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Agenda - 11/08/1999 CI1Y COllNCIL AOEIYDA NOVEMBER 8, 1999 - Z'OO P.M. 270 Montgomery Street * * Woodburn, Oregon 1. CAlL TO ORDER AND FlAG SALUTE 2. ROLL CAlL 3. ANNOUNCEMENTS AND APPOINTMENTS Announcements: A. Public Hearing: November 22. 1999 - (1) Boones Ferry Place Retirement Center. (2) Park and Recreation ComDrebensive Plan Uodate (continuation). (3) Annexation 99-03. Zone MaD Amendment 99-04. Subdivision 99-03. Variance 99-10 - 1.32 acres located on north side of Aztec Drive. (4) Subdivision 99-02. Variance 99-09 - 1.8 acres near the intersection of Luba Street and Parr Rd. (Oakwood Subdivision) B. November 20, 1999 - City Council retreat for review of Council visions and goals. C. Library and City Hall offices closed on November 11, 1999 for Veterans Day. D. Aquatic Center reopens November 15, 1999. 4. PRESENTATIONS/PROClAMATIONS A. Recycling Awareness Week - November 8 - 15, 1999 ........................ 4A 5. COMMITTEE REPORTS A. Chamber of Commerce. B. Woodburn Downtown Association. C. Woodburn School District. D. Livability Task Force. 6. COMMUNICATIONS 7. BUSINESS FROM THE PUBUC (This allows the public to introduce items for Council consideration not already scheduled on the agenda.) 8. CONSENT AGENDA - Items listed on the consent agenda are considered routine and may be enacted by one motion. Any item may be removed for disrssion at the request of a Council member. . A. Approve Council minutes of October 11, 1999 regular meeting and ~~~ 25, 1999 workshop and meeting.. .. . . . . . . . . . . . . . . . . . . . . . . . . . .. 8A B. Accept Planning Commission minutes of October 14, 1999 . . . . . . . . . . . . . . . . . .. 8B C. Accept Recreation and Park Board minutes of October 12, 1999 . . . . . . . . . . . . . .. 8C Page 1 - Agenda, Woodburn City Council of November 8, 1999. I1r D. Accept Museum Board minutes of October 13,1999 ........................ 80 E. Accept Human Rights Commission minutes of September 9, 1999 ..:.......... 8E F. Receive Audit of Motel Operators ....................................... 8F G. Receive Water System Consumer Confidence Report. . . . . . . . . . . . . . . . . . . . . . .. 8G H. Approve claims for the month of October 1999 ............................ 8H I. Receive Building Activity Report for October 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 9. PUBUC HEARINGS A. Recreation and Parks System Development Charges ........................ 9A B. City of Woodburn Traffic Impact Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 9B 10. TABLED BUSINESS 11. GENERAL BUSINESS A. Council Bill No. 2000 - Resolution establishing compensation for Assistant City Engineer and Public Works Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. llA B. Council Bill No. 2001 - Resolution authorizing fund exchange agreement wit:h. 0 DOT ........................................................ 11 B C. Council Bill No. 2002 - Resolution railing for public bearing on annexation of certain property located on north side of Aztec Drive ...................... lIe D. Council Bill No. 2003 - Resolution accepting a COPS in the Schools Grant from the U.S. Deparbnent of Justice .................................... 110 E. Council Bill No. 2004 - Ordinance annexing into the city approximately 63 acres located on the west side of Boones Ferry Road also known as "Boones Crossing", . amending the Zoning Map to single-family (RS), granting condition use approval of a POO, allowing a variance and imposing certain conditions .............. lIE F. Authorization of letter to C. Sauvain regarding underground storage tank low level contamination of public right-of-way ....................... 11 F G. Acceptance of easement covering the SE comer of Jansen Way subdivision .... IIG H. Contract award for E. Hardcastle sidewalks .............................. IIH I. Installation of "No Parking" signs on Arney Road and Robin Ave. . . . . . . . . . . .. 111 J. OLeC license upgrade and change of name for OregonGolf Ass<\ciation . . . . . . .. IlJ K. Sound amplification permit Woodburn Company Stores . ~ . . . . . . . . . . . . . . . .. IlK 12. PUBUC COMMENT 13. NEW BUSINESS Page 2 - Agenda, Woodburn City Council of November 8, 1999. t 14. SITE PlAN ACI10NS A. Site Plan Review 99-22 - Public Works storage facility. . . . . . . . . . . . . . . . . . . . .. 14A 15. CITY ADMINISTRATOR'S REPORT A. Government Law Section Election (City Attorney) ......................... 16A 16. MAYOR AND COUNCIL REPORTS 17. EXECUTIVE SESSION - (A) To conduct deliberations with persons designated by the governing body to carry on labor negotiations under the authority of ORS 192.660(1)(d); (B) To conduct deliberations with persons designated by the governing body to negotiate real property transactions under the authority of ORS 192.660(1)(e); (C)To consult with counsel concerning the legal rights and duties of a public body with regard to current litigation or litigation likely to be filed under the authority of ORS 192.660(1)(h); (D) To consider records that are exempt by law from public inspection under the authority of ORS 192.660(1)(f). 18. ADJOURNMENT \ Page 3 - Agenda, Woodburn City Council of November 8, 1999. - 4A CITY OF WOODBURN 270 Montgomery Street · Woodburn, Oregon 97071 · (503) 982-5222 TOO (503) 982-7433 · FAX (503) 982-5244 PROCLAMATION RECYCLING AWARENESS WEEK NOVEMBER 8 -15, 1999 WHEREAS, Oregonians have a long history of environmental stewardship, understand the value of our natural resources and want to preserve them for future generations; and WHEREAS, achieving the state's goal of reducing per capita waste generation by the year 2005 will require a cooperative effort from Oregon's businesses, institutions, and concerned citizens; and WHEREAS, these efforts have achieved a 37 percent recovery rate for 1998; however, in order to reach the state's 50 percent recovery goal, further efforts are necessary. NO~ THEREFORE, I, Richard Jennings, Mayor of the City of Woodburn, hereby proclaim November 8 - 15, 1999 to be RECYCLING AWARENESS WEEK in Woodburn and encourage all citizens to join in this observance. IN WITNESS WHEREOF, I hereunto set my hand and cause the seal of the City of Woodburn to be affixe this 2rt day of October, 1999. YOR ~ t, , '/' " . , " '1,,1 .. . ., ( ',1 \, . .I (~ (}( I~I ~. \' .. ..\; y ,{ ).' .rl", . .\' \' oJ '", ',1 I L t/' )\ ,~ I) , /'/1' 1')\:;\" , III :)':, ~ SA COUNCIL MEETING MINUTES OCTOBER 11,1999 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, OCTOBER 11, 1999. CONVENED. The meeting convened at 7:00 p.m. with Mayor Jennings presiding. 0007 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Jennings Bjelland Chadwick Figley Kilmurray Pugh Sifuentez Present Present Present Present Present Present Present Staff Present: City Administrator Brown, City Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, Park & Recreation Director Westrick, Police Chief Null, Finance Director Gillespie, Public Works Manager Rohman, Management Analyst Smith, City Recorder Tennant 0040 ANNOUNCEMENTS. A) Woodburn Beautification and Cleanup Awareness will be held on Saturday, October 23rd. B) Public Hearing: The City Council will hold a public hearing on a proposal to annex 1.32 acres of property located on the north side of Aztec Drive east of Highway 99E on Monday, October 25, 1999, 7:00 p.m., in the City Hall Council Chambers. 0055 PROCLAMATIONS. Mayor Jennings stated that he has issued proclamations for the following: A) Hands are notfor Hurting Week: October 17 - 23,1999; B) Violence Awareness Month: October 1999; and C) Disability Employment Awareness Month: October 1999. _ He stated that he would not be reading each proclamation at this meet~g, however, they are posted in the hallway on the bulletin board. . 0085 CHAMBER OF COMMERCE REPORT. Phil Hand, representing the Chamber Board, stated that the Chamber's Business After Hours will be held on Thursday, October 14th, Cascade Park, beginning at 4:30 p.m.. He also reminded the public that the Chamber Business Week will be held October 18th through 22nd and he briefly reviewed the following events scheduled for that week: Page 1 - Council Meeting Minutes, October 11, 1999 Ill" 8A COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING 1) October 18th - a class on conflict resolution will be held from 1:00 pm to 4:00 pm at Chemeketa and there is no charge to attend; 2) October 19th - an Industrial Tour of Woodburn Fertilizer and Waremart Foods will be held for Chamber members. Also attending the tour will be approximately 65 people from the Salem Economic Development Corporation; 3) October 20th - Chamber Forum will be held at the Woodburn Medical Center at 12:00 noon with the guest speaker being Bureau of Labor Director Jack Roberts; 4) October 21st - Business Showcase will be held at the Woodburn Armory from 12:00 noon to 6:00 p.m.; and 5) October 2200 - A free class will be held at Chemeketa from 8:30 am to 11:00 am on hiring, retaining, and managing a blended workforce. 