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HomeMy WebLinkAboutApproved Minutes - 2010-01-05 PM°t LAKE Os k'! CITY COUNCIL REGULAR MEETING MINUTES January 5, 2010 o.�coM Mayor Jack Hoffman called the regular City Council meeting to order at 6:35 p.m. on January 5, 2010, in the City Council Chambers, 380 A Avenue. Present: Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson. Staff Present: Alex McIntyre, City Manager; David Powell, City Attorney; Robyn Christie, City Recorder; Jan Wirtz, Parks S Recreation Dept; Kim Gilmer, Parks & Recreation Director; Joel Komarek, LOIS Project Director; Jane Heisler, LOIS Communications Director; Johanna Hastay, Associate Planner; Christine Kirk, Public Affairs Director; Denise Frisbee, Planning & Building Director; Denny Egner, Long Range Planning Manager; Guy Graham, Public Works Director; Erika Rooney, Engineering Services Division Manager; Jordan Wheeler, Management Analyst Youth Council Present: Youth Councilors Cooper and Silbert 3. PRESENTATIONS 3.1 Selection of Council President Councilor Hennagin moved to elect Councilor Johnson as Council President. Councilor Jordan seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson voting `aye.' [7-0] 3.2 Friends of Rogerson Clematis Collection at Luscher Farm Ms. Wirtz indicated that Brewster Rogerson began his clematis collection in the late 1970s, prior to his moving to Oregon from Kansas around 1980. He kept his collection in greenhouses until he donated it to the Friends group, which moved it to Luscher Farm in 2005. She said that the Friends had a greenhouse and display gardens at Luscher Farm open to the public. In addition, the Friends provided classes and research on clematis cultivation and propagation. She introduced Sally Geist, Board President, and Larry Beutler, husband of Curator Linda Beutler. Ms. Geist thanked the City for adopting the collection. She announced the collection's acceptance as a 'collection consortium' with the National North American Collections Consortium, a designation of which they were very proud, as they were one of the few small collections in this Consortium. She directed the Council to the handout provided and the Friends' website for further information. She announced that last June, at the International Clematis Society, she gave five pieces of a clematis lost by Poland, which Brewster had had in the collection and the Friends propagated, to people from Poland. Recently, the Polish collectors sent the Friends 68 clematis for addition to the Rogerson collection. She spoke of the Board's enthusiasm and strong commitment to volunteerism, and their appreciation for the hard work, leadership, and knowledge of the collection's curator, Linda Beutler. City Council Regular Meeting Minutes Page 1 of 16 January 5, 2010 Mr. Beutler explained that his wife was teaching a class tonight at Clackamas Community College. He spoke of the transformation of Luscher Farm over the years with the continual expansion of the gardens. He mentioned that the Friends were re -installing an heirloom apple orchard at the farm. He clarified that either of the two pronunciations of clematis frequently heard were fine: one was British and one was American. He mentioned that although the Rogerson collection was one of the smallest in size in the North American Consortium, it was the second largest in the country with respect to the number of plants in its genus. He indicated that the 1,478 plants represented over 670 distinct types of clematis, with 572 plants actually in the ground now. He said that their goal was to get all the plants in the ground and to use the greenhouse for propagation and research. Ms. Geist mentioned that volunteers maintained all the plants. Ms. Geist indicated to Councilor Hennagin that while clematis roots did need to be shaded, they could manipulate it a bit. Mr. Beutler noted that the apple orchard would serve to shade the roots and provide climbing supports for the clematis. Ms. Geist informed the Councilor that the peak blooming season was from May through September. Mayor Hoffman asked the Boy Scout Webelos in attendance to introduce themselves. The seven scouts were fourth graders from Lake Grove Elementary School working on earning their citizenship badge. 3.3 Acquisition and planning history of Iron Mountain Park Mayor Hoffman explained that he asked Ms. Gilmer to make this presentation because last summer the City tore down the last house acquired in achieving this long-term vision. He commented that it was through the leadership of Ms. Gilmer and others like her that the City acquired this jewel of a park. Ms. Gilmer concurred that it took decades of long-term vision and tenacity to reach the goal of having a centrally located large natural area close to the middle of the city. She commented that a major factor was staff being nimble in seeking opportunities when properties became available and Councils approving funding to acquire those properties. She gave a PowerPoint presentation to tell the story of Iron Mountain Park. She described the park as primarily a natural area consisting of Douglas fir, mixed deciduous and fir forest, and rare Oregon oak uplands. She noted the extensive trail system and the historic significance of the area as the location of the iron mines connected with the iron production in George Rogers Park. She mentioned that in 1963 the Schukart family donated the first of the 18 parcels that make up this 45.72 -acre park. She commented that the $2.6 million spent over four decades to purchase the parcels (most were purchased between 1990 and 2008) would be a much higher figure today. She indicated that the majority of the funding came from parks and open space bond measures, with the 2006 Metro parks and natural area bond providing funds to purchase the last parcel. She presented several photos of the park, noting the viewing platform built by Paul Graham's son when he was a Boy Scout and the area at the south end of the park where Mike Buck's group diligently pulled ivy. She presented the 1984 master plan for the site, which placed a priority on wildlife viewing, trails, and preserving most of the park as a natural area, while including picnic facilities, a tennis court, a playground, restrooms, and a small parking area. She mentioned that the Parks Commission in 1984 had not wanted to expand the wetlands but rather to concentrate more on natural area protection elsewhere in the park. She reviewed the property acquisitions timeline. She said that the City acquired the second parcel in 1990 from the Oregon Community Foundation, followed by several pieces acquired from the Trust for Public Lands, including an access from Fairway into the park. She mentioned the two parcels acquired in 2000 from the Bothwells and the Inksters, the parcels acquired in 2002 from City Council Regular Meeting Minutes Page 2 of 16 January 5, 2010 the Englands and the Elshires, and two more parcels from the Brons and the Grimwolds. She explained that the acquisition of the little triangle from the Handels shifted the trail crossing private land to crossing public land. She indicated that the City acquired the final parcel from Mr. Schamm in 2008. She reported the Planning Department's estimate that 137 homes could have been built on the park acreage. She noted that special thanks was owed to the Mayors and Councils that purchased the properties: