HomeMy WebLinkAboutAgenda Packet - 2009-04-14 Special 11111;Hlie
fLAKEOsCITY COUNCIL SPECIAL MEETING
iii
AGENDA
Tuesday, April 14, 2009
6:30 p.m.
OR EGOS
Council Chambers
2009 City Council City Hall
Jack Hoffman, Mayor 380 A Avenue
Donna Jordan, Council President
Roger Hennagin Also published on the internet at: ci.oswego.or.us
Kristin Johnson Contact: Robyn Christie, City Recorder
Mary Olson E-Mail: rhristie@ci.oswego.or.us
Sally Moncrieff Phone: 503-675-3984
Bill Tierney
The meeting location is accessible to persons with disabilities. To request accommodations,
please contact Public Affairs at 503-635-0236, 48 hours before the meeting.
1. CALL TO ORDER
2. ROLL CALL
3. COUNCIL BUSINESS
3.1 Findings, Conclusions and Order for NW Housing Alternatives Appeal
(AP 09-02/LU 07-0031) - request to continue adoption to April 21
3.2 Award of a public improvement contract for the Lake Full Phase of
the Lake Oswego Interceptor Sewer (LOIS) Replacement Project
4. STUDY SESSION
4.1 Metro Urban Reserves and Local Aspirations
4.2 West End Building Decision Process
5. ADJOURNMENT
This meeting will be recorded and rebroadcast on Channel 28
Friday, 7:00 p.m. Sunday, 7:00 a.m.
Saturday, 3:00 p.m. Wednesday, 2:30 a.m.
CITY COUNCIL / LORA TENTATIVE SCHEDULE
ROLLING UPDATE
DATE MEETING
Saturday, Community Roundtable, 10:00 a.m., Council Chambers
April 18
Monday, Special Meeting, 4-5:30 p.m. WEB
April 20 • Dr. Henry "Bud" Kass, Building Trust through Public
Engagement
Citizens'Budget Committee, 6:30 p.m. WEB
Tuesday, Regular Meeting, 6:30 p.m. Council Chambers
April 21 • LOIS Update
• Sustainability Action Month Presentation
• Community Service Award to TVF&R Assistant.:Chief and
Lake Oswego resident Paul LeSage for lifesavl 0 • - forts
• Distinguished Service Award, Ralph Thronburg
• Adopting of findings for Sensitive Lands (Ord. 2527)
• Public Engagement Update
• Financial Report
• Accepting Donation from Judie ammerstad
• Recognition of Anni Miller's contributions to Lake
Oswego's Tennis Program
• Adoption of findings on NW Housing Appeal
• Acceptance of certified local government grant for
historic preservation activities
• Landmark designation plaque and Historic Merit
P: : entati• for National Historic Preservation Month
Public Hearing
siness Recycling Ordinance
• "'Annexation of vacant parcel on Knaus Road (AN 09-0001)
Study Session
• Sewer Rate Increase
Monday, dy Session, 6:30 p.m. WEB
April 27 ®int meeting of the City Council and Lake Oswego School
ard
Tuesday, Citizens'Budget Committee, 6:30 p.m. WEB
April 28
Thursday, Special Meeting, 7 p.m. Mountain Park Rec. Center
April 30 • Joint meeting with the Mountain Park Homeowners
Association Board
Monday, Citizens'Budget Committee, 6:30 p.m. WEB - if needed
May 4
BOLD ITEMS— New issues added to schedule
Items known as of 4/9/09
CITY COUNCIL / LORA TENTATIVE SCHEDULE
ROLLING UPDATE
DATE MEETING
Tuesday, Regular Meeting, 6:30 p.m. Council Chambers
May 5 • LOIS Update
• Farmers' Market poster contest winners
• Intergovernmental Agreement with City of Portland
Environmental Services for the Tryon Creek Restoration
Project
• Periodic Review
Public Hearing
• Sewer Rate Increase
Thursday, Council Tour, 3:30 p.m.
