of approved minor development permits Without public hearing $ 1,756�� I With public hearing $3,132�0A9 11. Request for formal Code interpretation under LOC 50.01.005 and Authorization for Similar Use Application under LOC 50.03.002 $597� I 12. Residential Infill Design (RID)Variance $3,952�F for 15Y plus$5084��for each additional variance 13. Secondary dwelling units No fee �4. �ig�s �--4�� �i.....-!-...,..�r.. . r.J.,.., hI�.J.,l �� C.,.,���I .. ..f� ., /1�,�....,,.�., r rh., r -,.J..,�., .,.J h.. �� �n..��,,,,.-�.,,. i nr n�no �n�� , . . �i.,.-���,.,,+„c�..., �,,,�„ �� , G.... D.,+.i.,..-�I C.,.,f..i..l-,+i....�1 �g Ci.... D.,..�..,..-.I LI.,�.-i.�... C.,.,!.-.,f��...J�L.I.,�f��...�.. ..,.J �tg �� D.,F��...J-.l,I...J.,.....-�+F..r D��I�.I�.,�I.,+��.,C�.....- C 47 y.,. �5 Subdivision (with or without P.D.) $5,647�9+$250�9/lot 14. Expedited Subdivisions $ 10,5463�8�+$250�9/lot �b Minor Variances $ 3,429�4 for 1st+$377�for 15. each additional variance Fence and Wall Variance $ 1,4473��C for 15`+$159�for each additional variance � Major Variance $3,953�f for 1st+$5084��for 16. each additional variance Si�n Code Fees (LOC 47) Si�ns 441 Si�ns(awnin�,window, blade) 121 Special event sign 126 Variance to Si�n Code 1 447 Si�n Retrieval Fee(violations) 30 Si�n Removal Hearin�Fee(refundable if sign was removed improperlv) 30 Refundable deposit for Public Notice Signs 91 Comprehensive Plan and Community Development Code Amendments 1. Legislative amendments to a map Comprehensive Plan amendments only $ 11,479�� Comprehensive Plan amendments and Zone Change $ 11,479 'n� Zone Change only $ 11,479�� 2018 Master Fees and Charges Page 49 Section 11: Planning 2. Legislative amendments to a text I Comprehensive Plan text amendment $5,741 �,�-^m Community Development Code text amendment $5,741 C,�-"� 3. Quasi-judicial amendments to a map Comprehensive Plan amendments only $ 11,479 'n� Zone change onlyll $ 11,479 3�9�5 Comprehensive Plan amendments and Zone Change $ 11,479 'n� Minor modifications to approved amendment $ 1,538',�-^� Substantial modifications to approved amendments $ 1,976',� Major Developments (LOC 50.07.003.15)23 1. Conditional Uses $5,634�,� 2. Overall Development Plan and Schedule $5,238 C,�-^� 3. Modification of approved major development permits I Without public hearing $ 1,756�,� With public hearing $3,132�9AA Sensitive Lands Overlay Districts (LOC 50.05.010 and LOC 50.07.004.8) There are no fees relating to Sensitive Lands Overlay Districts(Council action 10/21/14). Fees Relating to Historical Preservation (LOC 50.06.009 and LOC 50.07.004.4) 1. Designation of Landmark No fee 2. Exterior alteration of Landmark, including building paint color change No fee 3. Historic District Designation No fee 4. New construction (not attached to historic structure; e.g.,detached No fee garage,secondary dwelling,garden shed) I 5. Removal or deconstruction of Landmark $4,367 n,�4� 6. Withdrawal of historic landmark designation $4,367^,� AppealsZ4 I 1. Appeals of a formal Code Interpretation to a Hearing Body $622� 2. Appeals of a staff decision to a Hearing Body $622� 3. Appeals of a Hearing Body decision to City Council %original Application Fee not to Iexceed$5,426 C��-rrr Pre-Application Conference/ConsultationsZs 1. Pre-application Conference: Residential Infill Design Review: I Pre-application with Planning Staff $377� Pre-application with the Infill Advisors Team $2,009�4 ZZ Not required for zone changes that conform to the Comprehensive Plan following annexations. IZ3 Site review and inspection fees may apply at buildin�permit review.See pa�e 47 under Other Plannin�Fees. 24 Appeal fee shall not apply to appeals filed by DLCD or to appeals filed by recognized Neighborhood Association entitled to receive notice of a pre-application neighborhood meeting pursuant to LOC 50.07.003.1.f.iii(1)(a)and(b). zs In addition to planning fees noted in this sub-section,the Fire Department also levies a pre-application fee. Please refer to Fire Department,Section 3 for the correct amount. Page 50 2017 Master Fees and Charges Section 11: Planning All other applications $377� I 2. Pre-application Consultation: One follow-up meeting with staff to discuss issues addressed at the No fee pre-application conference. For any meetings after the follow-up (3rd meeting on) 50%of pre-application fee 3. Consultation Fee A private meeting to discuss a project outside the context of a pre-application conference or at-the-counter services by a planner $87�/hour I Research Fees 1. Letter of zoning verification $80/hour 2. Letter of verification of compliance with Community Development Code of an existing development $ 125�9/hour 3. Deed research to determine the legality of a lot of record $ 1253�9/hour 4. Research/Interpretation of old planning files and informal Code Interpretation(often requested by the applicants before filing of a development application) $80/hour Tree Code Fees (Resolution 00-07) 1. Tree Cutting Permit Fees Type I Permit $ 19� Dead or Hazard Tree Permit $ 19 3� Type II Permit $ 157�58+$19�per tree Emergency Tree Permit $0 Type II Permit in conjunction with major or minor development application $0 Minor Forest Management'�m�+��.,���+.,,,,� $ 19�g Major Forest Management $ 1573�8+$193�per tree, not to exceed$532�9 Verification Permit $31�+$8 per tree Topping Permit $ 193�per request 2. Mitigation [as provided in LOC 55.02.084(3)] $ 135�9 3. Enforcement Fees-For violations under LOC 55.02.130(3), enforcement fees will be assessed as follows: Type I Permits violations,dead or hazard tree violations $ 124�9 All other Permit Type violations $594�9+$40�per tree Tree Protection Enforcement fee for violations under LOC 55.08.050(3) $577�3 4. Restoration Standard City Tree Fund Fee [as provided in LOC 55.02.130(4)(a)] $87�3 per caliper inch I Increased City Tree Fund Fee [as provided in LOC 55.02.130(4)(b)] $ 169�per caliper inch 5. Public Hearing Review Request for DRC Hearing on Tree Cutting Permit $ 194� I Appeal of DRC's decision to City Council %z of original application fee 2018 Master Fees and Charges Page 51 Section 11: Planning 6. Heritage Tree Program The City may charge for providing the plaque marking a heritage tree. The fee will be the actual cost of providing the plaque. I7. Tree Protection Inspection Fee $87�per inspection Other Planning Fees (Resolution 04-12) 1. Annexation Application Fee26 Parcel less than 3 times minimum lot area for the zone designation that will apply upon annexation. $0+Applicable Metro Fees IParcel 3 times or greater than the minimum lot area for the $813�9 per no. of lots into which zone designation that will apply upon annexation. the parcel could be divided under the zone designation that will apply upon annexation +Metro fees Parcel for which there is no minimum lot area for the zone I designation that will apply upon annexation. $ 1,6273�5�+Applicable Metro Fees Expenses related to additional noticing caused by delays I brought on by the applicant(s). $235�5 2. Copies of Planning Documents See Section 1, Public Records Fees, page 17. 3. Site review and inspection fees a. Single family dwelling on infill lots(i.e., lots or parcels not Iapproved as part of a land partition/subdivision) $217� b. Single family dwelling or townhomes approved as a part of a Iland partition/subdivision/planned development application $545� c. Non-single family residential development,including I apartments,commercial, industrial,and institutional uses $ 1,090',� d. Re-inspection fee $ 115 3�9 e. Residential remodels I Interior remodels and accessory structures $ 120 3�5 Exterior addition of no more than 500 sq ft $ 162 3�5 Exterior addition exceeding 500 sq ft(same fee as if new construction) See a.—c. above I 4. Final Plat Review Fee $455 4� z6 See Annexation Application Form. Page 52 2017 Master Fees and Charges Section 11: Planning 5. Ballot Measure 49 Claims Fees for claims under LOC Article 12.55 (Resolution 05-31) Pre-filing conference fee $—4314�3 Filing fee $ 1,257 �,�nn 6. Application Mailing List Fee $67 b4 7. Records Retention Fees-For purposes of archiving records per State mandate a. Ministerial land use applications $38� b. Minor land use applications(without public hearing) $60� c. Minor land use applications(with public hearing)and major $ 122� land use applications d. Type II and verification tree removal permits $24� e. Sign permits $24� 8. Demolition (Notice of Demolition Approval) $52�9 2018 Master Fees and Charges Page 53 Section 12: Systems Development Charges Systems Development Charges The following fees shall be assessed for Systems Development Charges(SDC). For each type of SDC,the fees assessed to each unit of a duplex shall be the same as those assessed to a single-family residence. These SDC's shall be indexed for inflation annually using the Engineering News-Record Construction Cost Index I (20-city average). Accordingly,as of January 1,2018�,the SDC fees have been increased by 3.7%which is equal to the last recorded change in this index as based on October 2016�to October 2017g data. Calculated amount is rounded to the nearest dollar. Systems Development Charges (LOC 39.04) - . Reimbursement Improvement Administrative Total Water Meter Size Fee 14.79% Fee 78.72% Fee 6.49% 100% 5/8-3/4 inch $ 1,162 $ 6,183 $ 510 44� $ 7,855',� ,,� �,� 3/4 inch $ 1,162 $ 6,183 $ 51043� $ 7,855',� 3�9 �� 1 inch $ 1,936 $ 10,304 $ 849$�9 $ 13,089 ',� �f �� 1 1/2 inch $ 3,872 $ 20,610 $ 1,699 $ 26,181 �,� �� �9 �4� 2 inch $ 6,202 $ 33,013 $ 2,722 $ 41,937 c,�-O� �f �� 49�44� 3 inch $ 12,420 $ 66,107 $ 5,450 $ 83,977 �� �49 �g �� 4 inch $ 19,424 $ 103,385 $ 8,523 $ 131,332 ��c cnc � i � x�-o�oto 6 inch $ 38,877 $206,923 $ 17,060 $262,860 ��499 '��° 3�4�� '��o 8 inch $ 62,243 $331,288 $ 27,313 $420,844 �� ��a nco �g nn�o , 10 inch $ 89,558 $476,676 $ 39,299 $605,533 gF-�3 n�a cc� �� �oa o�� , �r , �T - - � Reimbursement Improvement Total Water Meter Size Fee 22.16% Fee 77.84% 100% 5/8-3/4 inch $ 634� $ 2,226�4� $ 2,860',� 3/4 inch $ 634� $ 2,226�,�4� $ 2,860',� 1 inch $ 1,057�9 $ 3,711�9 $ 4,768^,� 1 1/2 inch $ 2,113�A3� $ 7,422�� $ 9,535°,� 2 inch $ 4,226 4��� $ 14,843 $ 19,069�9 ,n��n Z�Un-metered secondary dwelling units shall be charged the smallest SDC above. Page 54 2017 Master Fees and Charges Section 12: System Development Charges 3 inch $ 10,142 $ 35,627 $ 45,769 nn,��c °,� �^� 4 inch $ 17,750 $ 62,348 $ 80,098�49 �F �n� 6 inch $ 38,880 $ 136,570 $ 175,450 '��°S �� '��r 8 inch $ 67,617 $237,513 $305,130'O�� �94 ��9 10 InCh $ 105,650 $371,111 $476,761 nco���n �n� oo� ��� oco �� �� • � Reimbursement Improvement Total Fee 0% Fee 100% 100% Single family $0 $ 157� $ 157� I Multi-family,commercial/industrial, institutional, and other land use fees are determined as follows: Improvement Fee equals the total impervious area of the property in units of 3,030 square feet or portion thereof multiplied by the fee. This fee is the Stormwater Management System Development Charge. . • . � Refer to methodology and rate schedule in Attachment D . � Reimbursement Improvement Total Fee 0% Fee 100% 100% Residential Single family $0 $ 13,595�9 $ 13,595�9 Multi-family/secondary $0 $ 7,562�� $ 7,562 dwellings ',� "Congregate Housing" units are charged at 50%of the Multi-family rate. (See attachment E for definition of Congregate Housing") Non-residential $0 $874�43 $874�43 I per employee 2018 Master Fees and Charges Page 55 Section 12: Systems Development Charges "Residential Care Housing" units are charged at 100%of the Non-residential rate. (See attachment E for definition of"Residential Care Housing") Page 56 2017 Master Fees and Charges Section 12: System Development Charges Comparison of Neighboring Cities' New Single-Family Development Charges Based on a 2,000 sq.ft. house with 500 sq.ft.garage,$200,000 value. I 2018 Master Fees and Charges Page 57 Section 12: Systems Development Charges ns,000 $40,765 40,000 $35,807 35,000 $30,852 $31,420 $32,153 $32,390 30,000 $27,837 $26,255 25,000 $22,095 $23,163 20,000 15,000 • $12,498 10,000 5,000 - - � F � - � 0 Milwaukie Gresham �Cig�� Tualatin Portland Hillsboro Tigard Wilsonville Sherwood Beaverton OSWeeo WestLinn Y B Water Meter 1,827 4,470 3,808 3,837 2,577 8,455 8,004 5,842 5,592 5,533 7,855 10,332 ■Sewer SDC 1,100 5,944 2,082 5,500 6,046 5,500 5,500 4,849 6,234 5,500 2,860 6,605 ■Stormwater SDC 863 1,131 791 530 1,089 530 530 1,628 510 839 157 1,213 ■Traffic Impact Fee 1,963 3,955 8,841 8,458 2,814 8,458 8,458 11,760 10,065 8,458 8,760 9,759 ParkSDC 3,985 3,955 4,881 5,170 12,551 5,149 6,228 5,374 7,669 10,800 13,595 10,616 METROExciseTax 240 240 240 240 240 240 240 240 240 240 240 240 School Excise Tax 2,520 2,400 2,520 2,520 2,520 2,520 2,460 2,460 2,080 2,520 2,340 2,000 J 45,000 40,000 $39,133 35,000 $33,426 $30,308 $31,438 $31,823 30,000 $28,028 5z8 265 25,000 $25,268 $22,113 $23,177 20,000 �T'0,365 . 15,000 � ■ $12,257 - 5,000 0 Milwaukie Gresham �Cig�n Portland Tualatin Wilsonville Hillsboro Os eeo Sherwood Tigard Beaverton WestLinn Y B Water Meter 1,788 4,153 3,728 2,400 3,754 5,842 6,830 7,574 5,592 7,917 5,512 10,003 ■Sewer SDC 1,078 5,056 2,038 5,712 5,300 4,849 5,300 2,758 5,495 5,300 5,300 6,114 ■Stormwater SDC 845 824 774 917 510 1,628 510 151 631 510 836 1,167 ■Traffic Impact Fee 1,921 2,795 8,654 2,814 8,278 7,695 8,278 4,195 9,731 8,278 8,278 9,393 Park SDC 3,985 3,837 4,279 8,634 4,786 5,374 4,647 13,110 7,669 7,178 10,800 10,216 METROExciseTax 240 240 240 240 240 240 240 240 240 240 240 240 School Excise Tax 2,400 2,460 2,400 2,460 2,400 2,400 2,460 2,280 2,080 2,400 2,460 2,000 Page 58 2017 Master Fees and Charges Section 12: System Development Charges I Comparison of Neighboring Cities' New Commercial Development Charges Based on a 30,000 sq.ft.commercial office,$3,200,000 value. 2018 Master Fees and Charges Page 59 Section 12: Systems Development Charges 500,000 $a�z,vs 450,000 $436,298 $418,749 400,000 $392'9z� $378,511 $380,473 $355,263 350,000 $3L 13 300,000 250,000 $240,189 $z46,606 $246,69 � � 200,000 150,000 $136 923 100,000 50,000 0 Milwaukie Portland Gresham Lake Tualatin Wilsonville West Linn Beaverton Sherwood Tigard Hillsboro Oregon Oswego City Water Meter(1-1/2 inch) 6,090 12,884 17,880 26,181 19,178 20,083 43,370 31,870 27,958 64,017 42,128 19,040 ■Sewer SDC 12,500 32,245 23,778 9,535 22,000 13,580 43,713 22,000 24,936 22,000 22,000 16,437 ■Stormwater SDC 6,378 4,620 9,048 1,036 4,015 11,400 12,488 8,394 3,864 4,015 4,015 2,848 ■Traffic Impact Fee 84,350 109,200 174,060 117,840 266,280 272,070 260,100 266,280 309,060 266,280 266,280 395,160 ParkSDC 4,865 58,500 0 70,865 0 15,990 0 29,189 7,669 40,297 79,135 15,950 METROExciseTax 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 School Excise Tax 18,900 18,900 18,000 17,40 18,900 18,300 15,000 18,900 15,600 18,300 18,900 18,900 500,000 $475,089 $ 93 450,000 _ $413,276 $407,700 $409,941 400,000 � $359,867 $373,252 350,000 $324,540 300,000 _ $zsz,sos 250,000 $232,502 $239, zoo,000 ' J 150,000 $133,707 100,000 50,000 - 0 Milwaukie Portland Gresham Osweeo Tualatin WestLinn Beaverton Tigard Sherwood Hillsboro �Cig�n Wilsonville 6 Y Water Meter(1-1/2inch) 5,962 11,998 36,948 25,248 18,765 41,740 31,749 64,186 27,958 34,030 18,638 20,083 ■Sewer SDC 12,250 30,464 44,990 9,195 21,200 36,953 21,200 21,200 21,980 21,200 16,090 13,580 ■Stormwater SDC 6,245 3,800 6,592 997 2,125 12,014 8,364 3,864 4,784 3,864 7,710 11,400 ■Traffic Impact Fee 82,545 109,200 124,937 128,070 260,610 250,320 260,610 260,610 328,110 260,610 386,811 401,700 ParkSDC 4,865 54,900 3,486 68,351 0 0 29,189 36,000 7,669 71,432 24,000 15,990 METROExciseTax 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 School ExciseTax 18,000 18,300 18,300 17,100 18,000 15,000 18,300 18,000 15,600 18,300 18,000 18,000 Page 60 2017 Master Fees and Charges Section 12: System Development Charges Systems Development Charges Methodologies (LOC 39.04.041) Water SDC methodology is provided in............................................................. Attachment A Sewer SDC methodology is provided in.............................................. Attachment B Stormwater Management SDC methodology is provided in...................... Attachment C Transportation SDC rate tables provided in................................................... Attachment D Parks and Recreation SDC methodology is provided in................................... Attachment E 2018 Master Fees and Charges Page 61 Attachments Table of Contents Attachment A Water System Development Charge Methodology.........................................................................................2 Attachment 8 Sewer System Development Charge Methodology.........................................................................................4 Attachment C Stormwater System Development Charge Methodology................................................................................5 Attachment D Transportation System Development Charges Rate Tables............................................................................6 Attachment E Parks and Recreation System Development Charge Fee Methodology........................................................12 Attachment F Resolution—Updating the Master Fees and Charges Schedule.....................................................................15 Attachment A Attachment A Water System Development Charge Methodology Reimbursement Fee [A] Eligible cost of unused capacity in the existing water system. [B] Current(2009)customer base expressed as 3/4" meter equivalents. [C] Future customer base expressed as 3/4" meter equivalents. �A� _ [D] Water SDC Reimbursement Fee ���—�B� Reimbursement Fee Calculation [A] _ $6,148,588 [B] = 15,204 MEs [C] = 21,695 MEs �A� _ [D] $947 ���—�B� IPage 2 ��2018 Master Fees and Charges-Attachments Attachment A Improvement Fee [E] Cost in current(2009)dollars of water system capital improvements that will increase system capacity to meet the needs of future users. [B] Current(2009)customer base expressed as 3/4" meter equivalents. [C] Future customer base expressed as 3/4" meter equivalents. [E] �C�_�B� _ [F] Water SDC Improvement Fee Improvement Fee Calculation [E] _ $32,714,947 [B] = 15,204 MEs [C] = 21,695 MEs �E� _ [F] $5,041 ���—�B� Water System Development Charge [D] Water SDC Reimbursement Fee [F] Water SDC Improvement Fee [G] Water SDC Administrative Fee [H] Water System Development Charge [D]+ [F] +[G] _ [H] ��2018 Master Fees and Charges—Attachments Page 3 I Attachment B Attachment 6 Sewer System Development Charge Methodology Sewer SDC Fee [M] Value of the sewer collection system capital improvement program to provide capacity to serve new customers. [N] Value of the sewer wastewater treatment plant capital improvement program to provide capacity to serve new customers. [O] Current dry weather demand. [P] Future dry weather demand. [Q] Future WWTP capacity dedicated to Lake Oswego. [R] Average single family home dry weather demand. �1'�—���X�M�X�R�—�s� Portion of fee for collection system capital improvements to provide �P� �P� capacity to serve new customers. fQi x r PiNfOI x�R�_�T� p�ovlide�capacity to serve new cu t mee splant capital improvements to L J L J L J �5�+�T�_�U� Sewer Fee. Sewer SDC Fee Calculation [M] = $ 19,351,000 �I'�—���X�M�XrRl=fs1 $ 244 rPl rPl L 1 L 1 L J L J [N] _ $ 11,499,000 �1'�X �N� X�R�=�T1 $ 1,186 �Q� �P�-�°� � [O] = 3.9 mgd [P] = 5.69 mgd [Q] = 7.025 mgd [R] = 0.000228 mgd �S�+�T�=�U� $ 1,430 Sewer System Development Charge [U] * 22.16%_ [V] Sewer SDC Reimbursement Fee [U] * 77.84%= [W] Sewer SDC Improvement Fee [X] Sewer System Development Charge [�l +[�/l = [Xl IPage 4 ��2018 Master Fees and Charges-Attachments Attachment C Attachment C Stormwater System Development Charge Methodology Improvement Fee—Water Quantity Portion [A] Portion of the Stormwater quantity management capital improvement program attributable to future development. Determined on a project-by-project basis and equal to the percentage increase in the design flow of each project in the Stormwater quantity management capital improvement multiplied by project cost. [B] Projected increase in Equivalent Service Units(ESUs).One ESU is equal to 3,030 square feet of impervious area.Total projected increase in ESUs is determined by dividing the total projected increase in impervious area of the City of Lake Oswego by 3,030. [A]/[B] _ [C] Improvement Fee—quantity portion, per ESU. Improvement Fee—Quality Portion [D] Portion of the stormwater uq alitv management capital improvement program attributable to future development. Equal to the percentage increase in total runoff multiplied by the total cost of the stormwater quality management capital improvement program. [D]/[B] _ [E] Improvement Fee—quality portion, per ESU. Improvement Fee Calculation [C]+ [E] _ [F] Stormwater improvement fee. Stormwater Management System Development Charge Only includes an Improvement Fee-No Reimbursement Fee. ��2018 Master Fees and Charges-Attachments Page 5 I Attachment D Attachment D Transportation System Development Charges Rate Tables .. �. � .. � . . � 110 General Light Industrial 1,000 SFGFA 5.26 100% 5.26 8.70 $8,225 $2,467 130 Industrial Park 1,000 SFGFA 5.34 100% 5.34 8.82 8,341 2,502 140 Manufacturing 1,000 SFGFA 3.03 100% 3.03 5.01 4,734 1,420 151 Mini-Warehouse 1,000 SFGFA 237 100% 2.37 3.92 3,707 1,112 160 Data Center 1,000 SFGFA 0.99 100% 0.99 1.64 1,547 464 210 Single-Family Detached Housing Dwelling unit 9.45 100% 9.45 15.62 14,760 - I 210 Phase-in:Year 2018 Dwelling unit - - - - 814,760 8,760 230 Phase-in:Year 2019 I (before escalation) Dwelling unit - - - - 3�14,760 11,760 210 Phase-in:Year 2020 (before escalation) Dwelling unit - - - - 14,760 14,760 220 Apartment Dwelling unit 6.50 100% 6.50 10.74 10,156 3,047 230 Residential Condominium/Townhouse Dwelling unit 5.65 100% 5.65 9.34 8,830 2,649 240 Mobile Home Park ODU 4.90 100% 4.90 8.10 7,658 2,297 254 Assisted Living Bed 2.56 100% 2.56 4.24 4,004 1,201 310 Hotel Room 7.86 100% 7.86 12.98 12,274 3,682 320 Motel Room 5.63 100% 5.63 9.31 8,796 2,639 411 City Park Acre 6.13 100% 6.13 10.14 9,582 2,875 417 Regional Park Acre 4.99 100% 4.99 8.25 7,799 2,340 430 Golf Course Acre 5.27 100% 5.27 8.71 8,236 2,471 492 Health/Fitness Club 1,000 SFGFA 3032 100% 30.32 50.12 47,374 14,212 495 Recreational Community Center 1,000 SFGFA 27.40 100% 27.40 45.29 42,810 12,843 520 Elementary School 1,000 SFGFA 12.07 59% 7.12 11.78 11,131 3,339 522 Middle School/Junior High School 1,000 SFGFA 10.78 59% 6.36 10.52 9,941 2,982 530 High School 1,000 SFGFA 10.09 59% 5.95 9.84 9,299 2,790 540 Junior/Community College 1,000 SFGFA 21.41 100% 21.41 35.39 33,456 10,037 560 Church 1,000 SFGFA 13.22 100% 13.22 21.85 20,657 6,197 565 Day Care Center 1,000 SFGFA 54.62 33% 18.02 29.79 28,162 8,449 590 Librery 1,000 SFGFA 50.46 100% 50.46 83.41 78,843 23,653 610 Hospital 1,000 SFGFA 12.17 100% 12.17 20.12 19,014 5,704 620 Nursing Home 1,000 SFGFA 7.21 100% 7.21 11.92 11,268 3,380 710 General Office Building 1,000 SFGFA 8.38 100% 8.38 13.85 13,093 3,928 720 Medical-DentalOffice Building 1,000 SFGFA 27.31 100% 27.31 45.14 42,667 12,800 731 State Motor Vehicles Department 1,000 SFGFA 120.90 100% 120.90 199.84 188,895 56,668 732 United States Post Office 1,000 SFGFA 88.35 100% 88.35 146.04 138,039 41,412 750 Office Park 1,000 SFGFA 8.50 100% 8.50 14.05 13,280 3,984 760 Research and Development Center 1,000 SFGFA 6.22 100% 6.22 10.29 9,723 2,917 770 Business Park 1,000 SFGFA 9.44 100% 9.44 15.60 14,742 4,423 812 Building Materials and Lumber Store 1,000 SFGFA 43.13 100% 43.13 71.29 67,384 20,215 IPage 6 ��2018 Master Fees and Charges-Attachments Attachment D Transportation System Development Charges Rate Tables �. �. � �. � . � � 813 Free-Standing Discount Superstore 1,000 SFGFA 53.42 72% 38.46 63.58 60,094 18,028 814 Variety Store 1,000 SFGFA 64.03 48% 30.57 50.54 47,769 14,331 815 Free-Standing Discount Store 1,000 SFGFA 59.09 48% 28.22 46.64 44,084 13,225 816 Hardware/Paint Store 1,000 SFGFA 58.23 45% 25.91 42.83 40,487 12,146 817 Nursery(Garden Center) 1,000 SFGFA 82.86 100% 82.86 136.96 129,459 38,838 820 Shopping Center 1,000 SFGLA 41.24 50% 20.68 34.18 32,310 9,693 826 Specialty Retail Center 1,000 SFGLA 40.58 100% 40.58 67.08 63,405 19,021 841 Automobile Sales 1,000 SFGFA 29.27 100% 29.27 48.37 45,725 13,717 843 Automobile Parts Sales 1,000 SFGFA 61.91 44% 27.24 45.03 42,561 12,768 848 Tire Store 1,000 SFGFA 24.87 69% 17.08 28.23 26,682 8,005 850 Supermarket 1,000 SFGFA 122.18 39% 4734 78.25 73,969 22,191 851 Convenience Market (Open 24 Hours) 1,000 SFGFA 758.79 33% 246.81 407.95 385,610 115,683 857 Discount Club 1,000 SFGFA 42.35 100% 42.35 69.99 66,161 19,848 862 Home Improvement Superstore 1,000 SFGFA 38.03 44% 16.73 27.66 26,145 7,844 880 Pharmacy/Drugstore without Drive-Through 1,000 SFGFA 90.06 42% 38.13 63.02 59,567 17,870 881 Pharmacy/Drugstore with Drive-Through 1,000 SFGFA 96.91 38% 36.83 60.87 57,537 17,261 890 Furniture Store 1,000 SFGFA 4.98 37% 1.83 3.02 2,855 856 � �Ala1k-ia-�ar�l� �R �08% I 912 Drive-in Bank 1,000 SFGFA 122.71 27% 33.54 55.44 52,404 15,721 � n.:..� ,�O�R �09�o I 931 Quality Restaurant 1,000 SFGFA 88.04 43% 37.42 61.85 58,460 17,538 932 High-Turnover(Sit-Down) Restaurant 1,000 SFGFA 132.28 40% 52.58 86.91 82,153 24,646 �3 �..�._�.....�o..�...��..,.,• I . . ,�0�,4 - 40�0 - - - - 934 Fast-Food Restaurant with Drive-Through 1,000 SFGFA 535.05 41% 219.07 362.11 342,281 102,684 � ��heq I . . �R - 4B°6 - - - - 937 Coffee/Donut Shop with Drive-Through 1,000 SFGFA 818.58 41% 335.16 554.00 523,661 157,098 938 Coffee/Donut Kiosk 1,000 SFGFA 1,800.00 17% 306.00 505.80 478,096 143,429 944 Gasoline/Service Station VFP 168.56 35% 59.00 97.52 92,176 27,653 945 Gasoline/Service Station with Convenience Market VFP 162.78 13% 20.80 34.38 32,498 9,749 946 Gasoline/Service Station with Car Wash VFP 152.84 24% 36.51 60.35 57,046 17,114 Source:ITE Trip Generation Manual,9th Edition,compiled by FCS GROUP I zPerson trips calculated with 1.65 person trips per average daily vehicle trip. 3The 30%factor for the approved SDC Rate per Unit applies to all codes except ITE Code 210 for the phased-in Single-Family Detached Housing. 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O'9g t3FFt TCtl �4 8-.Ve Y.Y'8 3J.ie 3J-.�ft3 9Y !'-+.C-.I..�-AI..•.•/I I�...�I O`Y t3FYt 33-9Y i4T.Vt tT.BV Y-tlV -/V-.VT 9�-J T9b9 6emmexsi�'-a,--�.,�i0i^^ r,......��1 nFF�.-,. �I.,t..o ooa�..F� �g �€R 39�4 � &90 �8 �8-� �� �4g �n nnn no 000.,,r+ �g �R �9g �43 8�9e c.�n �4.$g �c,o� $$� �n nnn o0 000.,,r+ �g �,q �� �y g�e ��n ��Gg ��n3 �� c�,.,.i,.. ,.Ff�,.,.�.���ia�.... �5 �€A 3�5� �� 9:90 �. S �� � � nn,,,�,��i n,,...�i ncc;�,. 7�9 C€A �-3� �40 9-�� 4-�9 �8-�4 �9 �3$� IPage 10 ��2018 Master Fees and Charges-Attachments Attachment D ,r�,,,.,�,�,..,�� �,...,....��;,.�..�..,�„�..,,� �e r� � a-� �ee �e � �.�e � �..a„�..�,�o..�, �a r�,a � a,� �ee �-�e �-e� �-�z �s �sa �€,c 4-sg a-e� �ee �e � � a-�e �8��2018 Master Fees and Charges—Attachments Page 11 I Attachment E Attachment E Parks and Recreation System Development Charge Fee Methodology Parks and Recreation SDCs for New Development are calculated as follows: I. Residential Development a. An applicant for a building permit should complete a Lake Oswego Parks System Development Charges Application and SDC Calculation Worksheet indicating the type and number of new Dwelling Units to be included in the project. b. The Building Department enters the SDC rates per dwelling on the application form and calculates the ISDCs to be paid by the Applicant. As of January 1,2018�,the rates per unit are as follows: . . . - .