Alice Schlenker, Bill Klammer, and Judie Hammerstad. She discussed the next steps for the park. She spoke of doing resource management planning for Iron Mountain Park in the next one to five years. She observed that it was a more ecologically complex site than Cooks Butte and would require choices on how to manage the different ecosystems. She gave an example of whether they should take out the young Douglas firs growing in the oak savannah in order to preserve the oak savannah, or allow the Douglas firs to keep growing. She discussed the long term needs of the park, mentioning trail system improvements in particular and additional parking. Ms. Gilmer concurred with Councilor Hennagin that it would make logical sense to acquire part of the parcel that bifurcated the park in order to make the connections. She said that if the Council was interested in doing so, staff could approach the property owner. At the Councilor's request, she pointed out the trailhead locations on the map. Councilor Jordan agreed that it would be good to acquire at least a portion of the property of which Councilor Hennagin spoke for continuity. She observed that the parcel to the east was isolated. 3.4 LOIS Update Ms. Heisler described the types of activity that one could see currently on the lake. She reported that the contractors have installed 50% of the piles and 64% of the anchors, and fused 40% of the bottom pipe. Mr. Komarek mentioned that the drilling contractor was overcoming the challenges posed by the length of the ground anchors, which were now approaching 300 feet in the deepest portions of the lake. He spoke of the extremely variable geology they were encountering in the lake, which has caused some design changes. He said that staff was working through the issues with the drilling and pile contractors, and the work was progressing satisfactorily. He mentioned that they were making progress on the manholes and tether bracket installations. He noted that later tonight, he would ask the Council to award a contract for the Bryant Road and Foothills pump stations. He indicated that they were in the bidding phase for the lake down contract, the next largest phase of the project. He reported that the work was complete in Lakewood Bay and the contractor has completely demobilized from the former U.S. Bank area. Ms. Heisler indicated that staff met with the Woodside HOA and the Blue Heron Neighborhood Association to update them on what to expect on the pump station activity. She noted that staff posted both regular project updates and the pump station bid results on the website. She mentioned the "Working in the Cold" video posted on the website. She reported that TVCTV was broadcasting both the "Overview" and "In -water Work" videos daily. She noted the LO Down and Digest updates, and the Lake Oswego Review article explaining the need to put the curve in the buoyancy pipe in order to keep the pipe at the correct alignment and grade. Mr. Komarek reported that they were still on schedule with the lake full project, the lake down phase, and the Bryant/Foothills pump stations. He mentioned the preliminary discussions with Council regarding Phases 5 and 6. He indicated that if they moved forward with those phases, then they would want the work to coincide with the lowest summer flows in the sewer lines, because both phases involved significant bypass operations. City Council Regular Meeting Minutes Page 3 of 16 January 5, 2010 He reported that the project has a little over $33 million in expenditures. Staff was still confident in their projections that the project would come in just over $100 million. He mentioned staff's expectation that the market would remain favorable for competitive pricing during the lake down phase bidding. Mr. Komarek indicated to Councilor Hennagin that the new barge pieces he saw delivered were for one or two additional barges. He explained that the contractor would mobilize up to three dive crews in order to make sure that he completed the work on time. Mr. Komarek indicated to Councilor Tierney that the negotiations with the contractor did relate to the piles and anchors. He mentioned seeing a preliminary request of an additional $600,000 for the work. He pointed out that because of the changing geology, the contractor would likely not complete quite a bit of the work outlined in the original bid, thus reducing that cost by $300,000. Therefore, the net difference would be around a $300,000 increase. He confirmed to Councilor Jordan that the former U.S. Bank property was open again as a parking lot. He clarified that the $100 million cost estimate did include the two final phases of the LOIS project. He mentioned wanting to talk with Council soon about the pieces down in the Foothills area that were in bad shape and presented a risk of failure. Mayor Hoffman invited the Boy Scouts in attendance to introduce themselves. The three Scouts were sophomores at Lakeridge High School working on their citizenship in the community merit badges. 3.4 Lake Oswego Open City Hall Mayor Hoffman invited the community to visit the Lake Oswego Open City Hall, an online forum where citizens could provide direct input to the City Council and City leaders on various topics. He indicated that the current topics were the City Council goals and agenda for 2010, the golf course, and the tennis center. He announced the Mayor's Round Table on January 9 from 9 a.m. to noon in City Hall. He indicated that this was another opportunity for citizen input on what issues residents thought the Council should focus on in 2010. He mentioned other opportunities, such as Citizen Comment at the Council meetings or phoning or e -mailing Councilors. He welcomed Christine Kirk, the new Public Affairs Director, and thanked her for her work on citizen input opportunities. 4. CONSENT AGENDA Mayor Hoffman noted that Councilor Olson had identified a correction to the minutes. Councilor Johnson moved the Consent Agenda. Councilor Jordan seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson voting `aye.' [7-0] 4.1 RESOLUTIONS 4.1.1 Resolution 01-10, adopting a proposed collective bargaining agreement between the Lake Oswego Municipal Employees Association and the City of Lake Oswego Action: Adopt Resolution 01-10 4.2 APPROVAL OF MINUTES 4.2.1 October 26, 2009, special meeting 4.2.2 October 27, 2009 special meeting Action: Approve minutes as written END CONSENT AGENDA City Council Regular Meeting Minutes Page 4 of 16 January 5, 2010 5. ITEMS REMOVED FROM THE CONSENT AGENDA 6. CITIZEN COMMENT • Jeff Gudman, 4088 Orchard Way, Budget Committee member He stated his theme of who's minding the store. He contended that the City had serious problems in Council oversight of the City finances, as evidenced by the first auditors' report in many years discussing material weaknesses in the financial operations of the City. He held that these findings indicated the auditors' belief that Lake Oswego did not have adequate financial practices or safeguards in place to prevent mistakes or misstatements in its financial statements. He presented several examples of the problems identified by the auditors. He mentioned over - expenditures in nine of the City's funds by an average of $300,000 per fund and an overstatement of cash by $226,000. He indicated that the three funds consolidated in the general fund last year (police services, fire services, and