May 7 • Tour of Prototype Streetcar . e• •n Iron • ks
Monday, Citizens'Budget Committee, 6:30 p.m. WEB - if neede•'
May 11
Tuesday, Study Session, 6:30 p.m. Council Chambers
May 12 • Meeting with Lake Oswego Rev.® Staff
Tuesday, Regular Meeting, 6:30 .m. , ouncil Chambers
May 19 • LOIS Update
• Joint meeting with t Co fission for Citizen Involvement
• Crandall Arambula a Path Presenation
Public Hearing
• Approve Work program t ate Comprehensive Plan
(R-09-08) — PP 08-0012
Tuesday, _tudy Session, 6:30 p.m. Hosted by City of Tigard
May 26 •j:nt Meeting with the Tigard City Council
Tuesday, Reg `r Meeting, 6:30 p.m. Council Chambers
June • LOIS Update
Public Hearing
Adoption of map for Palisades Neighborhood Plan
• -e •gnition of Birdshill Neighborhood
Tuesday, St . ession, 6:30 p.m. Council Chambers
June 9
Tuesday, Regular Meeting, 6:30 p.m. Council Chambers
June 16 • LOIS Update
Public Hearing
Tuesday, Study Session, 6:30 p.m. Council Chambers
June 23
Tuesday, Study Session, 6:30 p.m. Council Chambers
June 30
BOLD ITEMS— New issues added to schedule
Items known as of 4/9/09
of LANE Ose.
CITY OF LAKE OSWEGO
COUNCIL REPORT
TO: Jack D. Hoffman, Mayor
Members of the City Council
Alex D. McIntyre, City Manager
ebtfr
FROM: Joel B. Komarek, P.E., Project Director - LOIS-
SUBJECT: Award of a Public Improvement Contract for the Lake Full Phase of
the Lake Oswego Interceptor Sewer (LOIS) Replacement Project.
DATE: April 8, 2009
ACTION
Council is requested to award a public improvement contract to Advanced American
Construction, Inc. in the amount of$26,158,373 for construction of the Lake Full phase
of the LOIS project.
•
INTRODUCTION/BACKGROUND
•
Pursuant to Oregon Revised Statutes (ORS) Chapter 279A and Section 103 of Lake
Oswego Public Contracting Rules (LOPCR), the City conducted and completed a price
based competitive procurement of a construction contractor to construct the Lake Full
phase of the LOIS project. Because the contract amount exceeds $100,000, this
contract must be awarded by the City Council.
DISCUSSION
Beginning October 2008, the LOIS project team initiated a construction contractor
prequalification process pursuant to ORS 279C.430. Solicitation of statements of
qualifications was published in the Seattle and Portland editions of the Daily Journal of
Commerce (DJC) and through the Engineering News Record (ENR), a construction
trade publication with national distribution. This process concluded in December 2008
resulting in a determination that the following list of general contractors and specialty
subcontractors possessed the necessary experience, skill and financial wherewithal to
undertake the Lake Full phase of the LOIS project (see attachment A).
Council Report
04/08/2009
Page 2
In early February 2009, prequalified contractors were invited to prepare competitive
bids in response to a solicitation for bids published in the DJC. On April 2, 2009, bids
were received from 4 prequalified bidders. The bidders and amounts bid are shown
below:
Bidder Name Bid Amount
Advanced American Construction, Inc. $26,158,373
Triton Marine Construction $34,888,849
The Dutra Group $37,544,638
General Construction/Kiewit $56,184,177
Engineer's Estimate $42,000,000
The project team evaluated each bid to determine if all bids were "responsive" and
"responsible". By definition a "responsive bid" is a bid that complies with all bid
submittal requirements as stated in the solicitation document. Generally, this includes
completing the bid form, submitting the required bid security, acknowledging receipt of
addenda, submitting required subcontractor disclosure forms, providing information
regarding contractor licensing and residency status and submitting the bid prior to the
date and time set for bid closing. With regard to "responsiveness" criteria, all bids were
determined responsive.