- . � . - � I Single Family Dwelling Unit $ 13,595�8 Multi-Family Dwelling Unit $ 7,562',� II. Non-Residential Development a. An applicant for a building permit should complete a Lake Oswego Parks System Development Charges Application and SDC Calculation Worksheet indicating the type and number of square feet of building space for each non-residential use to be included in the project. Guidelines for the number of square feet required for each employee are included in the table on the following page for major Standard Industry Classifications. Where a proposed use does not specifically match one of the classifications listed in the table,the listed classification which most closely matches the proposed use, as determined by the City Manager, may be substituted. b. The Building Department calculates the non-residential SDC Improvement Fee by: i. Dividing the building space(square feet)for each non-residential use in the development by the number of square feet per employee(from the guidelines in the Square Feet Per Employee table),and I ii. Multiplying the result(from step 1) by the SDC rate Per New Employee($874�43 as of January 1, 2018�). Any proposed use which constitutes 10%or less of the total building space should be considered an ancillary use and does not require a separate calculation; however,the building space for such uses must be included in the total for other non- residential uses. *Rates are based on Improvement Fee only(no Reimbursement FeeJ. IPage�012 ��2018 Master Fees and Charges—Attachments Attachment E III. Senior and Affordable Housing Definitions(Per Resolution 08-42): a. "Congregate Housing" is defined as"multi-unit housing with self-contained apartments that contain cooking facilities which support independent lifestyles for those that have life-function disabilities due to age, medical, or mental condition,which do not require residential care or skilled nursing services. Congregate housing provides varying levels of support services,such as meals, laundry, housekeeping,transportation, and social, recreation,cultural and education activities. The full range of services normally associated with residential care facility,are not provided in association with congregate housing." (Section 50.02.005 Definitions, City Code) Rate Provision: Charged at 50%of the Multi-Family residential rate. b. "Residential Care Housing" is considered to be non-residential in nature and is defined as a facility that houses and provides services for 6 or more persons who may have a range of physical and mental health problems, including chronic and debilitating conditions requiring assistance with daily activities. This term is synonymous with other terms such as"assisted living facilities"and "adult care housing" used to describe housing which provides the range of services described below. Living units within residential care housing do not have cooking facilities. A range of services is provided including staff supervised meals, housekeeping and personal care medication supervision, recreation, cultural,social activities and transportation. Residential care housing facilities may include housing for persons needing intermediate care. These are persons who do not require around-the-clock nursing, but who do need preventative care,therapies at levels less than continuous licensed nursing care or observation. Intermediate care emphasizes personal,social and emotional/mental health care, but involves the availability of 24 hour service with physicians and nurses in supervisory roles. Skilled nursing services, including convalescent care, may be provided as an accessory and subordinate use in conjunction with residential care facilities. (Section 50.02.005 Definitions,City Code). Rate Provision: Charged at 100%of the Non-Residential rate. �8��2018 Master Fees and Charges—Attachments Page 13 I Attachment E SQUARE FEET PER EMPLOYEE (Recommended guidelines from Metro Employment Density Study) � . � � • .. � . � . . . . . . 1-19 590 37 700 Ag., Fish & Forest Services; Transportation Equipment Construction; Mining 20 630 40-42,44,45,47 3,290 Food & Kindred Products Transportation and Warehousing 22, 23 930 43,46,48,49 460 Textile&Apparel Communications and Public Utilities 24 640 S0,51 1,390 Lumber&Wood Wholesale Trade 25,32,39 760 52-59 470 Furniture; Clay,Stone,&Glass; Misc. Retail Trade 26 1,600 60—68 370 Paper and Allied Finance, Insurance& Real Estate 27 450 70—79 770 Printing, Publishing&Allied Non-Health Services 28—31 720 80 350 Chemicals, Petroleum, Rubber, Leather Health Services 33,34 420 81-89 740 Primary&Fabricated Metals Educational,Social, Membership Services 35 300 90—99 540 Machinery Equipment Government 36,38 400 Electrical Machinery, Equipment * Source: U.S. Department of Commerce Standard Industrial Classification Manual IV. Modification, Expansion,or Redevelopment If the development is a modification or expansion of an existing structure,or redevelopment of a property from a previous use,the SDC amount is based on the net increase in the number of Dwelling Units and/or employees,calculated as follows: a. Calculate an SDC on the development as though the entire development was subject to the SDC; b. Calculate an SDC on the existing development, before modification,expansion, or redevelopment,as though the existing development was subject to the SDC; c. Calculate the net SDC amount by subtracting the result of Step b from the result of Step a; if the result is zero or less than zero, no SDC is due. IPage 14 ��2018 Master Fees and Charges-Attachments Attachment F Attachment F F�ES�LUTION �T-�9 A RES�LUTION �F THE CIIY C�UNCIL DF THE CITY DF LAKE O SV4fEG0 REVI�ING FEE� AMD CHARGE� AND UPDATIN� THE LAKE OSV�JEGO MA�TER FEE� AND CHARGE� �CHEDULE V4�HEF�EAS, the �it�� has adopked from time to time �,rarious fees and charges for services; and V4rHEF�E,�,�, the�it� has found ik necessary tn add, re�,�ise, or delete v�rious fees_ NOW. THEREFORE, �E IT RE��LVED b�y the �it�� �ouncil of the �ik�� of Lake Osk�rego that: Sectian 1. The re�.risians to fees and charges sha���rn in Exhibit A are hereby adopted effectiae Januan� 1, �018, except k�here noted other,a�ise_ Sectian 2. The re�ision to fe�s and charges shall be in�arporated into the �it�+'s P�laster Feea and�harges schedule. Sectian 3. Effecti�,re Date. This ResoluGion shall take effect upon passa�e_ Considered and enac#ed at the regular meeting of the �ity �oun�il of the �ity of Lake Os}�5rego on th�5th daw' of aecember, �017. ,41'E�: N�E�: ESC�lJ�E D: A6�TAIN: Kent�tudebaker, C�Mlayar ,4TTE�T: Anne-�wlarie �impson, �it�� Recor�er APPR�VEa A�T� F�RIv1: Da��id Powe I I, �ity,�t[orney ��2018 Master Fees and Charges—Attachments Page 3315 I Preface City of Lake Oswego, Oregon The City provides a full range of municipal services to the community which includes police and fire protection, emergency medical services,traffic control, street maintenance and improvements,water,sewer, and stormwater management services, planning and zoning regulation, building inspection and regulation, parks and recreational activities, and community library service. This Master Fees and Charges booklet consolidates all City fees and charges, adopted by City Council resolution,for the various services that the City provides. Typically, it is updated annually and reflects all fee resolutions passed by Council during the year. For easy reference,the current Master Fees and Charges booklet, as well as versions from prior years, are available online at: www.lakeoswego.city/fees. Fee Variance and Waiver Statement Based upon an unusual circumstance or event, past practices, demonstrated hardship, or public benefit,the City Manager is authorized to waive or decrease a fee(s) or charge(s) in a particular matter or establish a fee not yet authorized in this resolution. When a new fee is established by the City Manager it may be incorporated into this resolution. It shall be communicated to Council in writing to allow opportunity for comment. The request for a waiver or reduction must be in writing. If the City Manager or his designee agrees to said waiver or reduction, he/she may inform the City Council, in writing, of the request and his/her decision, except in minor matters such as non-profit signed fee waivers and City tree removal applications. Effective Dates and Resolution The 2018 Master Fees and Charges effective dates: • Utility Fees are effective July 1, 2018. • All other Fees are effective January 1, 2018 (unless otherwise noted) Resolution#17-59 —Adopting the 2018 Master Fees&Charges 2018 Master Fees and Charges Page 1 Table of Contents Section1: General................................................................................................................... 5 Utility Rates: Water,Sewer,Stormwater,and Street......................................................................................5 Business License and Liquor License...............................................................................................................14 DogLicense.....................................................................................................................................................15 FranchiseFees ................................................................................................................................................16 PublicRecords Fees........................................................................................................................................17 MiscellaneousFees.........................................................................................................................................18 Section 2: City Attorney's Office............................................................................................ 19 DiscoveryFees................................................................................................................................................19 CityCode.........................................................................................................................................................19 Section 3: Fire Department................................................................................................... 20 GeneralFees...................................................................................................................................................20 Emergency Services Rates..............................................................................................................................21 Fire and Life Safety Plan Reviews ...................................................................................................................21 Fire and Life Safety Inspections......................................................................................................................21 Section4: Library.................................................................................................................. 22 GeneralFees...................................................................................................................................................22 Section5: Municipal Court.................................................................................................... 23 GeneralFees...................................................................................................................................................23 Section 6: Parks& Recreation............................................................................................... 24 Recreation Classes and Activities ...................................................................................................................24 IndoorTennis Center......................................................................................................................................24 GolfCourse.....................................................................................................................................................25 AthleticField User Charges.............................................................................................................................26 AdultCommunity Center Fees........................................................................................................................27 SwimPark.......................................................................................................................................................28 WaterSports Center.......................................................................................................................................28 Park Shelter and Room Rental Fees................................................................................................................29 MiscellaneousFees.........................................................................................................................................30 Commercial Filming in City Parks....................................................................................................................30 Page 2 2018 Master Fees and Charges Table of Contents, continued Section7: Police Department................................................................................................ 31 Security Alarm Permit and Fees......................................................................................................................31 Security Alarm Code Violation Fines...............................................................................................................31 PoliceReports.................................................................................................................................................31 Miscellaneous Police Fees..............................................................................................................................31 Section 8: Public Works Support Services.............................................................................. 33 GeneralFees...................................................................................................................................................33 Section 9: Building Division................................................................................................... 34 BuildingPermits..............................................................................................................................................34 ElectricalPermits............................................................................................................................................35 Mechanical Permits Residential......................................................................................................................36 Mechanical Permits Commercial....................................................................................................................36 PlumbingPermits............................................................................................................................................37 Community Development Code Enforcement Charges..................................................................................38 Record Retention and Archiving Fees.............................................................................................................38 Research and Consultation Fees.....................................................................................................................38 Other Inspections and Fees............................................................................................................................38 Additional Miscellaneous Fees.......................................................................................................................39 Refunds...........................................................................................................................................................39 Secrion 10: Engineering Division........................................................................................... 40 Grading/Earthwork Fees.................................................................................................................................40 Minor Utility Facilities, Installed or Constructed by Public or Private Entities...............................................40 General Engineering Fees...............................................................................................................................40 OtherEngineering Fees ..................................................................................................................................41 Secrion 11: Planning Division................................................................................................ 43 MinisterialDevelopments ..............................................................................................................................43 MinorDevelopments......................................................................................................................................43 SignCode Fees................................................................................................................................................44 Comprehensive Plan and Community Development Code Amendments......................................................44 MajorDevelopments......................................................................................................................................45 2018 Master Fees and Charges Page 3 Table of Contents, continued Sensitive Lands Overlay Districts....................................................................................................................45 Fees Relating to Historical Preservation.........................................................................................................45 Appeals...........................................................................................................................................................45 Pre-Application Conference/Consultations....................................................................................................45 ResearchFees.................................................................................................................................................46 TreeCode Fees ...............................................................................................................................................46 OtherPlanning Fees........................................................................................................................................47 Section 12: Systems Development Charges........................................................................... 48 Systems Development Charges......................................................................................................................48 Systems Development Charges Methodologies(followed byAttachmentsJ .................................................51 Page 4 2018 Master Fees and Charges Section 1: General General Utility Rates: Water, Sewer, Stormwater, and Street (LOC 37 and 38) Water and sewer charges for customers outside of the City may be set by specific agreement. For customers outside the City, but not covered by a special agreement,the charge is 150%of standard "in-City" rates. For unincorporated customers in the former Forest Highlands Water District,the charge is 110%of standard "in-City" rates effective July 18,2017. For bulk water users,the City Manager may set"peak"season rates. (LOC 38.04.015) The utility user charge shall be due and payable on the date specified on the bill, and shall be delinquent thereafter.A late charge shall be imposed on delinquent utility user charges in addition to the amount billed. (LOC 38.06.030) A late charge of$5 may be assessed for utility bills not paid within 30 days after billing. If the utility bill is$200 or more,the late charge is 2.5%of the total amount due.The late charge is divided proportionately among the amounts due for water,sewer,stormwater,and street fee and becomes part of the total user charge amount due for each utility. Lake Oswego's Typical Monthly Utility Bill Siso $160 51ss.a1 $140 S13s.61 Slao.ss Sia6.3s Siso.�s $129.83 t120 $121.75 a $108.37 $100 S9i.oi $80 $60 $40 $ZO _ � - - $0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 ■Water 23.38 26.54 33.78 42.93 48.28 51.16 53.46 55.88 56.96 58.14 ■Sewer 38.93 50.40 58.97 60.74 62.55 64.42 6637 68.39 70.45 72.56 ■Stormwater 8.38 8.97 9.60 10.27 10.99 11.76 12.58 13.46 14.40 15.41 Street Maintenance 4.00 5.10 6.02 7.81 8.01 8.27 8.44 8.65 8.97 9.30 Based on typical use for a single-family home-10 ccf for water and 8 ccf for sewer Past and projected average utility rate increases Water 12.5% 6.0% 4.5% 4.5% 2.0% 2.0% 3.0% Sewer 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% Stormwater 7.0% 7.0% 7.0% 7.0% 7.0% 7.0% 7.0% Street maintenance 2.5% 3.3% 2.0% 2.5% 3.7% 3.7% 3.0% Average increase of 7% 5% 4% 4% 3% 3% 3% total utility bill *Adopted rates will be implemented the first full billing cycle following the effective date. 2018 Master Fees and Charges Page 5 Section 1: General Components of the Typical Monthly Lake Oswego Utility Bill Sso S�o $60 � � � � � � $50 / � / $40 I � $30 � � $20 $10 ��������������������������������� $0 - - - - 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 - -Water Sewer Stormwater --- StreetMaintenance Comparison of Neighboring Cities'Typical Monthly Utility Bills Based on a September 2017 survey of typical single-family homes in other Portland metropolitan area cities. szso Szoo 5 i9� S iss Siso S 129 $134 $isa S 1ai $125 $106 $100 S99 100 $50 � s- � Tualatin Hillsboro Gresham Beaverton West Linn Oregon City Sherwood Tigard Milwaukie Wilsonville LAKE portland OSWEGO ■Water 36.27 39.04 48.05 44.70 30.31 42.15 62.17 69.70 42.97 47.97 58.14 85.81 Sewer 44.fi6 44.45 3L88 45.54 4192 53.87 45J3 47.20 63J7 7L94 7L56 8152 Stormwater 8.65 8.25 11.32 10.25 6.78 9.65 15.61 10.25 22.12 9.95 15.41 25.61 Street 5.25 756 12.54 13.00 5.62 6.69 4.06 7b2 930 Other 7.50 14.34 6.50 4.70 2.89 0.95 Page 6 2018 Master Fees and Charges Section 1: General Water Rates 1. Water connection charge1-this charge is in addition to the Water SDC fee, if applicable (LOC 38.10.113). Meter size larger than 2"are charged at cost and materials plus 20%overhead ($2,740 minimum). 5/8"-3/4" $ 753 1" $ 1,073 1 1/2" $2,700 2" $3,021 2. Monthly water standard minimum and volume charges. a. Standard minimum monthly water rates for customers within the City. LOC 38.06.020(2a). . , Single family residential customers $ 26.08 $26.61 $ 27.14 Multi-family customers-First unit $28.47 $29.04 $29.62 Multi-family customers-Each additional dwelling unit $25.68 $ 26.20 $26.72 . . - . . . � I 5/8"-3/4" $ 28.47 $ 29.04 $ 29.62 $ 26.08 $ 26.61 $ 27.14 1" $ 36.08 $ 36.80 $ 37.54 $ 33.05 $ 33.71 $ 34.38 11/2" $ 42.94 $ 43.80 $ 44.67 $ 39.34 $ 40.13 $ 40.93 2" $ 64.98 $ 66.28 $ 67.60 $ 59.52 $ 60.71 $ 61.92 3" $ 72.95 $ 74.41 $ 75.89 $ 66.87 $ 68.21 $ 69.57 4" $ 94.99 $ 96.88 $ 98.82 $ 87.06 $ 88.80 $ 90.58 6" $ 116.83 $ 119.16 $ 121.55 $ 107.05 $ 109.19 $ 111.37 8" $ 175.88 $ 179.40 $ 182.99 $ 161.16 $ 164.38 $ 167.67 10" $203.02 $ 207.08 $ 211.22 $ 186.04 $ 189.76 $ 193.56 12" $287.28 $ 293.03 $ 298.89 $ 263.24 $ 268.50 $273.87 b. Volume charges in addition to charges in 2a. �� � Single family residential customers: Tier 1: 0- 8 ccf monthly $ 2.74/ccf $2.79/ccf $2.85/ccf y................................................ / / /................... Tier 2: 9-16 ccf monthl I $3.94 ccc $4.02 ccf $4.10 ccf Tier 3: over 17 ccf monthly $7.38/ccf $7.53/ccf $7.68/ccf Multi-family customers $ 3.16/ccf $3.22/ccf $3.28/ccf Non-residential customers $3.16/ccf $3.22/ccf $3.71/ccf Irrigation customers $5.65/ccf $5.76/ccf $5.88/ccf 1 Indexed annually by the Engineering News Record Construction Cost Index(CCI)for 20-City Average. 2 Based on water delivered during the period between meter read dates. 2018 Master Fees and Charges Page 7 Section 1: General 3. If a customer's water is turned off because of noncompliance with the proper use of water or for non- payment of utility bills,a charge of$60 will be assessed:$30 for turning the water off and another$30 for a water turn-on. (LOC 38.16.170). The City shall turn off and turn on the customer's water supply at the customer's request.The City shall provide this service for free during working hours one time each calendar year.The City shall charge for additional requests and service during non-working hours except in cases of emergency.(LOC 38.16.175) For customer turn off and turn on requests,after the first turn off then on request in a calendar year,a charge of$60 will be assessed:$30 for turning the water off and another$30 for a water turn-on. There is a charge for reading meters or making service turn-ons or turn-offs at other than regular working hours. In order to suit the convenience of water purchasers,whenever a City employee is required to read a meter or make a water service turn-on or turn-off during hours other than the regular work hours established for City employees, a flat charge of$80 shall be required for such service, in addition to all other charges provided for in this resolution,to be payable as other charges for water services. 4. Rates for the temporary use of a fire hydrant include a$50 installation fee, a$10 per day charge for meter rentals with a maximum charge of$50 per month, plus the usage fee for water based on non-residential water rates. In addition,a $475 refundable deposit will be collected. The deposit is refundable if the meter is returned in good condition and fees have been paid in full. 5. Failure to test backflow prevention assemblies between January 1 to July 15 and submit the test results by July 25 shall be cause for the City to arrange for and conduct the required test.The cost of such a test shall be added to the customer's monthly utility bill at the actual incurred cost plus overhead utilizing a billing multiplier of 2.4 times direct costs. (LOC 38.12.126). 6. If the City is requested to conduct a fire flow test,a flat fee will be charged for each test. See Section 3 A). Page 8 2018 Master Fees and Charges Section 1: General . . . . .. 2009-10 $13.48 $0.90 10 $•25.18 5p3 2010-114 $13.88 $1.15/$1.73 10 $26.54 14p3 Effective date 3/1/2011 $15.96 $1.64/$2.35 10 $33.78 25.5p3 3/1/2012 $20.03 $2.11/$3.02 10 $42.40 25.5p3 7/1/2013 $22.53 $2.37/$3.40 10 $47.69 12.5p3 7/1/2014 $23.88 $2.51/$3.60 10 $51.16 6p3 7/1/2015 $24.96 $2.62/$3.77 10 $53.46 4.5p3 7/1/2016 $26.08 $2.74/$3.94 10 $55.88 4.5p3 7/1/2017 $26.61 $2.79/$4.02 10 $56.96 2%3 7/1/2018 $27.14 $2.85/$4.10 10 $58.14 2%3 Fixed portion of Monthly Water Bill $30 $25 $20 $15 $10 $5 $- 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 Water Usage Rate per ccf $8 $7 $6 $5 $4 $3 $2 $1 � 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 ■Non-Tiered ■Tier 1: 0-8 ccf/month Tier 2:9- 16 ccf/month ■Tier 3:over 16 ccf/month 3 With a tiered rate structure,increases here can vary depending on usage. 