0187 Mayor Jennings stated that he would be inserting the public hearing agenda items between item 8 (Consent Agenda) and item 9 (Tabled Business) rather than waiting until after the General Business items are discussed by the Council. 0222 Tom Waggoner, 849 Woodland, stated that there was 28 foot of curbing along the west side of the second median strip tom up by contractors when they improved Woodland A venue and he questioned if the City had made arrangements to have the repair made to the curbing. Staff will look into this issue. Mr. Waggoner reminded the Administrator that the microphone button needs to be pushed when he speaks into the microphone otherwise the Cable TV viewing audience does not hear what he is saying. 0295 CONSENT AGENDA. A) Approval of Council minutes of September 27, 1999; B) Acceptance of draft Planning Commission minutes of September 23, 1999; C) Receipt of Fall leaf pickup report; D) Receipt of Police Department Activities Report for July 1999; E) Receipt of Building Activity report for September 1999; F) Receipt of Claims for the month of September 1999; and G) Receipt of annual System Development Charge (SDC) report. PUGHlSIFUENTEZ.... accept the consent the agenda as presented. \ Councilor Figley requested that a verbal report be given by the Public Works Director on the fall leaf pickup program. . The motion passed unanimously. Public Works Director Tiwari briefly summarized the leaf pickup program which includes (1) increased street sweeping in the downtown area and main streets leading to schools between November 8th and December 18th ,and (2) the new leaf drop off site at 300 Cleveland Street (Public Works materials yard). In years past, the wastewater facility Page 2 - Council Meeting Minutes, October 11, 1999 lIr SA COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING was used as a drop off site, however, with the increase in construction activity at the plant, the site has been change to the materials yard. Other options available to the citizens include composting on private property, pickup by United Disposal Service utilizing yard debris container and/or pick-up of bagged leaves, and composting at the North Marion County disposal site. Residents would need to check with United Disposal and the County for costs involved in utilizing their services. He requested that branches or twigs not be raked out into the roadway since it will clog up the sweeper. Additionally, too many wet leaves in one location will also cause the sweeper to clog up and delay the pick up process. He reminded motorists to be cautious when driving since wet leaves can be very slippery and kids do play in the leaves that are along the curbside. 0465 PUBLIC HEARING - PARK AND RECREATION COMPREHENSIVE PLAN UPDATE. Mayor Jennings opened the hearing at 7: 18 p.m.. He stated that the Parks Master Plan update has been in the works since 1997 and, even though hearings having been held and public input obtained, there seems to be a need for some additional site visits or public input before this hearing would be closed. He requested that the Council continue this hearing until the next meeting once testimony has been taken at this meeting. Attorney Shields stated that this is a land use matter but legislative in nature, therefore, the land use statement is not necessary for this hearing. There were no declarations by the Mayor or Council on this issue. Director Westrick briefly reviewed the staff report which summarized the work completed by the Board in developing a draft master plan. The City contracted with Consultant Don Ganer & Associates to develop the draft plan and they used a variety of methods to develop a plan that incorporates goals and policies for recreation programs and park development through the year 2020. At the conclusion of the hearing, staff will be recommending approval of the plan along with a revised Appendix A which was distributed at this meeting. He also stated that part of the strategy of the Park & Recreation Board is to liquidate property that is not used as much as it could be citing the Community Center as one example. He recommended that the plan update include language that would adopt Attachment 2 of the staff report thereby establishing a policy that would allow for a feasibility study of a new community center an9, if a new center is constructed, liquidate the present community center and the sales proct\eds would be applied to the construction of the new facility. ' 0600 Don Ganer, project consultant, stated that he began work on the project in early 1997 and has spent a lot of time with public involvement, the Park Board, and Planning Commission. He stated that the initial review involved researching other City plans to see how the parks plan would interact and coordinate with these other plans. A community profile was developed to identify needs of the citizens, enhance the image of Page 3 - Council Meeting Minutes, October 11, 1999 Ill' SA COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING the community, and documented features of the City as it relates to location, physical setting, population, and demographics. Existing and projected land use and growth patterns were analyzed and facilities were identified that are impacted by employment as well as residential development. A inventory of park and recreation facilities, greenways and open space, neighborhood parks, community parks, mini-parks, cultural historical resources, special use facilities, public school facilities, sports and recreation programs, and privately owned facilities was completed to determine what the City currently has available for public use. Surveys were sent to 800 residential addresses and 187 completed surveys were returned which were then used to help determine what the residents thought were important and provide feedback on the current level of maintenance, repair, and facilities within the City. All of this information was used to develop findings and identify specific issues which are found in the plan beginning on page 20 with the suggested list of policies and goals beginning on page 24. He briefly reviewed the tables and maps provided in the plan. The list of needs includes updates and new facility needs over the next 20 years. Also included in the plan is a recommendation for maintenance levels of service, City adoption of standards for maintenance at modes that are identified by the National Recreation & Park Association, and identification of a number of different alternatives for sources of funding. It was noted that no specific source should be adopted as a part of this plan since the City needs flexibility in determining the funding sources. Councilor Chadwick questioned if the renovation of Senior Estates Park included playground equipment for children. Mr. Ganer stated that the current version of the plan does not include playground equipment. He also stated that several schools have facilities that are considered park and recreation facilities that are joint use facilities for recreational purposes and this has been taken into account in the development of the plan. Some limited funding recommendations have be identified in the plan but, for the most part, the school would own the property and the City could participate in a new or upgrade of a recreational facility. Councilor Kilmurray stated that she could understand the partnering aspect with the school district but questioned as to what assurance the City has that th.e school district would allow continued use of the facility by the City. \ Mr. Ganer recommended that a formal agreement be entered into between the City and the School District before any funding arrangements are finalized. Director Westrick stated that the City currently has on file an agreement with the School District regarding the tennis courts at the high school since that facility was paid for, in part, through Land Water Conservation Funds and the Park & Recreation Department is in negotiations with the School District on a formal agreement that would spell out each agency's responsibility when using each others facilities. He reminded the Council that Page 4 - Council Meeting Minutes, October 11, 1999 I1r 8A COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING the Parks facilities are open to dusk and there may be a similar type of language in the agreement that would keep neighborhood facilities open to dusk. He would anticipate a beginning and ending date for the agreement, however, up until now, the agreements with the School District, other than the tennis courts, have been a handshake arrangement. The written agreement will protect both the City and the School District as personnel changes occur within each jurisdiction. Further discussion was held regarding limitations placed within an agreement along with term expiration dates and the drawbacks in providing funding to enhance a facility with the possibility of not being able to the use the facility several years after the improvement was made. It was noted that the master plan is a method of strategy of meeting objectives with no commitment for funding. 