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HomeMy WebLinkAboutAgenda Packet - 1989-04-06 I AGENDA Lake Oswego Budget Committee Meeting Thursday , April 6 , 1989 7 : 00 p.m. City Council Chambers, City Hall I. Call to Order II. Roll Call III . Approval of Minutes of March 30 , 1989 IV. Review of Maintenance Services and Motor Pool Service Levels - Status Quo, Enhancements and Reductions V. Review of Maintenance and Motor Pool Financial Summaries VI . Review of Street Fund Financial Summary VII . Review of Water Fund Financial Summary VIII . Review of Sewer Fund Financial Summary IX. Review of Storm Drainage Fund Financial Summary X. Public Testimony XI. Committee Discussion XII. Announce Date, Time and Place of Next Meeting (Thursday, April 13 , 1989 - 7 : 00 p.m. ) XIII. Adjournment PUBLIC WORKS & DEVELOPMENT SERVICES FUND FUND SUMMARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1986-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 ENHANCED RESOURCES: Beginning Balances $169,968 $190,312 $224,288 $334,246 $329,294 $0 $0 Intergovernmental Revenues 0 17,766 15,549 17,549 0 0 0 Fees 1,009,333 1,288,282 1,380,374 1,323,040 1,451,154 0 0 Sales & Service 200 234 825 325 450 0 0 Reimbursements 784 0 0 0 0 0 0 Interest Income 0 22,477 14,200 28,700 17,000 0 0 Transfers 378,661 367,803 470,300 465,450 471,750 0 0 Other Revenues 5,894 5,836 5,600 8,300 6,200 0 0 TOTAL RESOURCES $1,564,840 $1,892,710 $2,111,136 $2,177,610 $2,275,848 $0 $0 sasass=ass saa==a=fla aza====aa= isa======= Z.S..S===== ========== t saz UIREMENTS: Personal Services $1,086,846 $1,303,862 $1,551,677 $1,528,096 $1,730,468 $0 $0 Materials & Services 82,652 99,907 145,247 121,907 159,229 0 0 Transfers to Other Funds 142,905 145,210 173,416 165,516 339,100 0 0 Capital Outlay 62,125 9,485 188,548 32,797 62,500 0 0 Contingency 0 0 52,248 0 80,000 0 0 Unappropriated Ending Fund Bal 190,312 334,246 0 329,294 -95,449 0 0 TOTAL REQUIREMENTS $1,564,840 $1,892,710 $2,111,136 $2,177,610 $2,275,848 $0 $0 ssza=z=s== as = s==szz==s= ua=sz==== sas==asaa= ss======== ssas===ass PAGE 39 X-F 4/18/89 ..40117) • e A 360'A'Avenue TO: Peter C. Harvey V P.O.Boz 369 W Lake Oswego City Manager Oregon 97034 V Planning FROM: Karen M. Scotty 53 Assistan503-635-0290 y anager 503-635-0270 Planning tand tDev1elopment Engineering Building 503-635-0390 RE: Appeal Transcripts W FAX I n 503-635-0269 DATE: April 7, 1989 �/ 1 1 ZThe following is the information you requested regarding W the Waterman and Marylhurst appeals: C Waterman Marylhurst C Total Length of Hearings (hours) 2. 25 9 . 75 ONo. Pages of Transcript 59 233 Cost: Outside Transcription W Service @ $3/page 177. 00 815. 50 0 \ Total Cost of Preparation of Transcript ( includes staff UOW time to review transcript W for accuracy) 309 . 88 1 , 448 . 10 3 o Amount Billed Appellant 309 . 88 500. 00 VIZ Amount Paid by City -0- 988 . 10 oC V 1 Cost of Court Reporter = @ $30-$40/hr 67 . 50-90. 00 292. 50-390 . 00 J Transcribing by Court LI- 0 (Reporter @ $2. 50-3 . 25/pg) 157. 50-191. 75 582 . 50-757 . 25 03 Total Outside Cost (does not include cost of staff �., review for accuracy, which would be less time under ~ Li) would process) 215 . 00-281 . 75 875. 00-1147. 15 V D t /I 360'A'Avenue V P O.Box 369 w Laegonke Os97034wego Or V Planning 503-635-0290 Engineering 503-635-0270 Building 503-635.0390 w FAX l n 503-635-0269 Y 1 CITY OF LAKE OSWEGO z Cw BUDGET COMMITTEE 0 0 SERVICE LEVEL REPORT 0 > O w wC 3 z 0 April 1989 w V Y Y U- 03 F- V C • LAKE OSWEGO PUBLIC WORKS AND DEVELOPMENT SERVICES DEPARTMENT Service Levels Report 1988-1989 BACKGROUND The Department of Public Works and Development Services is organized as shown in ATTACHMENT I. There are currently eight ( 8 ) operating divisions which are as follows: Administrative Services Land Development Services Advanced Planning Services Building Inspection Services • Transportation Services Management Studies and Services Capital Project Services Construction Management Services The department is funded primarily through development fees and charges to capital and utility accounts . A smaller amount of funding is derived from grants , State Revenue Sharing and General Fund Transfers . • ADMINISTRATIVE SERVICES I . KEY SERVICES OR GOALS -- To provide a level of administrative support to the department so that the department personnel can accomplish their missions . This includes the management of the Department 's budget and personnel needs . -- To insure consistent implementation of City Ordinances and policies . -- To analyze the requests for service from the citizens and development community and develop an appropriate action plan in response. -- To provide technical analysis and reports on specific , special and routine projects . -- To represent the City 's interests on a variety of regional transportation and planning committees. II. DESCRIPTION AND CURRENT LEVEL • Administrative Services is staffed with four ( 4 ) full time positions: Public Works Director; Assistant City Manager, Planning and Development ; Senior Secretary ; and Receptionist . The two department heads direct the daily activities of specific operational divisions . They meet regularly to coordinate and prioritize the Department ' s tasks and to insure a consistent product and policy statement to the Council and community. The department provides staff support for the following City-related groups: Planning Commission, Development Review Board, Committee for Citizen Involvement , Traffic Control Board, Building Board of Appeals, Historic Resources Technical Advisory Committee, Trolley Task Force and Neighborhood Associations . In addition, the Department Directors represent the City on a variety of regional committees including the Transportation Policy Alternatives Committee, Clackamas Transportation Coordinating Committee, Intergovernmental Coordinating Committee for Washington County Surface Water Management and the Metro Urban Growth Management 11/ Technical Advisory Committee. Public Works and Development Services Page 2 • The Senior Secretary provides support for the Directors . The receptionist is responsible for greeting the Department visitors and directing visitors and inquiries to the appropriate employee. The receptionist answers in excess of 51, 000 phone calls annually . This does not include the phone calls that go directly to the employees ' workstations. The Department of Public Works and Development services has served as the lead Department for five ( 5) of the City Council goals during 1988-89. In addition, the Department is actively involved with the remaining four goals . The majority of the staffing time for goal related work is from the Administrative Division of the Department with support from the Advanced Planning and Engineering areas . The five goals that we have had lead responsibility for are as follows: Goal 2: Comprehensive Plan Review and Update Goal 3: Address Major Street and Storm Drainage Problems Goal 4: Complete Capital Improvement Plan Goal 5: Establish Development Plan for Boones Ferry • Corridor Goal 7: Implement Annexation Plan at a Higher Level The overall activity level in the Department has been increasing. Attachment II compares the 1988-89 development activity with 1987-88. It also compares the level of Captial Improvement Activity between this year and last year. Attachment III provides a listing of on- going studies , agreements and projects for which this department is responsible . One of the main goals of the Department for the past several years has been to increase our productivity and improve our ability to use, keep accurate data and perform design analysis through computerization. The master plans for the city' s water and sewer systems have been computerized and we can now simulate fire flow delivery to any point on L:__ city water system network or analyze the effects that a new subdivision will have on a sanitary sewer line down stream. Water, sewer and street maintenance management progams are also being utilized. We are now able to keep an accurate inventory of these facilities with respect to age and condition. The department is also working toward increasing our • productivity in the area of capital design through the use of computer aided design equipment. Public Works and Development Services Page 3 Qorvino r.ovn1c RAnnrt • PLANNING SERVICES Land Development Services Division and Advanced Planning Division I . KEY SERVICES OR GOALS -- To receive , review and respond to all applications relating to development codes and standards , and engineering standards including commercial , industrial, multifamily, planned developments , subdivisions , overall development plan and schedules, variances , minor and major partitions , lot line adjustments , tree cutting, signs , conditional uses , annexations , Comprehensive Plan amendments , zone map and text amendments and secondary dwelling units . -- To provide staff assistance to the Development Review Board, Planning Commission, Historic Resource • Technical Advisory Committee, the Committee for • Citizen Involvement and to the City Council on land use matters . -- To provide zoning , development, tree and sign code enforcement . -- To design and implement the City' s own five year review of the Comprehensive Plan. -- To draft various ordinances , standards and procedures related to land use regulations , right of way vacations and dedications and quitclaims . -- To manage programs for neighborhood and citizen involvement. -- To manage the City ' s annexation goals . -- To complete the State requirement for historic resource evaluation (Statewide Planning Goal 110 Public Works and Development Services Page 4 • II. DESCRIPTION AND CURRENT LEVEL Land Development Services Division This Division has nine employees : one ( 1 ) Senior Planner, one ( 1 ) Development Review Planner, two ( 2 ) Associate Planners , one ( 1 ) Engineering Development Coordinator, two ( 2 ) Engineering Tech III ' s , and two ( 2 ) Senior Secretaries . The following is a summary of applications processed by this Division. 