4 To and including February 28,2011. 2018 Master Fees and Charges Page 9 Section 1: General Sewer Rates 1. Sewer monthly rates for customers within the City,served by the City,and outside Clean Water Services (CWS)shall be charged the following rates for sewer service LOC 38.06.020(2b): . . First dwelling unit $52.79 $54.37 $56.00 Each additional dwelling unit $47.62 $49.05 $50.52 � . - 5/8"-3/4" $ 47.09 $ 48.50 $ 49.96 1" $ 59.61 $ 61.40 $ 63.24 11/2" $ 70.87 $ 73.00 $ 75.19 2" $ 107.23 $ 110.45 $ 113.76 3" $ 120.42 $ 124.03 $ 127.75 4" $ 156.75 $ 161.45 $ 166.29 6" $ 192.83 $ 198.61 $204.57 8" $229.23 $ 236.11 $243.19 10" $265.60 $ 273.57 $281.78 12" $374.36 $385.59 $397.16 USAGE: Per 100 cubic feet(ccf)of average winter water usage Residential customers $ 1.95/ccf $2.01/ccf $2.07/ccf Non-residential customers $ 1.95/ccf $2.01/ccf $3.11/ccf a. The above Sewer Usage Rate per 100 cubic feet of average monthly water consumption is applied against the three applicable winter billing cycles of the preceding year. If the full three winter billing cycles are not available,whatever billing record is available shall be used for the computation. b. Where no average winter water usage is available or where it is deemed inappropriate to use in some unusual circumstance for residential, use the standard City-wide average of 8ccf per month multiplied by the standard sewer rates listed above. c. The monthly sewer utility user charge for property within the City and served by Clean Water Services (CWS)of Washington County shall be equal to the monthly service charge established by the agency for similar uses served by the Agency system.The City Manager shall keep on file for public inspection a copy of the current rate structure. CWS Sewer-fixed base charge $26.63 $27.43 $28.25 n/a CWS Sewer-usage charge $ 1.77 $ 1.82 $ 1.87 n/a S Not known at this time,usually becomes available on June 15t Page 10 2018 Master Fees and Charges Section 1: General 2. If the City is requested to conduct a Sewer connection verification test, a fee of$60 will be charged for each test. Homeowners requesting the test and residing at the residence are exempt from this fee. 3. A line charge shall be assessed upon connection to portions of the Sewer system. The City Engineer is authorized to establish additional benefited project areas upon completion of new projects that are constructed under the City's Sewer Extension Program. Customers within the project area shall be assessed the line charge as a condition of receiving a connection permit. The line charge will be reviewed annually and adjusted to reflect actual construction costs of eligible projects or the change in the Engineering News Record Construction Cost Index(20-City Average)as published in October of the preceding year. The charges shown below are for eligible projects already completed through the date of this resolution: a. For the following project areas,the cost per single family connection $ 22,453 6 Sundeleaf Drive Deemar Way Country Club Road Mardee Avenue Bryant Road/Old Gate Road Stonebridge Way Jean Road Upper Drive west of Bryant Carman Drive b. A multiple of the above fee in 3a with the multiplier equal to the number of single family connections that could be developed on the subject property under R-5 zoning,as determined by the City Engineer.6 4. Special Sewer Connection Charges: a. Fairway Road Project (pursuant to Ordinance#2262) $ 32,961 ' b. Rivergrove Sewer Connection Charges(pursuant to Zone-of-Benefit [ZOB] Ordinance#2352) Refer to final ZOB ordinance for fees by lot. Various ' 6 Indexed annually by the Engineering News Record Construction Cost Index(CCI)for 20-City Average. Amount is rounded to the nearest dollar. �Indexed annually by the Engineering News Record Construction Cost Index(CCI)for Seattle. Amount is rounded to the nearest dollar. Note: For items 3 through 4,SDC charges may apply and are in addition to the line charges shown. 2018 Master Fees and Charges Page 11 Section 1: General Stormwater Rates 1. The stormwater management utility user charge shall be as follows{LOC 38.06.020 2(c)}: a. Each customer using a location for a single-family home or a duplex shall be charged the fee as shown in the table below. b. All other parcels shall be charged per the table below per Equivalent Service Unit(ESU).Total ESUs charged is determined by dividing the total impervious area by 3,030 and rounding to the nearest whole number. Fixed monthly rate $ 13.46 $ 14.40 $ 14.83 2. Tampering Fine.The fine for tampering with the City utility system shall be equal to the total of the cost of correcting the tampering, plus any utility fee revenue estimated by the City to have been lost or affected by the tampering and a$100 fine. (LOC 38.26.915). Page 12 2018 Master Fees and Charges Section 1: General Street Maintenance Fee (LOC 37) LOC 37.02.015 A Street Maintenance Fee is hereby established by Ordinance No. 2373 in an amount to be adjusted from time to time, by resolution of the City Council. The fee shall be based upon the relative direct and indirect use of,or benefit from,the City street system that results from activities within the City,and shall be imposed upon the persons responsible for each developed property upon which such activities occur. LOC 37.02.020 All funds collected pursuant to this Chapter shall be used to pay costs of operation, maintenance, repair, engineering, improvement, renewal, replacement and reconstruction of the City street system. LOC 37.04.010 The Street Maintenance Fee shall be billed and collected with and as part of the combined utility user charge billing pursuant to LOC 38.06.020 and LOC 38.06.030. In the event funds received from the City's utility billings are inadequate to satisfy in full all of the water,sewer,stormwater,and street maintenance fees,credit shall be first given in this order: street maintenance fee,stormwater,sewer, and then water. Rates$and Effective Dates(Per Resolution 10-19 and 10-20): a. Residential groups will be billed 100%of the following per resident fees monthly: � . � � . Single family $ 8.65 $ 8.97 $ 9.30 Multi-family(per unit $ 6.18 $ 6.41 $ 6.65 b. Non-Residential groups will be billed the following fees monthly, multiplied by their square footage: � . i � : Group I $ 5.29 $ 5.49 $ 5.69 Groupll $ 11.91 $ 12.35 $ 12.81 Group III $44.49 $46.14 $47.85 General"Group"classification defined as: Group I: less than 29 vehicle trip miles per day, per 1,000 sq ft Group II: from 29 to 90 vehicle trip miles per day, per 1,000 sq ft Group III: greater than 90 vehicle trip miles per day, per 1,000 sq ft $Indexed annually by the Engineering News Record Construction Cost Index(CCI)for 20-City Average. Per Resolution 10-20,index adjustment shall not be less than a two percent increase or more than a seven percent increase. 2018 Master Fees and Charges Page 13 Section 1: General Business License and Liquor License Business License A business with anticipated or established gross revenue during a calendar year of no more than$1,000 and at least 50%owned by a person under 19 years of age,are exempt from the following annual business license fees (LOC 20.02.025): . � . . . . . . . . Initial issue fee $80 $ 110 $ 150 Renewal fee received on or before renewal date $64 $ 84 $ 110 Renewal fee received after renewal date $80 $ 110 $ 150 Additional review fee9 $20 $ 30 $ 45 1. Renewal Period: Applications for new business licenses should be submitted at least 30 days before the business opens. New business licenses are in effect for the full twelve months after the month of initial issuance.They are renewed annually thereafter 2. Appeal Fees: Appeal of issue,denial,suspension,or revocation of license...................................................................... $200 3. Temporary Business License: License shall be valid for no more than two successive weeks during a calendar year.They are non- renewable with a minimum fee of$25 per week(or portion thereof)and a maximum fee of$50 per two-week period. Applicants are restricted to two temporary licenses per year. Liquor License The Oregon Liquor Control Commission (OLCC)solicits the City's recommendation on applications for new, renewed,or changed liquor licenses. ORS 471 and OAR 845 provide that, in order to charge certain processing fees,the basis for such recommendations must be consistent with current OLCC regulations. Council has determined that the following fees are(1) reasonable and necessary to pay the expenses of processing written recommendations and (2) incorporate current statutory provisions and OLCC rules and regulations. . . . Original application $ 105 Change in ownership $ 80 Change in location $ 80 Change in privilege $ 80 Renewal of license $ 35 Temporary license $ 0 Sidewalk Cafe Fees See Sidewalk Cafe Fees with Other Engineering Fees on page 41. 9 Additional review fee applies to any application(initial or renewal)that requires additional review. Page 14 2018 Master Fees and Charges Section 1: General Dog License (LOC 31.02.115) Every person keeping a dog that has a set of permanent canine teeth or is 6 months old,whichever comes first, shall procure a license for the dog. The license must be procured by paying the following fee to the City, not later than 30 days after the person becomes keeper of the dog. A dog license shall be valid for up to 1,2,or 3 years, and shall expire on the appropriate month end of the respective year.To stay within State Law, no license may be issued with an expiration date that is beyond the end of the month of the applicable rabies vaccination expiration date. Licenses are not prorated for partial years. . . . . . . . . . . . ..• • . ' . Infertile $24 $46 $66 •, •� Fertile $41 $72 $ 108 Delinquent license charge(after 2mo. Past due) $20 plus license fee Replacement dog tag $ 5 Dog impounded without license License fee plus impoundment fee Impoundment fee(first pickup) $30 Impoundment fee(additional within 90 days) $60 Shelter fee Set by Clackamas County Dog Control Shelter Dog license exceptions 1. Seeing-eye or other assistance dog: No fee is charged for certified seeing-eye or other assistance dogs as defined in ORS 346.659A,such as"in-training", hearing-ear, or other assistance types recognized by a qualified organization. 2. Rabies vaccination due to medical reasons: No rabies vaccination certificate is required as long as(1)the examining veterinarian certifies that the dog should be exempted from the rabies vaccination due to medical reasons and (2)states whether the reason is permanent or the date when exemption ends. 3. Kenneled for commercial sale(and not at large): The fee for a dog that is kept primarily in kennels for commercial sale(and not permitted to run at large)as part of a dog breeder's inventory is$0; a dog that is kept primarily in kennels(and not permitted to run at large), but is removed from the dog breeder's inventory is$5. The keeper must provide evidence that the keeper is a dog breeder and that the dog is a part of the breeder's inventory and/or is kept primarily in kennels for commercial sale and not permitted to run at large. 4. New resident or new dog: New dogs are required to be licensed within 30 days of the owner becoming a resident,of acquisition,or of first rabies shot,and for a one,two or three year license,depending on the expiration of the rabies shot.After an additional 60 days,the delinquent license charge is added to the regular license fee. 5. New dog licensed elsewhere: No fee is charged to owners of new dogs currently licensed elsewhere, but are required to register the dog and obtain a City of Lake Oswego dog tag. 10 Two years fee includes 5%discount. 11 Three years fee includes 10%discount. 2018 Master Fees and Charges Page 15 Section 1: General Franchise Fees (as set by franchise agreements) . Portland General Electric Northwest Natural Franchise fee: 3.5%of defined gross revenue Franchise fee: 3%of gross revenue collected Expires January 17, 2023 (Ordinance 2610) Expires January 13,2021 (Ordinance 2565) . . . . Republic Services Franchise fee: 5%of gross cash receipts Expires December 13,2022 (Ordinance 2600) - . . CenturyLink Verizon Northwest,Inc. Franchise fee: 4.3%of gross revenue Franchise fee: 4.3%of gross revenue Expires October 5,2015 (Ordinance 2126) Expires April 17, 2022 (Ordinance 2484) . . - Comcast(MACC) Frontier(MACC) Franchise fee: 5%of gross revenue Franchise fee: 5%of gross revenue Expires June 30,2025 (Ordinance 2681) Expires April 3, 2022 (Ordinance 2486) Centurylink(MACC) Franchise fee: 5%of gross revenue Expires December 31,2020 (Ordinance 2686) . . TW Telecom of Oregon,LLC NewPath Networks, LLC Franchise fee: Minimum of$1,500 per qtr or 5% Franchise fee: 5%of gross revenues or a of gross revenues—whichever is greater minimum annual fee of$10,000 Expires April 30, 2017 (Ordinance 2489) Expires April 30, 2018 (Ordinance 2519) Electric Lightwave, Inc. Astound Broadband Franchise fee: Minimum of$1,000 per qtr or 5% Franchise Fee:A minimum of$1,500 per quarter of gross revenues—whichever is greater or 5%of gross revenue—whichever is greater Expires December 31,2020 (Ordinance 2564) Expires December 17,2025 (Ordinance 2693) Clackamas County No franchise fee(City receives use of 4 strands of fiber) Expires August 4, 2025 (Ordinance 2691) Page 16 2018 Master Fees and Charges Section 1: General Public Records Fees12 1. Copies of finance documents: Annual Budget $25 per copy Available online Annual Audit(CAFR) $25 per copy Available online Annual LORA Budget $ 5 per copy Available online Annual LORA Audit(YE Financial Report) $ 5 per copy Available online 2. Copies of planning and engineering documents: Capital Improvement Plan (CIP) $56 per copy Available online Community Development Code (City Code Ch 50) $64 per copy Available online Comprehensive Plan $56 per copy Available online Public Facilities Plan $29 per copy Available online Public Facilities Plan Appendix $56 per copy Available online Neighborhood Plans $ 19 per copy Available online 3. Copies of maps: Zoning map $20 per copy Available online Comprehensive Plan map $20 per copy Available online City Limits map $20 per copy Available online City Atlas with binder $50 per copy City Atlas(update w/o binder) $0.25 per page 4. Copies of Lake Oswego City Code: Copies of Lake Oswego City Code-excludes Ch 50(no binder) $55 Available online Copies of City Code in PDF format(CD) $ 19 Available online Copies of Community Development Code in PDF format(CD) $ 19 Available online 5. Copies of community surveys $ 10 per copy Available online 6. General service copies $0.25 per page 7. Audio and video copies $ 19 first tape/DVD/CD $ 16 each additional copy 8. Flash Drives $ 6 8 MB $ 12 16 M B $20 32 MB 9. Records research $20 per 15 minutes/request(minimum$20) plus copies and materials charges 10. Computer CD/DVD copies $ 19 first tape/DVD/CD $ 16 each additional copy 11. Blueprints $ 1 to$7 depending on map size plus $0.50 to$3.50 for overlays 12 Unless otherwise specified under individual department section. 2018 Master Fees and Charges Page 17 Section 1: General Miscellaneous Fees 1. Employment application fee(including assessment tools&testing): Time&materials, not to exceed $25. 2. Administration Fee of 20%for insurance claims related to damage to City property. 3. Use fees(as shown in the Administrative Procedures Manual, Procedure No.2): First use of City facilities shall be by City or other governmental entities.These use fees will be applicable to private parties using City facilities. Fee will include, but is not limited to,a facility supervisor fee, a janitorial fee, and a building use fee.A security and/or cleaning deposit may also be required. Fee may be waived at the discretion of the City Manager. a. Facility supervisor fee: Based upon employee's hourly rate plus benefits and applicable overhead charges. If overtime is involved,the overtime rate will be charged. b. Janitorial fee: Hourly rate plus benefits of the custodial staff and applicable overhead charges will be charged to the user. c. Building use fee: $25 per hour, except for certain park facilities in Section 7. 4. Request for construction contract bidding documents: As established in the Invitation to Bid. 5. Filming permit processing fee(LOC 20.06.400) $ 1,000 Filming permit processing fee appeal $ 100 See Commercial Filming in City Parks in Section 7 for additional fees(page 31J 6. Lien search fee Initial search per tax lot $58 for initial search Subsequent search of same tax lot $ 15 for next 90 days 7. NSF check charges $20 for first offense $35 for repeat offenses 8. Parking stall fee $ 1 per hour per stall (Stalls could be located in public right-a-way or public parking lots) 9. Passport Fees made payable to U.S. Department of State a. To be attached to"minor"applications(under 16 years old) $ 80 b. To be attached to"adult"applications(16 years or older) $ 110 c. To EXPEDITE any passport application ... add $ 60 �.�. , � d. For"minor" Passport Card only(under 16 years old) $ 15 e. For"adult" Passport Card only(16 years or older) $ 30 10. Passport Fees made payable to "City of Lake Oswego" a. For regular passport applications $ 25 per passport application b. For Passport Card applications $ 25 per PASS Card only Only one fee charged if applying for both 11. Passport photo fee $ 15 per set of two Page 18 2018 Master Fees and Charges Section 2: City Attorney's Office City Attorney's Office The following fees shall be charged for the services of the City Attorney's Office: Discovery Fees 1. Copies up to 10 pages $ 15 Each additional page $0.25 2. Audio and video copies $ 19 first tape/DVD/CD $ 16 each additional copy 3. Copies of photographs $ 1 per print $ 19 burned to CD(for up to 30) 4. Flash Drives $ 6 8MB $ 12 16M6 $20 32M6 City Code 1. See Section 1:General, Public Record Fees,on page 17. 2018 Master Fees and Charges Page 19 Section 3: Fire Department Fire Department The following fees shall be charged for the Fire Department activities of the City: General Fees 1. Fire and Inspection Reports a. Reports up to 10 pages $20 Each additional page over 10 $0.25 b. Additional research time past first 15 minutes $20 per 15 minutes staff hour charged to nearest quarter hour. 2. Fire Investigation Information and Other a. Narrative report up to 10 pages $20 Each additional page over 10 $0.25 b. Digital disk copies $ 19 Each additional copy same disk $ 16 Plus charge for each picture $0.25 c. Video tape copies $ 18 Each additional copy same tape $ 15 d. Photos Prints 4"x 6" (full roll only) $ 1 each e. Photo log $ 15 each f. Staff time past first 15 minutes charged to the $20 per 15 minutes staff hour nearest quarter hour 3. Classes a. CPR Class $50 each person b. First Aid Class $50 each person c. CPR& First Aid together $90 each person d. Classroom Materials Current Cost 4. Permits a. All fire code permits $52 b. Required permit inspection $80 c. Fireworks Sales Permit $ 100 5. Non-listed expenses to provide services in Section 3 Charged at cost Page 20 2018 Master Fees and Charges Section 3: Fire Department Emergency Services Rates 1. Apparatus-per current State Conflagration Act Fees 2. Personnel costs: Fire employee's actual hourly rate plus benefits or the actual personnel costs to replace on-shift firefighters in their assigned capacity. 3. Materials costs: Emergency medical supplies,firefighting foam,and other materials to be charged at cost plus 20%administrative charge. 4. Dive team operations: Personnel costs apply;the dive vehicle is a "support vehicle" as listed under Apparatus above, plus$54 per hour for equipment maintenance and breathing-air. 5. Boat operations: $60/hour plus Fire personnel costs(noted above). Calls for emergency services for accidents on highways, public right-of-ways, railways, or resulting from other transportation incidents exceeding 4 hours may be billed according to the current payment schedule in the Oregon State Mobilization Plan adopted by the Oregon State Fire Marshal's Office. Fire and Life Safety Plan Reviews 1. Preliminary water and emergency access evaluation for all pre-applications $ 70 2. Detailed water and emergency access evaluation for all development and building permit applications: a. Minor partitions(up to 3 lots) $ 140 b. Subdivisions $250 c. Commercial $250 d. All other permit applications requiring fire review $ 140 3. Mobile Emergency Responder Radio Coverage(MERRC) a. 0 to 50,000 sq.ft. $0.50 per sq.ft. b. Additional sq.ft.from 50,001 to 100,000 $0.30 per sq.ft. c. Additional sq.ft.exceeding 100,000 $0.10 per sq.ft. Fire and Life Safety Inspections 1. Initial inspection and 1st follow-up No fee 2. Each additional inspection, required for compliance $ 80 per hour 3. After-hours inspections $ 101 per hour(1 hour minimum) 2018 Master Fees and Charges Page 21 Section 4: Library Library The following fees shall be charged for the Library Department activities of the City: General Fees (LOC 16.08.310) 1. Uniform Library Network Fees Non-resident card $95 per family per year 2. Library Penalty Fees Lost and damaged library items Replacement cost,as determined by staff 3. Sale of withdrawn/surplus items Varies;typically$0.10-$3 4. Overdue fine $0.25 per item per day,with a$5 maximum fine per item for adult material and a$3 maximum fine for children's material 5. Photocopy charges General photocopy charges $0.10 per page Reference collection photocopies $0.10 per page (first 5 pages are free) Black and white internet printing charges $0.10 per page(first dollar used in any combination of color and/or black&white is waived) Color internet printing charges $0.25 per page(first dollar used in any combination of color and/or black&white is waived) Page 22 2017 Master Fees and Charges Section 5: Municipal Court Municipal Court The following fees shall be charged for the Municipal Court activities of the City: General Fees 1. Delayed Payment Fee This fee is assessed in order to help defray the costs of deferred payment of fines. � . . . .. . -. . 0 to 60 days $ 0 Over 60 days $ 15 2. Vacate Fee $20 This is a fee charged when someone requests the Municipal Court Judge to review a file, change the status, and/or vacate a charge from the DMV record. 3. Expungement Fee $252 This fee is required by anyone filing an application for expungement. 4. Fix-it-ticket Administrative Fee $35 This fee is charged when the citing officer has designated the citation as one that will be dismissed if proof of correction is provided before the initial appearance date. 5. Good Driver Deferred Sentencing Program Administrative Fee Fee shall be the equivalent of the presumptive fine for the charged offense. 6. Seatbelt and Child Restraint Violation Deferred Sentencing Program Administrative Fee $50 7. Civil Compromise Administrative Fee $ 150 8. Court Appearance Audio Recording $25 each 9. Certified Copies of Court Documents $5 each 10. Copies up to 10 pages $ 15 Each additional page $0.25 2018 Master Fees and Charges Page 23 Section 6: Parks & Recreation Parks & Recreation The following fees shall be charged for the Parks& Recreation activities of the City: Recreation Classes and Activities 1. Lake Oswego residents are given priority in registration and pricing for recreation classes and activities. Non-residents are charged additional fees of up to 1.5 times the base class or activity rate. 2. Fees are designed to cover 100%of the expenses associated with adult programs,and 70%to 100%of the expenses associated with youth programs. Factors included in the base rate are: Part-time instructor wages, part-time benefits,supplies/materials,entrance/admission fees,advertising,and transportation. 3. Contract class fees cover total expenses plus a per person percentage for overhead costs. Instructors are paid a negotiated sum. 4. Refund Policy: If notified three days before the first day of class, a refund will be given less a$5 processing fee. If notified after the class has begun,a prorated refund may be given less a$5 processing fee.All refunds under$25, unless paid with a credit card are granted as vouchers toward future use.All credits expire at the end of the fiscal year. Exceptions to the refund policy may be made at staff's discretion depending upon extenuating circumstances. Enterprise Funds The Tennis Facility and Golf Course Funds are enterprise funds. Each fund is self-supporting and programs within these funds are designed to meet the expectations of the Lake Oswego community.A wide range of recreational activities are offered to all ages and ability levels. Programs are offered to families and individuals at an affordable price and well within market value. Fees Each fund shall determine fees based upon marketability and associated expenses for the specific program or service. Rates for activities are planned according to a "base rate"which includes all direct program expenses plus an overhead rate. Expenses calculated into the base may include all or some of the following:wages and benefits, supplies/materials, advertising,transportation, and training. Indoor Tennis Center 1. Court Fees Dropin $22/hour Seasonal $20/hour 2. Activity Rates a. Staff Instructed Activities—Fees established by determining the"base rate" plus a$5 administrative charge per person. b. Private Lessons—Instructors who are employees of the City may teach private lessons. Instructors must pay the City for the use of the courts at the seasonal rate. c. Lake Oswego residents are given priority in registration and pricing for recreation classes and activities. Non-residents are charged additional fees of up to 1.5 times the base class or activity rate. Page 24 2017 Master Fees and Charges Section 6: Parks & Recreation 3. Card Key Fee—A non-refundable fee of$10 annually or$30 for 4 years. An additional fee of$10 is charged for replacement of the card. 4. Additional Fees—The Tennis Center shall be able to add new activities or programs during the year in order to promote marketability of the facility.As with other activities,fees will be based on a base rate plus overhead. Golf Course (LOC 34.12.614) 1. Green Fees 9 Holes 18 Holes Monday-Thursday $ 15 $25 Fri,Sat,Sun&Holidays $ 18 $28 Juniors&Seniors(M-F) $ 12 $ 19 Junior/Senior 15-play card (M-F) $ 140 - Adult Club-Member 15-play card (7-day) $ 190 - Annual Pass $700 - Non-Player(walker) Fee $6 $6 Foot Golf $9 $ 15 Foot Golf Juniors $7 $ 10 2. Driving Range Fees Warm-up 20 balls $3 Small bucket 40 balls $6 Medium bucket 75 balls $9 Large bucket 115 balls $ 12 3. Rental Fees 9 Holes 18 Holes Rental clubs with bag $5 $8 Pull cart $3 $5 Power cart-handicap $7 $ 14 Power cart—senior $9 $ 16 Power cart—adult $ 14 $25 4. Activity Rates a. Staff instructed activities and private lessons—Fees established by determining the"base rate"and the fair market value. b. Pro Shop Merchandise—Varies by type of inerchandise, but generally priced to return an overall minimum gross profit of 25%. c. Tournament Fees—Special requests for reservations for tournaments with 20 or more participants will be charged regular full adult fees reflected in the fee schedule above. 