building permits) overspent by an average of $2.8 million each. He stated that the numbers in the financial reports received by the Council for FY 2008/2009, June 2009, and FY 2009/2010, did not add up or tie from one report to the other. He mentioned that for the last year the Budget Committee members have not received a monthly summary version of the financial information provided to the Council. He described the complicated process one had to go through to determine the total City revenues spent in the major categories, such as sales and services, compensation, materials and services, and capital expenditures. He recalled staff informing the Council and the Budget Committee that the FY 2009/2010 budget was so tight that staff was counting pencils in order to balance the budget. He questioned how then staff found the money to fund a police emergency communications study without a supplemental budget request to use the reserves or to reduce any of the other approved expenditures. He commented that the Washington, D.C., lobbyist hired by the Council would use up more than the amount budgeted for intergovernmental relations. He asked if that meant that the City would do no other intergovernmental work or was it cutting something else. He referenced the West End Building and City facilities strategy adopted by the Council on June 18, 2009, with its policy directing the Council to develop a financing strategy that did not use general fund revenues or reserves to pay the debt service on the building and property by May 1, 2010. He argued that the Council's consideration of issuing full faith and credit bonds without voter approval just after adopting this strategy appeared to contradict the policy, and seemed like an end run around seeking voter approval to pay for the building. He contended that with a FY 2009/2010 capital budget of $8.5 million (not including the LOIS project), the Council should know on a regular basis how much of the budget for each project has been spent and how much was left to be spent. He indicated that the budget at this time did not have that information. He argued that at a minimum, the Council deserved timely, accurate, and informative numbers in order to provide oversight without micromanaging. He contended that not enough attention was being paid to how the City was spending the taxpayers' money. He held that better reporting of the City finances was in everyone's best interests. He suggested fixing the Council oversight problem by staff providing the Council with a list of all the financial problems, the person responsible for fixing each one, a deadline for fixing the problem, and a monthly report on the status of each problem and its solution. 7. PUBLIC HEARINGS 7.1 Ordinance 2545, an ordinance of the Lake Oswego City Council vacating partition plat no. 2007-172 (affecting 775, 787, and 799 Country Club Road) at the requ t of the property own r City Council Regular Meeting Minutes Page 5 of 16 January 5, 2010 Mr. Powell reviewed the standard hearing procedure and testimony time limits. He noted that the Council's criterion for deciding on a plat vacation was whether the public interest would be prejudiced by the vacation. STAFF REPORT Ms. Hastay reviewed the history of this request to vacate partition plat #2007-172 (p.43). She explained that the previous property owners failed to demolish the onsite structures before recording the partition plat, as they were supposed to do. The bank that foreclosed on the property brought the situation to the City's attention. She mentioned the three options the City provided (Exhibit F-2): demolishing the structures to create three buildable lots, modifying the lot lines to locate all structures on one lot and meet the R- 7.5 residential zoning regulations, or vacating the partition plat. She reported that the owner who bought the property from the bank wanted to retain the structures on the existing parent parcel and chose vacating the plat. She stated that the vacation met the approval criteria for vacating a partition plat (p.48). There were no public interests affected, all noticing requirements were completed as required, and the City had the consent of the property owner. She mentioned that she received no public comments. QUESTIONS OF STAFF Mr. Powell explained to Councilor Hennagin that the State statute on vacations set out the criteria for both street and plat vacations. He indicated that the one instance where the public interest might be affected would be if the plat created some kind of connectivity, such as a street running through the plat, but that was not the case here. He commented that it was difficult to see where the public interest would be harmed by a partition never acted upon. He confirmed that the statute set the technical criteria Ms. Hastay referenced, which the City has met. Councilor Jordan commented that she was glad that the owner was not demolishing the house, as it was one of her favorite houses along Country Club. She asked why the plat did not simply disappear, given that the owners recorded it illegally by failing to remove the house. Ms. Hastay reiterated the three options staff provided to the property owner. She mentioned that she did not find the condition to demolish the structures before recording the plat in the staff report, and somehow it just got missed in the process. PUBLIC TESTIMONY Mayor Hoffman opened the hearing to public testimony. Hearing none, he closed the hearing. COUNCIL DISCUSSION Councilor Jordan moved to enact Ordinance 2545. Councilor Johnson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson voting `aye.' [7-0] 8. REPORTS 8.1 Bryant Road and Foothills Pump Stations Bid Award Mr. Komarek apologized for the mistaken subject line on the report, which should have read 'Bryant Road and Foothills Pump Stations Bid Award.' He asked the Council's approval in accordance with State contracting rules to award a public improvement contract to James W. Fowler Company for construction of the Bryant Road and Foothills Pump Stations in the amount of $1,789,050.00. He referenced his discussion of the two pump stations in the report (pp.73-74). He mentioned staff's finding that a new Bryant Road pump station was the preferred alternative to constructing City Council Regular Meeting Minutes Page 6 of 16 January 5, 2010 larger pipelines in both the Main Canal and the Blue Heron Canal. He noted the safety concerns behind replacing the Foothills pump station. He reviewed his discussion of the contractor selection process (pp.74-75). He reported that the staff's evaluation of the low bid out of the four received found no irregularities. Therefore, staff recommended awarding the bid to the low bidder, James W. Fowler Company. Mr. Komarek clarified to Councilor Tierney that the general contractor had to use subcontractors pre -qualified by the City. He indicated to Councilor Olson that because the two lowest bidding contractors were both pre- qualified, the only determinant in the competitive bidding process then became price. He stated that if the City had chosen the second low bidder, whose bid was only $1,900 higher than the winning bid, the City would have faced a challenge from the lowest bidder. He reiterated that staff found no reason in the lowest bidder's documents not to award the contract to that company. He said that staff was comfortable with their