1988-89 New Applications Type of Includes Actual plus Application Projected to 6/30/89 Pre-Application Conferences 100 Development Review Applications 33 Planned Development Applications 26 Subdivision Applications (Mostly Minor Partitions ) 48 Variances 49 Overall Development Plan & • Schedule (ODPS ) , Including • Modifications 4 Zone Changes 19 Conditional Use, Including Modifications 10 Amendments to Standards 6 Plan Amendments 3 Single Family & Add. Permits 430 New Commercial & Alterations 100 Apartment Projects and Remodels 200 Tree Cutting Permits 270 Sign Permits 44 Street Vacations 2 QuitClaim Deeds 4 Street Opening & Utility Tap 80 TOTALS 1428 In Fiscal Year 1988-89 new public facilities constructed by developers is expected to be in excess of $3, 500, 000. This division also reviews the construction plans for these facilities and, along with the engineering construction inspectors , insures that the public facilities accepted by the City are both durable and meet adopted standards . The Land Development Services staff also responds to 11, numerous public contacts that include: questions about zoning, utilities , development process , fees and Public Works and Development Services Page 5 Sarui r•p r.Pu 1 q RPnnrt • Development Codes and Standards . Yuestions come from the general public, realtors , contractors , and developers , as well as groups such as the Chamber of Commerce, Homebuilder 's Association, Lake Corporation and Neighborhood Associations . Site visits and attendance at neighborhood meetings is frequently necessary. Thirty percent to 50% of the work day is occupied by public contact, research , and follow-up contact . Advanced Planning Division This division has two ( 2) employees , a Senior Planner and an Associate Planner. The primary focus of this division is in developing and implementing the work program to update the Comprehensive Plan. Other areas of focus have been on the coordination of the Capital Improvement Plan, neighborhood and citizen involvement, evaluation of historic resources , development of land use plan for a portion of Boones Ferry and developing the annexation program information. The following is a comparison of our level of service to that of two Metro area Cities with similarly high levels of development . • Land Development Services Division This division includes both professional planners and engineers . In the comparison cities planners and engineers were in separate divisions or departments . Lake Oswego: Four ( 4 ) professional 28 , 387 population planners , one ( 1 ) engineering development coordinator and two ( 2 ) engineering technician III 's . Beaverton: Six (6 ) professional planners , 40 , 516 population two ( 2) code enforcement personnel and four ( 4 ) professional engineering positions involved in review of development related permits . They also have or ; 1 ' :transportation planner and two ( 2 ) special project planners. Unlike our planning staff , they do not p=_ -ide a review and sign off on single family and commercial building permits . Public Works and Development Services Page 6 Service Levels Report • Gresham:60 , 315 population "Three ( 3 ) full time planners , one ( 1 ) para"-professional planner for counter work , one ( 1 ) full time Transportation Planner. The Gresham process does not include zone changes nor conditional uses and there is no review and sign off by planners on single family building permits nor business licenses . Advanced Planning Division Lake Oswego: Two ( 2) professional planning 28, 387 population positions . Periodic Review was accomplished with no additional staffing. Beaverton: Beaverton recently completed its 40, 515 population periodic review process . They had approximately three and one half ( 3 . 5 ) full time professional staff equivalents working on that process . They also have a full time professional staff member who works solely on neighborhood and citizen involvement issues and two ( 2) full • time position that work solely on annexations . Gresham: Gresham has four ( 4 ) full time 60, 315 population professional employees in their Long Range Planning section. They also have a total of seven ( 7 ) professional employees assigned to a team to work on periodic review. In addition, they have one ( 1 ) full-time employee working full time on annexations with several others devoted to providing support for this activity. Other factors affecting our service level are the timelines and notification procedures that are required by code in Lake Oswego. No other city in the Metro area has the strict timelines and notification procedures that we have . The primary sources of funding for the two divisions is development related fees and transfers from the General Fund. The fees collected for the planning activities do not cover the costs of providing the service . 11, Public Works and Development Services Page 7 Service Levels Report BUILDING INSPECTION SERVICES DIVISION I . KEY SERVICES OR GOALS -- To provide information to the public on Building , Mechanical , Plumbing and Sewer codes . -- To review building plans for compliance with applicable building related codes . -- To issue permits for buildings , woodstoves , mechanical systems , plumbing systems , private sewer systems , the demolition and moving of buildings , excavation and filling, and change of use as it relates to the Uniform Building Codes , and to provide field inspections to insure compliance with the permits . II. DESCRIPTION AND CURRENT LEVEL Building Services is staffed with eight ( 8 ) full time positions : one ( 1 ) Building Official , one ( 1 ) Plans Examiner, one ( 1 ) plans examiner/building inspector, one ( 1 ) Permit Specialist , one ( 1 ) Plumbing/Mechanical Inspector, two ( 2 ) Building/Mechanical Inspectors , and one • ( 1 ) Secretary. • During Fiscal Year 1988-89, it is estimated that 14, 000 field inspections and 1 , 000 plan reviews will have been completed, and 292 permits for single family residences, 209 permits for single family remodels , 299 permits for commercial, multifamily buildings , and commercial remodels , 600 plumbing permits , 500 mechanical permits and 300 driveway permits will have been issued. In this Fiscal year ( 1988-89 ) an additional Plans Examiner/Inspector position was added to the Building Division to increase services related to field inspections and plan reviews . The two graphs below show the steady increase in these two areas since 1982-83. While the activity level increased dramatically since 1980, no additional staff was added until this year. BUILDING INSPECTIONS FISCAL YEAR PLANS REVIEWS FISCAL YEAR TOTALS 18 1.1 14 1 13 9 12 11 0.8 10 • 007 O.. 98 ¢ 0.6 Z 7 d 0.8 G a t Huh � 0♦ 0.3 • 0 1982-83 1983-84 1984-88 1963-86 1986-87 1987-88 •1988-89 1962-83 1983-84 1984-83 1983.66 1986-87 1987-68 •1988-89 •Projected Total •Projected Total Public Works and Development Services Page 8 sarvi r-P Lox/pis RPnnrt iAs a comparison, the following chart shows the level of staffing and single family permit activity of several Oregon cities. CALENDAR 1987 RES . 1983-87 CITY POPULATION STAFF PERMITS RES. PERMITS Lake Oswego 28, 387 8 324 1493 Gresham 60 , 315 15. 5 255 1459 Beaverton 40, 515 11 436 1205 Eugene 108 , 770 25 296 990 Springfield 41, 080 7. 5 48 202 Salem 96 , 830 13 . 