5. Facility Rental $35/hour, minimum two hours. $50 non-refundable cleaning fee. $200 refundable deposit. 6. Additional Fees The Golf Course shall be able to add new activities or programs during the year in order to promote marketability of the facility.As with other activities,fees will be based on a base rate plus overhead. Examples:Twilight Fees, Monthly Specials, and Volume Pricing. 2018 Master Fees and Charges Page 25 Section 6: Parks & Recreation Athletic Field User Charges 1. Youth Athletic Field use fee Residents $20 per player, per season Non-residents $35 per player, per season $3 of this payment goes to the school district for use of their fields. 2. Adult Athletic Field use fee Residents $25 per player, per season Nonresidents $40 per player, per season 3. League Cleaning&trash disposal fee $200 per season (Covers cost of trash pick-up on athletic fields over and above regular trash disposal). 4. Turf Field fees -•. �. �. Category 1 (local games&practices) No Charge No Charge No Charge No Charge Category 2 (locally sponsored) $ 25/hr $35/hr $25/hr $35/hr Category 3 (non-local &for-profit) $75/hr $95/hr $75/hr $95/hr Category 1 Applies to all City affiliated activities, Community School activities,School District sport activities, and local leagues who have paid a per person field use fee for league play. Organizations within this category must be based in Lake Oswego and a majority of their membership/participants are Lake Oswego residents. (Groups that have qualified as"leagues" include LO Little League, L.O.Junior Baseball,City H.S. Flag Football, City Softball,Girl's ASA Softball, Pacer Junior Baseball, Lakeridge& LO Youth Football, L.O.Youth Lacrosse, City Coed Soccer, and Lake Oswego Soccer Club.) Category 2 This category applies to tournaments, events, camps,clinics, and activities that are hosted by local organizations including athletic/sport leagues,civic groups,churches, business organizations, neighborhood associations,and individual residents for non-profit purposes. "Local"is defined as those organizations based in Lake Oswego or where a majority of the organization's participants or members are Lake Oswego residents. (Examples include the BOLO Tournament hosted by L.O.Youth Lacrosse, Nike Cup hosted by the Lake Oswego Soccer Club, neighborhood association events,and Chamber of Commerce activities.) Category 3 This category applies to all clinics,camps,tournaments,and activities hosted by non-local organizations. "Non-local" is defined as those organizations not based in Lake Oswego,or where a majority of the organization's participants or members are not Lake Oswego residents. (Examples include Portland State University). This category also applies to all for-profit entities, regardless of whether or not they are based in Lake Oswego or have a majority of Lake Oswego residents participating in programs. (Examples include a Lacrosse camp offered by Mainline Lacrosse of San Diego; private sport camps). Additional Fees: City may charge additional fees for category 2 and 3 users,over and above the hourly rates listed,to cover costs such as concession stand use,cleaning,garbage,etc. Page 26 2017 Master Fees and Charges Section 6: Parks & Recreation 5. Field Preparation Fees Local Organizations: Baseball/Softball Fields No charge for initial set-up Additional lining$75* Soccer League Fields No charge for initial set-up Additional lining(large field) $ 150* Additional lining(small field) $ 120* Football Fields No charge for initial set-up Additional lining $200* *Subject to written approval by the Parks and Recreation Director or designee 6. Admission/Event Fees: Organizations which charge admission or event fees at any City athletic field must notify the Parks and Recreation Department ten days before the scheduled event and will be charged 10%of the gross income received.The group will be required to provide Parks and Recreation with financial records of their event within five working days after the completion of the event.Spectators who do not wish to pay admission or make a donation are to be ADMITTED FREE. 7. Drop-in gym programs $3 Resident $5 Non-resident Adult Community Center Fees 1. Human Services Programs a. A per participant donation may be suggested for specified human service programs. b. Fees are designed to cover up to 100%of the expenses associated with the Social Services trips and Respite Program. c. A$30 per session (per participant)fee is designed to cover direct expenses associated with the respite program. d. Classes and other programs generating revenue for another entity, but held at LOACC may be charged a per person fee. 2. Shuttle Bus Transportation to and from the Center. Suggested donation is$1 per one-way ride. 3. Refund Policy Notification is required and is indicated by the "cancel by"date for trips and activities. A refund will be given less a$5 processing fee. If notified after the class has begun,a prorated refund may be given less a $5 processing fee.All refunds under$25, unless paid with a credit card,are granted as vouchers toward future use. Exceptions to the refund policy may be made at staff's discretion depending upon extenuating circumstances. 4. Trip Refund Policy Day Trip Refund Policy:There are no refunds for day trips that include expenses prepaid by the ACC unless a replacement participant can be found.All other day trips may be canceled with a refund up to five working days prior to departure.A$5 cancellation fee will be deducted from the refund. Full refund is given if the ACC cancels a trip. 2018 Master Fees and Charges Page 27 Section 6: Parks & Recreation 5. Room Rental Fees: � . . . . • . • . . . Oak/Acorn Rooms: Non-Refundable Cleaning Fee $25 $25 Non-Refundable Cleaning Fee(with food) $SO $SO Refundable Deposit $75 $200 Hourly Usage Fee $35/hr $ 100/hr Willow/Alder/Dogwood/Birch/Cedar Rooms: Non-Refundable Cleaning Fee $ 10 $ 10 Non-Refundable Cleaning Fee(with food) $25 $25 Refundable Deposit $25 $ 100 Hourly Usage Fee $25/hr $SO/hr TV/VCR/DVD $20 per use $20 per use Projector/In Focus $25 per use $25 per use Screen $ 10 per use $ 10 per use Microphone $ 10 per use $ 10 per use Exceptions to the rental policy may be made at staff's discretion depending upon extenuating circumstances. 6, Additional Fees The Adult Community Center shall be able to add new activities or programs during the year in order to promote marketability of the facility.As with other activities,the fee will be based on a base rate plus overhead. Swim Park Daily usage is free to local residents in compliance with an agreement between the Lake Corporation and the City of Lake Oswego Water Sports Center The City contracts with the Lake Oswego Community Rowing for program delivery and operation of the Water Sports Center. User fees are set by the Lake Oswego Community Rowing. Page 28 2017 Master Fees and Charges Section 6: Parks & Recreation Park Shelter and Room Rental Fees 1. Facility Rental—Exceptions to Section 1, Miscellaneous Fees, page 18. Park Picnic Shelters up to 75 $60/3 hrs $90/3 hrs $ 180/3 hrs Park Picnic Shelters over 75 $ 120/3 hrs $ 180/3 hrs $360/3 hrs Millennium Park pergola area $75/hr $ 150/hr $450/hr Foothills Park Pavilion $75/hr $ 150/hr $350/hr Foothills/Roehr Park amphitheater $50/hr $ 100/hr $300/hr Foothills/Roehr Park"viewing dolphins" $35/hr $ 70/hr $210/hr Excursion boat dock—commercial docking $35/hr $ 70/hr $ 210/hr Non-shelter Parks Areas13 $35/hr $ 70/hr $210/hr Non-refundable cleaning fee Refundable damage deposit Park Shelters over 75 $0 $200/use Millennium Plaza and Foothills Park $ 100/use $500/use RoehrPark $ 50/use $500/use Rate I: Open or closed to the public;events with no sales, no admission fees, no concession sales, no entry fees,and no pledges of future revenues; no sponsor signage allowed. Rate II: Open to the public; events which generate sales,admission fees,concessions, entry fees and/or pledges of future revenues;sponsor signage allowed. Rate III: Closed to the public;events which generate sales, admission fees,concessions,entry fees, and/or pledges of future revenues;sponsor signage allowed. . . - . . • . • Willamette and Santiam Rooms • • Usage Fee $35/hr $ 100/hr Non-refundable cleaning fee $25 $25 Non-refundable cleaning fee w/food $50 $50 Refundable deposit $75 $200 Oswego and Hood Rooms Usage Fee $25/hr $ 50/hr Non-refundable cleaning fee $ 10 $ 10 Non-refundable cleaning fee w/food $25 $ 25 Refundable deposit $ 25 $ 100 Non-building Areas13 $35/hr $210/hr 2. Food trucks with facility reservation14 $35/hr 3. Inflatables with facility reservation14 $35/Reservation 13 Includes lawn areas,gardens,historical sites,or use of ball fields or parking lots for special events. 14 Food trucks and inflatables must be closed to the public. 2018 Master Fees and Charges Page 29 Section 6: Parks & Recreation Miscellaneous Fees 1. All Parks Plans $30 per copy 2. Research fee $20 per 15 minutes($20 minimum) plus copy and material charges Commercial Filming in City Parks and Special Events See also Filming Permit in Section 1 for the additional processing fees, page 18. 1. Film/Video rate per venue a. One day fee-no park closure required $ 250 b. One day fee-park closure required $ 1,000 Damage deposit may be required,depending on scope of filming. 2. Still Photography rate per venue a. 1 to 5 hours $ 55 b. 6 to 24 hours $ 110 3. Annual Photo Pass(All Parks) $ 150 4. Long-term shoot:Any shoot over 24 hours will be considered a long shoot. Fees will be assessed for each 24 hour period. 5. Special Events Application Fees—other than for City Sponsored events a. Permit Fee when application received at least 45 calendar days $ 100 prior to event date. b. Permit Expedite Fee when application received less than 45 $200 calendar days prior to event date(at least 10 business days advance notice needed,or event could be denied). 6. Personnel Fees: City employees needed to assist with Special Events and/or Film Permits$95/hour/person, subject to availability. Page 30 2017 Master Fees and Charges Section 7: Police Department Police Department The following fees shall be charged for the Police Department activities of the City: Security Alarm Permit and Fees (LOC 20.08.606) Voluntary Annual Alarm Permit Fee $25 Security Alarm Code Violation Fines (LOC 20.08.612) Fines for excessive false alarms in a permit year shall be as follows: Second false alarm in any year $ 100 Third false alarm in any year $ 125 Fourth false alarm in any year $ 175 Fifth false alarm in any year $275 Sixth and any additional false alarms $425 Fines for excessive false alarms WITH a voluntary alarm permit shall be as follows: Third and succeeding false alarm in any year $ 100 Police Reports (LOC 14.06.220) 1. Copies up to 10 pages $ 15 Each additional page $0.25 2. 911 audio recording $50 per recording Other audio and video recordings $50 first recording&$ 15 each additional recording Miscellaneous Police Fees (LOC 14.06.020) 1. Records research $20 per 15 minutes($20 minimum) plus copy and material charges 2. Copies of photographs $ 1 per color print $50(for up to 30) burned to CD, plus$ 1 each thereafter 3. Storage fee at BREC for vehicles&equipment $50 per day 4. Hazmat quarantine/investigation $250 per day 5. Police impounded vehicle fee $350 per vehicle 2018 Master Fees and Charges Page 31 Section 7: Police Department 6. Overtime charge for special events requiring police services Community Services Officer(CSO) $49.83 per hour $ 199.32 minimum (4 hours) Police Officer $57.99 per hour $231.96 minimum (4 hours) Sergeants/Lieutenants/Captains $72.08 per hour $288.32 minimum (4 hours) Page 32 2017 Master Fees and Charges Section 8: Public Works Support Services Public Works Support Services The following fees shall be charged for the Public Works Support maintenance activities of the City: General Fees 1. Public facilities damage (street signs,water lines, etc.) Billed at cost plus 20%for overhead plus lost revenue 2. Sign installation for new subdivisions Billed at cost plus 20%for overhead 3. New Sewer line television inspection and vacuum testing First inspection is free Second inspection at cost plus 20%for overhead 4. Citizen-requested items(hydrant relocation,water service relocation, etc.) Billed at cost plus 20%for overhead 2018 Master Fees and Charges Page 33 Section 9: Building Building Division The following fees shall be charged for the Building Division activities of the City (LOC 45.01.040): Building Permits Valuation is based on the tables referenced in Oregon Administrative Rule 918-OSO-0100 and 0110. 1. Total Valuation $ 1 to$2,000 $78 up to and including$2,000 $ 2,001 to$25,000 $78 for the first$2,000 plus$9.40 for each additional $1,000 or fraction thereof, up to and including$25,000 $ 25,001 to$50,000 $293 for the first$25,000 plus$6.75 for each additional $1,000 or fraction thereof, up to and including$50,000 $50,001 to$ 100,000 $462 for the first$50,000 plus$4.70 for each additional $1,000 or fraction thereof, up to and including$100,000 $ 100,001 to$500,000 $696 for the first$100,000 plus$3.00 for each additional $1,000 or fraction thereof, up to and including$500,000 $500,001 to$ 1,000,000 $1,896 for first$500,000 plus$2.55 for each additional $1,000 or fraction thereof, up to and including$1,000,000 $1,000,001 and up $3,171 for first$1,000,000 plus$1.65 for each additional $1,000 or fraction thereof 2. Plan review fees 65%of structural permit fee 3. Fire&life safety review fee 40%of structural permit fee (on commercial only) 4. Otherinspections a. Inspections for which no fee is specifically indicated $91 per hour b. Additional plan review required by changes, additions,or revisions to plans $91 per hour 5. Phased permits Phased permit(Plan Review)fees shall be$250 plus 10%of the total building permit fee and shall not exceed $1,500 pursuant to the authority of OAR 918-050-0160 6. Deferred submittals The fee for processing deferred submittals shall be 10%of the building permit fee, using the value of the particular deferred portion or portions of the project but not $275 plus plan less than$275. review fee 7. Architects and Engineer's exemption for plan review of"conventional light frame construction" (allows architects and engineers to perform plan reviews in lieu of the jurisdiction) Administration fee for processing and facilitating issuance $250 Page 34 2017 Master Fees and Charges Section 9: Building 8. Stand-alone and multi-purpose sprinkler system fees Square footage Permit fee Plan review fee o to Z,000 S 140.0o S g1.00 2,001 to 3,600 $ 190.00 $ 123.50 3,601 to 7,200 $226.00 $ 146.25 7,200 and above $265.00 $ 172.25 9. Solar Panel Installation Permit(does not include Electrical Permit)* $ 125 10. Change of Occupancy $250 11. Temporary Certificate of Occupancy $ 125 per month *Fee is required by Oregon Administrative Rule#918-050-0180 Electrical Permits 1. New residential,single or multi-family per dwelling unit 1,000 square feet or less $ 143.10 Each additional 500 square feet or portion thereof $ 27.00 Each manufactured home, modular dwelling service,or feeder $ 67.50 Limited energy $ 54.00 2. Service or feeders: installations,alterations,or relocation 200 amps or less $ 85.05 201 amps to 400 amps $ 101.25 401 amps to 600 amps $ 168.75 601 amps to 1,000 amps $220.05 Over 1,000 amps or volts $506.25 Reconnect only $ 67.50 3. Temporary services or feeders: installations,alterations,or relocation 200 amps or less $ 67.50 201 amps to 400 amps $ 93.15 401 amps to 600 amps $ 135.00 601 amps to 1,000 amps $ 220.05 Over 1,000 amps or volts $506.25 4. Branch circuits: new,alteration,or extension per panel With purchase of service or feeder, each $ 6.75 Without purchase of service or feeder First circuit $62.25 Each additional circuit $ 6.75 5. Miscellaneous(service or feeder not included) Each pump or irrigation circle $67.50 Each sign or outside lighting $67.50 Signal circuit(s)or a limited energy panel, alteration,or extension $67.50 6. Each additional inspection over the allowable in any of the above, per inspection $91 7. Special inspections $91 per hour Fees-total of applicable electrical fees above,plus state surcharge;add 25%of fees as calculated above for plan review if required. 2018 Master Fees and Charges Page 35 Section 9: Building Mechanical Permits (Residential) Unit Fee Schedule 1. For the installation or relocation of each forced-air or Gravity-type furnace or burner, including ducts and vents attached to such appliance Less than 100,000 BTU input $36 Greater than 100,000 BTU input $36 2. For the installation or relocation of each floor furnace, including vent $29 3. For the installation or relocation of each suspended heater, recessed wall heater,or floor mounted unit heater $29 4. For the installation, relocation, or replacement of each appliance vent or chimney installed and not included in an appliance permit $20 5. For the repair,alteration,or addition of an Air Handler Or Heat Exchanger $27 6. Woodstove, including hearth and wall shield $50 7. Fireplace stove, masonry,or factory built fireplace $50 8. Room heaters, non-portable $29 9. Boilers not exceeding 120 gallons or a water temperature of 210 degrees F or 150-P51 operating pressure or 200,000 BTU input $29 10. For each ventilation fan connected to a single duct $ 14 11. For the installation of each range hood which is served by mechanical exhaust, including the ducts for such hood $22 12. Heat pumps and air conditioners $50 13. For each appliance or piece of equipment regulated by this code but not classed in other appliance categories,for which no other fee is listed in this code,or for which there is an alteration or extension to an existing mechanical system $ 13 14. Exhaust vent $ 14 15. Permit fees for fuel gas-piping shall be For each gas-piping system of one to four outlets $ 14 For each gas-piping system of more than four outlets, per outlet $2.20 16. For each appliance or equipment not listed above $21 17. A minimum charge for mechanical permits $75 Mechanical Permits (Commercial) Use this section for commercial installation, replacement,or relocation of non-portable mechanical equipment or mechanical work not covered previously. Indicate the value of all mechanical labor, materials, and equipment. Value Permit Fee Amount $ 1 to$ 10,000 $40.25 plus$ 1.35 for each additional$100 over$ 1,000 $ 10,001 to$ 100,000 $253 plus$8.30 for each additional$ 1,000 over$ 10,000 $ 100,001 and above $ 1,560 plus$5.70 for each additional $ 1,000 over$ 100,000 Plan review Fees A mechanical plan review shall be paid.The fee is equal to 25%of the total permit fee. Page 36 2017 Master Fees and Charges Section 9: Building Plumbing Permits (LOC 46.02) These fees do not apply when solely replacing 1. A minimum Permit Fee for issuance and first fixture fixtures without re-plumbing and/or relocating is$75;for each additional fixture,the fees are as them (except for water heaters, item K). follows: a. Sink $24 b. Lavatory $24 c. Tub(or tub and shower combination) $24 d. Shower separate from tub $24 e. Water closet $24 f. Dishwasher $24 g. Garbage disposal $24 h. Washing machine $24 i. Floor drain $24 j. Sewer, per foot $ 0.75 k. Water heater(minimum fee may apply even w/replacement) $24 I. Water service, per foot $ 0.75 m. Storm drain, per foot $ 0.75 n. Sewage ejector pump and sump pump $24 o. Special waste connection $24 p. Backflow prevention device or anti-pollution device $24 q. Any trap or waste not connected to a fixture $24 r. Any other plumbing installation, not otherwise listed in this schedule, having a sanitary waste or potable water supply $24 s. Re-piping of existing fixtures First fixture $ 17 Each additional fixture $ 10 t. Minimum fee for plumbing permits $75 2. For NEW one and two family dwellings only,the fees are per bathroom as follows(this fee includes 100 feet for each utility connection): a. One bath $333.50 b. Two baths $362.25 c. Three baths $402.50 d. Each additional bath/kitchen $ 130.80 3. Add 30%of fess as calculated above for plan review, if required. 4. Medical gas fees: a. Medical gas permit fees shall be based on the value of work completed,with the fees calculated according to the Building Permits subsection on page 34,with a minimum fee of$62.50. b. Medical gas plan review fees shall be 30%of inedical gas permit fees. 2018 Master Fees and Charges Page 37 Section 9: Building Community Development Code Enforcement Charges Single family $ 137 Multi-family $ 137 plus$137 per each 12 units Office/Retail 0—5,000 square feet $ 137 5,001-10,000 square feet $275 10,001-25,000 square feet $410 25,001-50,000 square feet $545 50,001+square feet $683 Industrial/Public/Institutional 0—20,000 square feet $ 137 20,001-30,000 square feet $275 30,001+square feet $410 Record Retention and Archiving Fees For purposes of archiving records per State mandate $20.00 minimum Additional charge per page of submitted document 8%"x11"or8%"x14" $ 0.25perpage 8%"x 17" $ 0.50 per page 18"x 24" $ 2.00 per page 24"x 36" $ 3.00 per page 36"x 42" $ 4.00 per page Other(larger than 36"x 42") $ 5.00 per page Research and Consultation Fees Records Research $80 per hr per request, minimum one hour Fee Estimates - new commercial projects $80 per hr per request, minimum one hour Residential,other additions,alterations $80 per hr per request, minimum one hour Consultation for code review, hypothetical projects $80 per hour, minimum 1/2 hour Supplemental Plan Review $80 per hour, minimum 1/2 hour Other Inspections and Fees 1. Inspections outside of normal business hours(minimum charge= 1 hour) $91 per hour 2. Re-inspection fee assessed under provisions Section 305(f) $91 per inspection 3. Inspections for which no fee is specifically indicated $91 per hour 4. Additional plan review required by changes,additions, or revisions to $91 per hour approved plans (minimum charge= 1 hour) 5. Work commencing before permit issuance Any person who commences any work on a building or structure before obtaining the necessary permits shall be subject to an investigation fee of$125,which is equal to the average cost of an inspection. Exception: A one-time exemption shall apply to homeowners applying for their own permits. Page 38 2017 Master Fees and Charges Section 9: Building Additional Miscellaneous Fees 1. The fee to a governmental agency shall be determined by the provisions set forth under ORS 190.003 to 190.110 for the purpose of carrying out the $91 per hour or respective responsibilities of each agency. portion thereof 2. Re-inspection fee for structural,electrical, mechanical,and plumbing permits shall be charged for inspection of violations found by the Building $91 per hour Official after the second violation. 3. The fee to any governmental agency or person for specifically requested $91 per hour or inspections or surveys. portion thereof 4. Housing moving permit (LOC 45.12.510): Relocating within Lake Oswego $438 Moving out of Lake Oswego $217 Refunds 1. Permit Refunds a. Where a permit has been issued and no inspections have been completed, 80%of the permit fee will be refunded. b. There are no refunds when a permit has been issued and inspections performed. 2. Plan Review Refund a. Where a permit has not been issued,80%of the plan review fee will be refunded. b. There are no refunds when a plan review has been completed and the permit issued. Note: The permit fees listed in this Section 9 do not include the 12%state surcharge. 2018 Master Fees and Charges Page 39 Section 10: Engineering Engineering Division The following fees shall be charged for the Engineering Division activities of the City: Grading/Earthwork Fees (LOC 45.16.605) Fill/excavation permit $ 100 single family, less than 1 acre $200 per acre all others Minor Utility Facilities, Installed or Constructed by Public15 or Private Entities . � ,. . . -. . . -. 1. Minor utility structures, except substations, but including poles, lines, pipes or other such facilities $300 $ 150 2. Sewer,storm drainage, or water system structures, excluding treatment plants, reservoirs or pump stations; but including reconstruction of manholes,valves, hydrants,or other portions of the collection,treatment, and distribution systems located within public property, right-of-way,or easements. This includes Sewer,storm and water lateral installations or taps $300 $300 3. Street improvements within existing development, including sidewalks, curbs,gutter,catch basins, paving,signs, and traffic control devices and street lights $300 $ 150 *Performance bonds may be required for large projects. 4. Permit fees for large projects will be determined on a case-by-case basis by the City Engineer. A deposit of 9%of estimated construction costs or$1,000 whichever is greater will be taken in advance. Final costs will be based on the total of labor and materials costs incurred while administering the project plus overhead billed at 2.4 times direct costs. 5. Permit and inspection of new driveway approach or relocation of an existing approach $50 General Engineering Fees 1. Engineering plan review and — 9% of the final estimated construction costs, as approved by inspection of public or private the City Engineer or$1,000 whichever is greater. A deposit of infrastructure,grading,or other $1,000 must be submitted with the initial plan submittal prior incidental work that is not to review beginning. Fee will include the cost for City to install reviewed and inspected under any sign or pavement marking installations within the right-of- State Building Specialty Codes and way,as delineated in Section S: Public Works Support Services, delegated to Engineering. unless extenuating circumstances require the City Engineer to recover the cost of such items for large public improvement projects. Final payment of the balance of the 9%fee will be based on final estimated construction costs, and must be received by the City prior to issuance of the permit for construction. 1s Quasi-public agencies other than the City and Franchise Utilities. Page 40 2017 Master Fees and Charges Section 10: Engineering 2. Appeal of a staff decision or hearing body to the next higher $ 100 authority. 3. Street vacation $ 1,500 4. Quitclaim $ 175 5. Blasting Permit $250 application fee plus engineering costs to administer and observe blasting operations billed at labor and materials plus overhead billed at 2.4 times direct costs. 6. Document recording to comply with conditions of development approval (i.e.,easements, Actual County recording costs agreements,etc.) Other Engineering Fees 1. Water analysis for lead content $60 2. Encroachment Permit Type 1—Minor $300 Easily removable structures,such as fences, driveway, entrances, monument walls,or timbers, less than 3'tall,or other non-loadbearing structures. Type 2—Major $750 Relatively large structures that may need engineering, such as driveway decking, reinforced concrete structures, boathouses,decks and hatches over in-lake manholes,or other structures that are not typically found in rights-of- way or public easements. 