1376 Letters submitted by Lyle & Janice Ringgenberg, 944 Hermanson St., and Al & Penny Tischendorf were placed into the public hearing record. 1436 Barbara Lucas, 214 E. Clackamas, provided a written statement to the City regarding the Park & Recreation Comprehensive Plan update. She stated that she generally approved the update but had a few concerns regarding non-funded capital improvements, omission of use of golf carts on off-street pathway system, and funding for greenway acquisition. Mayor Jennings stated that it is his understanding that the current law prohibits the combining of a golf cart, walkpathlbikepath since the golf cart is a motorized vehicle. Ms. Lucas stated that she spoken to a gentleman in Seattle, W A, with the National Highway Safety Transit Board who had consulted with an individual at the State Dept. of Motor Vehicles (legislative liaison for ODOT) and they suggested that the City build a bikepathlpedestrian path in between Country Club Road to Lind's Market and make it slightly wider so golf carts can use the path. She will provide his name and telephone number to the City. Mayor Jennings stated that he is also interested in the Goose Creek issue since he was under the impression that it would be covered up with a large culvert. Attorney Shields stated that discussion can be held at this meeting since it is a legislative land use action then the Council could continue the hearing at the conclusion of the discussion. _ Councilor Figley stated that she would like to talk about the plan all at \me time rather than discussing it at this meeting. _ . It was noted that the Councilors did not receive a copy of the plan with their agenda packet. A copy of the draft plan will be provided to each Councilor by the end of the next working day. Director Westrick clarified that the Attachment A distributed at this meeting gives total cost figures for each project. The projects are not prioritized and funding categories are not listed since things will change in the years to come. If the detail document included Page 5 - Council Meeting Minutes, October 11, 1999 Ilr SA COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING in the original agenda packet was adopted, then a change in the Comprehensive Plan would be necessary every time there is a change in the timing or funding of specific projects. Christine Spencer, 980 Wilson St., questioned if the plan was available for review by the public. She stated that they had received a notice in the mail that this action may affect the use of their property. Administrator Brown stated that a copy of the plan is located at the Woodburn Library, City Recorder's office, and the City Administrator's office. He stated that the notice was provided as a result of statewide Measure 56 and it was sent to every household. The language that has caused everybody some concern is that it may affect the property owner's ability to develop your property and/or affect the value of your land. In this particular instance, the staff suspects that neither the development or land value statement is true, however, the City is required under the initiative to include the language in the notice. 2043 FIGLEYIBJELLAND....continue the public hearing until October 25, 1999 at 7:00 p.m.. The motion passed unanimously. 2065 CONTINUATION OF PUBLIC HEARING - STEIN OIL. Mayor Jennings stated that Stein Oil Company has withdrawn their application and it is no longer an item of concern to the City. Attorney Shields recommended that, for the record, the Council dismiss the appeal since they had brought it up for an appeal hearing. PUGHlFIGLEY.... Council dismiss the appeal based upon the fact that the applicant has withdrawn the application. The motion passed unanimously. 2139 COUNCIL BILL 1996 - ORDINANCE VACATING A PORTION OF EVERGREEN ROAD RIGHT-OF-WAY SOUTH OF W. HAYES STREET. Council Bill 1996 was introduced by Councilor Chadwick. Recorder Tennant read the two readings of the bill by title only since there were no objections from the Council. Administrator Brown stated that the 100' strip was dedicated to the City about 30 years ago for transportation purposes. The City has re-routed the roadway within the new Montebello Subdivision and it was determined by the Council that the~ is no longer a need for the full 100' strip of right-of-way. The Council will be re~aining a 50' width for pedestrian, bicycle path, and golf cart path, and the remaining portion will be given back to the abutting property owners. On roll call vote for final passage, the bill passed unanimously. Mayor Jennings declared Council Bill 1996 duly passed with the emergency clause. Page 6 - Council Meeting Minutes, October 11, 1999 I1r SA . COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING 2267 COUNCIL BILL 1997 - ORDINANCE ADOPTING THE REVISED 1999-2000 SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES. Councilor Chadwick introduced Council Bill 1997. The two readings of the bill were read by title only since there were no objections from the Council. PUGHlFIGLEY... correct the bill to read "Richard Jennings" as Mayor. The motion passed unanimously. Administrator Brown stated that the copy fee charge has been changed to $.05 per page for simple copy requests, however, if it involves 15 minutes or more of time to process the request, then the research fee of $28 per hour chargeable in 1/4 hour increments will apply. Management Analyst Smith stated that the fees in excess of 100% are NSF check fees, facility rentals in parks for commercial organizations based on market rates, and Legion Park facility rentals which is also based on market rates. It was noted that all of the system development charges regulated by statute are 100% or less within the proposed fee schedule. On roll call vote, the bill passed unanimously. Mayor Jennings declared Council Bill 1997 duly passed with the emergency clause. 2550 COUNCIL BILL 1998 - RESOLUTION CALLING FOR PUBLIC HEARING ON ANNEXATION OF PROPERTY LOCATED WEST OF BOONES FERRY ROAD AND SOUTH OF COUNTRY CLUB ROAD. Council Bill 1998 was introduced by Councilor Chadwick. Recorder Tennant read the bill by title only since there were no objections from the Council. Mayor Jennings stated that this hearing had originally been scheduled for October 25, 1999, however, the Planning Commission has not completed their work on this land use matter and it is anticipated that it will be completed by the November 22nd hearing date listed in this bill. On roll call vote, the bill passed unanimously. Mayor Jennings declared Council Bill 1998 duly passed. 2619 COUNCIL BILL 1999 - RESOLUTION ACCEPTING CONVEYANCE OF REAL PROPERTY LOCATED AT 347 N. FRONT STREET FROM ALL AMERICAN DEVELOPMENT LLC. ASSUMPTION OF A TRUST DEED FRQM MARK C. WOLF. AND AUTHORIZING CITY ADMINISTRATOR TO EXECUTE ESCROW INSTRUCTIONS AND SETTLEMENT AGREEMENT. Councilor Chadwick introduced Council Bill 1999. The bill was read by title only since there were no objections from the Council. Councilor Pugh declared a conflict of interest on this Council bill and he will be unable to vote. Page 7 - Council Meeting Minutes, October 11, 1999 t SA COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING On roll call vote, the bill passed 5-0 with Councilor Pugh not voting as a result of his declaration. 2711 ACCEPTANCE OF RIGHT-OF-WAY: SPRAGUE LANE. Staff recommended acceptance of the right-of-way being conveyed by Craig Realty Group and Warde & Patricia Hershberger in conjunction with the development of Woodburn Company Stores and Hershberger Motors. FIGLEYIKILMURRA Y... accept the right-of-way as described in Attachment "C" of the staff memo in the agenda packet. The motion passed unanimously. 2738 EXTENSION OF CITY SEWER SERVICE TO 2374 BOONES FERRY ROAD. Administrator Brown stated that the City had received a letter from the residents of 2374 Boones Ferry Rd. requesting permission to annex into the City and hook-up to the city sewer without hooking up to the city water system. Staff recommends that the property owners be required to annex into the City in order to hookup to the sewer system but it not be required to hookup to City water. This practice has been followed in the past to other property owners who need sewer service but have a serviceable water well. The property owners are then charged a flat rate for sewer service rather than a rate determined based on water use. Director Tiwari stated that the owners had previously supplied water to the Glatt House but this changed when the Glatt House began using city water and sewer services. Attorney Shields stated that an annexation application is the next step to be followed by the property owner. FIGLEY/PUGH... approve the request for connection to city sewer for property located at 2374 Boones Ferry Rd with the following 3 conditions: A) the property be annexed to the City~ B) all costs associated with the annexation be paid by the property owner; and C) all costs associated with connection be paid by the property owner. The motion passed unanimously. 