5 290 1695 Medford 45, 000 11 349 1423 Tigard 25, 510 8 297 1842 West Linn 14, 020 4 177 945 All Building Division related activities are funded from Development Fees collected at the time of permit issuance. • III Public Works and Development Services Page 9 Service Levels Report 11 ENGINEERING SERVICES Transportation Services Division Management Studies and Services Division Capital Project Services Division Construction Management Services Division I. KEY SERVICES OR GOALS -- To plan, study and implement capital improvement plans for the City 's transportation and utility systems . -- To respond to customer requests for information on the City 's infrastructure and maps . -- To provide inspection services for all City construction projects and compliance inspections for all private construction projects of public facilities including documentation for progress payments and as built records . • 1/11 -- To provide technical assistance to and investigations for other departments . II. DESCRIPTION AND CURRENT LEVEL Engineering Services is staffed with 15 full time positions: three ( 3 ) Engineering Project Supervisors , one ( 1 ) Traffic Engineer, four (4 ) Engineering Technician II ' s , one ( 1 ) Chief Surveyor, one ( 1 ) Engineer Technician I , three ( 3 ) Construction Inspectors , one ( 1 ) Cartographer, and one ( 1 ) Secretary . During Fiscal Year 1988-89, it is estimated that $ 5. 6 million in capital projects will have been inspected and/or managed by this Division. This includes $3. 5 million in private development of public facilities , and $2. 1 million in City designed and constructed facilities studies. The City provided full or partial inspection services on all of these projects . Engineering Services will also respond to over two thousand requests for information, maps , traffic control requests and other various services from citizens and other departments. The Traffic Control Board and Pathway hearing body are 110 also staffed by Engineering Services employees . Public Works and Development Services Page 10 Service Levels Rennrt • The overall activity for the Engineering Division is related very closely to private development . The following provides a comparison on our staffing levels and development activity with that of several other cities. City CIP1 DEV. CIP2 City Population Staff $ $ Lake Oswego 28, 387 15 $2. 1M $3. 5M Albany 27 , 900 13 $1 . 4M $ . 35M Gresham 60, 315 27 $1 . 2M Not available Corvallis 42 , 500 15 $4 . 0M $ . 2M Funding for the engineering services is from direct charges to capital projects , to street, storm drain , sewer and water accounts for overall planning, and from a portion of development fees for inspection of public facilities constructed by developers. 1 City funded capital improvement projects 2 Capital improvement projects funded by private developers 411 Public Works and Development Services Page 11 Service Levels Report • ENHANCED SERVICE LEVELS • • • ENHANt_ED SERVICE LEVELS The following are proposals for enhanced service levels : Provide State-Mandated Electrical Inspection Program The electrical inspection program is currently provided by Clackamas County. A workload analysis shows that there is enough electrical inspection demand in Lake Oswego to support a full- time position. It is proposed that the position be funded for six months in the next fiscal year as the City will need to provide notice to the State that we intend to provide this service locally . Providing this service locally will allow builders a "one-stop" permit center. Currently builders must go to the County offices in Oregon City to obtain their electrical permits . It is anticipated that for six months of funding this position will cost $37, 514 and bring in revenues of $66, 000. In subsequent years the program will continue to pay for itself . Cost Breakdown: Salary = $ 16, 044 (Six months) • Benefits = $ 6 , 270 Total = $ 22, 314 200 Schools & Training 3, 000 Furniture/Equipment 12, 000 Vehicle/Radio $37, 514 Total Expense Implementation of Council Goals Public Works and Development Services staff has not yet had the opportunity to assess the impact of Council goals on the Department' s budget. After we have had the opportunity to review the goals there may be further recommendations for additional staff positions . In audiLior we may need to look at our organizational structure to insure adequate supervision and administration of the Department. Public Works and Development Services Page 12 Service Levels Renort • REDUCED SERVICE LEVELS • • • REDUCED SERVICE LEVELS Ten Percent Reduction Options To understand the ten percent reduction options it is important to discuss how the department is funded. The Public Works and Development Services budget is funded from three sources : ( 1 ) changes to the street, water, sewer and storm drain fund for engineering services in connection with capital projects and for studies and work associated with these functions . ( 2) Fees and charges for building, planning and development permits and ( 3 ) General fund transfer along with state revenue sharing for those activities and services not directly associated with engineering and development. The fund receives revenues when a service is provided. These charges for services are generally adequate to cover our expenses in all areas except Planning . Planning related revenues should be substantially greater to cover the actual services provided . This discussion is important so that as we discuss areas to reduce our expenses it is understood that in many instances revenues to the Public Works and Development Services fund are also reduced . Our proposal for reductions is presented with several options . Each option requires that a specific policy choice be made by the City Council and Budget Committee. Our presentation of these options is , except for capital outlay purchases , in terms of services and programs provided and not specific line items . Each of the options is independent and any combination can be used to meet the 10% reduction target of $220, 000. A discussion of the consequences of utilizing each option is included . 411 Public Works and Development Services Page 13 Option 1 Reduce Capital Outlay Expenditure Reduction $40,000 Revenue Reduction $0 This reduction would eliminate equipment that would be used to increase the department staff productivity and replace aging vehicles . Public Works and Development Services Page 14 Service Levels Report Option 2 Reduce Advanced Planning Activities Expenditure Reduction $50,000 This would include: 1 . Comprehensive Plan Update Revenue Reduction 2. Neighborhood Association Repre- $0 sentation 3 . Annexation information and assistance The consequences of this reduction are several : 1 ) The Comprehensive Plan Review and Update would be postponed and adjustments to the current plan would have to be reviewed in very limited numbers . 2 ) The City would not have resources to provide assistance to neighborhood associations. 3 ) The City would have to set aside • its adopted annexation plan. Inadequate resources would exist for a proactive program providing staff and published information on city services , interagency coordination and assurance of correct information being used for annexation analysis . Public Works and Development Services Page 15 Service Levels Re_nort_ • Option 3 Limit Number of Development Applica- Expenditure Reduction tions and land use inquiries to 50% $200,000 of current. Revenue Reduction $35, 000 To accomplish this , the City would have to limit the number of development appli- cations allowed each month and sub- stantially reduce our hours available to the public for inquiries . 22 percent of the planning staff ' s time is associated with public information and assistance and 39 percent is devoted to development review activities . In order to implement this option, changes to existing codes would have to be made. It is anticipated that this would be a controversial policy option and there would be a strong prob- ability of legal challenges . The expenditure reductions are estimated for the entire year, however, these would be offset by expenditures that would be incurred to implement this option. • S Public Works and Development Services Page 16 Qa,r\li rn T.c.c7,1 c Rr,nnrt Option 4 Transfer building permit issuance Expense Reduction activities to the County $300, 000 Revenue Reduction $300, 000 Building code enforcement is a service which the City opts to provide. All state mandated review activities can be deferred to Clackamas County . This reduction would increase the difficulty in coordinating Planning, Engineering and Building activities and all services to builders would be coordinated from Oregon City . It still would be necessary for the City to issue a development permit prior to commencing building activity to ensure compliance with our Zoning and Development Codes. Public Works and Development Services Page 17 Service Levels Report Option 5 Eliminate City Funded Capital Expense Reduction Improvement projects in 1989-90 $200, 000 This option would postpone capital Revenue Reaction projects necessary to sustain and $200, 000 improve our street, water, sewer and storm drain infrastructure. This expense reduction is for activities related to design, inspection and project management services . These expenses would be incurred whether projects are designed in house or by a consultant. Public Works and Development Services Page 18 ATTACHMENTS CITY OF Li-.