recommendation. He indicated to Councilor Hennagin that the engineer's estimate of the project cost had been a little over $2.5 million. He speculated that the $1.8 million bid reflected the current construction work market. He agreed that a $700,000 savings on the estimate was substantial Councilor Jordan moved to award a public improvement contract for Bryant Road and Foothills pump station to James W. Fowler Company, in the amount of $1,789,050.00. Councilor Johnson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson voting 'aye.' [7-0] 8.2 2010 Federal Priorities Ms. Kirk mentioned that CapitalEdge, the lobbyists hired by the Council, considered themselves as City staff at the federal level. She described the role of intergovernmental relations as an effort to define how visible Lake Oswego was on the map(s) of issues relevant to the City, as well as a means of defining who the City was and what it was trying to accomplish. She commented that she recently learned that Oregon was a donor state with more federal taxes leaving the state than returning to it. She spoke of the Council and staff's responsibility to leverage opportunities for returning federal taxes to the area where the city's residents worked and played. She described adding intergovernmental relations to the City's role as strategic, given the movement of the federal and the state governments to distributing funding on a regional basis. She discussed the multifaceted benefits of having CapitalEdge work for the City at the federal level. She pointed out that getting federal appropriations for City projects was the facet that most frequently discussed. She spoke of the importance of knowing where to allocate staff resources in advocating for the City; CapitalEdge would advise the City on which venues were worth the staff's time to participate in. She mentioned that CapitalEdge has already helped staff identify better uses of existing resources. She indicated that CapitalEdge would help the City be more strategic in negotiating the complicated federal processes for existing projects, such as the streetcar. She described the federal platform as detailing the City's expectations of CapitalEdge in terms of alerting the City when red flag issues came up and helping the City respond appropriately on a variety of issues relevant to the City's interests. Councilor Jordan clarified that this federal platform (with respect to transportation strategies) was not a separate effort to gain funding for local projects in opposition to the region's Transportation System Plan. She indicated that the region's federal representatives did not like seeing small communities coming forward on their own outside of Metro's regional requests. Ms. Kirk noted the change made to the guiding principles to recognize that Lake Oswego was part of the Metro/JPACT priorities and processes, which included the Lake Oswego to Portland streetcar as a priority. She spoke of CapitalEdge being able to help the City be a partner in City Council Regular Meeting Minutes Page 7 of 16 January 5, 2010 pursuing transportation priorities. Mr. McIntyre clarified that while the City did not want to compete with the other regional players, it did want to be at the table participating and adding its voice to the regional voice at the federal level. Councilor Tierney asked for clarification of the water policy item on p. 86 regarding pending federal chemical security legislation duplicating local efforts. Mr. McIntyre concurred with Ms. Kirk that staff could get more information on this issue for the Council. He mentioned that CapitalEdge also protected the City's interests by tracking federal regulations that might impose requirements that would cost the City money, since federal mandates usually did not come with funding. He explained that the amount of money it would take at the local level to implement this proposed water supply protection was outrageous. Mr. Komarek explained that this legislation could potentially overtake State primacy regulations regarding drinking water and dictate at the federal level what types of disinfectants local jurisdictions could use for their water supplies. He indicated that municipalities wanted to retain control of which disinfectants to use because raw water conditions varied across the nation. He described the issue as keeping control of this process at the local and state levels and not at the federal level. Councilor Tierney referenced a New York Times article that he circulated recently on water quality, which mentioned Lake Oswego in the debate over drinking water. Mr. McIntyre expressed his hope that the Council would embrace the idea of local control and the Council making informed decisions versus the federal government dictating local actions. Councilor Tierney commented that he had been impressed with the CapitalEdge individuals and thought that they would do a good job for the City. He asked how CapitalEdge would complement the City's existing relationship with the National League of Cities, which also advocated on major issues. Ms. Kirk reiterated that CapitalEdge would help the Council members as elected officials determine when it was important to be at the table to weigh in on issues important to the City. She spoke of not duplicating lobbying efforts but rather helping the City connect better and more strategically and using the Council and staff time more wisely. Councilor Tierney asked how to judge the success of this program. He commented that a dual platform of bringing money into the community and not having worse things happen to the City was a wide format. Ms. Kirk indicated that after a year, she would consider factors such as whether the City has been successful in defining itself or whether it has been in the right place at the right time to voice its concerns. She commented that the likelihood of Lake Oswego getting earmarks (appropriations) was small, given that only 77 out of 590 requests received by Senator Merkley's office last year were funded. Ms. Kirk commented that the soft benefits, such as saving money by people not attending a conference that would not have been worth the time or knowing when staff should advocate for issues and get money released to the state or local area, were difficult to measure. She mentioned the benefit of preventing unfunded mandates that usurped local control or cost too much. She emphasized that measuring success involved both quantitative and qualitative elements in determining whether the $54,000 was well spent. Mr. McIntyre noted that in the past Lake Oswego has taken a passive approach to the federal government, responding when asked for its opinion but not reaching out actively to provide input. He indicated that a payoff to him was when Lake Oswego started to have influence. He held that how much money Lake Oswego received as a result of this effort was not the way to measure it. He spoke of government representatives seeking out Lake Oswego as a model or influence maker with an ability to affect policy at the federal level. Councilor Tierney commented that he would be equally impressed with the money. He asked if the City had a State platform. Mr. McIntyre explained that Lake Oswego already had influence at the state level and could handle the State platform locally. City Council Regular Meeting Minutes Page 8 of 16 January 5, 2010 Councilor Tierney asked if staff would