2928 INSTALLATION OF PRIVATE FENCES IN PUBLIC RIGHT-OF-WAY. Councilor Figley expressed her opinion that the recommendation of staff to handle this issue by a vacation process would certainly work in this case. She fee~ that there are still two issues that eventually need to be discussed by the Council - (1) petinit prOcess be looked at as a method of handling this type of request, and (2) staff look into the feasibility of incorporating some language in the zoning code that would deal with requests of this nature. Councilor Pugh stated that he had previously voted to deny a zone change in this area from RS to ID in order to protect the older homes in this area. In this case, he agrees with the staff recommendation to vacate a 5 foot strip on both sides of the existing Mill Street Page 8 - Council Meeting Minutes, October 11, 1999 II!" 8A COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING thereby changing the 50 foot right-of-way to 40 feet. The right-of-way vacated would be need to be retained by the City as a public easement. Tape 2 Councilor Sifuentez stated that she was in agreement with this proposal and she assured the public that the Council is willing to work with all citizens to try and solve issues of concern. Discussion was held on who should be initiating the vacation application process and the reaction of neighbors to this proposal. At this time, the neighbors were not opposed to the vacation of 5' on each side, however, they did object to having the full street right-of- way vacated. It was also noted that publication and posting costs are borne by the initiating party and concern was expressed in the City establishing a precedent of paying associated costs when property owners would benefit from the street vacation. 0229 FIGLEY/PUGH.... staff contact the party making the request and assist them in initiating a vacation application per the exhibit in the staff memo. The motion passed unanimously. 0235 LEAGUE OF OREGON CITIES ANNUAL CONFERENCE AND BUSINESS MEETING. Mayor Jennings requested that the Councilors return the registration forms to the Administrator's office as soon as possible since the forms need to be forwarded to the League office. Additionally, the City needs to designate a voting delegate for the Sunday business meeting. It was the consensus of Council to appoint Councilor Sifuentez as the voting delegate with Councilor Chadwick as her alternate. 0464 COMPENSATION PACKAGE FOR PUBLIC WORKS PROFESSIONAL ENGINEER POSITIONS. Administrator Brown reviewed the staff memo which recommended a pay grade adjustment of 10% for the positions of Assistant City Engineer and Public Works Manager. He stated that the pay adjustment will make these positions more competitive with the surrounding communities but it will still not bring us to the level those communities are paying. The City has gone out 3 separate times for the filling of an Assistant City Engineer position but we have been unsuccessful in filling the position. In one case, we had offered the position to an individual, however; he d~ined to take the job once he was told that the City was locked into a salary range l~vel that was not negotiable at that time. He reminded the Council that this is a Deputy Department Head level position and one other position that should be affected by this adjustment is the Public Works Program Manager. Both positions were budgeted at the recommended grade level in anticipation of this change earlier this year, therefore, no adverse budget impact is projected. Page 9 - Council Meeting Minutes, October 11, 1999 Ilr 8A COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING PUGHlFIGLEY.... authorize the positions of Asst. City Engineer and Public Works Program Manager both to be established at the salary range of M-13. Administrator Brown stated that staff would be coming back to the Council with a resolution to enact this change. The motion passed unanimously. 0554 Barbara Lucas, 214 E. Clackamas, questioned what property is located at 347 N. Front and if the property was conveyed to the City or to another party. Administrator Brown stated that the building is more commonly known as the Salud Medical building. The City has been involved in negotiations and lawsuits over the last several years to obtain some compliance with dangerous building codes. The building has changed hands several times and it has become apparent that the current owner is not willing or financially able to make repairs within a reasonable time frame. There is also concern on the part of the City, based on engineering evaluations, that the building does not have much longer to stand and presents a liability to the life and safety of pedestrians and to people patronizing businesses next door to this building. In this case, the City is looking at a protracted legal process whereby the City would ultimately end up taking action to either renovate or demolish, placing some kind of lien on the property, and ultimately foreclosing on the property and ending up with the ownership. The staff reluctantly recommended that the City Council approve this action which the Council adopted with the passage of the ordinance at this meeting. He also stated that studies had been completed regarding renovation options and the conclusion has been it cannot be renovated and still present a viable economic option in terms of rent or lease. Barbara Lucas also questioned the location of the private fence in the public right-of-way. Mayor Jennings stated that the vacation of the right-of-way along Mill Street is the property under discussion. 0727 CITY ADMINISTRATOR'S REPORT. A) Labor Negotiations: The Classification and Compensation study was included in the current AFSCME contract and, following receipt of the study, the City and AFSCME will enter into negotiations for wages with the intention of looking at.changing classifications and/or compensation levels. We are in the final stages ~ this report and hope to return to the Council at the next meeting in an executive session to talk about this issue. B) Review of Visioning Process: He suggested that the Council meet on November 20, 1999 in a workshop to talk about what has been accomplished since the first of the year when the Council met with the consultants in facilitating the visioning process. It would also be a good time to focus on the community center concept and other improvements Page 10 - Council Meeting Minutes, October 11, 1999 II!" SA COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING that are of interest to the Council. It was the consensus of the Council to meet on November 20th even though Councilor Pugh would be unable to attend since he will be out of town that weekend. 0839 MA YOR AND COUNCIL REPORTS. Councilor Sifuentez stated that she will be going to Orlando, Florida on business and will not be able to attend the next regular Council meeting. Councilor Figley expressed her thanks to the Police Department and Parks Department for the improvements to the traffic situation at Centennial Park last weekend as compared to previous Saturdays. She stated that she had walked down to the park that morning and did see 2 cars parked on the Smith property and a Police Officer was trying to take care of that situation. She also stated that the cars parked on the dirt were not parked in an orderly fashion and questioned if some coning could be placed in the lot to keep adequate isle space for cars to travel. She also stated that her husband had recently attended a lecture on archeology at OMSI and brought back materials that they are willing to loan out to interested persons. Councilor Figley also stated that she, along with the Mayor and Administrator Brown, had met earlier today with Congresswoman Darlene Hooley about issues that are important to the City. She thanked her for her positive pro-active outlook and they would like to follow-up with meetings with Senators Smith and Wyden. Councilor Kilmurray also thanked Administrator Brown and Chief Null for arranging for the two officers to join her in a visit with a neighborhood watch group on Marcel Court last week. She stated that it was very informative for her and she was pleased to have the officers in attendance. Mayor Jennings stated that he was encouraged by what he had heard from Ms. Hooley who had given them ideas on how to find federal funding. He stated that they had taken her for a drive to see where federal rehabilitation dollars were being spent and she was impressed with Centennial Park. He also stated that they were able to get 3 hours of her time and a letter will be sent to express the City's appreciation. The Mayor also questioned when the No Parking signs would be placed on Young Street since the Police Department felt that this was an important item 10 be t~en care of. Director Tiwari stated that if the signs were not up yet that they would be instillled tomorrow. Mayor Jennings also questioned which type of bone was recently found in the Woodburn digs. Administrator Brown stated that he understood that a wing bone was found that most closely approximates a Condor but is considerably larger. They also found a tooth which they do not know yet what it goes to plus other pre-historic bones. Ultimately, all of the Page 11 - Council Meeting Minutes, October 11, 1999 ~ SA COUNCIL MEETING MINUTES OCTOBER 11, 1999 TAPE READING bones end up in ownership of the City and can be used as part of a collection in a natural history museum or a natural history wing of a museum in our community. Administrator Brown also expressed his appreciation to Director Goeckritz who put together the impressive list of rehabilitated homes that they viewed today thereby impressing Congresswoman Hooley as to how successful Woodburn's program has been over the years. 