3. Encroachment Appeal $500 per appeal 4. Zone of Benefit Formation,exclusive of LID Boundaries $ 1,000 5. Rivergrove Sewer Connection Fee 16 $200 6. Lien segregation One parcel into two $200 Each additional parcel $ 100 7. Street widening $300 8. Street name change $250 9. Change of address request for reasons other than fire and life $500 safety,or as a result of land use procedures. 10. Sidewalk Cafes and Sidewalk Displays Fees Annual Limited food service establishments(that do not serve full meals). For example,only beverages and limited items such as pastries $ 28 All other establishments $ 164 16 Check with engineering department for additional connection fee related to new zone of benefits established for certain properties. 2018 Master Fees and Charges Page 41 Section 10: Engineering 11. Erosion control permit, plan review and inspection fee17 Dwelling Type: Single family residential $ 175 0 sf—750 sf $ 175 750 sf—1 acre $300 Greater than 1 acre18 $670 Multi-family/Commercial $300 plus labor and material for time spent administering the permit in excess of 8 hours 12• Single-family residential landscaping erosion control permit, plan review and inspection fee $75 13. Site re-inspection fee (after two inspection site visits) $75 14. Investigation fees: Work without a permit Investigation - Whenever any work for which an erosion control permit is required has commenced without first obtaining said permit, a special investigation shall be made before a permit may be issued for the work. Fee-An investigation fee equal in amount and in addition to the permit fee shall be collected whether or not a permit is issued. 15. Erosion control enforcement fees: For violations of LOC Chapter 52 and in addition to penalties prescribed under LOC 52.06,enforcement fees may also be assessed on a time and materials basis plus overhead billed at 2.4 times direct costs. 16. Illicit Discharge Enforcement Fees: For violations of LOC Chapter 38(Utility Code)and in addition to penalties prescribed under LOC 38.26.930 and LOC 38.26.935,enforcement fees may also be assessed on a time and materials basis plus overhead billed at 2.4 times direct costs. 17 Check with engineering department for additional connection fee related to new zone of benefits established for certain properties. 18 Effective 1/1/03,impact areas 1 acre and greater will require a 1200-C permit per the Oregon Department of Environmental Quality(ODEQ). Page 42 2017 Master Fees and Charges Section 11: Planning Planning Division The following fees shall be charged for the Planning Division activities of the City(LOC 50.07.003.2): Ministerial Developments (LOC 50.07.003.13)19,Zo 1. Accessory building which requires a building permit(e.g.,garage, No Fee carport) 2. Accessory structure or use(e.g.,driveway,fence) No Fee 3. Duplex No Fee 4. Exterior remodeling of duplex or single-family dwelling requiring a No Fee building permit 5. Home Occupations Business License 6. Lot Line Adjustment $ 1,756 Process to correct an illegal Lot Line Adjustment $ 1,756 7. Temporary Structures, Use Business License&Sign Permit, if applicable 8. Sidewalk Display $30 Minor Developments (LOC 50.07.003.14)19,21 1. Change of use $3,724 2. Development in DD Zone: Duplex in R-DD zone(hearing body action) $5,238 Exterior remodeling of duplex or single-family dwelling requiring a building permit in R-DD Zone(hearing body action) $5,238 Single-Family Dwelling in R-DD Zone(hearing body action) $5,238 Zero lot line dwelling in R-DD Zone(hearing body action) $5,238 3. Development within the Greenway Management Overlay District Boundary $3,954 4. Development Review: Multi-family,Commercial, Industrial, Institutional,Townhouses $5,238+37%of building permit fee. Substantial revisions to a complete application requiring 33%of the original application fee new public notice 5. Alterations with minimal impacts such as exterior exit stairs;exterior remodeling that does not expand building footprint or increase height; and accessory structures 300 square feet or less $ 1,735 6. Exterior painting of any structure that was the subject of a Major or Minor Development Permit including all structures in the R-DD zone, with the exception of detached single-family dwellings,duplexes,zero lot line dwellings,or structures accessory to those dwelling types. Exception: Exterior painting that is the same color palette as the existing color(s). $848 7. Lot Line Adjustment $ 1,756 19 See page 45 for Sensitive Lands Overlay Districts. 20 Site review and inspection fees may apply at building permit review.See page 47 under Other Planning Fees. Zl See page 45 for Sensitive Lands Overlay Districts and Historical Preservation. 2018 Master Fees and Charges Page 43 Section 11: Planning 8. Minor Partition $4,313 Expedited Minor Partition $7,172 Process to correct creation of an illegal lot $3,132 9. Major Partition (includes the creation of a street) $4,942+$245/lot Expedited Major Partition $7,553+$245/lot Process to correct creation of an illegal lot $3,105 10. Modification of approved minor development permits Without public hearing $ 1,756 With public hearing $3,132 11. Request for formal Code interpretation under LOC 50.01.005 and Authorization for Similar Use Application under LOC 50.03.002 $597 12. Residential Infill Design (RID)Variance $3,952 for 15Y plus$508 for each additional variance 13. Secondary dwelling units No fee 14. Subdivision (with or without P.D.) $5,647+$250/lot Expedited Subdivisions $ 10,546+$250/lot 15. Minor Variances $3,429 for 1st+$377 for each additional variance Fence and Wall Variance $ 1,447 for 15t+$159 for each additional variance 16. Major Variance $3,953 for 1st+$508 for each additional variance Sign Code Fees (LOC 47) Signs $441 Signs(awning,window, blade) $ 121 Special event sign $ 126 Variance to Sign Code $ 1,447 Sign Retrieval Fee(violations) $30 Sign Removal Hearing Fee(refundable if sign was removed improperly) $30 Refundable deposit for Public Notice Signs $91 Comprehensive Plan and Community Development Code Amendments 1. Legislative amendments to a map Comprehensive Plan amendments only $ 11,479 Comprehensive Plan amendments and Zone Change $ 11,479 Zone Change only $ 11,479 2. Legislative amendments to a text Comprehensive Plan text amendment $5,741 Community Development Code text amendment $5,741 3. Quasi-judicial amendments to a map Comprehensive Plan amendments only $ 11,479 Zone change only22 $ 11,479 Comprehensive Plan amendments and Zone Change $ 11,479 Minor modifications to approved amendment $ 1,538 Substantial modifications to approved amendments $ 1,976 zZ Not required for zone changes that conform to the Comprehensive Plan following annexations. Page 44 2017 Master Fees and Charges Section 11: Planning Major Developments (LOC 50.07.003.15)23 1. Conditional Uses $5,634 2. Overall Development Plan and Schedule $5,238 3. Modification of approved major development permits Without public hearing $ 1,756 With public hearing $3,132 Sensitive Lands Overlay Districts (LOC 50.05.010 and LOC 50.07.004.8) There are no fees relating to Sensitive Lands Overlay Districts(Council action 10/21/14). Fees Relating to Historical Preservation (LOC 50.06.009 and LOC 50.07.004.4) 1. Designation of Landmark No fee 2. Exterior alteration of Landmark, including building paint color change No fee 3. Historic District Designation No fee 4. New construction (not attached to historic structure;e.g.,detached No fee garage,secondary dwelling,garden shed) 5. Removal or deconstruction of Landmark $4,367 6. Withdrawal of historic landmark designation $4,367 AppealsZ4 1. Appeals of a formal Code Interpretation to a Hearing Body $622 2. Appeals of a staff decision to a Hearing Body $622 3. Appeals of a Hearing Body decision to City Council %original Application Fee not to exceed$5,426 Pre-Application Conference/Consultations25 1. Pre-application Conference: Residential Infill Design Review: Pre-application with Planning Staff $377 Pre-application with the Infill Advisors Team $2,009 All other applications $377 2. Pre-application Consultation: One follow-up meeting with staff to discuss issues addressed at the No fee pre-application conference. For any meetings after the follow-up(3rd meeting on) 50%of pre-application fee 3. Consultation Fee A private meeting to discuss a project outside the context of a pre-application conference or at-the-counter services by a planner $87/hour 23 Site review and inspection fees may apply at building permit review.See page 47 under Other Planning Fees. 24 Appeal fee shall not apply to appeals filed by DLCD or to appeals filed by recognized Neighborhood Association entitled to receive notice of a pre-application neighborhood meeting pursuant to LOC 50.07.003.1.f.iii(1)(a)and(b). zs In addition to planning fees noted in this sub-section,the Fire Department also levies a pre-application fee. Please refer to Fire Department,Section 3 for the correct amount. 2018 Master Fees and Charges Page 45 Section 11: Planning Research Fees 1. Letter of zoning verification $80/hour 2. Letter of verification of compliance with Community Development Code of an existing development $ 125/hour 3. Deed research to determine the legality of a lot of record $ 125/hour 4. Research/Interpretation of old planning files and informal Code Interpretation(often requested by the applicants before filing of a development applicationJ $80/hour Tree Code Fees (Resolution 00-07) 1. Tree Cutting Permit Fees Type I Permit $ 19 Dead or Hazard Tree Permit $ 19 Type II Permit $ 157+$19 per tree Emergency Tree Permit $0 Type II Permit in conjunction with major or minor development application $0 Minor Forest Management $ 19 Major Forest Management $ 157+$19 per tree, not to exceed$532 Verification Permit $31+$8 per tree Topping Permit $ 19 per request 2. Mitigation [as provided in LOC 55.02.084(3)] $ 135 3. Enforcement Fees-For violations under LOC 55.02.130(3), enforcement fees will be assessed as follows: Type I Permits violations,dead or hazard tree violations $ 124 All other Permit Type violations $594+$40 per tree Tree Protection Enforcement fee for violations under LOC 55.08.050(3) $577 4. Restoration Standard City Tree Fund Fee [as provided in LOC 55.02.130(4)(a)] $87 per caliper inch Increased City Tree Fund Fee [as provided in LOC 55.02.130(4)(b)] $ 169 per caliper inch 5. Public Hearing Review Request for DRC Hearing on Tree Cutting Permit $ 194 Appeal of DRC's decision to City Council %:of original application fee 6. Heritage Tree Program The City may charge for providing the plaque marking a heritage tree. The fee will be the actual cost of providing the plaque. 7. Tree Protection Inspection Fee $87 per inspection Page 46 2017 Master Fees and Charges Section 11: Planning Other Planning Fees (Resolution 04-12) 1. Annexation Application Feez6 Parcel less than 3 times minimum lot area for the zone designation that will apply upon annexation. $0+Applicable Metro Fees Parcel 3 times or greater than the minimum lot area for the $813 per no.of lots into which the zone designation that will apply upon annexation. parcel could be divided under the zone designation that will apply upon annexation+ Metro fees Parcel for which there is no minimum lot area for the zone designation that will apply upon annexation. $ 1,627+Applicable Metro Fees Expenses related to additional noticing caused by delays brought on by the applicant(s). $ 235 2. Copies of Planning Documents See Section 1, Public Records Fees, page 17. 3. Site review and inspection fees a. Single family dwelling on infill lots(i.e., lots or parcels not approved as part of a land partition/subdivision) $ 217 b. Single family dwelling or townhomes approved as a part of a land partition/subdivision/planned development application $545 c. Non-single family residential development, including apartments, commercial, industrial,and institutional uses $ 1,090 d. Re-inspection fee $ 115 e. Residential remodels Interior remodels and accessory structures $ 120 Exterior addition of no more than 500 sq ft $ 162 Exterior addition exceeding 500 sq ft(same fee as if new construction) See a.—c.above 4. Final Plat Review Fee $455 5. Ballot Measure 49 Claims Fees for claims under LOC Article 12.55 (Resolution 05-31) Pre-filing conference fee $431 Filing fee $ 1,257 6. Application Mailing List Fee $67 7. Records Retention Fees-For purposes of archiving records per State mandate a. Ministerial land use applications $38 b. Minor land use applications(without public hearing) $60 c. Minor land use applications(with public hearing)and major $ 122 land use applications d. Type II and verification tree removal permits $ 24 e. Sign permits $ 24 8. Demolition (Notice of Demolition Approval) $52 Z6 See Annexation Application Form. 2018 Master Fees and Charges Page 47 Section 12: Systems Development Charges Systems Development Charges The following fees shall be assessed for Systems Development Charges(SDC). For each type of SDC,the fees assessed to each unit of a duplex shall be the same as those assessed to a single-family residence. These SDC's shall be indexed for inflation annually using the Engineering News-Record Construction Cost Index (20-city average). Accordingly,as of January 1, 2018,the SDC fees have been increased by 3.7%which is equal to the last recorded change in this index as based on October 2016 to October 2017 data. Calculated amount is rounded to the nearest dollar. Systems Development Charges (LOC 39.04) - � Reimbursement Improvement Administrative Total Water Meter Size Fee 14.79% Fee 78.72% Fee 6.49% 100% 5/8-3/4 inch $ 1,162 $ 6,183 $ 510 $ 7,855 3/4 inch $ 1,162 $ 6,183 $ 510 $ 7,855 1 inch $ 1,936 $ 10,304 $ 849 $ 13,089 1 1/2 inch $ 3,872 $ 20,610 $ 1,699 $ 26,181 2 inch $ 6,202 $ 33,013 $ 2,722 $ 41,937 3 inch $ 12,420 $ 66,107 $ 5,450 $ 83,977 4 inch $ 19,424 $ 103,385 $ 8,523 $ 131,332 6 inch $ 38,877 $206,923 $ 17,060 $262,860 8 inch $ 62,243 $331,288 $ 27,313 $420,844 10 inch $ 89,558 $476,676 $ 39,299 $605,533 . . � Reimbursement Improvement Total Water Meter Size Fee 22.16% Fee 77.84% 100% 5/8-3/4 inch $ 634 $ 2,226 $ 2,860 3/4 inch $ 634 $ 2,226 $ 2,860 1 inch $ 1,057 $ 3,711 $ 4,768 1 1/2 inch $ 2,113 $ 7,422 $ 9,535 2 inch $ 4,226 $ 14,843 $ 19,069 3 inch $ 10,142 $ 35,627 $ 45,769 4 inch $ 17,750 $ 62,348 $ 80,098 6 inch $ 38,880 $ 136,570 $ 175,450 8 inch $ 67,617 $237,513 $305,130 10 inch $ 105,650 $371,111 $476,761 27 Un-metered secondary dwelling units shall be charged the smallest SDC above. Page 48 2017 Master Fees and Charges Section 12: System Development Charges . � Reimbursement Improvement Total Fee 0% Fee 100% 100% Single family $0 $ 157 $ 157 Multi-family,commercial/industrial, institutional, and other land use fees are determined as follows: Improvement Fee equals the total impervious area of the property in units of 3,030 square feet or portion thereof multiplied by the fee. This fee is the Stormwater Management System Development Charge. . • . � Refer to methodology and rate schedule in Attachment D . � Reimbursement Improvement Total Fee 0% Fee 100% 100% Residential Single family $0 $ 13,595 $ 13,595 Multi-family/secondary $0 $ 7,562 $ 7,562 dwellings "Congregate Housing" units are charged at 50%of the Multi-family rate. (See attachment E for definition of Congregate Housing") Non-residential $0 $874 $874 per employee "Residential Care Housing" units are charged at 100%of the Non-residential rate. (See attachment E for definition of"Residential Care Housing") 2018 Master Fees and Charges Page 49 Section 12: Systems Development Charges Comparison of Neighboring Cities' New Single-Family Development Charges Based on a 2,000 sq.ft. house with 500 sq.ft.garage,$200,000 value. 45,000 $40,765 40,000 $35,807 35,000 $33,890 $30,852 $31,420 �32,153 $32,390 30,000 $27,837 $26,255 25,000 $22,095 sz3,163 20,000 15,000 ■ $12,498 � 10,000 � 5,000 0 Milwaukie Gresham �Cig�n Tualatin Portland Hillsboro Tigard Wilsonville Sherwood Beaverton Os eeo WestLinn Y B Water Meter 1,827 4,470 3,808 3,837 2,577 8,455 8,004 5,842 5,592 5,533 7,855 10,332 ■Sewer SDC 1,100 5,944 2,082 5,500 6,046 5,500 5,500 4,849 6,234 5,500 2,860 6,605 ■Stormwater SDC 863 1,131 791 530 1,089 530 530 1,628 510 839 157 1,213 ■Traffic Impact Fee 1,963 3,955 8,841 8,458 2,814 8,458 8,458 11,760 10,065 8,458 8,760 9,759 ParkSDC 3,985 3,955 4,881 5,170 12,551 5,149 6,228 5,374 7,669 10,800 13,595 10,616 METROExciseTax 240 240 240 240 240 240 240 240 240 240 240 240 School Excise Tax 2,520 2,400 2,520 2,520 2,520 2,520 2,460 2,460 2,080 2,520 2,340 2,000 Page 50 2017 Master Fees and Charges Section 12: System Development Charges Comparison of Neighboring Cities' New Commercial Development Charges Based on a 30,000 sq.ft.commercial office,$3,200,000 value. soo,000 Sa�z,vs 4so,000 � - $436,298 $418,749 400,000 $39Z'9z� $378,511 $380,473 $355,263 350,000 $334,213 300,000 250,000 $24�,189 $z46,606 $246,69 � 200,000 150,000 $136,923 100,000 50,000 - - - 0 Milwaukie Portland Gresham Lake Tualatin Wilsonville West Linn Beaverton Sherwood Tigard Hillsboro Oregon Oswego City Water Meter(1-1/2 inch) 6,090 12,884 17,880 26,181 19,178 20,083 43,370 31,870 27,958 64,017 42,128 19,040 ■Sewer SDC 12,500 32,245 23,778 9,535 22,000 13,580 43,713 22,000 24,936 22,000 22,000 16,437 ■Stormwater SDC 6,378 4,620 9,048 1,036 4,015 11,400 12,488 8,394 3,864 4,015 4,015 2,848 ■Traffic Impact Fee 84,350 109,200 174,060 117,840 266,280 272,070 260,100 266,280 309,060 266,280 266,280 395,160 ParkSDC 4,865 58,500 0 70,865 0 15,990 0 29,189 7,669 40,297 79,135 15,950 METRO Excise Tax 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 3,840 School Excise Tax 18,900 18,900 18,000 17,40 18,900 18,300 15,000 18,900 15,600 18,300 18,900 18,900 Systems Development Charges Methodologies (�OC 39.04.041) Water SDC methodology is provided in............................................................. Attachment A Sewer SDC methodology is provided in.............................................. Attachment B Stormwater Management SDC methodology is provided in...................... Attachment C Transportation SDC rate tables provided in................................................... Attachment D Parks and Recreation SDC methodology is provided in................................... Attachment E 2018 Master Fees and Charges Page 51 Attachments Table of Contents Attachment A Water System Development Charge Methodology.........................................................................................2 Attachment 8 Sewer System Development Charge Methodology.........................................................................................4 Attachment C Stormwater System Development Charge Methodology................................................................................5 Attachment D Transportation System Development Charges Rate Tables............................................................................6 Attachment E Parks and Recreation System Development Charge Fee Methodology..........................................................8 Attachment F Resolution—Updating the Master Fees and Charges Schedule.....................................................................11 Attachment A Attachment A Water System Development Charge Methodology Reimbursement Fee [A] Eligible cost of unused capacity in the existing water system. [B] Current(2009)customer base expressed as 3/4" meter equivalents. [C] Future customer base expressed as 3/4" meter equivalents. �A� _ [D] Water SDC Reimbursement Fee ���—�B� Reimbursement Fee Calculation [A] _ $6,148,588 [B] = 15,204 MEs [C] = 21,695 MEs �A� _ [D] $947 ���—�B� Page 2 2018 Master Fees and Charges-Attachments Attachment A Improvement Fee [E] Cost in current(2009)dollars of water system capital improvements that will increase system capacity to meet the needs of future users. [B] Current(2009)customer base expressed as 3/4" meter equivalents. [C] Future customer base expressed as 3/4" meter equivalents. [E] �C�_�B� _ [F] Water SDC Improvement Fee Improvement Fee Calculation [E] _ $32,714,947 [B] = 15,204 MEs [C] = 21,695 MEs �E� _ [F] $5,041 ���—�B� Water System Development Charge [D] Water SDC Reimbursement Fee [F] Water SDC Improvement Fee [G] Water SDC Administrative Fee [H] Water System Development Charge [D]+ [F] +[G] _ [H] 2018 Master Fees and Charges—Attachments Page 3 Attachment B Attachment 6 Sewer System Development Charge Methodology Sewer SDC Fee [M] Value of the sewer collection system capital improvement program to provide capacity to serve new customers. [N] Value of the sewer wastewater treatment plant capital improvement program to provide capacity to serve new customers. [O] Current dry weather demand. [P] Future dry weather demand. [Q] Future WWTP capacity dedicated to Lake Oswego. [R] Average single family home dry weather demand. �P�—���x�M�x�R�_�S� Portion of fee for collection system capital improvements to provide [P] [P] capacity to serve new customers. LQJ x�p�NJO�x�R�_�T� p�ovide�capacity to serve new cu t mee splant capital improvements to LJ L �S�+�T�=�U� Sewer Fee. Sewer SDC Fee Calculation [M] _ $ 19,351,000 �1'�—���X�M�XrR1=fs1 $244 r Pl r Pl L J L J L J L J [N] _ $ 11,499,000 �1'�X �N� X�R�=�T1 $ 1,186 [Ql [Pl-[�l ' [O] = 3.9 mgd [P] = 5.69 mgd [Q] = 7.025 mgd [R] = 0.000228 mgd �S�+�T�=�U� $ 1,430 Sewer System Development Charge [U] * 22.16%_ [V] Sewer SDC Reimbursement Fee [U] * 77.84%_ [W] Sewer SDC Improvement Fee [X] Sewer System Development Charge [V] + [W] _ [X] Page 4 2018 Master Fees and Charges-Attachments Attachment C Attachment C Stormwater System Development Charge Methodology Improvement Fee—Water Quantity Portion [A] Portion of the Stormwater quantity management capital improvement program attributable to future development. Determined on a project-by-project basis and equal to the percentage increase in the design flow of each project in the Stormwater quantity management capital improvement multiplied by project cost. [B] Projected increase in Equivalent Service Units(ESUs).One ESU is equal to 3,030 square feet of impervious area.Total projected increase in ESUs is determined by dividing the total projected increase in impervious area of the City of Lake Oswego by 3,030. [A]/[B] _ [C] Improvement Fee—quantity portion, per ESU. Improvement Fee—Quality Portion [D] Portion of the stormwater uq alitv management capital improvement program attributable to future development. Equal to the percentage increase in total runoff multiplied by the total cost of the stormwater quality management capital improvement program. [D]/[B] _ [E] Improvement Fee—quality portion, per ESU. Improvement Fee Calculation [C]+ [E] _ [F] Stormwater improvement fee. Stormwater Management System Development Charge Only includes an Improvement Fee-No Reimbursement Fee. 2018 Master Fees and Charges-Attachments Page 5 Attachment D Attachment D Transportation System Development Charges Rate Tables .. �. � .. � . . � 110 General Light Industrial 1,000 SFGFA 5.26 100% 5.26 8.70 $8,225 $2,467 130 Industrial Park 1,000 SFGFA 5.34 100% 5.34 8.82 8,341 2,502 140 Manufacturing 1,000 SFGFA 3.03 100% 3.03 5.01 4,734 1,420 151 Mini-Warehouse 1,000 SFGFA 237 100% 2.37 3.92 3,707 1,112 160 Data Center 1,000 SFGFA 0.99 100% 0.99 1.64 1,547 464 210 Single-Family Detached Housing Dwelling unit 9.45 100% 9.45 15.62 14,760 - 210 Phase-in:Year 2018 Dwelling unit - - - - 14,760 8,760 230 Phase-in:Year 2019 (before escalation) Dwelling unit - - - - 14,760 11,760 230 Phase-in:Year 2020 (before escalation) Dwelling unit - - - - 14,760 14,760 220 Apartment Dwelling unit 6.50 100% 6.50 10.74 10,156 3,047 230 Residential Condominium/Townhouse Dwelling unit 5.65 100% 5.65 9.34 8,830 2,649 240 Mobile Home Park ODU 4.90 100% 4.90 8.10 7,658 2,297 254 Assisted Living Bed 2.56 100% 2.56 4.24 4,004 1,201 310 Hotel Room 7.86 100% 7.86 12.98 12,274 3,682 320 Motel Room 5.63 100% 5.63 9.31 8,796 2,639 411 City Park Acre 6.13 100% 6.13 10.14 9,582 2,875 417 Regional Park Acre 4.99 100% 4.99 8.25 7,799 2,340 430 Golf Course Acre 5.27 100% 5.27 8.71 8,236 2,471 492 Health/Fitness Club 1,000 SFGFA 3032 100% 30.32 50.12 47,374 14,212 495 Recreational Community Center 1,000 SFGFA 27.40 100% 27.40 45.29 42,810 12,843 520 Elementary School 1,000 SFGFA 12.07 59% 7.12 11.78 11,131 3,339 522 Middle School/Junior High School 1,000 SFGFA 10.78 59% 6.36 10.52 9,941 2,982 530 High School 1,000 SFGFA 10.09 59% 5.95 9.84 9,299 2,790 540 Junior/Community College 1,000 SFGFA 21.41 100% 21.41 35.39 33,456 10,037 560 Church 1,000 SFGFA 13.22 100% 13.22 21.85 20,657 6,197 565 Day Care Center 1,000 SFGFA 54.62 33% 18.02 29.79 28,162 8,449 590 Librery 1,000 SFGFA 50.46 100% 50.46 83.41 78,843 23,653 610 Hospital 1,000 SFGFA 12.17 100% 12.17 20.12 19,014 5,704 620 Nursing Home 1,000 SFGFA 7.21 100% 7.21 11.92 11,268 3,380 710 General Office Building 1,000 SFGFA 8.38 100% 8.38 13.85 13,093 3,928 720 Medical-DentalOffice Building 1,000 SFGFA 27.31 100% 27.31 45.14 42,667 12,800 731 State Motor Vehicles Department 1,000 SFGFA 120.90 100% 120.90 199.84 188,895 56,668 732 United States Post Office 1,000 SFGFA 88.35 100% 88.35 146.04 138,039 41,412 750 Office Park 1,000 SFGFA 8.50 100% 8.50 14.05 13,280 3,984 760 Research and Development Center 1,000 SFGFA 6.22 100% 6.22 10.29 9,723 2,917 770 Business Park 1,000 SFGFA 9.44 100% 9.44 15.60 14,742 4,423 812 Building Materials and Lumber Store 1,000 SFGFA 43.13 100% 43.13 71.29 67,384 20,215 Page 6 2018 Master Fees and Charges-Attachments Attachment D Transportation System Development Charges Rate Tables �. �. � �. � . � � 813 Free-Standing Discount Superstore 1,000 SFGFA 53.42 72% 38.46 63.58 60,094 18,028 814 Variety Store 1,000 SFGFA 64.03 48% 30.57 50.54 47,769 14,331 815 Free-Standing Discount Store 1,000 SFGFA 59.09 48% 28.22 46.64 44,084 13,225 816 Hardware/Paint Store 1,000 SFGFA 58.23 45% 25.91 42.83 40,487 12,146 817 Nursery(Garden Center) 1,000 SFGFA 82.86 100% 82.86 136.96 129,459 38,838 820 Shopping Center 1,000 SFGLA 41.24 50% 20.68 34.18 32,310 9,693 826 Specialty Retail Center 1,000 SFGLA 40.58 100% 40.58 67.08 63,405 19,021 841 Automobile Sales 1,000 SFGFA 29.27 100% 29.27 48.37 45,725 13,717 843 Automobile Parts Sales 1,000 SFGFA 61.91 44% 27.24 45.03 42,561 12,768 848 Tire Store 1,000 SFGFA 24.87 69% 17.08 28.23 26,682 8,005 850 Supermarket 1,000 SFGFA 122.18 39% 4734 78.25 73,969 22,191 851 Convenience Market (Open 24 Hours) 1,000 SFGFA 758.79 33% 246.81 407.95 385,610 115,683 857 Discount Club 1,000 SFGFA 42.35 100% 42.35 69.99 66,161 19,848 862 Home Improvement Superstore 1,000 SFGFA 38.03 44% 16.73 27.66 26,145 7,844 880 Pharmacy/Drugstore without Drive-Through 1,000 SFGFA 90.06 42% 38.13 63.02 59,567 17,870 881 Pharmacy/Drugstore with Drive-Through 1,000 SFGFA 96.91 38% 36.83 60.87 57,537 17,261 890 Furniture Store 1,000 SFGFA 4.98 37% 1.83 3.02 2,855 856 912 Drive-in Bank 1,000 SFGFA 122.71 27% 33.54 55.44 52,404 15,721 931 Quality Restaurant 1,000 SFGFA 88.04 43% 37.42 61.85 58,460 17,538 932 High-Turnover(Sit-Down) Restaurant 1,000 SFGFA 132.28 40% 52.58 86.91 82,153 24,646 934 Fast-Food Restaurant with Drive-Through 1,000 SFGFA 535.05 41% 219.07 362.11 342,281 102,684 937 Coffee/Donut Shop with Drive-Through 1,000 SFGFA 818.58 41% 335.16 554.00 523,661 157,098 938 Coffee/Donut Kiosk 1,000 SFGFA 1,800.00 17% 306.00 505.80 478,096 143,429 944 Gasoline/Service Station VFP 168.56 35% 59.00 97.52 92,176 27,653 945 Gasoline/Service Station with Convenience Market VFP 162.78 13% 20.80 34.38 32,498 9,749 946 Gasoline/Service Station with Car Wash VFP 152.84 24% 36.51 60.35 57,046 17,114 Source:ITE Trip Generation Manual,9th Edition,compiled by FCS GROUP zPerson trips calculated with 1.65 person trips per average daily vehicle trip. 3The 30%factor for the approved SDC Rate per Unit applies to all codes except ITE Code 210 for the phased-in Single-Family Detached Housing. Abbreviations: SFGFA-square feet of gross floor area ODU-occupied dwelling unit VFP-vehicle fueling position 2018 Master Fees and Charges-Attachments Page 7 Attachment E Attachment E Parks and Recreation System Development Charge Fee Methodology Parks and Recreation SDCs for New Development are calculated as follows: I. Residential Development a. An applicant for a building permit should complete a Lake Oswego Parks System Development Charges Application and SDC Calculation Worksheet indicating the type and number of new Dwelling Units to be included in the project. b. The Building Department enters the SDC rates per dwelling on the application form and calculates the SDCs to be paid by the Applicant. As of January 1,2018,the rates per unit are as follows: . . . .