-ZE OSWEGO PUBLIC WORKS AND DEVELOPMENT SERVICES DEPARTMENT FISCAL YEAR 1988-89 ORGANIZATIONAL DIAGRAM CITY COUNCIL CITY MANAGER ASSISTANT C.M. ADVANCED PLANNING SERVICES PLANNING & DEVELOPMENT SR. PLANNER (1) ASSOC. PLANNER PLANNING COMMISSION LAND DEVELOPMENT SERVICES SR. PLANNER (1) DEV. REV. PLANNER DEVELOPMENT REVIEW BOARD (2)ASSOC. PLANNER (2)SR. SECRETARY TRAFFIC CONTROL BOARD DEV. REV. ENG. (2)ENG. TECH. III COMMIT-rhE FOR CITIZEN BUILDING INSPECTION SERVICES INVOLVEMENT BUILDING OFFICIAL (2) PLANS REVIEWER PUBLIC WORKS DIRECTOR (3) BLDG. INSPECTOR '!I BUILDING BOARD Of APPEALS (1)PERMIT SPECIALIS' (1)SECRETARY PATHWAY HEARING BODY TRANSPORTATION SERVICES ENGINEER (1) ENG. TECH II HISTORIC RESOURCES - TECHNICAL ADVISORY MANAGEMENT STUDIES AND SERVICES COMMITTEE ENGINEER (2)ENG. TECH. II (1)CARTOGRAPHER II NEIGHBORHOOD ASSOCIATIONS TROLLEY TASK FORCE CAPITAL PROJECT SERVICES ENGINEER (1)CHIEF SURVEYOR (1)ENG. TECH II (1)ENG. TECH I CONSTRUCTION MANAGEMENT SERVICES ENGINEER (3)CONST. INSPECTOR OFFICE ADMINISTRATIVE SERVICES SR. SECRETARY (1) SECRETARY (1) RECEPTIONIST PUBLIC WORKS AN', DEVELOPMENT SERVICES DEVELOPMENT ACTIVITY. ACTUAL ACTUAL PROJECTED TOTAL ACTIVITY FY '87/'88 FY '88/'89 FY '88/'89 FY '88/'89 JUL.-DEC. JAN.-JUN. #- $VALUE #- $VALUE # -$VALUE #- $VALUE SINGLE FAMILY BUILDING/ 532 - $52,920,349 231 - $22,102,765 270 - $28,060,991 501 - $50,163,756 ADDITION/ALTERATIONS PERMITS COMMERCIAL-MULTI-FAMILY BUILDING/ 144 - $30,413,717 221 - $14,952,066 78 - $ 8,772,926 299 - $23,724,992 ADDITION/ALTERATION PERMITS TOTAL VALUATION OF 676 - $83,334,066 452 - $37,054,831 348- $36,833,917 800 - $73,888,748 BUILDING PERMITS TOTAL VALUE OF DEVELOPER PROVIDED 17- $ 2,495,847 12 - $2,644,270 9 - $ 935,000 21 - $3,579,270 IMPROVEMENTS TOTAL DEVELOPMENT 168 - N/A 82 - N/A 116- N/A 198- N/A APPLICATIONS CAPITAL IMPROVEMENT. WATER SYSTEM IMPROVEMENT 7 - $678,650 3 - $289,750 5 - $689,250 8 - $979,000 PROJECTS SANITARY SEWER SYSTEM 5 - $654,880 3 - $85,000 4 - $262,000 7- $347,000 IMPROVEMENT PROJECTS STORM DRAIN SYSTEM 3 - $142,000 2 - $135,500 1 - $ 47,500 3 - $ 183,000 IMPROVEMENT PROJECTS STREET SYSTEM IMPROVEMENTS 5 - $352,500 2 - $410,000 5 - $150,000 7- $ 560,000 STUDY PROJECTS PATHWAY SYSTEM 0 1 - $ 21,500 1 - $ 57,000 2- $ 8,500 IMPROVEMENT PROJECTS A TOTAL CAPITAL IM'ROVE?i1ENT 20- $1,828,030 11 - $941,750 16 -$1,205,750 27- $2,147,500 PROJECTS STUDIES AND INTER-AGENCY AGREEMENT ACTIVITIES FISCAL YEAR 1988-89 PROJECT DESCRIPTION ACTUAL PROJECTED JUL.- DEC. JAN. -JUN . COMPREHENSIVE PLAN UPDATE Begin WATER DISTRIBUTION SYSTEM MASTER PLAN UPDATE Completed SANITARY SEWER COLLECTION SYSTEM MASTER PLAN UPDATE Continuing Completed COMPREHENSIVE AGREEMENT LAKEGROVE WATER DISTRICT Continuing Completed SURFACE WATER PROGRAM AND MASTER PLAN Begin TRANSPORTATION MASTER PLAN Begin WATER SYSTEM MAINTENANCE MANAGEMENT PROGRAM Begun Continuing SANITARY SEWER MAINTENANCE MANAGEMENT PROGRAM Begun Continuing STREET MAINTENANCE FUNDING PROGRAM Begun Continuing HISTORIC SITE INVENTORY Begun Continuing NATURAL RESOURCES INVENTORY UPDATE Begin DEVELOPMENT CODE UPDATE Continuing Continuing CAPITAL IMPROVEMENT PLAN Begun Continuing DUAL AREA INTEREST AGREEMENT Continuing Continuing ANNEXATION POLICY IMPLEMENTATION Begun Continuing INDUSTRIAL WASTE DISCHARGE PERMITTING Begun Continuing CLACKAMAS COUNTY ROAD TRANSFER AGREEMENT Monitoring Monitoring RIVER GROVE WATER DISTRICT AGREEMENT Monitoring Monitoring GLENMORRIE WATER DISTRICT AGREEMENT Monitoring Monitoring TUALATIN SERVICE AGREEMENT Monitoring Monitoring UNITED SEWERAGE AGENCY AGREEMENT Monitoring Monitoring SEWAGE TREATMENT AGREEMENT WITH PORTLAND Monitoring Monitoring SKYLANDS WATER DISTRICT AGREEMENT Monitoring Monitoring BOONES FERRY GAP PROJECT Begun Continuing PATHWAYS MASTER PLAN IMPLEMENTATION Begun Continuing WILLAMETTE TROLLEY Begun Continuing AUTOMATED INFORMATION MANAGEMENT Continuing Continuing Attachment III 4 r STORM DRAIN FUND 1989-90 Projects STORM DRAIN SDC TOTAL Funds Available 224,829 62,521 287,350 Expenses P.W.&D.S. Transfer <63,250> D.E.Q. Program Plan <95,000> S.W. Master Plan -First Phase <86,579> Springbrook Creek Culvert and Headwall <62,521> Total 0 0 Additional Priorities Complete S.W. Master Plan <88,421> Oakridge, Quarry to Boones Ferry <44,000> Erosion Control, Various Locations <84,000> Spruce, Cornell to Hemlock <25,000> Willow and Pilkington <38,000> Springbrook Creek Culvert and Headwall <60,000> Total <279,421> <60,000> STREET FUND 1989-90 Projects STREET SDC TOTAL 95"q,801 / o 75',372. Funds Available -1,0-2, 120,570 - ,148,942 Expenses Advanced Deposits <100,000> Boones Ferry Widening < 29,430> <120,570> Overlays <531,000> ►oo,372 Intersections <4-73,941> Lighting, Various Locations <104,000> Total 0 0 t WATER FUND 1989-90 Projects WATER SDC T TAL Funds Available 1,107,164 242,836 1,430,000 Expenses Water Line Replacement <527,064> Purchase 3 Reservoir Sites <450,000> Street Overlays <50,000> Equipment Purchase <80,100> Water Line Oversizing <242,836> Total 0 0 SANITARY SEWER FUND 1989-90 Projects SEWER SDC TOTAL Funds Available 490,701 0 490,701 Expenses Equipment <84,400> Advanced Deposits <100,000> Developer Reimbursements <50,000> Rehabilitation&Improvements <256,301> Total 0 0 r STORM DRAIN FUND FUND SUMMARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1986-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 RESOURCES: Beginning Balances $64,708 $78,651 $0 $23,881 $156,426 $0 SC Sales 8 Services 0 0 0 124,000 160,000 0 C Fees 65,874 58,910 39,483 47,500 45,000 0 C Interest Income 4,801 5,522 3,472 4,000 2,500 0 C Transfers 0 0 175,000 175,000 0 0 C TOTAL RESOURCES $135,383 $143,083 $217,955 $374,381 $363,926 $0 $0 REQUIREMENTS: Transfers to Other Funds $32,995 $32,500 $35,000 $35,000 $76,576 $0 $0 Capital Outlay 23,737 86,702 182,955 182,955 287,350 0 0 Contingency 0 0 0 0 0 0 0 Unappropriated Ending Fund Bal 78,651 23,881 0 156,426 0 0 0 TOTAL REQUIREMENTS: $135,383 $143,083 $217,955 $374,381 $363,926 $0 $0 PAGE 81 STREET FUND FUND SUMMARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1986-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 RESOURCES: Beginning Balances $312,167 $294,808 $575,450 $675,964 $543,671 $0 $ Fees 33,000 44,700 48,000 43,000 47,000 0 Intergovernmental Revenues 573,284 935,880 1,039,041 1,039,041 1,175,545 0 Interest Income 17,133 35,967 19,750 46,000 38,000 0 Reimbursements 0 0 0 0 0 0 Transfers 200,000 200,000 0 0 0 0 Other Revenues 6,807 8,379 108,250 10,000 110,000 0 TOTAL RESOURCES $1,142,391 $1,519,734 $1,790,491 $1,814,005 $1,914,216 $0 $ 33SZ--�-ZZ ZZ3333-33Z --3---ZZZi ZaZ 3 _ _ REQUIREMENTS: Materials & Services $217,078 $219,415 $257,000 $223,000 $265,000 $0 $ Transfers to Other Funds 438,312 493,825 408,334 408,334 573,844 0 Capital Outlay 192,193 130,530 1,125,157 639,000 1,075,372 0 Unappropriated Ending Fund Bal 294,808 675,964 0 543,671 0 0 TOTAL REQUIREMENTS $1,142,391 $1,519,734 $1,790,491 $1,814,005 $1,914,216 $0 $ = PAGE 87 WATER FUND FUND SU AARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1986-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 RESOURCES: Beginning Balances $1,442,432 $1,671,590 $1,657,095 $2,175,991 $1,829,122 $0 SO Fees 173,850 208,200 232,850 183,396 195,000 0 0 Sales 8 Services 2,767,559 2,963,842 2,961,320 2,987,985 3,130,000 0 0 Interest Income 91,370 130,504 85,000 160,350 142,000 0 0 Reimbursements 17,712 888 2,000 0 0 0 0 Other Revenues 4,097 2,393 3,225 3,225 3,500 0 0 TOTAL RESOURCES $4,497,020 $4,977,417 $4,941,490 $5,510,947 $5,299,622 $0 $0 REQUIREMENTS: Personal Services $235,441 $249,609 $261,124 $274,500 $283,307 $0 $0 Materials & Services 636,585 645,540 832,075 739,375 844,250 0 0 Debt Service 622,875 656,675 637,775 637,775 668,875 0 0 Transfers to Other Funds 715,518 756,408 920,778 901,100 946,664 0 0 Capital Outlay 615,011 465,790 1,134,173 1,004,075 1,436,550 0 0 Other Requirements 0 27,404 207,200 125,000 0 0 0 Contingency 0 0 200,000 0 350,000 0 0 Unappropriated Ending Fund Bal 1,671,590 2,175,991 748,365 1,829,122 769,976 0 0 TOTAL REQUIREMENTS $4,497,020 $4,977,417 $4,941,490 $5,510,947 $5,299,622 $0 $0 PAGE 93 SANITARY SEWER FUND FUND SUMMARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1986-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 RESOURCES: Beginning Balances $1,610,138 $1,404,025 $1,041,103 $1,112,593 $678,896 $0 $0 Fees 320,800 434,350 480,000 430,000 485,000 0 0 Sales & Services 1,330,146 1,378,803 1,397,000 1,475,000 1,530,000 0 0 Interest Income 114,383 125,710 95,000 105,000 100,000 0 0 Reimbursements 181 7,000 0 0 0 0 0 Other Revenues 15,069 633 101,500 3,500 102,500 0 0 TOTAL RESOURCES $3,390,717 $3,350,521 $3,114,603 $3,126,093 $2,896,396 $0 $0 REQUIREMENTS: Materials & Services $1,043,376 $1,057,311 $1,393,475 $1,471,124 $1,634,160 $0 $0 Transfers to Other Funds 476,407 529,433 609,073 609,073 671,535 0 0 Capital Outlay 466,909 651,184 687,055 367,000 490,701 0 0 Contingency 0 0 275,000 0 100,000 0 0 Unappropriated Ending Fund Bal 1,404,025 1,112,593 150,000 678,896 0 0 0 TOTAL REQUIREMENTS $3,390,717 $3,350,521 $3,114,603 $3,126,093 $2,896,396 $0 $0 PAGE 101 MAINTENANCE SERVICES FUND FUND SUMMARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1966-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 RESOURCES: Beginning Balances $20,459 $21,226 $31,118 $19,018 $7,000 $0 f0 Reimbursements 3,675 0 0 0 0 0 0 Transfers from Other Funds 1,324,428 1,405,565 1,666,211 1,564,420 1,775,687 0 0 Interest Incase 0 8,086 6,500 8,000 8,200 0 0 Other Revenues 2,085 969 0 3,700 1,200 0 0 TOTAL RESOURCES $1,350,647 $1,435,846 $1,703,829 $1,595,138 $1,792,087 $0 $0 REQUIREMENTS: Personal Services $805,541 $852,630 $936,203 $942,550 $1,013,559 $0 $0 Materials & Services 236,778 263,685 349,589 313,760 358,635 0 0 Transfers to Other Funds 268,768 282,984 353,701 317,878 354,948 0 0 Capital Outlay 18,334 17,529 14,700 13,950 33,650 0 0 Contingency 0 0 43,136 0 10,000 0 0 Unappropriated Ending Fund Bal 21,226 19,018 6,500 7,000 21,295 0 0 TOTAL REQUIREMENTS $1,350,647 $1,435,846 $1,703,829 $1,595,138 $1,792,087 SO $0 PAGE 107 { MOTOR POOL FUND FUND SUMMARY ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED APPROVED ADOPTED 1986-87 1987-88 1988-89 1988-89 1989-90 1989-90 1989-90 RESOURCES: Beginning Balances $36,428 $28,438 $48,482 $28,545 $30,545 $0 $0 Reimbursements 214 0 0 0 0 0 0 Transfers from Other Funds 255,107 282,622 380,078 330,544 390,116 0 0 Interest Income 0 2,819 2,100 2,000 2,000 0 0 Other Revenues 0 1,164 1,000 800 0 0 0 TOTAL RESOURCES $291,749 $315,043 $431,660 $361,::9 $422,661 $0 $0 REQUIREMENTS: Personal Services $123,784 $136,765 $151,460 $152,700 $161,032 $0 $0 Materials & Services 123,585 128,648 166,980 155,034 172,250 0 0 Transfers to Other Funds 14,876 15,085 19,898 15,760 20,454 0 0 Capital Outlay 1,067 6,000 7,850 7,850 0 0 0 Contingency 0 0 55,400 0 40,000 0 0 Unappropriated Ending Fund Bal 28,437 28,545 30,072 30,545 28,925 0 0 TOTAL REQUIREMENTS $291,749 $315,043 $431,660 $361,::9 $422,661 $0 $0 PAGE 121 (r) CITY OF LAKE OSWEGO MAINTENANCE SERVICES DEPARTMENT MEMORANDUM TO : PETER C . HARVEY , CITY MANAGER FROM : DUANE CLINE , DIRECTOR OF MAINTENANCE SERVICES DATE : MARCH 28, 1989 SUBJECT : SERVICE LEVEL REPORT FOR FISCAL YEAR 1989-90 Attached is the Service Level Report for Fiscal Year 1989-90. Park Maintenance, Athletic Fields and Golf Course Maintenance will be provided with the Parks , Recreation and Open Space Service Levels . 5705 JEAN ROAD/POST OFFICE BOX 369 I LAKE OSWEGO,OREGON 97034/ (503) 635-0280 MAINTENANCE SERVICES DEPARTMENT - SERVICE LEVELS Page PART ONE Table of Contents I Organization and Staffing Chart I I PART TWO Administration Division 1 Administration Reduced Service Levels la Administration Enhanced Service Levels lb Exhibits for Enhanced Service Levels is-le Street Division 2 Street Division Reduced Service Levels 2a-2b Water Division 3 Water Division Reduced Service Levels 3a Sanitary Sewer Division 4 Sewer Division Reduced Service Levels 4a Electronics Division 5 Electronics Division Reduced Service Levels 5a Motor Pool Division 6 Motor Pool Division Reduced Service Levels 6a Water Treatment Plant 7 Water Treatment Plant Reduced Service Levels 7a - I - MAINTENANCE SERVICES DEPARTMENT ADMINISTRATION DIRECTOR SR. SECRETARY PIT CLERK TYPIST WATER TREATMENT WATER SEWER STREET 3 ELECTRICAL ( MOTOR POOL PARK MAINTENANCE PLANT DIVISION DIVISION STORM DRAINS DIVISION DIVISION DIVISION 1.0) Chief Plant (1.0) Utll. Supt. (1.0) Utll. Supt. (1.0) Util. Supt. (2.0) Radio ( I (1.0) M/P Supt. (1.0) Park Superindent Operator (3.0) Sr. Util. Wkrs. (1.0) Sr. Utility Wkr. (1 .0) Crewleader I Technlcan (2.5) Mechanics (1.0) Park Maint. 1.0) Sr. Plant (5.0) UtII. Wkrs. (3.0) Utll. Wkrs. (1.0) Sr. Utility /Electrlclan (0.5) Purch. Agent Supervisor Oper. (0.5) Purch. Agent I (3.0) Utll. Wkrs. i Storekeeper (2.0) Crewleaders 4.8) Plant Opers. Storekeeper ! (1.0) Sr. Util. Wkr. JI (7.0) Utility Wkrs. MSADMIN.032789 - II - ADMINISTRATION • The goal of the Administration Division is to ensure that the budgeted services are provided in an efficient and effective manner. To accomplish this task planning, organizing and controlling as well as policy direction are ongoing activities. Other services such as clerical , purchasing and safety programs are provided to all Divisions as required. Clerical City Population Director Staff Beaverton 35,000 1 2.0 Gresham 55,000 1 1.0 Milwaukie 18,000 1 1.0 Oregon City 14,500 1 2.0 Tigard 25,000 1 1.5 Lake Oswego 28,387 1 1.5 The Administration Division is funded by internal transfers from all Division's within the Department. -1- REDUCED SERVICE LEVELS ADMINISTRATION: A large part of the Administration Division 's responsibility is providing support to all Divisions within Maintenance Services. Options for the reduction in service levels is limited to reducing the clerical support provided to these Divisions. Impacts from the reduction would require that user Divisions maintain time and attendance records (labor distribution) and provide end of month reports to the Finance Department for data processing. Record keeping for the State mandated cross connection control program would also be done without assistance from the clerical staff. Unfortunately, this would result in an overall increase in costs as most of these activities would be done by Division Supervisors. It would also be necessary to use Utility Workers to assist in operation of the telephone and the two- way radio system from time to time. It is important to note that approximately six years ago the full-time staff was reduced from one Director, one Assistant Director and one Secretary to one Director, one secretary and one part-time clerk/typist. Other items such as employee development would be eliminated. Suggested Dollar Reductions Personal Services $7,600 Materials and Services $2,005 Transfers $3,500 Contingency $5,000 $18,105 -la- ENHANCED SERVICE LEVELS In fiscal year 1987-88, the Maintenance Department hired a consultant to determine the space needs (real property) that would be necessary for the department at full community development. We have attached excerpts from the study which make recommendations ranging from the purchase of additional property to a recommendation for developing a Master Plan for the facility. We do not have a recommendation at this time. -lb- RECOMMENDATION FOR EXISTING LAND AND FACILITIES The Existing Land has These Advantages : a. A location central to the growth of the City. b. A location central to the work load of the Maintenance Center. c. The Maintenance Center is compatible with the land use in the light industrial district, the upscale warehousing, offices , and the neighborhood retail. d. The Maintenance Center can contribute to the upgrading of the district with good planning, good screening and good landscaping. Highest and Best Use of Existing Land: a. Develop new employee parking at the existing parcel along Jean Road. b. Design and construct a new garage with efficient and well planned work stations . c. Remodel existing motor pool area and shops into efficient , safe, well ventilated shops , and redesigned storage and receiving areas . d. Remodel and enlarge existing offices for better circulation, lighting and building efficiency of offices , central secretarial, conference rooms and lunch rooms, better locker system, upgrade toilets and provide for handicapped. e. Investigate the benefits of a community room for public use and staff meeting. The community room can be a symbol of the public service. The maintenance function can be identified as an important part of the total public service provided by the City. Beaverton Operations Center and Oregon City P.G.E. Service Center have successful community meeting rooms as part of a maintenance facility. f. Develop a master remodeling plan for the greater efficiency of the existing land and facilities. The plan should develop preliminary plans of building, parking, paving, screening and landscaping, and develop cost estimates for future budgets . -lc- • RECOMMENDATIONS FOR PURCHASING ADDITIONAL PROPERTY (PARCELS A,B,C,D) : a. The existing land area is smaller than the existing Beaverton Operations Center and will serve a much larger population in the future. The existing Beaverton site is presently short of employee parking space and material storage yards, and the office needs enlarging. b. The existing land parcels are irregular and cut-up in shape. The resultant traffic flow and yards are not as efficient as the Beaverton Operations Center or the P.G.E. Service Center. Additional land will make for more logical