Bidder "responsibility" criteria are established by ORS 279C.375. In making a
determination as to bidder "responsibility", the local contracting agency must:
1. Check the list created by the Construction Contractors Board under ORS
701.227 for bidders who are not qualified to hold a public improvement contract.
2. Determine whether the bidder has met the standards of responsibility. In making
the determination, the contracting agency shall consider whether a bidder has (or
is):
a. Available the appropriate financial, material, equipment, facility and
personnel resources and expertise, or the ability to obtain the resources
and expertise, necessary to meet all contractual responsibilities.
b. A satisfactory record of performance.
c. A satisfactory record of integrity.
d. Qualified legally to contract with the contracting agency.
e. Supplied all necessary information in connection with the inquiry
concerning responsibility.
Through the conduct of the contractor prequalification process, the above analysis was
made. A further check on bidder "responsibility" typically comes from an analysis of
each bidders bid. For a unit price contract, such as the Lake Full contract, individual
unit prices times the estimated quantities for each item of work are checked to ensure
Council Report
04/08/2009
Page 3
no mathematical errors exist. Through the conduct of this additional investigation, the
project team determined that all bids were responsible.
With the above determinations made, the LOIS project Director issued the required
Notice of Intent to Award to all bidders on April 3, 2009. This notice must be issued not
less than 10-days prior to award of the Contract by the awarding authority. Within 7-
days from the notice, any bidder other than the apparent low bidder, may file a protest
with the contracting agency if that bidder believes they would be adversely affected by
award to the lowest responsive, responsible bidder. The written protest must
demonstrate that all lower priced bids are ineligible for award because:
1. The lower priced bids were nonresponsive; or•
2. The contracting agency committed a substantial violation of a provision in the
solicitation document or any applicable procurement statute or rule and because
of the violation the protesting bidder's bid was unfairly evaluated.
On April 3, the President of Advanced American Construction (AAC) called to discuss
the basis of their bid and to assure the City that their bid was sufficient to cover their
costs of construction and provide a reasonable profit. Some reasons given for the
difference between AAC's bid and the engineer's estimate include:
1. Materials costs— Prices of stainless steel and carbon steel have fallen by more
than 50% from all time highs last summer; •
2. Adequate time was allowed by the bid period to fully understand the project
scope, schedule and risks;
3. The contract documents fairly allocate project risks to those parties best able to
manage and control those risks;
4. AAC is a local company with headquarters close to the project site;
5. AAC owns most of the equipment planned to be used on the project;
6. AAC has prior experience working on Oswego Lake; and
7. AAC is familiar with the City and the project team and believes they will be
treated fairly throughout the construction contract.
ALTERNATIVES & FISCAL IMPACT
As noted above, all bids submitted were determined to be responsive and responsible.
Therefore, according to the least cost policies of public contracting established by the
State of Oregon, the City must either:
1. Award a public improvement contract to Advanced American Construction, Inc.
in the amount of$26,158,373 for construction of the Lake Full phase of the LOIS
project; or
2. Make findings that good cause exists and the public's interest protected if all bids
were rejected and a new bidding process undertaken.
Council Report
04/08/2009
Page 4
RECOMMENDATION
Substantial cost and effort has been expended by the City and bidders in conducting
and responding to this solicitation process. It is the opinion of the Project Director that
no good cause exists for findings that:
1. The solicitation process was flawed or violated public contracting laws or rules;
2. AAC was not a responsive and responsible bidder as defined by statute; and
3. The public's interests would be best served by rejecting all bids and rebidding
the project.
Furthermore, not awarding the contract would result in project delay and expose the
City to sanctions for violating the terms of our MAO and increase the risk of further
violations of the Clean Water Act. Therefore, it is the Project Director's
recommendation that Council select Alternative #1 and award a public improvement
contract to Advanced American Construction, Inc. in the amount of $26,158,373.