- . � . - � Single Family Dwelling Unit $ 13,595 Multi-Family Dwelling Unit $ 7,562 II. Non-Residential Development a. An applicant for a building permit should complete a Lake Oswego Parks System Development Charges Application and SDC Calculation Worksheet indicating the type and number of square feet of building space for each non-residential use to be included in the project. Guidelines for the number of square feet required for each employee are included in the table on the following page for major Standard Industry Classifications. Where a proposed use does not specifically match one of the classifications listed in the table,the listed classification which most closely matches the proposed use, as determined by the City Manager, may be substituted. b. The Building Department calculates the non-residential SDC Improvement Fee by: i. Dividing the building space(square feet)for each non-residential use in the development by the number of square feet per employee(from the guidelines in the Square Feet Per Employee table),and ii. Multiplying the result(from step 1) by the SDC rate Per New Employee($874 as of January 1, 2018). Any proposed use which constitutes 10%or less of the total building space should be considered an ancillary use and does not require a separate calculation; however,the building space for such uses must be included in the total for other non-residential uses. *Rates are based on Improvement Fee only(no Reimbursement FeeJ. Page 8 2018 Master Fees and Charges—Attachments Attachment E III. Senior and Affordable Housing Definitions(Per Resolution 08-42): a. "Congregate Housing" is defined as"multi-unit housing with self-contained apartments that contain cooking facilities which support independent lifestyles for those that have life-function disabilities due to age, medical, or mental condition,which do not require residential care or skilled nursing services. Congregate housing provides varying levels of support services,such as meals, laundry, housekeeping,transportation, and social, recreation,cultural and education activities. The full range of services normally associated with residential care facility,are not provided in association with congregate housing." (Section 50.02.005 Definitions, City Code) Rate Provision: Charged at 50%of the Multi-Family residential rate. b. "Residential Care Housing" is considered to be non-residential in nature and is defined as a facility that houses and provides services for 6 or more persons who may have a range of physical and mental health problems, including chronic and debilitating conditions requiring assistance with daily activities. This term is synonymous with other terms such as"assisted living facilities"and "adult care housing" used to describe housing which provides the range of services described below. Living units within residential care housing do not have cooking facilities. A range of services is provided including staff supervised meals, housekeeping and personal care medication supervision, recreation, cultural,social activities and transportation. Residential care housing facilities may include housing for persons needing intermediate care. These are persons who do not require around-the-clock nursing, but who do need preventative care,therapies at levels less than continuous licensed nursing care or observation. Intermediate care emphasizes personal,social and emotional/mental health care, but involves the availability of 24 hour service with physicians and nurses in supervisory roles. Skilled nursing services, including convalescent care, may be provided as an accessory and subordinate use in conjunction with residential care facilities. (Section 50.02.005 Definitions,City Code). Rate Provision: Charged at 100%of the Non-Residential rate. 2018 Master Fees and Charges—Attachments Page 9 Attachment E SQUARE FEET PER EMPLOYEE (Recommended guidelines from Metro Employment Density Study) � . � � • .. � . � . . . . . . 1-19 590 37 700 Ag., Fish & Forest Services; Transportation Equipment Construction; Mining 20 630 40-42,44,45,47 3,290 Food & Kindred Products Transportation and Warehousing 22, 23 930 43,46,48,49 460 Textile&Apparel Communications and Public Utilities 24 640 S0,51 1,390 Lumber&Wood Wholesale Trade 25,32,39 760 52-59 470 Furniture; Clay,Stone,&Glass; Misc. Retail Trade 26 1,600 60—68 370 Paper and Allied Finance, Insurance& Real Estate 27 450 70—79 770 Printing, Publishing&Allied Non-Health Services 28—31 720 80 350 Chemicals, Petroleum, Rubber, Leather Health Services 33,34 420 81-89 740 Primary&Fabricated Metals Educational,Social, Membership Services 35 300 90—99 540 Machinery Equipment Government 36,38 400 Electrical Machinery, Equipment * Source: U.S. Department of Commerce Standard Industrial Classification Manual IV. Modification, Expansion,or Redevelopment If the development is a modification or expansion of an existing structure,or redevelopment of a property from a previous use,the SDC amount is based on the net increase in the number of Dwelling Units and/or employees,calculated as follows: a. Calculate an SDC on the development as though the entire development was subject to the SDC; b. Calculate an SDC on the existing development, before modification,expansion, or redevelopment,as though the existing development was subject to the SDC; c. Calculate the net SDC amount by subtracting the result of Step b from the result of Step a; if the result is zero or less than zero, no SDC is due. Page 10 2018 Master Fees and Charges-Attachments Attachment F Attachment F F�ES�LUTION �T-�9 A RES�LUTION �F THE CIIY C�UNCIL DF THE CITY DF LAKE O SV4fEG0 REVI�ING FEE� AMD CHARGE� AND UPDATIN� THE LAKE OSV�JEGO MA�TER FEE� AND CHARGE� �CHEDULE V4�HEF�EAS, the �it�� has adopked from time to time �,rarious fees and charges for services; and V4rHEF�E,�,�, the�it� has found ik necessary tn add, re�,�ise, or delete v�rious fees_ NOW. THEREFORE, �E IT RE��LVED b�y the �it�� �ouncil of the �ik�� of Lake Osk�rego that: Sectian 1. The re�.risians to fees and charges sha���rn in Exhibit A are hereby adopted effectiae Januan� 1, �018, except k�here noted other,a�ise_ Sectian 2. The re�ision to fe�s and charges shall be in�arporated into the �it�+'s P�laster Feea and�harges schedule. Sectian 3. Effecti�,re Date. This ResoluGion shall take effect upon passa�e_ Considered and enac#ed at the regular meeting of the �ity �oun�il of the �ity of Lake Os}�5rego on th�5th daw' of aecember, �017. ,41'E�: N�E�: ESC�lJ�E D: A6�TAIN: Kent�tudebaker, C�Mlayar ,4TTE�T: Anne-�wlarie �impson, �it�� Recor�er APPR�VEa A�T� F�RIv1: Da��id Powe I I, �ity,�t[orney 2018 Master Fees and Charges—Attachments Page 11 Law Group, P.C. . , , . , � , ,: ,� , December 5, 2017 VIA EMAIL Mayor Studebaker and Members of City Council Re: Resolution 17-59 Dear Mayor Studebaker and Members of City Council: I am writing you regarding Resolution 17-59 relating to water charges Por residents in Forest Highlands located in unincorporated Clackamas County. Before you, as I understand it, is a proposed surcharge of 10°/a over in city rates. At the June 6�h Council meeting, it was proposed that there be five 10% increases over a period of five years for a total of 50%. That decision should be revisited as was proposed at the June 6�h hearing. I have attached a copy of my email to you and the Council setting forth objections to such an extreme surcharge. I do not think my non-resident neighbors have a big problem with this 10% increase. However, I would ask that there be no fiu-ther increases without further input from Forest Highlands residents. I have made repeated requests of the City regarding the basis for the 50% surcharge. The City's response to my requests can be summarized as "that is what we have been charging other non-residents." The 50% succharge was adopted many years ago before the City adopted a tiered rate structure for water usage and when water rates were much lower. Our personal water bills for this last summer were $1,038.92, $2,192.31, and $1,488.51. Most of the bills were due to us falling into the tier 3 category for water usage. I think the tiered rate system needs to be reviewed before any further surcharges are imposed. To impose a 50% surcharge on top of the tiered is not fair. When I met with the Finance Director and Joel before the June 6'�' hearing, neither could explain why the surcharge was 50%. . i 3i�.t .,LS ��J3l) P� J�.� UY� '�iflt.i ,, :�( .. :fii'(!� Cc4tL.. .... +iot�rrtJr"icrn�o�,t �Cc�rat�._ ,`iuiro iUi ° Lalcci )s ro. C1t ��Oi� Law Group, P.C. � ,,. , � ; . . . . . . � I think I speak for others in my situation in saying that we are willing to bear the reasonable cost of services provided by the City. We should not be punished because we have not annexed. When I testified before you last June, I was told that the 50% surcharge was not intended to be punitive. However, the optics from the perspective of non-residents is otherwise. While I am speaking for myself, I do believe the leadership of the FHNA would be willing to sit down to discuss alternative approaches to recurring issues in our neighborhood that might result in positive solutions or outcomes. I had also asked the City for information regarding the assets that were transfened to the City by the Forest Highlands Water District and the response was that other than $1,700 in cash, the City had no information regarding assets transferred. That seems odd since there should have been water delivery systems in place which would have been transferred to the City upon dissolution. I think the considerable value associated with these assets should be considered. Thank you for your consideration in these matters. Sincerely, - �' , � /� , � _ L/."����—_ C_ -�.�.-----`_` � Christopher K. Robinson 1t'1in . '[,,'�i) J,. �IiCCi > .i`)iV _ .. , `✓ e ..4J. , �1�).rr,'i. � �A,io��nf jclf�'��.� it i ;i r;tCC. Saiic llil ' I.,�kc � )<«�,�v�� t �n `�70.;� Chris Robinson From: Chris Robinson Sent: Monday, June 05, 2017 1:34 PM To: kstudebaker@ci.oswego.or.us;jbuck@ci.oswego.or.us; jgudman@ci.oswego.or.us; tkoh loff@ci.oswego.or.us Cc: jlamotte@ci.oswego.or.us;jmanz@ci.oswego.or.us; so'neill@ci.oswego.or.us; Willihnganz, Gary; Phil Zald (philzald@gmail.com); slazenby@lakeoswego.city; Powell, David Subject: Resolution 17-27 on water rates for Forest Highlands Attachments: SScan17060312010.pdf; SScan17060312050.pdf; SScan17060311020.pdf; SScan17060513060.pdf Importance: High Dear Mayor Studebaker and Members of City Council, I am writing you to request that agenda item 93 be removed from tomorrow's agenda. The city mailed the notice of this agenda item to affected Forest Highlands residents on May 31�`. The earliest anyone would have received this letter would have been June 1". This is totally inadequate notice. The city proposes a 50% surcharge impacting our residents some of which are on fixed incomes and elderly. Property values could be negatively impacted. This "notice" does not pass the tests of fairness or due process. This is a repeat of the city's failure to provide adequate notice on this matter. I have attached a copy of the March 14th letter regarding the March 21�`council meeting. Again allowing for mailing time the letter provides less than one week notice. Furthermore the letter states that no action would be taken at the informal study session. I have attached an email from David Powell which makes it clear that City Council did take action and voted directing staff to make the new rates effective July 1�`. This was despite the fact that Mr. Lazenby recommended that Council not take any action at that meeting and that Council revisit the matter as part of the year-end review of various water rates. There was no opportunity for affected residents to weigh in or provide testimony prior to Council's decision. The May 31�t letter does not come close to curing that deficiency. Excerpts from the minutes of the March 21�` meeting are attached for your convenience. As stated earlier water rate charge reviews are normally done towards the end of the year and Me. Lazenby made that recommendation.That would have been the correct course of action. The rate surcharge is heavy handed and coercive.The surcharge is based upon a document over 25 years old. We have no idea what the reasoning was behind a 50%surcharge except being a clear penalty if a property owner did not annex into the city during the term of that agreement. I for one had no awareness until recently that the City could decide to cut off water service or adopt a punitive surcharge. The city has known about the approaching expiration of that agreement and yet has waited until the last minute to deal with it and now wants to rush the process without adequate outreach to affected residents. 1 The 50%surcharge would be on top of the current tiered rate structure for water usage which is also punitive if certain usage thresholds are exceeded. City Council should review the fairness of the tiered rate structure before exacerbating the problem by adopting Resolution 17-27. The FHNA board joins in my request for postponement of this matter and to my request to take this up as part of its year-end review of water rates. This will allow for proper vetting of the issues. It is bothersome to say the least that this matter as well as the FHNA appeal of LU 16-0053 was scheduled the same night as the FHNA annual meeting.The City should have been aware of that as it assisted with the mailing of notices to FHNA residents. I trust that the City will see fit to postpone item 9.3. I support the recommendation that was made at the March 21�` meeting by your City Manager to deal with this matter as part of its year-end review of water charges. Sincerely, Chris Robinson Chris Robinson � Christopher K Robinson PC,A Professional Law Corporation � 1 Mount Jefferson Terrace,Suite 101 � Lake Oswego,OR 97035 � Tel 503-635-9330 �Fax 503-635-9010 www.ck robi n so Naw.com .. . . ... ._ _. ___.. This message is intended only for the use of the individual or entity to which il is addressed and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the recipient,or the employee or agent responsible for delivering the message to the intended recipient,you are hereby notified that any dissemination,distribution, or copying of(his communication is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone and retum the original message to us at the above address via regular postal service. 2 9.5 a�tiA .��s CnUNCIL REP�RT � , �,1 �� � n V ❑ °REGar� TO: Kent Studebaker, Mayor Members of the City Council FROM: Shawn Cross, Finance Director SUBJECT: RESOLUTION 17-60, SUPPLEMENTAL BUDGET DATE: November 22, 2017 MEETING DATE: December 5, 2017 SUGGESTED MOTION Move to adopt Resolution 17-60 modifying the fiscal year 2017-18 through a supplemental budget process. INTRODUCTION/BACKGROUND Throughout a budget year, new information gives reason to make adjustments to the Adopted Budget. Local Budget Law allows for these adjustments under certain conditions and with certain requirements. This request is brought forward as a full supplemental budget, requiring a public hearing notice and public hearing. DISCUSSION This budget amendment is requested after a staff review and comparison of 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 or another appropriation line, which is the case for the attached change for the City Hall reserve. Council directed staff to fund the initial planning work from the City Hall reserve. We need to transfer the funds from the Capital Reserve Fund to the General Fund. Explanations for the other adjustments contained in this supplemental budget are included below. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 2 1. The Public Art Fund budget is increased to reflect art purchases rolling over from fiscal year 2016-17 as part of the percent for art program at the public works maintenance facility. 2. Appropriating additional beginning fund balance to be used toward project overages on the public works maintenance center project. FISCAL IMPACT The fiscal impact is described in detail in the resolution itself. RECOMMENDATION Adopt Resolution 17-60. ATTACH M E NTS 1. Resolution 17-60 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us ATTACHMENT 1 RESOLUTION 17-60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO ADJUSTING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2017 BY ADOPTING A SUPPLEMENTAL BUDGET,APPROVING RESOURCES/REQUIREMENTS,AND MAKING APPROPRIATIONS. WHEREAS, Certain conditions and situations have arisen since the initial preparation of the 2017-18 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 2017-18 in the amount of$826,000. 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. Capital Reserve Fund Adopted Revised Difference Requirements: Transfers to Other Funds $ 1,104,000 $ 1,554,000 $ 450,000 Reserve for Future Expenditures 964,108 514,108 (450,000) $ - Explanation of Major Changes: Transfer reserve for City Hall back to the General Fund facilities for City Hall. General Fund Adopted Revised Difference Resources: Transfers $ 551,543 $ 1,001,543 $ 450,000 Requirements: General Administration $ 9,826,293 $ 10,276,293 $ 450,000 Explanation of Major Changes: Transfer reserve for City Hall from the set aside in Capital Reserve Fund. Public Art Fund Adopted Revised Difference Resources: Beginning Fund Balance $ 42,729 $ 80,729 $ 38,000 Requirements: Public Art $ 130,000 $ 168,000 $ 38,000 Explanation of Major Changes: To adjust appropriations to use carryover from the percent for art program-received from the operations center in FY17. Resolution#17-60 Page 1 of 2 Public Works Support Services Adopted Revised Difference Resources: Beginning Fund Balance $ 475,803 $ 813,803 $ 338,000 Requirements: Operations Services Department $ 2,385,000 $ 2,723,000 $ 338,000 Explanation of Major Changes: To adjust appropriations to use additional carryover from the prior year for completion of the operations building capital project. Section 3. Effective Date. This Resolution shall take effect upon passage. Considered and enacted at a regular meeting of the City Council held on the 5th day of December, 2017. AYES: NOES: ABSTAIN: ABSENT: Kent Studebaker, Mayor ATTEST: Anne-Marie Simpson, City Recorder APPROVED AS TO FORM: David Powell, City Attorney Resolution#17-60 Page 2 of 2 10.1 o�c�'P` � �s� COUNCIL R�PORT � � � � V � O pR�GOr� TO: Kent Studebaker, Mayor Members of the City Council FROM: Scott Lazenby, City Manager Ivan Anderholm, Director of Parks & Recreation SUBJECT: STUDY SESSION ON COUNCIL POLICY DIRECTION ON CITY INVOLVEMENT IN SWIMMING POOL FUNDING AND OPERATION DATE: November 27, 2017 MEETING DATE: December 5, 2017 ACTION Provide policy direction on city involvement, if any, in funding and/or operating a community swimming pool. INTRODUCTION/BACKGROUND A year ago, Lake Oswego voters approved a school bond measure that included $7 million to replace the current LOSD swimming pool. Members of the community have expressed interest in expanding the scope of the pool design. One option is to build a larger (50 meter) pool that could be used be used for major swim meets and lap swimming. Another option is to build two pools in a single complex: one for use by LOSD swim and water polo teams as well as by the community for lap swimming, and another that would be designed for recreational swimming by families and people of all ages. Either option would cost as much as $6 million more than the amount allocated in the school bond. The key policy question before the City Council is: should the City of Lake Oswego be in the pool business? DISCUSSION Some factors to consider include: • Lake Oswego operates a swim park on Oswego Lake. Both it and the Willamette River beach at George Rogers Park are well used in the summer for recreational swimming. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 2 • All Lake Oswego residents currently have access to the LOSD Pool. Some, but not all, residents also have access to swimming pools through their HOAs (e.g., the Mountain Park community center) or through membership in private athletic clubs. • There are several options for locating a community pool. The operating cost would be less if it was part of a larger parks and recreation center, but it would still require a sizeable operating subsidy (probably twice the current golf course net income gap). • Community support for paying to build and operate a community pool could be gauged through our community attitudes survey, due to be done in the next few months. • If an additional $6 million were funded through a general obligation parks bond, the resulting tax rate would be less than seven cents per thousand assessed value. If the annual operating subsidy (estimated at between $300,000 and $400,000) were funded through a special levy, the tax rate would be similar (between six and seven cents per thousand). • The Parks Board currently has Swimming Pools prioritized 18 out of 27 unfunded projects in the CIP. RECOMMENDATION While replacement of the current pool is not one of the most urgent needs to be addressed by the school bond, at some point the LOSD Board will need a decision from the City Council as to whether or not the City is interested in some aspect of funding and/or operating a pool facility. The Council may decide that it doesn't rank as a high priority, in comparison with other major City goals. If on the other hand the City Council would like to explore the idea of a community pool, staff can work on design, location, and funding options based on Council direction. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Submitted by Councilor Gudman 11/29/2017 Aquatic Facility Yt�` � 1 � � 1 � � .Y i � �� ,�r,� •r � �� '.'. .. � �?- � * ._� �...:�. - :.-.� — — -- _ - — — �— �—;e�. �_ i �' -- """"�'��'��' � �� — �,W�n'_:.. ��: . :� - � •��. � ' � r _ __ _ - . - - r , .� � � --� ,,,:,,, - r � ��, � s ,�� ���. ' ; � Tabl'e of Confents Vision Statement &Mission Statement Executive Summary Demographics Summary Products and Services L2S Programs Masters Programs Physical Therapy and Rehabilitation Programs Recreational Events and Activities Safety and Rescue Training Aquatics Safety Market Analysis Summary Strategy and Implementation Summary Description of Proposed Center Management Summary Financial Plan Pool#1:Competitive Training Pool Pool#2: Programming Pool_&Rehab rental Structure Funding Sources Operating Costs Aquatic Center Income References and Additional Information The Aquatic Center will help meet the aquatic health, safety, recreation, and competition needs of,,,,,, Mission Statement �.� , �' r -�� �- � Mr, - - __ ���, - - � r`I�r� ��j�lj J I�1.ft1;i � ��' � � : :� . �r� Jr;.l��a .