provide a state platform document similar to the federal platform document. He asked what Ms. Kirk expected of the Council as part of this effort. Ms. Kirk commented that her goal was to be at the table at the right time, and to get the right people at the table at the right time at the state level also. She indicated that this was a different process at the state level than at the federal level, but one on which she was working. Ms. Kirk said that she would review the federal and state platforms of other Clackamas County jurisdictions with common interests to see if any of their efforts aligned with Lake Oswego's interests. She indicated that she expected the Council to provide direction to the long distance staff and to her personally as the onsite staff. Councilor Hennagin observed that Lake Oswego has not been active in Salem or with the League of Oregon Cities during his three years on the Council. He spoke to Lake Oswego being more of a player with the League. Ms. Kirk concurred that there were opportunities on a number of levels for the City to participate with the League. Councilor Olson concurred with Councilor Hennagin that Lake Oswego should become more involved with the League, as it was in the past. She asked whether $54,000 was all that the City would spend on this item. Mr. McIntyre noted that he budgeted $50,000 in the City Manager's budget for special projects. Since the City hired CapitalEdge and Ms. Kirk in November, it would spend less than $54,000 this fiscal year. He recalled that the Council authorized expenditures in the two areas of staffing and lobbying (advocate) work in Washington, D.C. Mayor Hoffman mentioned that CapitalEdge would help him when he attending Congressman Blumenauer's Streetcar Summit in Washington, D.C. He said that CapitalEdge has already helped save the City thousands of dollars by advising him not to attend the US Conference of Mayors Water Summit because it was not worth the City's while. Councilor Jordan mentioned that the Clackamas County Coordinating Committee (C4) had a staff member who put together a legislative agenda for the Committee's review. She indicated that the Committee would hear from Dave Hunt on what he saw actually happening in the next legislative session. She said that she would forward the agenda to the other Council members. Councilor Moncrieff moved to accept the 2010 Lake Oswego platform. Councilor Johnson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson voting `aye.' [7-0] 9. ORDINANCES 9.1 Ordinance 2543, an ordinance of the City Council of the City of Lake Oswego amending LOC Chapter 50 (Community Development Code) relating to lot coverage for schools (LU 09-0004) Mayor Hoffman noted that staff was still working on the language of this ordinance. Councilor Hennagin moved to continue Ordinance 2543 to January 26, 2010. Councilor Jordan seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Jordan, Hennagin, Moncrieff, Olson, Tierney, and Johnson voting `aye.' [7-0] 10. INFORMATION FROM THE COUNCIL 10.1 Councilor Information Councilor Olson stated that she attended the open house at the new City Hall in Oregon City. She distributed handouts on the green building strategies Oregon City used in this extensive remodel of an existing building. 10.2 R port of Council Committ s, Organizational Committ s, and Int rgov rnm ntal Committees City Council Regular Meeting Minutes Page 9 of 16 January 5, 2010 11. REPORTS OF OFFICERS 11.1 City Manager 11.1.1 Review of Council Schedule Mr. McIntyre reminded the Council that the Mayor's Round Table was this Saturday. He mentioned the Centennial Kickoff on Tuesday, January 19. He asked the Council members to let him know whether any intended to attend the National League of Cities Winter Congressional Conference on March 13-17. Mayor Hoffman noted that both this conference and the National Congress of Cities were worthwhile conferences. Mayor Hoffman mentioned that the Council needed to discuss Boards and Commission assignments at its goal setting retreat. 11.2 City Attorney Mayor Hoffman recessed the meeting at 8:11 p.m. for a break. He reconvened the meeting at 8:23 p.m. 12. STUDY SESSION 12.1 Annexation Approach Mayor Hoffman described this study session as Annexation 101 to answer Council members' questions about annexation. He noted that all cities in the region were engaging in annexation discussions. Ms. Frisbee referenced the background report assembled by the Planning staff (p.89-110). She noted the staff members present to answer Council questions on the various issues relating to annexation. Mr. Egner gave a PowerPoint presentation on annexation. He discussed the reasons why the City annexed land. He noted the policy reasons of the Comprehensive Plan, State law, and the City's Urban Growth Management Agreement (UGMA) with Clackamas County. He mentioned property owners wanting to annex in order to receive the urban services provided by the City and cities wanting to annex in order to expand their tax base. Councilor Hennagin asked Mr. Egner to clarify the City's provision of urban services in relation to the City's Urban Services Boundary (USB). Mr. Egner explained that a city's USB was the area inside the Urban Growth Boundary (UGB) that a city agreed to ultimately provide with urban services. Usually the agreement was an UGMA, such as the one that Lake Oswego had with Clackamas County. He indicated to Councilor Hennagin that essentially the USB was identical to a city's UGB. He noted that there was no USB in situations where one city abutted directly against other cities, such as between the Lake Oswego and Tualatin city limits. Mr. McIntyre indicated to Mayor Hoffman that Lake Oswego provided first responder services to areas outside the city limits but inside its USB because of mutual aid agreements. He said that once the sheriff arrived on the scene, the City emergency personnel turned the incident over to them. Mr. Egner mentioned that occasionally the City provided sewer service outside the city limits for health reasons. The City might also provide water service to water districts around the city through agreements. He emphasized that these were exceptions, and that typically the City provided the full range of urban services only to those properties inside the city limits. Councilor Ti rn y raised the equity issue of non-residents within the USB using City services, such as parks and recreation facilities, for which the City did not charge a non-resident fee. He recalled the Council's previous discussions of the equity issue in relation to the adoption of City Council Regular Meeting Minutes Page 10 of 16 January 5, 2010 neighborhood plans, in which the USB residents informed the Mayor that they did not intend to annex to the city. He observed that while the intention was that these areas would come into the city, the residents did not want to do so. He noted another issue of whether it was fair to the current city residents to annex an area that needed more funding to fix its problems than it would bring to the City in tax revenues. Mayor Hoffman commented that Washington County cities have had to address that question. Councilor Olson mentioned that the City did charge non-residents a higher fee to take Parks & Recreation classes. Mr. Egner indicated to Councilor Moncrieff that Lake Oswego's agreement with Clackamas County said that the City would provide