boundaries and more efficiency of layout. c. Additional property allows the following: (1) Creates greater flexibility and future options for use of the Center over the next 20 years without the need to relocate the Maintenance Services. (2) Protects the existing investment in Maintenance Facilities. (3) More efficient circulation, relocate fuel island from traffic pattern. (4) Protects the existing facilities from the possible development of the adjacent properties in such a way that would require more screening and restrict the outdoor storage of materials. (5) Allows for enlargement of City boundaries without exceeding the capacity of the Center (6) Allows for additional outdoor material storage. (7) Provides space for additional covered equipment storage. (8) Provides additional space for the expansion of office and garage facilities. (9) Allows for non-maintenance use of the site; for example, a sub-station for police, storage space for other City departments , training space for police or fire departments. (10) Creates a positive image for the City by providing space for a first class Maintenance Center with clear and logical boundaries, with good screening of all outdoor storage and good landscaping of the total site. I recommend a policy to actively pursue property acquisition for the above reasons. Time is of the essence as Parcel 'B' is presently on the market. See "Land Cost Data" this report. • -1d- • LAND COST DATA ADJACENT SITES TO LAKE OSWEGO MAINTENANCE SERVICE FACILITY AND TWO NEIGHBORHOOD SITES FOR COST COMPARISON PROPERTY ASSESSED ASKING/SELLING IDENTIFICATION AREA TAX LOT VALUE PRICE A 18 BD T.L. 3500 $74,600.00 NA 25,944 sf = .59 acre $ 2.87 sf B 18 BD T.L. 1700 $55 ,000.00 (land) $22,400.00 total $77 ,400.00 $95 ,000.00 41 ,765 sf = .95 acre $ 1.85 sf 2.27 sf C 18 BD T.L. 1900 $105 ,000.00 (land) $ 36,100.00 (improvements) sold in 1987 for: total $141 ,100.00 $135,000.00 41,310 sf = .94 acre $ 3.40 sf 3.26 sf 1 Lakeview Blvd/ Pilkington Rd. 1100/2IE18AC $36 ,000.00 $66,000.00 19,497 sf = .44 acre $ 1.84 sf 3.38 sf 2 Jean Road/ Pilkington Rd. 3100/2IE18CA $152,490.00 $414,000.00 69 ,000 sf = 1.6 acre $ 2.21 sf. 6.00 sf - I I I I I . I I I I i ' LMN ! C I 1 .— a �P I i i �. I I I IL A i I • 1 L _ —I 1 I f-- i !01 mot — —I�—� — -r — I r �/ 1. I J 1 , i I II I , i i__. -, i / >- i i I I I I I / I i 1 . !i !, D C ROAD - , 1 T 1 1 1 i 2 // 1 _ _ _-1 -le- STREET MAINTENANCE The goal of the Street Division is to ensure a well maintained street and storm drain system that provides for a safe and efficient movement of traffic. Street maintenance is accomplished through the cleaning and striping of streets, cleaning and repairing of storm lines, installation and maintenance of traffic signs and patching and resurfacing of streets. Critical Factors : *Presently 138 miles of street are patched and maintenance paved as needed. 130 lane miles are swept every six weeks, more frequently in periods of heavy leaf fall and commercial areas are swept once a week. *42 miles of street are striped and 150 pavement markings are painted twice yearly. *An average of 450 vandalized and/or deteriorated signs are replaced each year. New installations of signs average 120 per year. *To prevent flooding during periods of normal rainfall , 1,500 catch basins are cleaned annually. Three major settling basins are cleaned as needed to prevent silt flow to the Lake and stream corridors. Catch basins and main drains are checked periodically during heavy rains to prevent clogging. Approximately 15 broken storm drain lines are repaired annually. *During snow and ice, streets are plowed and sanded as needed. Miles Number of City Population of Street Beaverton 35,000 113 11.5 Gresham* 55,000 95 11.0 Milwaukie 18,000 65 6.0 Oregon City 14,500 65 6.0 Tigard 25,000 94 8.0 Lake Oswego 28,387 138 6.0 *Multnomah County maintains approximately 110 miles within the City of Gresham. Street maintenance is funded from the Street Fund. -2- REDUCED SERVICE LEVELS STREET DIVISION: The major programs in the Street Division are: Street Patching and Overlay, Signs & Striping, Brush Control & Mowing, Sweeping & Flushing, Miscellaneous Services and Ice & Snow Removal . STREET SWEEPING: A reduction in street sweeping will result in an increase in debris accumulating in storm drains. Removing material from storm drains is considerably more expensive than sweeping. Also, with more debris getting into storm drains, more blockages are expected, as well as an increase in pollution to the lake or adjoining rivers. No reduction is suggested. STORM DRAINS: A reduction in storm drain maintenance would more than likely result in an increase in storm drain blockages and subsequent flooding (possibly resulting in property damage) with an expected increase in insurance claims as well as an increase in debris entering the lake and rivers. Other than reducing ditch cleaning activities and reducing or eliminating small improvements to the storm system, no reduction is suggested. SIGNS & STRIPING: A vast majority of activities within this program relate to traffic safety. Traffic signs have a life expectancy of 7-10 years with respect to reflectivity and without considering the vandalism element. Current replacement schedules are lagging. Installation of new signs in a growing community is increasing proportionately. Street name signs, parking control signs, and informational signs may offer an opportunity for reduction, however, we did not feel it was within the scope of this department to make that recommendation. Reduction in painting and signage is not suggested for safety and liability reasons. BRUSH CONTROL & MOWING: This program provides for roadside mowing of all rural type streets as well as minimal brush cutting efforts when the situation becomes dangerous. Shoulder mowing does open shoulders for walking when pathways are not available. It also makes the road appear wider and easier to drive as well as increased visibility for drivers to see kids or animals darting into roadways. Preventing overgrowth at intersections which impede legal sight distances is another benefit of mowing. Although difficult , we would suggest a reduction in this program to one mowing per year. PATCHING & STREET OVERLAY: This program would be our recommendation for the largest reduction. We would eliminate preventative maintenance patching as well as emergency short overlay type patching. This reduction would increase pothole development particularly in years with adverse winters. Emergency pothole patching would be retained. More claims from vehicle damage may occur as well as an increase in street repair costs in subsequent years. MISCELLANEOUS SERVICES: Eliminating participation in the Chamber of Commerce's Holiday Program is recommended. The other major activity in this program, signal light bulb changing, was not reduced. ICE & SNOW REMOVAL: Reductions are not recommended in this activity because of the hilly terrain, safety and demand for service. Nonmandated employee development has been eliminated. It is important to note that the Street Division full time staffing has remained constant for at least 15 years while growth in street development has been on going. In addition, 44 miles of county road was accepted for maintenance in 1988. Labor increases were limited to one part time (.5) position to offset that increase. -2a- REDUCED SERVICE LEVELS STREET DIVISION, continued Suggested Dollar Reductions Personal Services $14,944 Materials and Services $21,200 Transfers $7,000 Captial Outlay $500 $43,644 -2b- WATER DISTRIBUTION The Water Division is responsible for the maintenance and repair of the water distribution system which supplies water (volume and pressure) for both domestic usage and fire suppression. Water quality standards are maintained throughout the system as mandated by the State Health Division and Environmental Protection Agency (EPA). These goals are met thru the repair of main lines, service lines, meters and fire hydrants. Installations of new water services for new construction, as well as meter reading and customer trouble shooting are on-going programs. Critical Factors: *The distribution system is composed of approximately 170 miles of main lines, 9,500 service lines and meters, 1,050 fire hydrants and 1,600 valves. *Approximately 150 leaks/breaks are repaired per year minimizing loss of water and disruption of water service. *Fire hydrants are inspected and serviced annually. Major repairs are required on approximately 100 hydrants annually. Main line valves are operated every other year. *New meter installations (approximately 250 per year), meter reading (approximately 4,600 per month), meter repair and replacement (approximately 425 per year) are done on a timely basis to insure proper accountability of water usage. *Public service items such as water related complaints (low pressure, lack of