�- rl�I��1r: I r � ■ � / � i �` � � / � e :� � * ■ ■ � � r - ■ a . . . � r. � � � . � � � �. � � r . � . rr. Executive Summary This enterprise plan describes the need for a new aquatic center in ..... Current facilities designed for training and teaching are non-existent or becoming obsolete due to population growth and facility deterioration. Existing pools where the club currently rents water space do not offer the necessary water temperature and quality to meet programming needs. This plan describes in detail what type of a new training center is proposed, the price range for development and construction of a proposed center, and potential sources of funding. Additionally, reference information is provided for further research. The local community and swim club would strongly support a new center and a new center would also likely attract more participants in aquatic activities. This would help make the center a site for aquatic training and healthy family activities. p�oc7ac�f�� �ar�c� �c��o��� The Aquatic Center is designed and will be programmed to meet the aquatic health, safety,recreation,and competition needs of Fortuna and surrounding areas. This Enterprise Plan will present the planning/programming for the pools and necessary land supporting areas. Pro�rammin must precede desi�n. Since 2004 the aquatic "wants and needs" of communities have changed. Aquatic facilities can no longer rely on day-pass recreation fees to financially sustain the facility. To address the modern communities' health and wellness and safety needs, focusing on offering Total Aquatic Programming has become the new successful model. This plan stresses the importance of the 4 Pillars of Aquatic Programming and the most effective way to bring this to the community. � - � ' LLAArS �► � q � � � SUST�IIIiABLE � � � '�► + o ► � �' � �� � FACILITY � � � � iJSA g yYrMnR1NG 1►S�S W I AIIil1 Ag.dl��f8 CI�IhBS 1 � � � Specif'ic planned services include (but are not limited to) the following: ❖ Learn to swim adult and children in small group (4 to 6 students), semi-private (2 students) and private lessons (1 on 1) ❖ Window of exercise mini clinics for adult membership •'• Lap swimming ❖ Water horizontal and vertical classes ❖ USA Swim teams—practice and small meets ❖ High School practices and dual meet competition (optional) ❖ Water safety training and certifications ❖ Warm water therapy(programming poollane rental basis) ❖ Swim parties—birthdays, class, special events L2S Programs L2S programs exist in many forms. Table 1 below lists examples of programs and age- group specifications. Table 1 — Learn to Swim Programs Level Description The objective of Level I is to help students feel comfortable in the water Level I: and to enjoy the water safely. In level I, you learn elementary aquatic Water Acclamation skills, which students build on as they progress through the Learn to Swim Program. At this level you also start developing good attitudes and safe practices around the water. Some students will have some experience with the water and may begin the program at a higher level. There are no prerequisites for this course. The objective of Level II is to give students success with fundamental skills. Students learn to float without support and to recover to a vertical Level II: position. This level marks the beginning of true locomotion skills and Water Adaptation adds to the self-help hand basic rescue skills begun in Level L Students entering this course must have a Level I certificate or must be able to demonstrate all the completion requirements in Level I. The objective of Level III is to build on the skills in Level II by providing additional guided practice. You learn to coordinate the front Level III: crawl and back crawl. You are introduced to the elementary backstroke Skills & Drills and the fundamentals of treading water. Students also learn rules for safe diving and begin to learn to dive from the side of the pool. Students entering this course must have a Level II certificate or must be able to demonstrate all the completion requirements in Level II. Table 1 — Learn to Swim Programs Level Descri tion The objective of Level IV is to develop confidence in the strokes learned thus far and to improve other aquatic skills. Students will learn to increase their endurance by swimming familiar strokes (elementary Level IV: backstroke, front crawl, and back crawl) for greater distances then at Stroke Development Level III. You are introduced to the breaststroke and sidestroke and the basics of turning the wall. Students entering this course must have a Level III certificate or must be able to demonstrate all the completion requirements in Level III. The objective of Level V is coordination and refinement of key strokes. You are introduced to the butterfly stroke, open turns, the feet-first Level V: surface dive, and springboard diving. Participants learn to perform the Stroke Refinement front crawl and back crawl for increased distances and to perform the sidestroke and breaststroke. Students entering this course must have a Level IVi certificate or must be able to demonstrate all the course requirements in Level IV. The objective of Level VI is to polish strokes so students swim them with more ease, efficiency,power, and smoothness over greater Level VL• distances. Students develop considerable endurance by the end of this Skill Proficiency course. You are introduced to additional turns as well as the pike and tuck surface dives. Students entering this course must have a Level V certificate or must be able to demonstrate all the skill required to complete Level V. The objective of Level VII is to perfect strokes and to develop good fitness habits. You are urged to use aquatic activities throughout life to Level VII: maintain your physical condition. You learn springboard diving and Advanced Skills advanced rescue skills. Other aquatic activities are introduced at this level: polo, and synchronized swimming. Participants entering this course must have a Level VI certificate or must be able to demonstrate all the completion requirements in Level VI. Parents MUST accompany the child in the water. Skills to be taught to Parent/Infant: the parents will be holding positions and when to use them, the 6—36 Months importance or cues and how to use them and roles for helping the child learn and practice skills appropriate for his or her age. There is also an introduction on lifejackets and basic safety skills. This class helps to improve the skills children have learned and to introduce more advanced skills. They will be taught water adjustment, Tots: exploring the pool, kicks, floats glides, underwater exploration and water 3 — 5 Years exit. For some tots, especially those who have not had water experiences or who show fear, it may be helpful to start them out in the Parent/Infant class and let them progress at their own speed. Table 1 — Learn to Swim Programs Level Descri tion Adults may avoid learning to swim for some reasons. The most common reasons are fear of losing control, fear of drowning, and anxiety Adult Lessons about not being able to breathe, and fear of not being able to get back to safety. This course helps to reduce these frustrations and fears. This course will allow you to pursue your own interests and own decisions about what you want to learn or accomplish. Will help improve your health and fitness. This program offers an Water Exercise excellent warm-up, aerobic set and cool-down activities for the upper, middle and lower body. [����C��� ��O���a[�� "United States Masters Swimming (USMS) is an organization of sportswomen and sportsmen founded in 1970 and dedicated to the premise that the lives of participants will be enhanced through aquatic physical conditioning." To that end,USMS has set its mission "To promote fitness and health in adults by offering and supporting Masters swimming programs." �1 � ...�1 Less than one-third of USMS swimmers identify themselves as "competitors" —but they all swim because they love swimming and want to be fit. Swimming is one of the most popular forms of aerobic exercise, and it is an excellent activity for anyone who wishes to get fit and stay fit. USMS provides resources and activities to help swimmers maintain a lifelong interest in swimming. The USMS Fitness Committee is dedicated to studying and developing fitness swimming activities for the general membership at the national level. This committee is also dedicated to providing resources to educate adults on the fitness benefits of swimming. G3c�[��aa � ��c���ap� �a�c� Lac�a�t� c��c��c�o�c� �ar�c� c�c���or�aarr� �r�o o r��arr�� (After rehab and therapy) The purpose of adult rehab and continuum aquatic programming is to hasten the rehabilitation process through the use of the physical properties of water, improve the clients' ability to perform daily activities, and to provide a safe environment for practicing a healthy lifestyle. FINE (WOE)programs can include the following: • Initial evaluation • Individualized aquatic exercises and techniques • Periodic reassessment to assure progression towards the goals • Progression to a continuum membership based program. The following physical properties of water assist with an aquatic program: • Buoyancy • Reduces weight on painful joints • Assists movement • Warm Water • Increases blood flow to muscles • Improves fleXibility • Hydrostatic Pressure • Reduces swelling • Viscosity • Increases body awareness • Offers a resistive force • Turbulence • Sensory overload decreases pain perception The mission of the FINE program is as follows: Through the use of the highest level of skills and the physical properties of water,programs will do the following: • Progress you to your maximum level of functional independence • Encourage you to maintain your functionallevel by participating in a fitness program • Prevent injury or re-injury • Improve coordination. • Learn to change positions safely and walk safely on level and unleveled surfaces and ramps. • Learn proper walking and movement patterns in water. • Help to deal with fibromyalgia or neurological disorders These are facility run programs administrated by certified professionals on a membership basis. More information on the FINE and WOE programs are available on request. Recreational Events and Activities Aquatic centers and swimming pools offer many recreational activities for the community. Most activities involve all age groups, and are safe and enjoyable for the entire family. Recreational activities at aquatic centers include the following: I X��i".s'4-'� lned:�::n�a••clzr�: y"•, ..,�;. � i r�'-- . �OCI'ffC!.'•"::�-5!�u�� ❖ Swimming activities for all ages ��.= �t° ,��5orts�� T .� ?ossihlld[esfor.•• � 3'� �ndreereativn::;:; Aerobics and exercise training in an aquatic environment ���` �i� ,a r:es•wee«��:,> F ❖ Parties and pool rentals ' 1: l�'1° ,H ����( �- �.' ` �-•i • �':4y�,.;�..�;�..�" .� �� ❖ Swim in movies � �' � �? ,. ��. � ❖ Family swim nights and weekends with inflatable features in water Both pools will be capable of hosting Yecreational or event style activities on the weekends so one pool can be open for members if the other pool is rented out for a party or event. Safety and Rescue Training "Through USA Swimming and their industry partners(Red Cross, Swim America, Starfish, etc.) Make a Splash programs may be available for the community. Children and Adult water safety and learning to swim must be a priority for this community. MAKEA SUSAG SPLASH' FauNoaTioN � ► . , � ,� �` �ocal Partner Statistics � i . - i � . - . . . . - . . . � � . - - . * . . . ;��� 5 PL"#SH ������ Q�����o� �a���� This section describes what else is out there. Why do we need an Aquatic Center? ♦ Focus on local needs of Fortuna ♦ Population has outgrown current outdated facilities ♦ Overall fitness, national fitness trends are important ♦ Competition—limited—market underserved ♦ Outdated specs by national standards—if standards aren't met, can't have meets and competitions. ♦ ADA codes and Special Needs population temperature, access, and water depth issues must be addressed. Description of Proposed Center The proposed center—if stand alone - will require approXimately 3 acres to meet the currently defined needs, which will allow limited options for future expansion. A larger parcel of land would allow the potential for future expansion based on business needs and growth. The proposed center we present will consist of a building with a minimum of�15,000 square feet of usable space. Specific areas in the center include an 8 lane 25 yard community pool, a 4 lane warmer water programming and continuum pool. Pool locker rooms, entry ways, viewing areas, and land supporting areas will be included. Adequate parking facilities will also be provided at the center but that cost is not included in this plan. Management Summary The management team of this aquatic center consists of the following individuals: Executive Director and/or Board of Directors FaClllty D1reCtOr Or Mariager responsible for staff and operations including= Facility Business Supervisor responsible for= Billing, Membership,Advertising, Rentals Aquatic Programs Coordinator responsible for= Mdke-d-Sp/dsh�Swim Team, Community Access, Water Rental,Events Facility Operations Supervisor responsible for= Guards, Safety, Maintenance and Operations, Equipment Land Wellness Coordinator= Health Club, Exercise Areas, Facility Customer Service Staff Sample staffing model for multi pool Total Aquatic Programming Facilities: BOD Facility Director Aquatic perations AquatiC �and Business Programs Wellness Wellnes 9 akeaSplash Maintenanc per�Tra n Health club Billin Guards Membership Learn2 Swim Exercise areas Equipment POst Rehab Advertising Swim team Safety Classes Cust Sery Staff Water Rental example of a sustainable total aquatic prog�amming staff flow chart ....... BOD or governance committee or owners Facility Director Coordinator: Coordinator: Coordinator: Coordinator: Coordinator: Business Make a Maintenance Adult prog. Health Club Rental space Splash Learn Guar�ds Personal Train Exercise 2 Swim Swim Equipment Post Rehab areas team Water Safety Classes Customer Rental Service staff Billing Schedules Guard training Schedules Schedules Accounts Advertising and schedules Advertising Advertising Payable Team liaison Equipment Rehab liaison Staff training f�CCOIIIZtS POOZ 1"BIZtLCl upgrades and repair C•ONpONate PgyS012l11 Receivable Corporate Water and functions training Contracts functions Air quality WOE Membership Grants Facility quality control upkeep Equipment There may be phases to the business plan that will require job sharing or a combination of positions until the business grows enough to warrant a separate department ar coordinator. Financial Plan As mentioned, the land size required for the proposed center will be approximately 3 acres depending on the potential for future expansion. This Enterprise Plan will not present any land cost for purchase or development. That will be covered by a formal Feasibility Study if the project moves into the plan and development stages. Operational cost will also play a significant role in the financial planning of the proposed center. Initial funding will be required until the center achieves self-sufficiency. Estimated operating costs and anticipated income from the center are summarized in this plan. The following facility cost information is provided courtesy of USA Swimming Facilities Development Department and is used with their permission. Any dollar amounts discussed are not to be considered "quotes"but rather estimations for the purposes of planning and fundraising. The proposed facility is for an indoor setting for a population base of 75,000 or more and requires 2 pools. Pool #1: Community Lap and Competition Pool 25 yards long x 45 feet wide (8 lanes) (�3375 square feet) T= Temperature 82 to 84 degrees A=Access ramped entry along one side (option) with stairs D =Depths ranging from 4' to 6' Construction estimate for community pool—all equipment included: In ground steel modular construction= $875,000 .,� .�;;�- �, �r;;;,,� . � •� �. ,� e�_�_ ''�'"* "�� _ "`=_ ,- - .. �_ _ � ` l i �,,,_,s `" .� _ � � �. �I��I. �`` -'�'frr �. � ' ��ir�a.,�, 77vPY9974PS � _ V.,,.� ...I� � � �gg_I_�y�l_^ ��, � `"��E �- � �\ �"'_—� - '� ,q ��-r r= - � � �� /,� ,•s- �� �" ..� ��.." An'.'� �r� +� �_ ����, �� ���,4.�.�'�. �� 't �'' � � ��; e � �� � }' 4.. \ � . � 4 lane teaching pool �� i and �� . warrr�up! I I �_LI I�_ I � down pool- � � � a II _ i � lessans � I � P�� 6 lane 25 � � � I � yard main �� pool I . ; _I—�— �—. I Staging for community rr,is is tr,e usa and meats optimum stadium seating operating faciliiy fora variety of pro gra ms �� lack � eS and services I Lvbby � Plan B �ncessian �_._� : Pool #2: Programming Pool — rehab lane rental 50 feet long x 24 feet wide (�1200 sq feet) T= Temperature 87 to 89 degrees A=Access ramped and staired entry D =Depths ranging from 42"to 52" Construction estimate small pool: In ground steel modular construction = $240,000 f � � ' ' �` ��° � � :� . �� r ■ ��_ �� , �� ► � - . -- �"""'"�. � �� � -f _• . .- ... 'Jr ! �f' ' Structure �15,000 square feet is the minimum square footage for the facility as described. The facility would include 2 pools, an entry way, office space, viewing/spectator area, vending and concessions area, locker rooms and meeting room. A small spectator area can be included deck side. The plan can be engineered with more space but then the cost to build and operate goes up. I'ItO(;IZ \�I\II\(; I'Itl�:(�I�:UI�:� UI�_11(;A The cost for the actual building/structure will vary greatly with location and local contractors so we have included a"place holder"cost for high quality permanent steel building construction with brick facades, or pre-cast concrete panels, or monolithic dome building. The actual building style and size always has the biggest effect on the budget. Pre-engineered steel construction: �� I � � �... � .�.:�Z w_ �-�-`�'"�" � � ^�-__..._.. - - �_ �� ��� � • .y-* Highly insulated pre-engineered steel buildings _ with brick facades or colored steel panels can ` �- help match existing architectural themes at a - reasonable cost. r � �: Tfiennax"'instalted on walls and raaf �� ' _� 1��� ,��1'�� � ,;�i6�.� . _ ,���- �.� � � � � , �-�� __.�.. ��_ � �-- � =� � ' --�■ � - � ` � _�. �o • � � + +_�� ,� , �s''��'� � . ..__ _� .�_� insuiated � �_� Har�dwal� - Pro��ded by SERG ' E-�Y 5�v. �'V2Y-�C: 'J�� � �' � �A7YY�M�i7 �V�OO�h. � ' �:r.K COK S hwyh dl+dC[]��P.7 ;CxDanrkd F�Y�Y"'�^�f- � • Lqxrre+�ix and easy t e�l. • A�a�aN�m 7 s�17'#+ocb�ess. i • R•r�„e x 4.17 p�..+d+c�F r c;rsess. • �.e ti w�3rfd L�r�tpCra�awC -. - =Y=-"+9 ensw'+'g Ion4'X+'m ar'i�rrr�ance. • Prowdes a mor� e�ip�r� ^_•- - _ � - qandard c�ld i��c. SC�G The Monolithic Dome is a super-insulated, steel reinforced concrete structure used for homes, schools, gymnasiums, churches, offices, and pool enclosures. � - � r�� � 1- . . �� -... `� - �' . �,,, �� --- , �,. _ _ G ;; .. ` ` y � I � s�►� �4� y� '� � --_ ��� � The cost to build budget we present will allow either steel or monolithic dome technology. What to use can be decided during the design phase. Below is a cost comparison for a 30,000 square foot building used as an example. Type of building example 30K sf Building Annual Operational Cost Cost - 4 seasons climate PVC Membrane seasonal building convertible to outdoors in summer $640,000 $608,000 Arch.Membrane permanent building $1,120,000 $512,000 Pre-engineered steel building $4,640,000 $384,000 Brick & Mortar building $8,000,000 $352,000 Monolithic Concrete Dome building $3,900,000 $224,000 For example: If you decide on a steel building for the natatorium,the basic operational cost over the first 20 years may be $7.7 million with a $3.7 million cost to maintain and upgrade over that period of time. Compare that to a Monolithic Concrete Dome structure which— over the same period of time — should have a basic operational cost of$4.4 million with a $2.2 million cost to maintain and upgrade. Compare $11.4 million to $6.6 million and the value of the dome becomes apparent. This is what we mean when we say "sustainable design". Can you afford to build it and then operate it? Dome (and steel) building price estimations are $300 per Square Foot for building and interior build out. This is a place holder for budgeting purposes and can will be changed by the architect once the type and size of building has been determined. The best approach to secure good pricing while still getting a quality building to house swimming pools is to identify a general contractor with indoor pool building experience. If the project can be "design-build" rather than bid, that can save money. The building contractor can work with Myrtha pools so Myrtha can do all of the pool design and pool building and equipment installation. The contractor can also work with Desert Aire to do the HVAC for pool and spectator and shower room areas. The goal is quality products at best pricing. All of the above structure types are in the same "cost to build"price range. BUILDING TYPES There are various levels of quality, durability and aesthetics in buildings. School buildings are typically built of durable materials to survive a harsh environment with low maintenance. A natatorium has a particular type of harsh environment due to chlorine compounds that derive from the water treatment system. When swimming pools are built indoors, the building project may cost in the range of$275 to $350 per square foot due to the following influences that are different from typical buildings: • Long span construction over the pool • Higher roofs for comfortable ceiling heights or for spectators • Vapor barriers to prevent moisture migration or condensation •Non-slip finishes for safety of floors • All finishes must resist corrosion • Bronze or stainless steel door hardware for corrosion resistance • Doors, door frames and windows must be corrosion resistant. • Vapor resistant LED light fixtures made of corrosion-resistant metals • Fire protection sprinklers for assembly occupancy • Acoustical Treatment to absorb sound • Floors that slope to drains for water splash • Most buildings have a simple floor slab,but pools are costly • HVAC systems require dehumidification as well as heating BUILDING ELEMENT DESCRIPTIONS Configuration: The natatorium should consist of two pools (minimum): ideally a 25 yard training pool for club and community swimming and smaller pool(s) for instruction, therapy and aquatic exercise. The main swimming pool would measure at 75'-1 & 3/16" in length. Normally this pool would operate at 82° for lap swimmers and team use. The warm water instruction and rehab pool would operate at 87° to 88° as the ideal temperature for instruction. If there is an alternate plan to include a diving area the cost for equipment and a deeper pool in that area needs to be considered. Most pools can handle a 1 meter diving board without adding much eXpense to the building height. No springboard diving has been considered in this plan. The Programming Pool Area will measure 50' long by 24'. The depth of this area will be 42"deep with slope to 52" deep. A ramp and a stair are planned into this pool for ease of access. A pool lift can be provided for accessibility to all pools but will not be required because of the ramps and water-wheel-chair. If you will rent to an outside rehab agency then a lift can be added to the plan and would be covered by FFE budget. Two means of access are required for pools over 300 LF of perimeter, thus the ramp and stairs. The deck areas on the sides of the pool should be 8 feet to 10 feet in width. A minimum of fifteen feet is recommended at the starting block end but 12' is acceptable. If deck level bleacher seating is included then wider decks will be needed. The gutter system on the 25 yard pool may be a fully recessed gutter at the turning ends of the pool or may be a deck level gutter. Gutter profiles will be discussed in the final design phase of the project. ESTIMATED SUPPORT SPACE REQUIREMENTS: In square feet Lobby 500 Concession 115 Corridor 294 Girls Locker Room 1,105 Boy's Locker Room 1,123 Janitor's Room 68 Electrical Room 88 Storage 570 Classroom or health club 400 Coaches Offices (2 each) 400 Admin office 200 Family Changing Rooms & Corridor 374 Pool Equipment Room 744 Mechanical Room (roof mounted or ground installed outdoor units) 0 Walls, Chases and Miscellaneous Spaces 610 Natatorium 9,000 (can vary by 15%) Total Space = �15,000 to 16,000 sq ft Please see the following for some conceptuallayouts for the proposed facility. The final design will be decided by land shape and budget in collaboration with the Aquatic Engineer and Architect. The 15,000 square feet can be arranged in quite a few different ways. � � J., p��. , . `� .. - ��i�„ i 1.' .�� ; � I ...................... ......... ................ � - a ------_---______ s.� . _ �, , - ��� � � � � *. .. . . .. �: : , , $ _: ��a 5a ,: A _:y� ,� • � ,��u�■ ■ 1'. . - - __�. ! o �-- -� - ,��a� , . . , , , , � _ � ...� . . .... .......... .........._ i ti •�y --= - 4'- - � ; . . � _' _ ......... . .. � F' _ . " '� . . . .. �r- - -- Aj _ , . � � � ,. r , � �, , � _. , m .. ..................... . .... ............ .... ' ;.: �::..:.: ' � � ;� � , � ; �� � � � �� �--- - _ _ � -� __- _-"'_�-- \ _ `',� _ _:�� � � II `�' �� - �- i / r`" i � � � � , ,, � r P T�Y��� — �_ �� � .. a ° g� � � ' �,,.V.. • a T �'� __ — - �-� p � � t� a @� I �..a � { a p + 0 0 � a �1� �� � ��' �� c�� �3� � Q � �� �'. n�c� , - � �bp��� � � 8 � � �p�.� �a�ia � p � —�_—w�ac��no� ��� � a�v L �'� � 4 g�� r,� �` _ i P� ��� � � . ,.� F .� b � ,�.r..,_ ;� w�� ,�,,.. """ � � � �� ffi � .�..e., g ,m..Q..m. �-r m..,,.• ,�.,b,s _ ., �.Y � ---- - --- - �- - ---- - ---- - � .v.��. �..�:�_���,�,��e-�� y .�.�.�..� . _ WELLNESS CENTER BUILDING FLOOR PLAN �°s�-•�° Sample floor plan not to be considered a specific project deign proposal. We have included some dollars in budget for specific areas in the general building "build-out" and FFE. • Some bleacher seating for spectators and swimmers on deck • Pool decks at 8' to 10' wide along sides and 12 feet behind starting blocks • Offices and meeting room and community room • Laundry room and staff area • Filter and Equipment rooms • Storage rooms • Lobby and vending area • Shower and dressing areas • A small exercise area is recommended but we did not include in this plan because of budget. If this is something you want to consider you would add about $400,000 to total budget. General Concepts: The "dry"side of the facility should be at least 1.5 times the square footage of the "wet side". The above multiplier does not include spectator seating. In the dressing and shower rooms "codes will prevail"but at least.• 1 toilet and 1 urinal for every 75 males using facility 1 toilet for every 40 females using facility 1 sink for every 150 people using facility All showers must be privacy stalls -no gang showers Separate shower/restrooms will be needed for this facility: 2= 1 members Male and 1 Female larger shower room 2= 1 team/teen Boys & Girls smaller shower rooms (optional if they can be afforded) 2 unisex changing/bathroom areas (smaller) 2= 1 Male 1 Female staff shower/rest rooms (smaller) 2= 1 Male and 1 Female dry side restrooms (may need more depending on building design Also 2 on deck rinse stations (showers)for Pool 1 and Pool 2. 1 S%of the total pool area should be set aside,for storage 10%of the total pool area should be set aside for filters &equipment Parking codes need to be considered Supporting areas comments: M � F Main shower rooms [2} largest .� M 8► F TeenfTeam shower rvom (2j— 5partan .-----� �� M 8 F Unisex �� to 4y smalfer �4 � M 8 F Public(dryy rest rooms— 2 to 6 depending on faci�ity size M � F 5taff lac�Cer raom �2y �'�b ' �n deck sl�orver wafl rinse stafi�na � -�, - � . � � .. ; k ; � 1 � , � � � �f ,L_ � . _ � �_:� _ ��iii � � ,,� ,,� � � . . � �---�';� . ----� r. ■� : '3�..' F _- " . , .,., .t � - _�' �, - � — _ _� : � � � 1 � r S ' �f_, � I1 � �. . �� � :�' � �' � �� � . � � � ..� - �� � � �� � ���.. _ � . . - - , ��-i - - .� . :� � � , � � � ��t� � i f 4 �i --`��. �+ 1f. .� . ��� O � MOLTI-GEN�ER ��� � �, ,3�s1 S�/U►MMIN� � a. �, � Ml1LT1-GENDER CHANGING RM. & �. MIILTI-GENUER SHOYVERS SHOVJERS MIILTI-GENDER 58 s( 58 si LOCIfERS LOCFfERS NlOMENS MENS �, �_--_, ,_—_—_,i �. 1 h �Y� OPTION 1 MIILTI-GENDER BATHROOMS s�A�E�*s All decks and flooring in the "wet part" of the facility will be non-slip surfaces. Either broom finished concrete floors or synthetic coatings work best. ��� �; _ ,,,.� � _ � r _.. � � ������.�;�� �. } ... �� � �J� PRD�ECT-ALL is: Waterproof Slip-resis#ance even when wet. Resistant to mildew and hacteris. �asy ta cEean. E nvi ron menta I ly-friend ly. Long-�asting. hwww.protect-al Ifloori n�.ca mlwaterpa�rks , , Necessary supparting areas: � ' �. " .' I 1� �I�4 � Fu�Iic vef�ai:lg area }v�t�� �hairsrtabies � Meeting and conference r�oam�s} . �� �� � affices and rQception area �"'� — E : _ � ' �� ,, � � =���' . .� �5 � `�'�� ' �-� F . � _- _ , - . , - _ � - Storage rooms and areas need to be well vented with floor drains and pocket type sliding doors to maximize space. Timing systems and scareboards can greatly vary in price depending on options and score board size and feature selections. We have not included a place-holder$ amount for any timing system. Many times this equipment is donated or sponsored from local businesses. The pools should always be covered when not in use for any length of time—e.g. overnight. This saves wear and tear on all equipment and save up to 40% on water heating, electricity, and pool chemicals. +� r� �� ��- �_r � r -_ - r r�� r �r r r t� r.� � � � „ � �-° !.. -- .u,f, �+ �� �• . � �.'� A F �+=� �� ��� - _ �_ � -" �� -�-�r� _�� �`_ _ . _ . . . ,;,,rr« __ - -� ��r .��-�- -- ---- - - . �-- ���=�_���� �-J� � , ,�,,�-� . � , � .��-�' � _ .. ,� _� _�_ � � _ _ � Pool filter rooms will be designed with the most advanced "green" technology available. Regenerative pool filters, Medium pressure UV, automatic chlorine feeders and pH control, and titanium core pool heaters have all be included in the pricin�_Each pool will have its own separate filtration and circulation system but they will be located in the same room if the final design allows. The exception may be the smaller rehab teaching pool may have its own area for filter room and equipment. Regenerativc DE r,� 'i Filters '�� '� 7 � � ��� � , ,. � - .