urban services to the properties within the USB. However, the City would only provide those services through annexation. Ms. Frisbee pointed out that there was no time limit on when those properties would annex to the city for services. Mr. Egner mentioned the two 2009 annexations in Forest Highlands, one for development and the other for sewer to replace a failing septic system. He pointed out that the City's approach to annexation has been to respond to requests for annexation, which resulted in a disjointed pattern of properties inside and outside the city. He indicated that failing septic systems would continue to be a reason for annexation, noting that Rosewood had many lots on septic systems. He presented graphics showing the pattern of failed systems in Rosewood and Forest Highlands over the past 10 years. He commented that the County has re -issued septic permits for properties more than 300 feet from the city limits or a city service line (Exhibits E and F). He reviewed the different types of annexation, including voter, urban service provider, owner consent (double and triple majority), and island (pp.90-91). He noted that most of Forest Highlands and Lake Forest were islands, while Rosewood, Skylands, and most of Birdshill were not islands. He reviewed the key issues of annexation, including street jurisdiction, storm drainage, septic system failures, cost of services, and equity (pp.92-96). He explained that annexing areas such as Rosewood with streets still in good shape could reduce street maintenance costs in the long run because the City would not have to replace deteriorated streets but rather it could maintain decent streets. He indicated that most of Lake Forest's streets would need replacing. He identified the lessons from these issues as 'one size does not fit all,' and the City would need to adapt its strategies to the individual needs of the neighborhoods. He indicated to Mayor Hoffman that the County generally did not provide regular street maintenance for most of the streets within Lake Oswego's USB. Mayor Hoffman mentioned the information he received from Mr. McIntyre that there were approximately 27 miles of streets in the unincorporated area, which would need $7 million to rehab them up to an 80 Pavement Condition Index (PCI) from their current 59 PCI. Mayor Hoffman observed that his horizon tended to be five to twenty years out. He expressed his concern that the condition of these roads was similar to the condition of the roads in Aloha, which Washington County has allowed to deteriorate. He wondered what the roads in Lake Oswego's USB would look like in twenty years. Mr. Graham confirmed that roads not receiving any kind of maintenance would continue to degrade over time. He indicated that the PCI numbers from 2007 would undoubtedly drop, following the upcoming 2010 street evaluation. He said that the County focused primarily on arterials and collectors and ignored the local streets, a strategy that Lake Oswego was also following at this time. He expressed his hope that the City would be able to address the lower volume roads. City Council Regular Meeting Minutes Page 11 of 16 January 5, 2010 Ms. Roon y confirmed to Councilor Olson that the County did not maintain the local streets such as Firwood, Madrona, or West Sunset. The County did not have those roads in their plan and had no intention of paving them, although they might do spot maintenance on potholes. Councilor Jordan commented that even maintaining the arterial roads was a challenge for the County, as it did not have the necessary money for the whole county. She mentioned the County discussion of instituting a transportation funding mechanism, which would focus on funding the County's share of the Sellwood Bridge with little leftover for other road projects. Mayor Hoffman commented that an interesting discussion question for City Councils was whether to do something about this situation now or let a future Council address it in 20 years at the higher costs. Mr. Egner indicated to Councilor Jordan that installing sewers in selected streets was an incentive strategy for bringing properties within the 300 -foot limit for annexation. He said that staff included it as an option for future consideration. Mr. Graham confirmed to the Councilor that Gresham used that strategy as part of the Mid -County sewer program mandated by the Environmental Quality Commission to install sewers in the largest unsewered area in the county, using local improvement districts to fund it. He mentioned that Gresham leveraged those dollars by replacing pavement at the same time. Mr. Egner mentioned that in the last economic cycle, Lake Forest did not see much redevelopment because the developers did not have sufficient incentive to extend the sewer lines into the core of the neighborhood, as most parcels were divisible into only two lots. In contrast, developers paid for the sewer line extensions in Forest Highlands because the parcels were bigger and had a higher land value. He reviewed the study findings of the cost to fully serve Rosewood ($8.5 million), Forest Highlands ($1.2 million), and Lake Forest with sewer (pp.100-104). He noted that the sewer cost per lot was highest in Rosewood and lowest in Forest Highlands with its greater redevelopment potential. Councilor Moncrieff observed that the County re -issued some permits for septic systems within 300 feet of the City sewer line. Councilor Jordan mentioned that she and Mr. McIntyre talked with the County staff about that issue. Apparently those in charge of issuing septic permits had had a different view on re -instituting septic permits than the County did. Ms. Frisbee indicated that the City has called the County on this, and the County was much better about informing the City of applications coming in from properties within the 300 -foot rule. Mr. Graham indicated to Councilor Moncrieff that installing a new septic system in the event of failure did not necessarily cost substantially less than hooking up to sewer. He commented that the real wild card was the effect of the geology on the costs, especially running into rock. He mentioned another issue of too many septic systems in a given area compromising the water quality of an aquifer used for drinking water. Councilor Moncrieff mentioned her surprise at seeing 20 new septic systems recertified in the last two years. Ms. Rooney indicated that the City had a good process in place to handle the weekly calls it received about installing a septic system. Mayor Hoffman noted that the cost of a typical septic system could range from $2,000 to $5,000, or up to $12,000 in the more difficult locations. Councilor Jordan mentioned that the County and the City monitored the water quality in the wetlands, the Tualatin River, and the lake for indications of high levels of bacteria. That information helped determine whether to grant septic permits. She commented that another issue in areas with good drainage percolation was not thinking about where the wastewater was percolating to, an issue she was concerned about continuing into the future. She pointed out that a developer of a new development in Forest Highlands would likely simply add the cost of the sewer line to the house price, and it would not have much effect. However, in a built out neighborhood such as Rosewood, the homeowner would have to bear that cost. She City