1070 City Attorney stated that there was no need for an executive session at this meeting. 1075 ADJOURNMENT. PUGHlFIGLEy....meeting be adjourned. The motion passed unanimously. The meeting adjourned at 9:05 p.m.. APPROVED RICHARD JENNINGS, MAYOR ArrEST Mary Tennant, Recorder City of Woodburn, Oregon \ Page 12 - Council Meeting Minutes, October 11, 1999 "'" SA COUNCIL MEETING MINUTES OCTOBER 25, 1999 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, OCTOBER 25,1999. 0007 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Jennings Bjelland Chadwick Figley Kilmurray Pugh Sifuentez Present Present Present Present Absent Absent Absent Staff Present: City Administrator Brown, City Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, Park & Recreation Director Westrick, Library Director, Police Chief Null, Finance Director Gillespie, Public Works Manager Rohman, Management Analyst Smith, City Recorder Tennant At 7:00 p.m., Mayor Jennings informed the public that the regularly scheduled Council meeting would not be held at the designated time of 7:00 p.m. since 4 Councilors must be present to constitute a quorum. However, the agenda did include a workshop on Parks System Development Charges (SDC) and Traffic Impact Fees (TIP). Since a quorum is not necessary to hold a workshop, the Council will proceed with the workshop once the City's consultant arrives around 7:30 p.m.. He stated that Councilor Sifuentez was out of town on a business trip, Councilor Pugh was sent to Newberg to attend a STIP (State Transportation Improvement Plan) meeting, and Councilor Kilmurrary was unexpectedly delayed at work. If Councilor Kilmurray does arrive at City Hall prior to the conclusion of the workshop, the meeting will be called to order and business conducted as scheduled. Mayor Jennings also stated that the agenda did include a presentation to a recipient of a Boy Scout award and, since the local organization was in attendance, he would give the presentation as originally planned. \ Mayor Jennings stated that Pauline Neal has been in Scouting for more than ro years and has held various positions within her unit and at the district council level. She recently received from the Boy Scouts the Silver Beaver award which is the highest award ever given to a non-scout volunteer. He reviewed the types of training and positions held which were necessary to obtain the award. Mayor Jennings awarded Pauline Neal with the City of Woodburn Certificate of Accomplishment for receiving the award from the Boy Scouts of America. Page 1 - Council Meeting Minutes, October 25, 1999 ,.. SA COUNCIL MEETING MINUTES OCTOBER 25, 1999 TAPE READING Pauline Neal stated that the community has been very good to her over the 53 years that she has resided in Woodburn. She stated that it has been a privilege to not only work with the youngsters but to see them grow and develop over the years. She stated that kids need someone who cares about their growth and development and she feels that she is privileged to be in a position to help them along the way. The presentation concluded at 7:10 p.m. and the workshop began immediately following. At 8:33 pm, the workshop concluded and the Mayor informed the public that the regularly scheduled meeting would not be held since Councilor Kilmurray had not arrived and there was no quorum. APPROVED RICHARD JENNINGS, MAYOR A TrEST Mary Tennant, Recorder City of Woodburn, Oregon ~ Page 2 - Council Meeting Minutes, October 25, 1999 Ilr SA COUNCIL WORKSHOP MINUTES OCTOBER 25, 1999 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, OCTOBER 25, 1999. CONVENED. The workshop began at 7: 12 p.m. with Mayor Jennings presiding. 0007 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Jennings Bjelland Chadwick Figley Kilmurray Pugh Sifuentez Present Present Present Present Absent Absent Absent Staff Present: City Administrator Brown, City Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, Park & Recreation Director Westrick, Police Chief Null, Finance Director Gillespie, Library Director Sprauer, Public Works Manager Rohman, Management Analyst Smith, City Recorder Tennant 0250 Mayor Jennings stated that this workshop is being held to provide information to the Council and the public on the consultant's report relating to Parks & Recreation system development charges and traffic impact fees. He reminded the public that the City is currently receiving only 30% of the maximum allowable traffic impact fees that were established over 5 years ago. Likewise, the Parks system development charges are also below the 100% maximum allowable amount. The Budget Committee had requested that these fees be looked at during this budget year and they recommended that alternatives be considered by the Council for potential adoption. Public Works Director Tiwari stated that, process wise, the TIP's and Parks SDC's are being presented to the Council in this workshop setting, then a public hearing will be held on the proposed changes to the TIP's and Parks SDC's, and finally there will be direction from the Council on an ordinance and resolution to implement changes. \ Don Ganer, Project Consultant, presented the methodology report~ and rate studies for each system development charge. He began his presentation with background information on the statutory authority which allowed for the implementation of system development charges. He reminded the Council that the statute does allow for system development charges in water, wastewater, stormwater, transportation, and parks & recreation. The City does have charges in place for each one of these areas, however, the charges for transportation and parks & recreation are less than the 100% allowable Page 1 - Council Workshop Minutes, October 25, 1999 111" SA COUNCIL WORKSHOP MINUTES OCTOBER 25, 1999 TAPE READING amount based on the methodology report and rate studies completed in prior years. He briefly reviewed the statute that also describes allowable improvements, credits for qualified public improvements that would serve more area than the development, and authorized use of revenues generated from system development charges. Additionally, system development charges can be used to pay direct costs of developing and administering SDC's. He briefly reviewed court cases that have had an influence in how SDC's are developed within the methodology report and rate study. Other considerations in developing SDC's are (1) identifying and collecting revenue sources that are growth related needs as allowed under statute, and (2) SDC benefits and impacts on new developments, affordability, and quality of life. He distributed a revised report dated October 25, 1999 which corrects a spreadsheet error in the report submitted in the agenda packet. Mr. Ganer stated that the current TIP was adopted in 1993 before the completion of the Transportation System Plan of 1996. The Council initially adopted rates at 25% of the maximum allowable rate with a 1 % increase each year to a maximum of 30% of the allowable rate. The current TIP addressed only vehicular traffic whereas the updated TIP before the Council is a multi-modal which includes motor vehicles, pedestrian, bicycle, and transit transportation needs. The updated TIP also is project driven and the report includes a list of projects and the estimated percent of benefit based on type and mode of travel. He reminded the Council that SDC's can fund up to but not exceeding 100% of growth benefit of a project. 