ATTACHMENTS
1. List of Prequalified Contractors
Sustainability has been considered as part of this recommendation.
Reviewed by:
partment Director
Finance Direc
City trey
Alex D. clnty e
City Manager
Lake Oswego Interceptor Sewer—Lake Full
Applications for Bidder Prequalification (General Contractor, Pile Driving, Ground Anchors, and HDPE Pipe)
Complete Evaluation Results—Revised 1/9/09
Prequalified General Contractors Prequalified Pipe Pile Driving Prequalified Ground Anchor Prequalified HOPE Pipe Fusion
Specialty Contractors Installation Specialty Contractors and Deployment Specialty
Contractors
Advanced American Construction, Advanced American Construction, Hayward Baker,Inc. Advanced American Construction,
Inc. Inc. Tukwila,WA Inc.
Portland,OR Portland,OR (206)223-1732 Portland,OR
(503)445-9000 (503)445-9000 (503)445-9000
Dutra Construction Company,Inc. American Civil Constructors.West Jensen Drilling Cross Marine Projects
San Rafael,CA Coast,Inc. Eugene,OR American Fork,UT
(415)258-6876 Seattle,WA (541)726-7435 (801)763-1223
(206)763-1230
General Construction Company Dutra Construction Company,Inc. Layne Christensen Company Dutra Construction Company,Inc.
Poulsbo,WA San Rafael,CA Layne GeoConstruction Division San Rafael,CA
(360)779-3200 (415)258-6876 Butler,PA (415)258-6876
(724)283-2262
Hamilton Construction Company General Construction Company Northwest Cascade, Inc. General Construction Company
Springfield,OR 97477 Poulsbo,WA Puyallup,WA Poulsbo,WA
(541)746-2426 (360)779-3200 (253) 848-2371 (360)779-3200
James W.Fowler Company Traylor Brothers,Inc. Triton Marine Construction
Dallas, OR Evansville,IN Corporation
(503)623-5373 (812)477-1542 Bremerton,WA
(360)373-7090
Kokosing Construction Company Triton Marine Construction
Durocher Marine Division Corporation
Cheboygan,MI Bremerton,WA -
(231)627-5633 (360)373-7090
Traylor Brothers,Inc. Vortex Marine Construction,Inc.
Evansville,IN Oakland,CA
(812)477-1542 (510)261-2400
Triton Marine Construction
Corporation -
Bremerton,WA
(360)373-7090
Vortex Marine Construction,Inc.
Oakland,CA
(510)261.2400
t LAKE
&I oswfc
10.
CITY OF LAKE OSWEGO
COUNCIL REPORT
OnnGON
TO: Jack D. Hoffman, Mayor
Members of the City Council
Alex D. McIntyre, City Manager
FROM: Denny Egner, AICP, Assistant Planning Director
SUBJECT: Community Aspirations
DATE: March 31, 2009
ACTION
The Council is requested to approve a statement of community aspirations to be sent to
Metro for incorporation in their "Building the Greatest Place" process. The draft
community aspirations statement is attached.
INTRODUCTION/BACKGROUND
Metro asked each jurisdiction in the region to submit a statement of its aspirations so
the Metro Council will have a better idea of what the long term community goals are and
how those goals fit with the Metro 2040 urban growth functional plan. Metro is
requesting this information now because they are in the process of conducting a
number of major planning efforts including:
• Building the Greatest Place (Metro 2040 plan update).
■ Urban and Rural Reserves (The project will identify areas that are expected to be
added to the urban growth boundary within the next 20-50 years. The project will
also identify rural areas that will not be added during the same time period).
■ Urban Growth Report and UGB Amendments (Depending on the findings of the
urban growth report, Metro may be acting to expand the urban growth boundary
in 2010).
• Regional Transportation Plan (The regional transportation plan sets the
framework for regional investments in transportation).
• High Capacity Transit Element (This will be part of the RTP. It establishes the
long range plan for how high capacity transit will serve the region).