Council Regular Meeting Minutes Page 12 of 16 January 5, 2010 asked if the City could use different incentive methods in different areas of town and still have a legal and equitable system. Mr. Powell indicated that legally there was not a requirement for identical requirements citywide as long as there was a rational, objective basis for the differences. Councilor Tierney asked why the City was trying to find incentives to bring people into the city who did not want to come into the city, especially when it appeared that many of these areas would bring in problems that would cost the City more to fix than the revenues generated by the annexed area. He suggested first asking the fundamental question of whether it was in the best interests of the existing city to bring in new areas. He commented that at some point in time, it would be in the best interests of Rosewood and Lake Forest to come into the city because of their failing septic systems. However, the City's concern would focus on the road conditions, which could be in terrible shape by that time. He argued that incentives made sense if the communities came to the City looking for solutions to their issues. Ms. Frisbee concurred with Councilor Tierney that the City needed first to identify what its goal was, whether that was to expand the tax base, to address the equity issue, or to deal with health concerns related to water quality and septic systems. She spoke of weighing the short term and immediate consequences (e.g., finding $16.7 million to pay for installing sewers) against the long- term consequences (e.g., deterioration of the roads). She commented that adding incentives to the mix meant the City using different strategies and time frames in approaching each area. She emphasized the need to ask at the start what the City's purpose was for annexation. Councilor Hennagin indicated that he did not disagree with Councilor Tierney about determining the costs of annexation to the city residents and deciding on an annexation strategy. He pointed out that the City also had a duty to protect the health and safety of its citizens. He said that he would be concerned to know what the effect all those septic tanks had on the water table, especially as water became a rarer resource. He agreed with Councilor Tierney that the question of the impact of the septic systems has not been answered. Councilor Tierney noted that the public works staff was indicating that they did not have an answer. He wondered which government agency would be responsible for resolving the problem if a problem existed. He expressed his hope that these issues were serious enough to motivate people to decide to do something in the next five to ten years. He said that if the City was the solution for the sewer problem, then the City needed to start some dialogs and figure out how to deal with it. Mr. Egner discussed the equity and cost of services issues. He mentioned the tax and cost differentials of being inside or outside the city (pp.95-97). He said that the differentials in the three areas examined by staff ran to $300 to $600 a year in property taxes (depending on house value) and another $600 a year in utility fees. He mentioned that Hillsboro has waived or lowered some of its fees as an incentive to help people make the transition. He referenced a 2003 study done as part of the urban services provider program, which found that it cost a city household $100 a year to provide the additional road maintenance and expanded city services to non-residents. He indicated that staff would have to revisit the report if the Council wanted more details on the methodology behind that dollar figure. He reviewed the options before the Council (pp. 104-106). He noted that the current approach worked in bringing in properties incrementally and responding to people needing service but it did result in a strange boundary pattern and it had some associated inequities. He noted the other types of annexation available and the menu of incentive -driven approaches. He said that staff thought it was important to involve each neighborhood in defining the annexation strategy for that neighborhood because each neighborhood's needs were truly different. He noted that annexation and a strategy for providing urban services to these neighborhoods were good topics to address as part of the Comprehensive Plan update process. He indicated that without a broader strategy, staff would continue with the incremental annexation approach. City Council Regular Meeting Minutes Page 13 of 16 January 5, 2010 Councilor Jordan spoke to the Council deciding whether it was worthwhile for staff to investigate incentive options with those neighborhoods that have expressed interest in annexation or to bring forward a broader annexation strategy than the piecemeal approach. She acknowledged that the Council might decide not to pursue annexations because of the cost. She described the USB residents as participating in the city. She argued that it made better sense to figure out how to bring those interested into the city in the short term than to discuss how to provide urban services to Stafford in 15 to 20 years when it did not have a population base at all. Councilor Hennagin concurred with Councilor Jordan that the City should explore its options regarding annexation. He commented that he saw Rosewood as a more looming problem because he has heard of far more septic tank failures in Rosewood than he has in Lake Forest or Forest Highlands. He speculated that it would be less expensive to the individual homeowners to build the sewers all at once rather than installing laterals to one house at a time. He observed that if the analysis supported that supposition, the homeowners might be receptive to the idea. Councilor Moncrieff concurred with Councilors Hennagin and Jordan about pursuing annexations with interested USB residents. She held that it was in the City's interest to consider annexation. She said that she was also concerned about the water quality. She cited the information in the table on p.106 about the potential general fund revenues to be gained in arguing that the revenue would cover the capital expense to extend the sewer and the roads in a reasonable number of years. Councilor Tierney concurred with the other Councilors, if it was true that Rosewood, Lake Forest, and Forest Highlands were interested in annexing to the city, and if the septic systems were creating water problems. He asked if the representatives from those neighborhoods who were in attendance could address the Council in order to include them in the dialog. Councilor Olson supported the request, indicating that hearing from the neighborhoods would better inform her decision. Mayor Hoffman indicated that that was fine as long as the meeting did not go past 10 p.m. He commented that he thought that the Council had an obligation to future residents to consider the issues of deteriorating infrastructure in neighborhoods outside the city. He asked what the future of these three neighborhoods was, citing unincorporated Los Angeles County as an example of what could happen to unincorporated areas. He emphasized that Lake Oswego was not alone in the region in asking this question about adjacent unincorporated areas. He spoke of the importance of a collaborative approach and hearing from the neighborhoods. He speculated that if this Council