1218 He also reviewed a comparison chart of SDC fees charged by other local cities in our area and, if the transportation and parks & recreation SDC's are increased to 100% of maximum allowable, then the fees charged would be close to the average of the cities surveyed. He also stated that the TIP's 100% maximum rate established in 1993 for single family dwelling was $3,020 (only 30% actually being charged) whereas the updated study would establish the TIP 100% maximum rate for single family dwelling at $3,076. Councilor Bjelland questioned the as to what would constitute a development with a vested right which would then allow it to be exempted from SDC's. Don Ganer stated that the exemption applied during the initial adoptiQ.n of the SDC's in 1993 and it is unlikely that the exemption would apply to any developr\ent at this time. Councilor Bjelland also questioned the assignment of 85% of vehipulai benefit and 15% pedestrian & bicycle benefit as it applies to the 1-5 partial cloverleaf project. Mr. Ganer stated that the numbers were based on (1) estimated portion of cost of the project and (2) percentage of usage by people. The percentage is a staff estimate based on a review of the various projects and not based on standards. Staff will re-evaluate this percentage distribution prior to the public hearing. Page 2 - Council Workshop Minutes, October 25, 1999 ,... SA COUNCIL WORKSHOP MINUTES OCTOBER 25, 1999 TAPE READING Mr. Ganer also stated that once the City adopts the Capital Improvement Plan (CIP), the City Council can still modify it at anytime to more accurately reflect the actual improvement. Once the Council adopts the methodology, it cannot be challenged after it has been in place for 60 days but individual expenditures could be challenged. He reminded the Council that modifications to the plan can be made, however, it is necessary to justify any modifications in conformance with state law. Councilor Bjelland also referred to Table 4.2 (net new person trips) and questioned the motor vehicle trip rate for manufactured housing being lower than apartments or condos. Mr. Ganer stated that the ITE manual does take measurements allover the country and it is possible that the ITE manual looks at manufactured parks rather than manufactured homes on individual lots. Additionally, it may also be low because the number is taken from areas that have a high population of retirees that may not travel as much. In the absence of having an engineering study in Woodburn, the ITE manual is used for calculations within the report. He reiterated that most SDC's currently in place are roadway costs rather than multi-modal models. The City of Portland adopted their multi- modal model in 1997 and, after doing some further research, he decided to take a similar approach for this project since the City does have transit facilities, and specifically identified sidewalks and pedestrianlbicycle needs. He also reminded the Council that this workshop is being held to introduced them to this project and specific issues can be addressed and modifications made as needed. Administrator Brown stated that a public hearing is scheduled for November 8, 1999, 7:00 p.m., on the TIP and Park & Recreation SDC reports. 2290 Don Ganer proceeded with the Parks & Recreation Methodology report and he distributed an executive summary that provides an overview of the major changes in the update. He stated that the Parks & Recreation SDC's were adopted in 1991 and, at that time, the Council implemented charges at 32% of the maximum allowable with a phase-in period bringing the charges up to 57.75% of the maximum allowable. The original plan also looked at parks as only being beneficial to residential development whereas the updated plan does take into account the impact non-residential development has on the City's park needs. The approach used in developing SDC rates was based on projects identified in the Parks Comprehensive Plan update. He briefly reviewed the methC!dology in which the maximum rates were established for both residential and non-residenti\l development. He also stated that the Parks Master Plan and the Capital ImprovemenfPlan list are the same since the Parks Master Plan is currently being updated by the Council. In addition to the adoption of the report, Mr. Ganer stated that ordinance modifications have been included that would adopt language changes adopted by the 1993 legislature for credit against SDC's and definition of Qualified Public Improvement. It is also being recommended that a provision be included in the ordinance that allows for automatic Page 3 - Council Workshop Minutes, October 25, 1999 II!" SA COUNCIL WORKSHOP MINUTES OCTOBER 25, 1999 TAPE READING annual adjustments that are based on review of construction costs and average market value of land during the previous year. Annual rate adjustment language is quite common in ordinances throughout the local area. Administrator Brown questioned as to how often the overall SDC fees need to be reviewed. Mr. Ganer stated that there is a requirement in the ordinance that they be reviewed every 4 years by the Council. 2888 The workshop concluded at 8:26 p.m.. Mayor Jennings questioned the status of the public hearing on the proposed development on Boones Ferry Road south of Country Club Road. Director Goeckritz stated that this hearing will come before the Council on November 22nd since it is an annexation request. Mayor Jennings stated that he would not be at the meeting on November 8th. In regards to the other public hearings that had been scheduled for the October 25th, Attorney Shields stated all land use matters will need to be re-noticed. Administrator Brown stated that the SDC's public hearing will be held on November 8th, however, the staff will be researching the publication requirements on the Parks Master Plan and other land use issues. The Mayor closed the session at 8:33 p.m.. APPROVED RICHARD JENNINGS, MAYOR A TrEST Mary Tennant, Recorder City of Woodburn, Oregon \ Page 4 - Council Workshop Minutes, October 25, 1999 Ilr ~ 8B WOODBURN PLANNING COMMISSION October 14, 1999 CONVENED The Planning Commission met in a regular session at 7:00 p.m. with Chairperson Young presiding. ROLL CALL Chairperson Vice Chairperson Commissioner Commissioner Commissioner Commissioner Commissioner Commissioner Commissioner Staff Present: Young Cox Will Lawson Lima Mill Bandelow Lonergan Heer P p A A P P P P P Steve Goeckritz, Community Development Director Jim Mulder, Senior Planner Nancy DeVault, Secretary MINUTES Commissioner Lima referred to page 2, Ex-Parte Contacts section of the September 24, 1999 Planning Commission minutes and pointed out the "'s" should be removed from the word "Commissioner". He also noted his question to Mr. Bickler regarding the 17 -foot setback in the southwest part of the property was not included in the minutes. Staff stated the question may be incorporated into the minutes. Vice Chairperson Cox mentioned his comment included midway on page 5 should read "Vice Chairperson Cox pointed out that the applicant is 4% over on the lot coverage requirement and 19% over on the square foot of lot area per dwelling. n Commissioner Lima moved to approve the September 23, 1999 minutes with the noted changes. Commissioner Heer seconded the motion. Motion carried. Chairperson Young welcomed everyone. BUSINESS FROM THE AUDIENCE None l COMMUNICATIONS A. Follow-up of Commission comments at September 23. 1999 meeting. Planning Commission Meeting - October 14, 1999 Page 1 of 14 II!" SB PUBLIC HEARING A. Site Plan Review 99-14. Variance 99-07. Comprehensive Plan 99-02. Annexation 99-02 and Zone Change 99-06. proposed Alzheimer facility and retirement center. 2523 and 2551 N. Soones Ferry Road. Boones Ferry Place. Wally Gutzler I Anthony Kreitzberg. applicant (continued), This portion of the minutes were provided verbatim so that Staff could pull all of the findings correctly. Chairperson Young we'll go right into the Public Hearing for Site Plan Review 99-14, Variance 99-07, Comprehensive Plan 99-02, Annexation 99-02 and Zone Change 99-06. Can we have a staff report please. Staff this item was heard at your last meeting and the Commission decided to continue it to this meeting. The record was closed for all testimony but left open to allow for additional written testimony and in your packet you received a letter that was received at the last hearing and two letters in opposition to the project that was received while the record was left open for additional written testimony. And then we received a response from the applicant to those letters. I guess what I can do is couple of things. For those that were not here at the last meeting, would you like me to go through kind of a summary of the project or do you think you need a complete presentation of the project? Chairperson Young I got an opportunity to review the material both from the September 23rd meeting and this evenings material but perhaps a recap would be in order just to bring everyone up to speed. Commissioner Mill I would also like to state for the record that I have had a chance to review the minutes and also Commissioner Lima and I met and he also brought me up to speed but I would like the recap as well. Staff there are five parts to this application. First, it is an Annexation request. The property is currently an enclave. The second application is a Comprehensive Plan Amendment to change the current Comprehensive Plan for this area. The entire area is currently Comprehensive Planned as low density residential. The proposal is to change that to a high density residential. The next application is a Zone Change. The Zone Change would affect the property to the north. There is an existing parcel here at the very south end that is already in the City limits and it is zoned single family residential. The remaining part that is unincorporated at this point is zoned urban transition farm under