Council Report
03/31/2009
Page 2
Metro requested community aspirations to help determine if regional investment
decisions will coincide with community expectations for growth. Regional investment
decisions are likely to be made in a manner that supports development that is
consistent with Metro's 2040 goals.
Key issues that are expected to be addressed in the aspirations include short and long
term growth expectations, the level of commitment to 2040 goals, and the types of local
investments that are currently being made to support development in Metro designated
town centers.
DISCUSSION
With the new City Council and many urgent community issues, the timing for a
thoughtful and broad based discussion about community aspirations is not ideal. The
best approach would be to adopt community aspirations following a community
visioning process. Because the Metro timeline is immediate, we do not have that
option.
Staff has prepared a draft set of community aspirations for Council consideration. The
draft aspirations are simple, based on our comprehensive plan, and reflect recent City
discussions about development options in the Stafford basin. The community
aspirations focus on the following key points:
■ Growth and Development— Lake Oswego's growth targets as expressed in Title 1 of
the 2040 Functional Plan should not change. The City has been growing at a slower
rate than originally anticipated when targets were established in 1994 and the time
frame for the planned growth should be extended.
• Town Center Development— Lake Oswego is strongly committed to continued
growth and redevelopment in its two town centers: downtown and Lake Grove. The
Redevelopment Agency has helped promote development in the downtown and the
recently adopted Lake Grove Village Center Plan is expected to help support
redevelopment in Lake Grove.
• Foothills Redevelopment—The City is exploring the redevelopment of the Foothills
area as a transit supportive expansion of the downtown.
• High Capacity Transit—The City supports the extension of the Portland street car to
Lake Oswego.
• Stafford Basin —The historic position of the City has been to oppose the inclusion of
Stafford in the urban growth boundary. Current City plan policies discourage
expansion into the area. If this area is eventually designated as an urban reserve
area and ultimately added to the UGB, the City wants to have a primary decision
. making role in the way in which development occurs. If the Stafford area is included
as an urban reserve, planning for the area must occur in a holistic way that focuses
the most intense development around 1-205 in a manner that can take advantage of
east-west transportation systems and the potential for extension of light rail service.
Council Report
03/31/2009
Page 3
The need to describe community aspirations is solely driven by Metro's timeline and
planning process. Council's adoption of a statement of community aspirations should
be considered an interim step toward a broader vision for the Community. If the City
enters into a visioning process over the next few years, the statement of community
aspirations can then be updated to reflect the adopted vision.
ALTERNATIVES & FISCAL IMPACT
The aspirations statement is intended to give the Metro Council assurance that the City
is committed to 2040 objectives. Failure to adopt a statement may jeopardize regional
funding for transportation projects that may benefit Lake Oswego.
A wide range of aspirational statements could be made. Staff has attempted to distill
ideas and concepts into a simple set of statements that show support for 2040 concepts
yet provide a degree of flexibility for local decisions.
RECOMMENDATION
Review and adopt the proposed statement of community aspirations.
Reviewed by:
Sustainability has been considered as part of this recommendation.
Department r ctor
Alex D. McIntyre
City Manager •
• Lake Oswego Community Aspirations — Draft 3-31-09
•
Lake Oswego's aspirations are set forth in its Comprehensive Plan and supporting
documents. The Comprehensive Plan outlines a vision for Lake Oswego that includes
vibrant town centers and quiet residential neighborhoods that fit well into a serene
natural landscape. Key aspects of our aspirations are described below:
Housing
The City's aspirations include accommodating its target number of housing units under
Title 1 of the Metro 2040 Functional Plan, but over a longer time frame than originally
anticipated. Lake Oswego has been growing at a slower rate than set forth under the
2040 plan, and for that reason the City expects to meet Title 1 capacities by 2030 rather
than 2017. Lake Oswego's target capacity under Title 1 is 4,049 housing units between
1998 and 2017. In the time period between 1998 and 2007, 756 dwelling units have
been built. The remaining capacity target is 3,293 units. We anticipate the majority of
the new units will be accommodated in our two Town Centers.