water, dirty water, high usage, final meter readings) and water line locates are responded to at a rate of approximately 3,000 per year to insure customer satisfaction and system protection. Miles of Number of Number of City Population Water Line Water Services Employees Beaverton 35,000 135 10,150 11.0 Gresham* 55,000 120 10,500 15.0 Milwaukie 18,000 80 5,700 5.0 Oregon City 14,500 60 4,500 6.0 Tigard Water Dist. 25,000 N/A 9,000 12.0 Lake Oswego 28,387 170 9,500 9.5 *Some Water Districts remain active in the recently annexed area. Water line maintenance is funded from the Water Fund. -3- REDUCED SERVICE LEVELS WATER DISTRIBUTION: The major programs within the Water Distribution Division are Line Maintenance, New Meter and Service Installation, Meter Reading, Meter Repair, Valves and Hydrants, Utility Locates , Customer Trouble Shooting and Other Water Services. LINE MAINTENANCE: This program is important because its primary function is controlling water losses as well as eliminating problems created by leaks. Also, a new activity (Cross Connection Control ) mandated by the State Health Division is forcing an expansion of this program. NEW METER AND SERVICE INSTALLATION: Program is controlled by new construction for which the fees collected offset expenditures. An increase in this program over the past few years has forced cutbacks in other programs. METER READING: Not suggested for reduction unless reading cycle is changed. METER REPAIR: Provides for maintenance of meters. We are suggesting that this program be reduced to where meters are replaced on a time available basis only. Catch up costs in subsequent years is a concern as well as a possible decline in revenue. VALVE AND HYDRANT MAINTENANCE: Provides for maintenance and repair of hydrants and valves. Suggestions for reduction in this program are as follows: Preventative maintenance on hydrants would be reduced or eliminated; only inoperable hydrants would be repaired with increased delay. Preventative maintenance on valves and valve boxes would be eliminated or severely reduced. Biannual operation of valves would be eliminated. UTILITY LOCATION: Would not recommend reduction because this service protects system from damage which ultimately saves time. CUSTOMER TROUBLE SHOOTING: No reduction is recommended because of adverse public relations. Also, inadequate response to water related problems may lead to perceptions about health effects if concerns are not addressed. OTHER WATER SERVICES: Activities in this program include locating pipes and digging test holes for Engineering, assisting with sludge removal at the Water Treatment Plant , reservoir cleaning and repair, pump station repairs, assisting contractors working on the water system and reviewing plans and specifications. No reduction is proposed. Nonmandated training is eliminated. Suggested Dollar Reductions Personal Services $34,760 Materials & Services $14,950 Transfers $8,000 $57,710 -3a- • SEWER MAINTENANCE The Sewer Division is responsible for the preservation of the utility and integrity of the sanitary sewer system, minimization of public exposure to health hazards and property damage, related environmental problems and the reduction of liability related to sewer system failures. These goals are met through the maintenance of pump stations, T.V. inspections and sewer line maintenance and repair. The Sewer Division is responsible for approximately 170 miles of sanitary sewer line. Critical Factors : *Ten pump stations are inspected 3 times per week to prevent breakdowns. Approximately 30 miles of line are annually high pressure cleaned to remove excess debris, control odor and to prevent potential sewer plug-ups and subsequent damage to property and or environment . *Approximately 20 miles of sewer pipe are visually T.V. inspected per year to identify problems such as broken sewer pipes, root intrusion, and to evaluate overall pipe conditions and problem areas. New sewer line installations are inspected prior to warranty expiration to insure proper installation and to identify problems before the City takes possession. *Approximately 60 manholes per year are repaired and two miles of sewer line are chemically grouted each year to reduce Inflow/Infiltration problems. Approximately 15 broken sewer lines are repaired annually. Monitoring effluent in industrial areas to assure legal compliance is ongoing. *Public relations such as customer complaints, dye and smoke testing requests , sewer line locates and responding to sewer plug-ups are on-going activities as well . *In addition, programs are in place to rat bait 140 manholes every two months and approximately 12 miles of sewer line are chemically degreased every two years. Miles Number of Number of Number of City Population of Pipe Services Pump Stations Employees Beaverton 35,000 135 9,900 1.0 11.5 Gresham* 55,000 125 12,500 9.0 15.5 Milwaukie 18,000 65 6,000 4.0 3.0 Oregon City 14,500 N/A 4,500 8.0 5.0 Tigard 25,000 95 6,200 1.0 8.0 Lake Oswego 28,387 160 8,500 10.5 5.0 *Recently annexed areas are not sewered. Sewer maintenance is funded from the Sewer Fund. -4- REDUCED SERVICE LEVELS SANITARY SEWER: Programs include: Sewer Line Inspection, Sewer Line Maintenance and Pump Station Maintenance. SEWER LINE INSPECTION: Underground T.V. is the method by which we identify most of the needed sewer line maintenance and repair as well as capital improvement needs. Because this program is so critical in terms of that process no reductions are proposed. It is also our expectation to video inspect the sewer interceptor in the lake as soon as possible. PUMP STATION MAINTENANCE: This program provides resources to operate and maintain 10 pump stations. Because overflows from these pump stations end up in the lake or nearby rivers, reductions, except for painting and cleaning stations, is not recommended. SEWER LINE MAINTENANCE: This program is a catch all for the rest of the activities associated with maintenance of the system. Most of the time is spent cleaning sewer lines, repairing lines and manholes, rodent control , root control , degreasing lines, inflow/infiltration identification and correction, industrial waste monitoring, line locates, smoke testing and location of lost manholes. Reluctantly, the recommendation is to eliminate chemical root control and reduce chemical degreasing substantially, which would save the most money with the least amount of impact in the short term. Efforts to identify and correct inflow/infiltration would be reduced as well . Nonmandated training would be eliminated. Unfortunately, any reduction in sewer line maintenance may result in an increase in accidental overflow and subsequent damage to property and the environment as well as a possibility for additional liability. Suggested Dollar Reductions Personal Services $2,066 Materials and Services $10,525 Transfers $2,000 Capital Outlay $25,000 * $52,790 * Equipment is necessary to sustain chemical root control program. -4a- ELECTRICAL MAINTENANCE The Electrical Division provides internal electrical services for the repair and maintenance of City owned traffic control devices, City facilities (including water a sewer pump stations and telemetry) and related equipment including the two-way radio communication system. Critical Factors: *The Division's goals are attained through the maintenance and repair of 16 traffic signal lights and related flashing devices including associated underground wiring systems. Additionally, electrical systems and alarm systems in City owned facilities pumping stations and electrical equipment in Police and Fire vehicles are repaired as needed and serviced as time permits. 