Marlen County zoning. The applicant is requesting to change both of those zones to a multiple~amily residential zone, the RM zone. The fourth application is the proposed site plan which is for a retirement facility that consists of three different buildings. The building here would be an Alzheimer unit with 12 rooms. This would be an assisted care facility with I believe 60 rooms. And the third building would be a retirement facility. It is not necessarily a Planning Commission Meeting - October 14, 1999 Page 2 of 14 - 8B congregated care but it would have rooms with a central cafeteria. Building number three is a 2 ~ story building, the middle building is a 2 story building and the Alzheimer building is a single story building. As part of the site plan review the applicant has submitted an application for a Variance...actually two Variances. One would allow the lot coverage of the buildings to exceed 30%. The applicant is requesting 34% lot coverage. The other is to let the site be smaller than what would be required under the multiple family zoning based on the number of units that are proposed. Based on the number of units I believe they would be required to have around 40,000-45,000 square feet of additional area. If you reviewed the minutes and the additional written testimony then that should get you up to speed as far as what has occurred since the last meeting. As far as your options tonight, I outlined those in the memo in your packet that you have various options. The one option you have is to go ahead and deliberate at this time and render a decision. Your second option is to reopen the hearing if you choose, the public hearing and allow additional testimony. That would require however that anyone again can come up and request a further continuance as was done at the last meeting. And then your third option is you can continue the hearing again if you need additional time or if you desire additional evidence or something happens at the hearing that could potentially modify the application. You can certainly request a continuance to allow those things to be done. Are there any questions? Chairperson Young how far along are we on the 120-days? Staff since this is an annexation and zone change that is not applicable for this application. Chairperson Young are there any questions of staff? Staff you do have before you that correspondence and I would hope that you had opportunity to read the points and counterpoints of that information. Chairperson Young should we go through that then? Staff that depends on how the Commission wishes to move forward with this application. Like Jim has pointed out you do have three alternatives and of course discussion no doubt is in order but how you want to proceed I believe the Commission should make that decision. Chairperson Young as far as where we are in the order, the Public Hearing has been closed for all testimony and at this point the Commission could begin our discussion? Staff yes. \ Chaimerson Young anyone have comments to begin with? Vice Chairperson Cox well Mr. Chairman of the three procedural options that are opened to us outlined by Jim Mulder, I prefer number 1. The evidence is before us. Let's talk about it. Make a motion or it's either up or down. I think we've got about as much Planning Commission Meeting - October 14, 1999 Page 3 of 14 11r 8B information as we need to make a good decision. Chairperson Young okay. Commissioner Mill I agree. Chairperson Young well let's continue on then. There's a couple of things I'd like to address. One was the lighting. The concern that the lights would be shining in the residences windows and that's addressed in the letter from the applicant. Also, it was one of the conditions. There's 52 conditions that I counted in the packet from...or of the first meeting and one of those conditions is that the lighting doesn't interfere with the neighbors. SO...let's start with that one. Vice Chairperson Cox one new thing that came in our additional written materials was the compromise proposal or the secondary position of the applicant to lower the height of the one building by knocking one story off of one end of it. But that in turn requires other adjustments for the uses and so forth of other buildings on the project. It is my personal feeling, although maybe others don't agree with me, that it's kind of late in the process to start redoing the plan here at the Commission. This is too complicated a project to try to redesign it in midstream and it seems to me that is what we would be doing if we tried to think of all the ramifications of other things that might be affected that you start changing one part of the plan, what does that do to other things. I'm not sure I have enough information to decide that or if everything else was okay, if the zone change and the comp plan change were okay, then that might be appropriate. But even then it's an awfully big change to try to work out here at the table by committee. My feeling is we should not attempt to do that. Commissioner Lima I agree with Commissioner Cox. Chairperson Young they are requesting to have extended time after the granting of the permit and I am not in favor of that. They are requesting four years and I think that is too long of a time to keep that open. Commissioner Mill I wasn't here for the discussion however, I have taken a look and there's one thing that worries me a lot in this particular instance. If you're talking about going back and amending the comprehensive plan, now it does say that the comprehensive plan is supposed to be a living document. That we're supposed to be able to change it if there is a compelling need in the communities best interest and so forth. What I'm looking at is an area that is surrounded by single family residential. That it is a usage that is consistent with what has been envisioned that seems \0 be a consistent pattern in the area. When we put something in like this, we are convoluting that plan. We are putting in a usage which is not compatible with what that original plan is for. We drew up that plan for a reason. To stick with that plan. If we went along and changed every time it appeared to be convenient or every time there's a very good looking project, there would be no purpose in having the plan. And I really believe that in this particular case we need Planning Commission Meeting - October 14, 1999 Page 4 of 14 Ilr 8B to take a very hard look at that plan and why it was put into place and why specifically that area was designated the way it was designated and it's usage around it. And we also need to take into consideration the feelings of the neighborhood around that regarding those feelings, regarding that designation. Chairperson Young I think that's a very good point. Vice Chairperson Cox with regards to the comprehensive plan amendment, the City now is in the middle of the revision process of this comp plan. And it may well be that after all the dust settles the area might conceivably be re-designated to some thing other than single family. I don't know. But it seems to me that we're kind of getting the cart before the horse to do this on a piece of property on a piece meal basis. Which incidentally I see that same problem on a bigger scale going up out west of the freeway on another application that's before us. Commissioner Bandelow I have some of the same concerns especially when it comes to the re-zoning to multi family, even if there were restriction that approval, that zone change would only be for this particular usage. It then creates a section of land, there is a section of vacant land between this use and the apartment building that much against the desires of the Planning Commission and the City Council became a RM zoning. We then are left with this piece in between that I just foresee in the future someone is going to come and want that re-zoned for multi family for apartment buildings because there it sits isolated between two multi family zones. It would be so easy to request it. I just fully see that would happen. Vice Chairperson Cox is that the piece to the west that you're talking about? Commissioner Bandelow yes directly to the west of this. There is the church and there is this rectangle along Country Club and then further west there is another rectangle but it has the apartment building. My concern is that it would just look like a continuation of use and would be very easy in the future. I fully see that going RM if this happens. The concerns for the neighborhood, when the homes around there were purchased, everyone was looking at it as single family zoning. And the homes that back up to that I could understand the opponents when they spoke if you have a 30 foot backyard and then as little at one point as 17 feet to a building that is 50 feet tall. If you draw a line showing those two and what the view would be from that window, those people are going to be looking out their backyard at what amounts to such a sizeable fortress back there. This is a huge building. While it's a fantastic project in terms of