In regard to shifting housing trends and affordable housing, the City Council has
adopted a 2009 Council Goal to explore more opportunities for encouraging secondary
dwelling units.
Town Center Development
Lake Oswego has high hopes for its two Town Centers: Downtown and Lake Grove.
Downtown Lake Oswego - The redevelopment in the downtown area over the past ten
years has been recognized as a model for the region. The City's redevelopment
program has been successful in attracting development to the downtown through street
and park improvements and development agreements that resulted in construction of a
public parking garage within a private development. The redevelopment plan
anticipates continued public/private partnerships to encourage additional mixed use and
housing projects within the downtown.
The City is in the process of examining how to expand its downtown district to include
the area east of downtown between Hwy 43 and the Willamette River. This area is
known as the "Foothills" area and is well suited to accommodate additional housing and
some office employment. Housing density in this area is dependent on a number of
factors including compliance with the State Transportation Planning Rule. The Foothills
area has excellent redevelopment potential due to its proximity to the downtown and to
the new park on the Willamette River waterfront known as Foothills Park. Foothills is an
area that is well suited for transit oriented development given that the proposed Portland
to Lake Oswego streetcar line is immediately adjacent to the area.
The City has been actively pursuing the planning and redevelopment of this area. The
following studies were completed: 2002 — Concept Plan; 2003 —Transit station/park
and ride study; 2005 —Access, capacity and funding study; and 2008 — urban renewal
feasibility study. We continue to work toward the redevelopment of this area and
envision it as an extension of the downtown town center. New street infrastructure and
structured parking are key features that an expanded urban renewal district may assist
with in this district.
Other downtown redevelopment sites include the Wizer's, Safeway, and Albertson's
shopping center sites. Each site has excellent potential for mixed use development.
Redevelopment is also a possibility for the Oswego Point apartments and the riverfront
development at Oswego Point. All of these sites are currently planned and zoned for a
more intense mix of housing and commercial use.
Lake Grove - The City also has a designated town center in the Lake Grove area. In
2008, the City adopted the Lake Grove Village Center Plan to guide development in the
area. The plan anticipates that over the next 20 years Lake Grove will be transformed
from an auto oriented commercial strip to a pedestrian friendly mixed use center with
high density housing and supportive commercial uses. The district is close to the major
regional employment center along Kruse Way so there are excellent opportunities to
create a center where jobs, housing, and shopping are within easy walking distance.
The City is currently in the process of developing a refinement plan for Boones Ferry
Road which runs through the center of the Lake Grove. The plan will result in a
roadway design and improvement project that provides a pedestrian friendly
environment with new bikeways, intersections, plazas, and pedestrian crossings. No
funding source is currently identified for the road improvement project or other
improvement projects identified in the Lake Grove Plan. The City has considered
establishing an urban renewal district in the area, but a final decision has not been
made.
Transit and Street Car •
Lake Oswego's aspirations include the extension of the Portland streetcar along the
Willamette Trolley line to serve the downtown and the Foothill's area with frequent high
capacity transit service. The extension of this line is critical to the community's vision
for these areas. In addition, it is anticipated that a heavy rail commuter line will one day
follow the Portland and Western Rail line that extends from Tualatin to Portland through
Milwaukie. A downtown Lake Oswego stop will enhance the transit orientation of the
downtown.
Lake Grove Village Center Plan anticipates that with added housing in the area, better
bus transit will be more viable. Today, bus service is lacking. The City also anticipates
that development of the heavy rail commuter train would include a Lake Grove area
stop which would add transit service to the area.
Environmental Quality and Sustainability
Lake Oswego has been a regional leader in programs to protect the environment and
promote sustainability. The City expects to continue to provide strong leadership in
these areas into the future. In 2008, the City formed a new Sustainability Advisory
Board.