��� � . � � f. • . • �� } •Ilil�l: . . - � =���. � - �� �, � � �� .' � ' � _ ��.'_' � � _ `� � „�. �7 ,`, � - . �._:�_ ._. �Escessary supparting areas: ,�eds separate filter system and � ,� , _�_ _ ._. �_ �oam—„a;c:�`•ce���r.•G'-e�C"• +�aea-, a:.;e� Chemicai raom with separate feeder equipmerrt and storage for chemicals—codes appEy 71xse mras can nor bern desiqned wioh too mach roam _��..,�• � � � 1_� r.± ' .� ri *� � �� r ��i�, � � �: r �e.c: i �T ` �� r � F Y 1+ �L 1 �. . � � ___ - ��, �sr . , � ...__.._ . � r..� , - � �;�. � - .1r r-.r.1- � - ' .. _ —i r -'_ .:w_� �1� r x i �� r';- ,; � � �-�`������ �_....J�1T '� � ,� '� �` x+ ` , �. - _� r. 9�"'1�,_u :� 'n n.. _ �+�- .`a�n��-�• -- �„ _ 1 - -- ..� , _ __ � , ; � � - � � � _ .. .F' . � � �___-� � � � � � - � t,• _ �__. _. � - �r 00 i��LU1i�11�1 ° oC,��I1��IlC� CC�Qifli�Qi� L���Il��1i�QCc� COO�� Ili�11L100 i���,1 i�Il00 iflo Land? Programming pool = $240,000 Community/Competition poo1= $875,000 HVAC for pool area= $700,000 Sub-tOtals pool5 = $1,315�000 (Includes all operational ec�i�ipment—best c�i�aTitv—ener�v efficient) Building �15,000 Square Feet= $4,000,000(includes basic interior build-out) FFE (Furnishing Fixtures&Equipment) for building= $200,000 Sub-Total = $5,515,000 AE Cost (Design and enaineerirea) �8'% $500,000 Contingency �5% $250,000 Startup (includes staff hiring and training 6 weeks prior to opening) $150,000 Legal/permitting/Etc. $50,000 Soft Cost total for project 950 000 Total P�oject ball pa�k estimate = �6,965,��� The above pricing estimates are based off standard commercial building in the area. They may not include all of the General Contractor mark ups or specific union wage considerations. The above estimates also do not include any cost for the exterior of the building such as lights, signs,parking,fences, landscaping, etc. Prices escalate at an average of�5%to 8%per year so that has to be taken into account when budgeting. These budget figures were established in Nov 2017. Also r7ote that ir7creasing the size of�the buildingproportionately ir�creases staffir7g and operational cost. Any buildiy�g ovey- 18,000 SF will l7ave sl�iff�iy�cre�ises�iy�d sonze possible changes iy� o��erational cost. Funding Sources The primary objective of this Enterprise Plan is to obtain the necessary funding and support for the initial development and construction of the aquatic center. The aquatic center is a not for profit entity, and as such, is potentially eligible to solicit taX-deductible funding sources. Potential funding sources include the following: • EXisting capital • Commercialloans • Private philanthropic organizations • Local bond issues • Hospitals and other health care organizations wishing to conduct aquatic modalities & programs. • Fund drives and other fundraising activities Operating Costs and Aquatic Center Income The neXt section describes anticipated income that the proposed center could generate. Nu� 8 �f'.�.� �V'�[�� U�f'o4- Worksheet Indoor Pools sw�� Steps to gathering your financial thought process : seasonaiciimate How many square feet can you afford and support? 15,000— 25 yard community pool square ft Smaller warmer programming pool Dressing rooms-small entrance way-office- land specific area. Operational cost (not including salaries and depreciation) —14$ sq ft $14 x 15,OOOsf $210,000 annually Assumes> Pool UV&DE covers filters Sa/aries for 15,000 sq ft multi use facility open —60 hours a week Position NumberEmp Hourly Rate Budget Hour Operational tech's 6 $10 $60 Coordinator level 2 $15 $30 Manager level 1 $20 $20 Approx total no benefits included $110 Annualized $230,000 salaries= Annualized $440,000 Budget= Does not include Taxes-Depreciation-Employee benefits-Dept reduction Programming spreadsheet: Necessary income to support indoor facility per hour per week per month per year 15,000 sq ft facility $217 $8,721 $37,500 $450,000 NecessaryProgramAnnuallncome: competitive Learn2swim COmmU111ty Rehab Rent Misc —Total 15,000 sq ft facility $148,000 $190,000 $98,000 $40,000 $7,000 $483,000 125x$99mth based on fees 200x$49mth $50-$70 per Hr If debt payments needed - Learn to Swim must increase proportionately. Potential for> 3 x the above total or $570,000 Program PricingAnalysis: Learn 2 Swim Income Based on the hypothetical sub total: Per 1/2 hour fee 1:1 Aquatic personal training or private lessons $38 Semi-private(spotlight) $19 x 2 Small group(3 or 4) $12.50 x 3 Per month fee Profit margin increases as multiple sessions are conducted by multiple instructors as pool rental is based per hour rather than per program. Program PricingAnalysis: Continuum/Community Income Based on the hypothetical sub total: Per 1/2 hour fee 1:1 Aquatic personal training or private lessons $38 Water Rental $35 Programming-monthly$49 $49 Program PricingAnalysis: USA Swim Team Low end cost Income Based on the hypothetical sub total: Per 1/2 hour fee 1:1 Aquatic personal training or private lessons $38 Water Rental $35 Programming-monthly$99 $99 up to $189 General business expense: Annual Office $4,000 Phone $2,000 InfoTech $8,000 Uniforms $1,200 Books $900 MiscSupplies $1,400 MaintSupplies $5,500 EquipRent $500 EquipRepair $2,500 MaintContract $15,000 Utilities . $126,800 w/pool covers Postage $1,200 LegalFees $2,500 Insurance $7,000 Depreciation Advertising $5,000 Seminars $3,000 PublicRelat $2,000 Dues&Subscr $1,500 Reserve $20,000 Annual sub-total> $210,000 Some program options: 25 yard varying depths and water temp control to 82 to 84 degrees: Age group competitive swimming Learn to swim programs Aquatic rehab continuum programs Aquatic personal training Adult lap swimming Safety training Kayak and boating classes and safety courses Masters and Tri-athlete training Snorkeling and Fins instruction Scuba instruction Fireman's— Policeman's - and EMT rescue training Water Polo Water Basketball leagues Boy& Girl scouts—Boys & Girls clubs—water introduction classes Adult vertical water running with floatation belts Tri-athlete training Rehab of athletes by Athletic trainers Camps and clinics Water rental can be by pool— usually around $150 per hour or by lane—short course lanes14$ to $18 per lane per hour Program and membership fees can also be generated Smaller varying depth poo/s with water temp control to 88 degrees and up. Learn to swim programs Aquatic rehab continuum programs Aquatic personal training Aquatic therapy rental Pool rents for up to $100 per hour and has program and membership fee possibilities. ���o���a�c�o�g o��o���a�o�o c� �ac�J �o ��o�o c��o Open swim or recreational swims are not considered "programming" although it generates some income. It will not be used in our discussion since we want predictable income programs in the pools. 1. Learn to swim programs successfully operate by offering lessons in 3 categories: a. Private or custom classes = cost example $38 per student per 30 minutes b. Semi-private or 2:1 classes = cost example $19 per student 2 per 30 minute class c. Small group classes 4-5-6:1 = cost example $9 per student 4-6 per 30 minute class The target market for these lessons is: 1. Home schooled students between the hours of 9AM and 3 PM 2. Day care centers between the hours of 9AM and 1 PM 3. Private schools that may be in close proximity to the pool and can incorporate swimming into their PE curriculum. 4. Special needs children (grant possibilities) 5. School age classes in all 3 categories 4PM to 8 PM and on Saturday 8Am to 5 PM. Projected weekly income for the Learn-to swim classes $6.000 week the first 6 months of operation. Potential for 15% growth every 6 months thereafter for 3 years. Then annual growth at 8% until facility is maxed out because of pool size restrictions. 2. Adult exercise programming throughout week using Window Of Exercise format (Contact snelson(c�usaswimmine.�org) In brief: We suggest Window of Exercise (WOE) programming rather than set times for classes. This is NOT the only way to create sustainable and predictable income, but it has proven to be one of the BEST. Short-comings of"classes" being the foundation of programming: • Classes requires a specific time commitment—certain hour certain days-that may be difficult for many people to fit into their schedule • Classes have a finite beginning and end which definitely limits the goal of ongoing sustainable programming • Classes tend to have depleting attendance as the session goes on so people/members do not feel they ever get their money's worth • Classes are "group" orientated which does not work well for many clients • Classes have a repetition quality that can create boredom • Classes are dependent on the instructor being there on time and ready to go • Classes have minimums and maximums (sign-up)for them to be offered Advantages of"Window Of Exercise Programming" ( Monday through Friday 7AM to 4PM and Saturday 8AM to 5PM ) • Definitely sustainable and predictable income—based off monthly membership and fees • Perceived as value-added to the aquatic programming • Offers very versatile times to come to the pool all day time hours every week day • Offers the same professional guidance from the instructor in the form of'/z hour "mini-clinics" one or two days per week. Everyone has the opportunity to attend • Offers aquatic 1:1 aquatic personal training options for an additional fee • Encourages individuals to find or create their social group times that best suits their schedules—but no rigid schedule exist. Flexibility is king with WOE. • Promotes more interaction with clients and staff therefore more customer satisfaction and greater retention • Much easier to market the aquatic programs Aquatic programming— FINE adult WOE a. Fees based on monthly membership/access = b. 50 members @ $49 to $69 per month (increasing these base numbers has unlimited potential. Facility size and learn to swim programming will be the only consideration) c. Private aquatic personal training 30 minute sessions @35 per 30 minutes 3. Rehab and Therapy based on water rental @ $35 per hour 4. Monday through Friday 8AM to 4 PM Based off 20 hours per week The typical weekday would look something like this: • 5:30 or 6:00 AM weekday morning adult WOE programming arrive and have access to pool from 5:30 to 8:45 AM • 9AM swim lessons start and different groups come and go throughout the day • 8AM the therapy pool is open and stays open (if scheduled) until 4 PM — this pool can be used for private lessons after 4:00 PM or when not scheduled for rehab • Weekend options for party rental plus learn to swim classes 8AM to 6 PM and adult WOE programming based on membership. usa � � � : � ����¢�r�i�a— .---------- � —� �('L�� �.�[�i�j �m�� — ��� . ��� �. _����.,,,u„�7 tasc���. � — n�. �� ���.- — — — . ��13St r �� �� � . �- .���� - k —- - --.�� . ��, _ ti -------------- ----� — � s ��aol model faraquatic programmingMon thru Fn � I — r�ar��rx.�orwrr —�� I � . I � - t � � � � �� �2 d�grrt lar�i�aol— I �� � Program aaoess 7:34,4M to 3;3��M � � � � Lz3 �cccss 9 r,`f1;0 2 r'61 I � Team r�nkd�S=�A�1 b0�'Q'�AM and • I ~ 3:30 PM[o�:34 PM ! � OtNcr prograrns as schcdulcd I �. .... I . .r -- — � — -- � � I � I I I I I � � � 8�4�gri�t�achin�po�al- I I � I�FOq f31T�3CC�55�i'�II JXM t{}R'�{�I�I�I �.�- i� ��s :_�:__{��r,�t�a �r,� � �� � � Program income & growth potential @ 36 months Program� M�„thly � H�R,bers ,4nnUdl �xtension Co�# � PilLars M�t Inoama �ubtatal Annual L2S Srnall �620b ifi6 $7d.Ob6 k�Per Les � Grou �3fi Rer M L2S 379'OU 9�6 S�S,U0�0 519 Per Les � I i ht �7�r Rcr M L'!;S ,�14UQ ,�6 $17,UQ4 ,�i1�,UOQ ,�3�Rf�Les 2�°la � �usbom �;�:.��81��nr �1 s2 PerM Th*rapy 39QUQ 2Q$Qhrs 81�4,QUQ 31Q4,UQU �35p�r'r4 �IQ4!" � Ren#a I hour Facil iky �4Q�0� $�4 S4-�:404 �4�,Q�DQ �i5�a Pir Yr M�mber- 3��P�9r Yr shi Yw�E 528,3�4Q 4�0 83-4�.QUQ �59 Rir Illth �rog�am� aw�rag� AqPereon 56�� 137 3�2,�O�p 33Sper':3 Trai n in hour Misc 3?�UQ ��U S�,UQU �r488,UQU Lackrrs ��°�, � S21�ic�5 �C2�o�:^F;a,� Tov�61S Et� Rtntal �1d,d00 8lanes 5 81?3,OOQ 3178,OQU S1d prrS� 2C�{:`, Team and haure a day� Lane per � Partiis days wrafk hour �951,WQ Based on demographics and expe�vnce t�e btg pvol "�an"ba ...,. _ .� tfp to 75,0�0 peapEe in community '�'" cfub sixe= 50-T5 swimmers �� 6 iane 25 yards -MAX= 48 ag+36 ieen+2�sr+ _ ' 1�8 in 5 hours prinoe time — � r •• Up to5a,400 peo��ie in�'omriiunit�� club si�e = T5 iv 156 swin�n�:rs 8 lane 25 yards -M11X= 64 ag+�� �E�n< �u sr< _ �- 952 in 5 hnurs prime time idver 50,{i�D iess than 7�O,�UO peoplein community � cts�b sixe up to 70a swimmers ���:,'�j 70{ane 25 yards -IiAA)( =SQ sg+6fl teen+fi0 sr+_ �+�.��� 24D in 5 hours prime time � �, ���:, Over 1U0,008 peop�e in commu�ity � club si�e o�er 25{�swirnmers .. 22 Eane 25 yards -AAAI(- 1TS ag+132 teen+110 sr+ � � :_=a 448 in 5 hours prime time Above information from USA Swimming Build a Pool Conference ,m,-o.. na� �O � � \, o � !6'Gl0!VIXRAT � Medium version � � Main Pool 6 lanes -15,000 sf. �� 5:30 AM to �� - o - 7AM+ 11:30 AM to 1 � PM+3:30PMto8:30 PM M-F+Sat � d ��PO°` 4 8AM to 5 PM � � some WOE programs I +Team rental and .�� .-r a �a�-r �s,�„ � Membership and � � -� d water rental based R $250K+per YR 1 � a � Programming Pool � � 'd 5:30 AM � �'� to 8 PM -Mon-Sat � �� r� WOE programs I � Membership based I� � �� L2S-APT-Adult Ex I p $400K+per YR I� g � �� � � � u w � � � �i � �� � r ,�.�" �'.�" �� _ �SMCn�[n��a[� �C��J [;oJOO o[���So * The facility presented will cost just over $6 million dollars not including any land cost or development. * Programming income has the potential at the 3 year mark to almost double the start-up predictions. * As the programs grow— staffing will also need to be increased. * The facility should be financially self-sustaining soon after opening. The business plan will show that the facility cannot be responsible for debt service so fundraising or equity partners will play an important role. * The Fortuna area can support a slightly larger facility—e.g. 20,000 SF—but that increases cost to build to around $8,000,000 and cost to operate proportionally. G3c��c��c��c�c�� ��c� L°Qc�c�o�oo��0 D��o����oo� Addendum 1 ..... Economic Impact: Economic impact analysis (EIA) examines the effect of a program/project or event on the economy of a given area. The area can range from a neighborhood to the entire county. . Economic impact is usually measured in terms of changes in economic growth(output or value added)and associated changes in jobs(employment) and income (wages). This is not money that goes to the actual project and income. It is community dollars spent during events and programs. The analysis typically measures or estimates the level of economic activiry occurring at a given time with the project and calculating the difference from what would otherwise be expected if the project did not occur(which is referred to as the counterfactual case). This analysis can be done either before or after the fact(ex ante or ex post). The term economic impact can be applied to analysis of the economic contribution of a given activity or project to the existing local economy. Example#I.....Waynesboro—"Swim meet gives Valley a financial boost-Event draws money from outside the area" By Trevor Brown/staff•tbrown(a�newsleader.com Each year just before the start of summer, local hotels,restaurants and other businesses count on an uptick in sales as the swim meets bring scores of residents from throughout the state to the area. "It is definitely something positive for us, and it is something we look forward to each year," said Whitney Cannata, general manager at the Waynesboro/Stuarts Draft Hampton Inn. "We know when we get into the middle of June that means the swim teams are coming." An estimated 1,500 to 2,000 visitors are expected in the city this weekend for the annual swimming contest that is conducted today through Sunday at War Memorial Pool in Waynesboro. Several business owners said they expect a noticeable increase in revenue as a result of the influx of people the event brings. Waynesboro Economic Development Director Greg Hitchin said the tourism money carries an extra impact to the ciry. "The money spent over this weekend will be more than what normally is spent by residents," Hitchin said, "But outside monies coming in by having people fill hotel rooms and restaurants, which contributes to higher room and meal taxes, also increases its importance (to the city's tax base)." Rob Rule,who is co-director of the swim meet, said over 500 swimmers registered for this weekend's meet. When parents, friends, coaches and officials are factored in,he said as many as 2,000 people could be expected for the event. Cannata, along with Aaron Cash, the front office manager at the Waynesboro Best Western Inn and Suites, agreed they are booking lots of rooms to swimmers and families and the business is more than welcome. Most business owners said the added customers are good news. "We are excited(about the increase in business)especially because of the economy and the way it is," said Judy Scotto, owner of Scotto's Italian Restaurant&Pizzeria, which serves special pasta salad dishes to swimmers the night before their meets. "We do see a little downtime right at the beginning of the summer with people leaving for vacations, so it is a good time to have a pick-up in business." Example#2: ..... The Greensboro Aquatic Center is celebrating its one-year anniversary this week, and the employees said they are making a big splash in the local economy. The Greensboro Area Convention and Visitor's Bureau projects that the Greensboro Aquatic Center had a local impact of over$5,000,000 in the facility's first year of operation. "Having hosted multiple meets we've been busier than we even anticipated this first year,"said GAC Director Susan Braman. Miller said the economic impact in this first year alone makes the $18 million price tag for the facility well worth it. "I actually feel the pool should have been here five or six years ago,but we had to go through all the right procedures,"Miller said. "Great things are happening here. This is going to put Greensboro on the map."Braman said the average citizen is welcome to use this facility too, either as a visitor or a member. Memberships at the Greensboro Aquatic Center start at$59 per month for individuals. Families can sign up for monthly and yearly memberships. Daily passes are $6. Most cities have formulas they use to predict Economic Impact. Below is a sample of a swim meet calculation: Invitational type USA Meet economic impact (per meet) Swimmers 600 SpeCtat01'S Wltll SW1T11TI10PS 900 f�red at 1.5 persons per swimmer Total input per day 1500 Days for meet 3 Total input for meet 4500 $spent by families ReStaUl'1ritS $ZQZ,SQQ fSured at$45 per day per person MOt01S $gg,000 f�red at$110 per day for 2 days per family M1SC $15,��� .fuel,snacks,rentals,shopping,etc. Total predicted $305,500 Economic impact per meet We hear a lot about the "Economic Impact" that swim events and other activities can have on a community and the facility or club can also realize some income from tracking Economic Impact and soliciting local business sponsorships for events. These can be significant sponsorships for naming rights for events or sections of the facility itself or can be support for heat sheet ads or signage advertising throughout the facility. EIA is only tracked during special events the facility host which may be only 20 to 30 days a year,usually on weekends. There is another very valuable impact that goes on 365 days a year. It is called Social Savings Imp2 �S and can be especially appealing to schools and cities. n benefits are shared throughout the community. The Aquatic Center directly helps ..... • The citizens and families themselves live a healthier lifestyle which makes everyone more productive. • Organizations can spend their community support dollars more effectively since the community as a whole is healthier. • All businesses can realize a savings with more healthy and active citizens in the workplace and the shopping force. • Non-profits,especially in the medical community,can redirect some dollars to preventative care. • Schools can be the beneficiary of a healthier and more socially responsible student body and staff. • The government of the community can redirect dollars towards needed services such and streets and parks with fewer dollars spent on solving social challenges. So when talking with potential school or municipal partners, don't forget to spend some time talking about the importance of which can translate into millions of dollars for the community. Below is a slide from the USA Swimming Regional Build a Pool Conference that help sum up the importance of : Donations or In�estments socia� 5avin�s Impaci •Fh�S !s' th2 SrSi y^�r!?rdC��n in £h?rr?�:�?rn Era►vhp ►w� na�•e a shorter� expecrancy u�an us. Y�uth spend r 3 h�urs a weeii ptaying vi�eo games, watching TV ar�d on phones Return an in�estment daes not ha�etv he in immediate cash — it can be realized in sa�ings..... • Reduced drvwning =� =•-__ :_ - Less �besity T;�� � � - ' �.: _= � . ��,� - Health Wellness & Pre�ention � - Vandalism • Emergency 8ervices [ P � Fj • Schaols - test scvres � • Drugs and Alcohof * • Adults mvre producti�e at work - warries less • More jobslcareers in the communi#y ` BM�r P+�a��=B�Kr Cwnmu�i�►_�r Ful1r� Additional addendums (headings) below should be created and included with this Enterprise Plan by the project committee: • Committee names and information • Program and rental commitments • Letters of support from: o Day cares— o Home school groups— o Other schools— o Businesses— o Organizations— o High profile citizens and public officials This Enterprise Plan is developed by Mick&Sue Nelson USA Swimming, It is not meant to replace a formal Feasibility Study but rather to assist the project leaders in preparing for full Feasibility. We have professional providers who are the best in counfry af fhese studies so please contact us for advice as the project progresses. Facilities Development Department USA Swimming 1 Olympic Plaza Colorado Springs, CO 80909 mnelson(c�usaswimminq.orq snelson(c�usaswimminq.orq www.usaswimminq.orq/facilities Aquatic Continuum Lifelong � Prngressian5 " Aquatic � Professianals „� m,s ,w �'' Ex�reise 1 Therapy �� ,..�� "``�.. Wat�rSpon !�,,�� +ud��� rn�.,.�,� rrsrr ..,��:��'.. � �'� - .a,.,nQ Wa[�r � �� AcckmaEea sv�ss�r � s�,m, Wet!/Intra *w�au. ' • • �R����� �p � �.j�3.��;.� � Y\1[:�� � �1'I�lldlal D�Ow�f11►g �1•,�o'Lti'wres S,.�c�, � Arwmbn R{li�nu ,..._:.�,.��.w�� SPLC3X Additional resources and information specific to this project collected from: POOLS Myrtha Pools - Mike Mintenko 719-237-9019 Mike.mintenko(a�myrthapoolsusa.com � http://myrthapoolsusa.com/ �Counsilman Hunsaker—Aquatic Engineering and Design - Feasibility 314-894-1245 10733 Sunset Office Drive 4t"floor www.chh2o.com St. Louis, MO 63127 info chh2o.com or KevinPost chh2o.com Air Handlers&HVAC Desert Aire USA Swimming contact: 262-946-0672 N120 W18485 Freistadt Road Corp Office: 262-946-7400 Germantown WI 53022 keithcoursin(a�desert-aire.com http://www.desert-aire.com Sample of Enterprise Pl 10.2 o�c�'P` � �s� COUNCIL R�PORT � � � � V � O pR�GOr� TO: Kent Studebaker, Mayor Members of the City Council FROM: Scott Lazenby, City Manager Scot Siegel, Director of Planning& Building SUBJECT: STUDY SESSION: POSSIBLE MERGER OF PLANNING COMMISSION AND DEVELOPMENT REVIEW COMMISSION DATE: November 16, 2017 MEETING DATE: December 5, 2017 ACTION Provide direction to staff. INTRODUCTION As part of our Continuous Process Improvement Program ("Lean Oswego")we seek opportunities for streamlining processes, reducing overtime, and freeing up staff time for priority services and programs while meeting statutory requirements.As part of this process, staff have asked whether we could maintain the same high level of service while combining the functions of the Planning Commission (PC) and the Development Review Commission (DRC) into one body, as other cities do. We have a window of opportunity to consider this since many of the large,time-consuming projects of the PC have been accomplished, and four of the fourteen positions of the two boards are scheduled for appointment or reappointment. DISCUSSION There are pros and cons for merging these functions, and it is ultimately up to the City Council to weigh these pros and cons and provide direction to staff. Advanta�es to Continuin�With Two Separate Advisory Bodies • Clarification of roles:the PC focuses on legislative/ policy issues and processes only a few quasi- judicial cases each year, map amendments mostly; and the DRC takes a quasi-judicial role within the confines of the existing code. • Draws on the expertise of fourteen different individuals in the community, rather than just seven. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us Page 2 • Retains the PC's capacity to take on new projects as directed by the City Council and allows for uninterrupted work on legislative proposals. • Individuals can be recruited based on different kinds of skills—more at a policy level for PC, and more technical and design skills for the DRC. • The majority of inembers of both bodies prefer to leave things the way they are. Advanta�es of Mer�in�the Two Bodies • Experience in administering the development code can be helpful when the commission members develop new or amended code language. Members of both commissions recognize the value of an integrated approach even with separate bodies. • For members of the public interested in planning and development issues, reduces the number of ineetings to track from a maximum of forty-eight per year to a maximum of twenty-four per year. • Reduces staff resources spent on recruiting, meeting preparation and minutes, and attending meetings (estimated savings: approximately$55,000/year). • Reduces overtime for nonexempt personnel who staff ineetings and support the commissions (estimated savings: approximately$5,000/year). A decision to merge the two bodies is fairly easy to reverse if the workload becomes too heavy. Even in the absence of a workload problem, we recommend that, if the Council chooses to proceed with the merger,the Council would formally review the decision in two years. One of the members of the DRC noted that another option to relieve workload pressure is to use a hearings officer for some or all of the DRC functions, as is done by Clackamas County and other jurisdictions.This has its own set of pros and cons, but it is an alternative to consider in the future. As logistical matter, as with the merger of PRAB and NRAB, we recommend allowing the re-constituted Planning Commission (if the Council chooses this route)to start with an oversized board (ten members) and as terms end over time, phase in to a seven-member board. RECOMMENDATION Staff is comfortable with either option. If the City Council chooses to give the merged board a try,we can draft the amendment to LOC Article 12.51 for consideration by Council in early January. 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.ci.oswego.or.us