punted the issue to a future Council, then a Council in 2020 or 2030 might well wonder what the 2010 Council had been thinking at a time when it had an opportunity to get a handle on the infrastructure issues. He pointed out that this City Council was committed to sustainability and infrastructure. Councilor Tierney agreed that they did not want to be myopic about this issue, yet the City faced a challenge in maintaining the infrastructure already in the city. He mentioned the two major infrastructure projects in sewer and water underway, which he did not think dealt with some of the fundamental infrastructure. He commented that putting in a new sewer interceptor did not address the laterals and other lines in neighborhoods that needed rehabilitation. He agreed that the Council had to address these annexation issues in a prudent way that balanced and considered the existing issues inside the city. Councilor Jordan commented that the City had a different kind of expenditure in replacing City lines when it worked in partnership with a neighborhood outside the city whose residents were willing to spend their own money to connect to the City lines needing replacement. She pointed out that those residents were not currently invested in the system. She agreed that there needed to be a joint interest at this point in time, yet she shared the Mayor's concern that not all residents would be happy about it at any one time. She asked what the tipping point was in light of the certainty of not obtaining a unanimous vote. City Council Regular Meeting Minutes Page 14 of 16 January 5, 2010 Mayor Hoffman invited the neighborhood representatives to address the Council. Randy Duncan, Skylands Neighborhood Association President, expressed his appreciation for the thoughtful dialog and informative discussion. Skip Ormsby, Birdshill CPO, commented that this was a start. He expressed his concern regarding the City's urban service provider capacity, citing reports he has received from the Tryon Creek Wastewater Treatment Plant that it was at capacity limits for wet weather. He asked what those limits were and where Lake Oswego and Portland were with respect to those limits. He mentioned an additional concern regarding surface water management because of the drainage problems in their area off Hwy 43. Chris Robinson, Forest Highlands Neighborhood Association Chair, pointed out that the City's R-7.5 overlay of their neighborhoods was a huge disincentive to the residents to annex to the city. He contended that annexation would chop up their large lots into smaller pieces and change the character of the neighborhood. He held that providing a variety of property choices for residents included both high density and low density areas. He suggested that the City revisit the overlay designation as an incentive for annexation. He mentioned a recent survey done by the Association, in which residents expressed their preference to retain the rural character of the neighborhood and the larger lot sizes. He indicated that the incentives discussed in the staff report did not provide Forest Highlands residents with any motivation to annex. He indicated his grave concern with the situation, citing the proposed Jurnstead development recently before the City that would have split a seven -acre parcel into a 35 -lot subdivision of 4500 and 5000 square foot lots and completely changed the character of the neighborhood. He questioned how long the reprieve they got from that development would last. He spoke to designating certain areas in Forest Highlands, such as on the perimeter along Boones Ferry and Country Club, for higher density development while protecting the core of the neighborhood with a zoning overlay that made more sense. Caroyin Krebs, Lake Forest Neighborhood Association Vice Chair, indicated that she would not speak for the neighborhood on the subject of annexation without a neighborhood dialog on the subject because annexation was a hot button issue for the neighborhood. She said that from her personal perspective, it was imperative to use the current process of implementing their approved neighborhood plan as a vehicle to discuss annexation. She recalled hearing people claim that the potholes in the street were what kept the speeds down on Washington Court. She commented that she understood that there were people who felt that there were characteristics of the neighborhood that created the environment that the residents wanted to see preserved. She cited seeing maintenance crews patching potholes on private streets in her neighborhood, such as Inverrie, as evidence that street maintenance occurred on neighborhood streets as well as the arterials and collectors. She questioned the $100 a year figure provided as an estimate of the cost to city residents for USB resident use of parks. She asked how the City knew whether those non-resident users came from inside or outside the USB. She agreed that the issue of equity was important on both sides of the issue, and one that needed accurate information for the discussion. She urged the Council not to discuss annexation without first asking the neighborhoods. Peter Klaebe, Rosewood Neighborhood Association/CPO Chair, commented that he would like to have seen this good report four months ago when his Association conducted a survey to assess the neighborhood's reception to receiving sewer service from the City. He indicated that failing septic systems were the biggest annexation driver in his neighborhood, and this information would have been very useful. He recalled that the Clackamas County Sewer and Septic Manager informed the Association at a meeting that Rosewood did not have to worry about sewer because it had concrete septic tanks City Council Regular Meeting Minutes Page 15 of 16 January 5, 2010 with a 100 year lifespan and great drainage for the most part. He noted that that message conflicted with the information in the staff report. He reported that there was definite interest in the neighborhood in receiving City sewer service, although one-third of the residents said consistently that they did not want to annex to the city. He indicated that the Association would likely work with City staff on finding the best approach with a reasonable cost. He commented that the urban services provider annexation approach made sense in their situation. He concurred with Ms. Kreb's comments regarding the equity issue and questionable information in the report that he would not want to see repeated on a larger basis. He commented that they could make the same argument on the usage of roads for Lake Oswego residents driving into Portland without paying Portland city taxes. He expressed his appreciation for the City having done this annexation study. Mr. Duncan stated unequivocally on behalf of Skylands that there was a high 90s percent non- interest in annexation. He noted that he got shouted down if he even mentioned the word 'annexation' at neighborhood meetings. He commented that he personally thought this process was effective in raising the issues, such as water quality. He agreed with the other chairs' comments about the quality of the report. 13. ADJOURNMENT Mayor Hoffman adjourned the meeting at 9:39 p.m. Respectfully submitted, Robyn &ristie City Recorder APPROVED BY THE CITY COUNCIL: ON March 16, 2010 City Council Regular Meeting Minutes Page 16 of 16 January 5, 2010