Stafford Basin — Urban Reserves
The City does not support or envision urban levels of development in the upper Stafford
basin. The current Comprehensive Plan includes policies that discourage urban
development in this area. Dense urban development in this will detract from the
livability of Lake Oswego by increasing congestion on Highway 43 through the
downtown and into Portland. The northern, upper portion of the Stafford basin is
envisioned to be a rural enclave within the region providing access to small community
farms and sustainable agriculture in close proximity to the city center. Lake Oswego
anticipates higher density urban development adjacent to 1-205 where vehicular and
transit access will provide connections to the east and west. The City expects to have a
primary decision-making role in any planning and development decisions for the area.
OF LAKE oswECo -
CITY OF LAKE OSWEGO
COUNCIL REPORT
oREGoS
TO: Jack D. Hoffman, Mayor
Members of the City Council
Alex D. McIntyre, City Manager
FROM: Brant Williams
Director of Economic and Capital Development
SUBJECT: West End Building Decision Process Study Sessions
DATE: April 9, 2009
ACTION
No action is requested of City Council.
INTRODUCTION/BACKGROUND
At its Tuesday and Wednesday evening study sessions, City Council will resume
discussing the options for the future of the West End Building and other key City
facilities, including City Hall, Library, South Shore Fire Station, and Maintenance
Services Building.
Since the last study session in February, Councilors Moncrieff and Olson have worked
with staff to develop a draft plan for addressing the significant issues associated with
each of these facilities. This plan is based on specific goals and guiding principles that
are intended to result in an agreed upon direction for addressing City facility issues.
DISCUSSION
To advance the City Council's discussion about the West End Building and City
facilities, a draft plan as been developed to address the key issues described in the
West End Building Decision Process Report, which was distributed to Council members
prior to the February 10 study session. The draft plan provides a series of goals,
guiding principles, and implementation strategies that are specific to the facility issues
facing the City. Given the complexity and associated costs of the issues, the plan is
intended to be one that will need to be implemented over time. Thus, the plan also
suggests a priority for the various proposed implementation strategies.
Councilors Moncrieff and Olson will provide an overview of this plan at the study
session. Attached is a copy of this two-page plan.
Council Report
April 9, 2009
Page 2
ALTERNATIVES & FISCAL IMPACT
Fiscal implications for the various options for City facility are provided in the West End
Building Decision Process Report, Exhibit Q. As directed by Council, additional fiscal
information will be developed for the Wednesday study session.
RECOMMENDATION
Review and revise as necessary the draft plan for City facilities. If the draft plan is
generally acceptable to City Council, schedule a public hearing to receive public input
about the draft plan prior to formal Council consideration and adoption.
ATTACHMENTS
1. Goals, Guiding Principles and Implementation Strategies for Lake Oswego
Facilities - DRAFT
Reviewed by: /
Sus inabilit s been considered as part of this recommendation. ail
Department Director
na
Finance Director
na
City Attorney
Alex D. McIntyre
City Manager
DRAFT
Goals, Guiding Principles and Implementation Strategies for
Lake Oswego Facilities
4-3-09
Goals
✓ Develop a plan that will gain broad public support and community consensus with an
emphasis on bringing the community together over the West End Building issue
✓ Given the complexity of City facility issues and their associated costs, develop an
implementation strategy that may be longer-term including an agreed upon set of
priorities for moving forward
✓ Address health and safety problems with existing facilities
✓ In general, retain current facilities and public services in the vicinity of where
residents have come to expect them
✓ Provide new opportunities for civic services and additional development in Lake
Grove Village
✓ Provide a long term strategy for strengthening the juncture of Lake Grove Village
and the Meadows/ Kruse Way office corridor
✓ Explore other long term options for a recreation center
Guiding Principles
1. Retain City Hall and the Library in downtown.
2. Explore opportunities to enhance the Lake Grove area, including providing civic
services.
3. Address health and public safety issues with existing City facilities.
4. Because of current economic conditions, retain the West End Building for at least
three years; maximize the use of the building including both public and private uses.