300 City owned radio units are tested and adjusted b.i-annually to meet with Federal Communication Regulations. RADIO MAINTENANCE Jurisdiction Radio Equipment Employees Clackamas County 600 units 3.0 Salem 500 units 1.0 (contracts excess work) Tualatin Fire Dist. 250 units 2.0 Yamhill County 400 units, plus misc. 2.0 Washington County 500 units 1.0 Lake Oswego*** 300 units 1.0 SIGNAL LIGHT MAINTENANCE Jurisdiction Number of Signal Lights Employees Beaverton** 54 signals 3.0 Clackamas County* 25 signals and 25 flashers 1.5 Eugene** 172 signals 5.0 Salem 208 signal lights 6.0 Lake Oswego*** 17 signal lights 1.0 *Also required to work on traffic signs. **Also responsible for street light maintenance. ***Employees are cross-trained in electrical as well as radio maintenance. For the most part , the technician that is responsible for signal maintenance does most of the electrical work on pump stations, telemetery and City facilities. Electrical maintenance requires approximately twice as much time as signal maintenance. It is very difficult to compare staffing levels from the various jurisdictions becaus of the variety of services provided by the Electrical Division compared to the survey jurisdictions. For example, none of the Cities surveyed operated a Water Treatment Plant or anywhere near as many water and sewer pump stations. The Electrical Division is funded by transfers from user departments based on the amount of work performed. -5- • REDUCED SERVICE LEVELS ELECTRICAL: Programs are Signal Light Maintenance, Electrical Maintenance and Radio Maintenance. SIGNAL LIGHT MAINTENANCE: Reduction in Signal Light Maintenance, except for minor repair to physical facilities such as painting, etc. , is not recommended because of the potential for increased liability and impact on traffic. Also, we assumed that since we had no control over electrical energy costs for signal lights that it would not be part of the reduction formula. Any reduction would therefore have to be shared by the remaining two programs. ELECTRICAL MAINTENANCE: The majority of time spent in the electrical program is for maintenance of electrical components associated with the water and sewer systems. Reduction would likely result in more failures in the water and sewer system pumping and telemetry systems, the results of which are difficult to predict. Reducing or eliminating the services provided to other noncritical systems such as athletic field lighting and other City facilities could be substantial . RADIO MAINTENANCE: Preventative maintenance on two-way radio systems would be reduced if not eliminated. Turn around time for repairs would increase. Also, since there are only two full time employees budgeted, a reduction of one or both employees to part time may result in loss of an employee, the results of which could be devastating It is important to note that both employees are licensed and certified to work on signal lights, electrical systems and the two-way radio system maintenance and repair. Highly specialized systems such as the Water Treatment Plant, LOCOPI and signal lights would pose a significant problem with the loss of one or both employees. Nonmandated employee development would be eliminated. Suggested Dollar Reductions Personal Services $8,064 Materials and Services $1,740 * Transfers $920 Capital Outlay $1,600 $12,324 * Does not include electrical energy costs for signal lights as part of the reduction process. -5a- MOTOR POOL MAINTENANCE The Motor Pool Division is responsible for the scheduled maintenance and required repairs of all the City 's automobiles, trucks, heavy equipment and contractor type equipment. Critical Factors : *Repairs and maintenance are performed on approximately 40 automobiles, 40 pickups and vans, 19 trucks, 19 pieces of heavy equipment and 40 pieces of miscellaneous equipment. This consists of tune-ups, scheduled services such as oil changes and lubrication, brake and transmission repair, major and minor engine overhauls and minor body repairs. *In addition, there is a complete cost accounting on vehicles and equipment and on inventory management of motor fuels and repair parts . Fleet Equip. Number of City Population Size Employees Beaverton 35,000 131 4.0 Gresham* 55,000 N/A 2.0 ililwaukie 18,000 105 2.0 Oregon City 14,500 50 2.0 Tigard** 25,000 159 2.0 Lake Oswego 28,387 158 3.5 *Contracts for some services and also uses Utility Workers for some mechanical work . **Does not operate a water system. The Motor Pool Division is funded by an internal transfer of funds from all participating City departments based on the amount of work actually performed. -6- REDUCED-SERVICE LEVELS MOTOR POOL MAINTENANCE: This program provides vehicle maintenance and repairs to other City Departments. It is difficult to predict the impact of reductions until it is clear if demand for service would deminish and to what extent. For the most part , reductions would occur in preventative maintenance activities and also a reduction or elimination in maintenance of less critical equipment. Minor body repairs, except for safety reasons, may be eliminated. Turn around time for repairs which is marginally acceptable at present would likely increase. FUEL COSTS: If the use of motor fuel , which is approximately 25% of the budget , doesn't decrease, or, if the price continues to increase, additional cuts in personnel would be necessary to obtain the reduction goal . It is important to note that three years ago, one full time position was reduced to a part time (.5 equilivalent ) position. Staffing levels during emergency situations would be difficult at best with any loss of personnel . Suggested Dollar Reductions Personal Services $16,882 Materials and Services $16,991 Transfers $1,500 Contingency $4,000 $39,373 -6a- WATER TREATMENT OPERATION The Water Treatment Plant is responsible for the treatment and pumping of water meeting the State Health Division and Environmental Protection Agency (EPA) standards to the City's 12 reservoirs. Approximately 3.4 billion gallons of water is produced annually. Surplus water is also provided to several water districts in the immediate area. These goals are met through the maintenance and repair of the River Intake, operation of the Water Treatment Plant , maintenance of 9 outplant pump stations, 12 reservoirs and water quality monitoring. Critical Factors: *The River Intake facility which is located in Gladstone, is checked and serviced 2 times per week October thru April and 3 times per week May thru September. *The Water Treatment Plant is operated 24 hours per day, 7 days per week to ensure adequate supply as demands fluctuates. 45 recorders are maintained, repaired and cal i brat ed routinely. Pneumatic and hydraulic controls as well as variety of other equipment and controls are repaired as needed. *Approximately 40 samples are collected and tested monthly from the distribution system to monitor water quality and meet EPA and State Health Division mandates. *Routine inspection and maintenance of all mechanical equipment at the 9 outplant pump stations is accomplished 3 times per week and 11 system pressure sensors are routinely inspected and serviced. *In addition, the Plant is responsible for proper record keeping and reporting as dictated by the Environmental Protection Agency and the State Health Division. Number of Pump St at i on System Jurisdiction and Reservoirs Sampling Employees Clackamas Water District* 0 None 6.5 Hillsboro/Beaverton 1 None 7.2 South Fork** 2 None 6.0 Lake Oswego 21 yes 6.8 *Serves portion of unincorporated area of Clackamas County and City of Gladstone **Serves Oregon City and West Linn The Water Treatment Plant operation is funded from the Water Fund. -7- • REDUCED SERVICE LEVELS WATER TREATMENT PLANT: Major programs are Water Treatment Plant Operations, Water Treatment Plant Maintenance, Outplant Maintenance and Inspection, including System Sampling. WATER TREATMENT PLANT OPERATION: Ninety percent of the material 's and service's budget is necessary for the production of water. These line items are electrical energy, chemicals, and telephone expense. Other items such as purchased water for City residents in the Lake Grove District , laboratory expenses for State mandated testing and collection expenses are outside of our control as well , and not considered in the reduction formula. We also assumed that we would continue selling surplus water which is approximately 45% of the total production and that overall usage would continue to increase. Approximately 75% of the personnel budget is for operations and is not recommended for reduction. Remaining program activities are Plant Maintenance, Outplant Maintenance, Inspection and System Sampling. All of the proposed reductions would come from these remaining activities, except system sampling. Preventative Maintenance activities for the plant and outplant would be reduced substantially. Since the plant and a large part of the outplant system is approaching twenty years old, breakdowns will likely increase. In fact , current maintenance levels are lagging because of the aging system. Consequences of a breakdown at the plant during peak usage times could be severe. Total reservoir storage, if it could be fully utilized would be exhausted in less than 1.5 days with some areas out of water within 24 hours, assuming another source of water is not available and rationing can't be quickly implemented. Obviously reservoirs would last considerably longer during nonpeak times. Also, revenue from the sale of surplus water may be lost which is approximately $2,200.00 per day. Breakdowns of outplant system pump stations would be less severe. Routine inspection of reservoirs for security purposes and inspection of pump stations for maintenance purposes would be reduced. System sampling, which is increasing, and associated record keeping activities is mandated by the State Health Division and not suggested for reduction. Nonmandated employee development would be eliminated. Suggested Dollar Reductions Personal Services $25,176 Materials and Services $8,284 Transfers $1,700 Capital Outlay $4,550 $39,710 -7a-