5. Enhance the value of the West End property to maximize future use or resale.
6. Forego the idea of a City-initiated community center at the West End Building.
7. Develop a public policy strategy for addressing recreation needs in the community.
Implementation Strategies
Adopt a resolution that binds the guiding principles including a set of implementation
strategies for addressing each principle:
1. Retain City Hall and the Library in downtown
✓ Replace or repair City Hall with the assistance of LORA funds
✓ Build a new larger main library in downtown though public/private partnership
opportunities
2. Explore opportunities to enhance the Lake Grove area, including providing civic
services
✓ Consider siting and building a new Police Station with 911 in Lake Grove
✓ Consider providing a new library presence in Lake Grove
✓ Explore funding strategies for implementing improvements in Lake Grove
3. Address health and public safety issues with existing City facilities
✓ Propose a public safety bond measure to build a new Police Station, South
Shore Fire Station, and improvements to the Maintenance Services Facility
✓ Replace or repair City Hall with the assistance of LORA funds
4. Because of current economic conditions, retain the West End Building for at least
three years; maximize the use of the building including both public & private uses
✓ Lease the non-public portion of the West End Building for non-profit and/or
incubator businesses
5. Enhance the value of the West End property to maximize future use or resale
✓ Prepare a development plan the property and for other underdeveloped
properties in the Boones Ferry/Kruse Way area
✓ Rezone the property for higher density development that will maximize the future
use including public/private partnerships or for eventual resale for private use.
✓ Lease the unused portions of the building
6. Forego the idea of a City-initiated community center at the West End Building
7. Develop a public policy strategy for addressing recreation needs in the future
✓ If the City decides to pursue a future recreation center/swimming pool, develop a
public policy strategy that includes adopting policies in the City's comprehensive
plan for such services.
General Priority for Implementation Strategies
1. Develop a draft resolution that defines the guiding principles and priority of
implementation strategies; present this resolution for public review and comment;
conduct a hearing to receive public input and adopt a final resolution.
2. Lease the non-public portion of the West End Building for non-profit and/or incubator
businesses.
3. Propose a public safety bond measure to build a new Police Station, South Shore
Fire Station, and improvements to the Maintenance Services Facility.
4. Consider siting and building a new Police Station with 911 in Lake Grove.
5. Prepare a development plan the West End property and for other underdeveloped
properties in the Boones Ferry/Kruse Way area.
6. Rezone the West End property for higher density office and commercial
development.
7. Explore funding strategies for implementing improvements in Lake Grove.
8. Consider providing a new library presence in Lake Grove.
9. Build a new larger main library in downtown though public/private partnership
opportunities.
10.Replace or repair City Hall with the assistance of LORA funds.
11.If the City decides to pursue a recreation center/swimming pool, develop a public
policy strategy for providing these services.
11.10fLAKECITY COUNCIL SPECIAL MEETING
► AGENDA
Wednesday, April 15, 2009
6:00 p.m.
OR EGOS
Council Chambers
2009 City Council City Hall
Jack Hoffman, Mayor 380 A Avenue
Donna Jordan, Council President
Roger Hennagin Also published on the internet at: ci.oswego.or.us
Kristin Johnson Contact: Robyn Christie, City Recorder
Mary Olson E-Mail: rhristie@ci.oswego.or.us
Sally Moncrieff Phone: 503-675-3984
Bill Tierney
The meeting location is accessible to persons with disabilities. To request accommodations,
please contact Public Affairs at 503-635-0236, 48 hours before the meeting.
1. CALL TO ORDER
2. ROLL CALL
3. EXECUTIVE SESSION
Pursuant to ORS 192.660 (2) (d) to conduct deliberations with
persons designated to carry on labor negotiations
4. RETURN TO OPEN SESSION
5. STUDY SESSION
5.1 West End Building Decision Process
6. ADJOURNMENT
This meeting will be recorded and rebroadcast on Channel 28. See
www.tvctv.orq for up to date playback times.