design, it's a very large project on a very small piece of land right in the middle of nothing but homes. My third concern is staff has said if there is not sufficient drainage at this point for their storlri drain they would be allowed to run that water from that projectinto tiny little Goose Creek down there which is already a problem for the City. And to add all the water from those roofs and that parking lot into that little creek and we haven't been able to fix the problem we've got there now. I think we would just be compounding it more. Planning Commission Meeting - October 14, 1999 Page 5 of 14 I1r 8B Commissioner Lonergan I loved the design. I would love to see this come to Woodburn. I see real need for a complex like this in Woodburn. In that location I definitely have a concern. And my biggest concern is the height of it. And I'm with Commissioner Bandelow. I agree in going out and looking at that again today with how close that would be up to the homes. To me there's no question, this is not 2 % story, this is a 3rd story and with what we're looking at tonight is too tall for that neighborhood. I think I should also share with the Commission in our minutes of our last meeting. On page 4 I expressed my concern regarding the difficulty in waste removal with trucks having access to that and Mr. Bickler informed me that he had obtained approval from the sanitation folks. Well, I'm not sure who he talked to but after talking to the sanitation folks and the person that would make that decision, he was not aware of this at all. I know Mr. Gutzler has been a very reputable man and doing a lot of work in this area but somewhere along the lines something was missed there. So, as far as the waste removal, that was not looked at. So, I obviously have a problem with that. Chairperson Young I'd like to ask staff, on page 3 ofthe applicants response it says, "The applicant requests Planning Commission impose a condition which restricts the development of Phase /I to be consistent with the proposed site plan." I believe that would be a normal condition but when you're going to continue on something that can only remain consistent with what it's planned for. I just want to make sure that's clear on the record that we have that in place. Staff yes the Zoning Ordinance, Chapter 15 I believe of the Zoning Ordinance that has to do with zone changes specifically gives the City Council the authority to condition a zone change contingent upon completion of an approved site plan. And then if that site plan isn't completed as. conditioned then the zone change would go away basically. No longer be valid. It would revert back to the previous zoning. Commissioner Lima I would like to address some of my concerns which have been addressed by all other Commissioners I think about the size of the property. It is a beautiful design. I have problems having an industry in a residential area. This is an industry and this is acknowledged by the letter from the applicant rebuttal. A few other things that caught my attention in the rebuttal. It says here "the subject property is not attractive for single family development. If single family homes were forced to be developed on this property..." Who is forcing? It mentions here that you have a commercial telephone company building one side and the church on the other side. This is exactly myself and Mr. Mill live. We have a church on one side and then we have commercial property nearby and we have been very, very happy there. Very nice neighborhood. Also, it says here that "because the small size and the{act that the major portion of the property abuts Boones Ferry Road which is very 6usy, noisy arterial road. " Well, if it is noisy now, adding an industry to that area is going to create more traffic, we'll have to have staff around the clock to provide service to the people there. So, in the previous Commission meeting was brought to our attention again the fact that the intersection of Boones Ferry Road and Highway 214. If we increase the number oftraffic, Planning Commission Meeting - October 14, 1999 Page 6 of 14 I1r 8B that is going to be a major bottleneck. I went there and I don't know if there is any way to make that intersection any better other than going into the Presbyterian Church and the School property. I don't know about density. It talks here, saying that in Salem 40% of the lot area may be covered in a RM zone and then it mentions about Monmouth, Eugene and in Canby. Well, we're not Salem, we're not Monmouth, we're not Eugene, we're not Canby. So this is what we have in our books here. So, if you want to come to my dance, you play to my music. At the bottom of the other page, which is page 3, there's a very interesting comment here about the calculation of lot coverage. And it says at the last sentence, "utilizing computers with design software". That is fantastic! Today we can do a lot with computers. Exhibit "A" from the applicant. I have hand drawn pieces here trying to convince me that it cannot be done. On the last page I have a nice computer layout. Very, very nice. This is intimidation as far as I'm concerned. They have the knowledge, they have the software, they have the computer, they have a highly paid individual to do this. Why not do it? I really resent that. Furthermore, the timetable now, they are dictating what we can do. This is something that...you know...if you don't do this, you have to do that. The extension from two to four years and so on...this is something that really, really upsets me. Proposed compromise. The applicant's request is if we so decide the site plan be approved in it's original form as it meets the State and local zoning requirements...Why are we here, a rubber stamp? So anyone can come with a project, present and the only thing we have to do is say hi. I'm not paid to be here. I work. This is a volunteer thing but this is another slap on my face. Perceived impact. Perception becomes reality and the reality is that this is going to effect a lot of people. A lot of people. As I mentioned before, on page 6, middle of the third paragraph, they acknowledge this is an industry. So what they are trying to do is put an industry in a single residential area. This is much more than I can stand. I have problems with this project. It's a beautiful project. I wished this would be available in some other location. I have a little bit more to add. We're talking about Alzheimer and I want for the record to be acknowledged that I'm licensed to practice medicine in the State of Oregon. There are many things we can talk about Alzheimer and if you want to really fall asleep I can start reading medical literature here but I have just a few things here about Alzheimer and Dementia. I spent four hours yesterday on this and I called several institutions in the Salem area asking about availability of Alzheimer beds. Brookstone, Marion States, Farmington Square, Benedictine Center and so on and so forth. "Our census is half full. The market is saturated, very soft. Most of us only have 50% occupancy." Even Benedictine Center here, which is 6 miles from us, has Alzheimer beds. So, if we are going to talk about having really the need, region wide, which is a catch man area, it appears to go against what the applicant is saying. Granted, if we think it is for the future, you can extrapolate saying that yes, people are going to get older and they may need. The thing is there are many non-Alzheimer type of dementia that will not require any confinement at this type of institution. I think I'm speaking too much on all that. Well, those are my concerns. Thank you. - ~ Chairperson Young thank you very much. You really are our spokesperson at this point because you are the one that's most familiar in the industry. Do we have any other comments on Commissioner Lima or comments in general? Commissioner Heer. Planning Commission Meeting - October 14, 1999 Page 7 of 14 Ilr . , Water Quality Data Table The presence of contaminants in the water does not necessarily indicate that the water poses a health risk. Unless otherwise noted, the data presented in this table is from testing done in the calendar year of the report. The EPA or the State requires us to monitor for certain contaminants less than once per year because the concentrations of these contaminants do not change frequently. Some of the data though representative of the water quality, may be more than one year old. Tenns and Abbreviations used below: AL: Action Level: The concentration of a contaminant which, if exceeded, triggers treatment or other requirements which a water system must follow. Range: The lowest amount of contaminant detected and the highest amount detected during a sample period. MCLG: Maximum Contaminant Level Goal: The level ofa contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. MCL: Maximum Contaminant Level: The highest level ofa contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. NR: Not Regulated: Neither EPA ofOHD has set an MCL for this contaminant. Your Range Sample Contaminant(s) (units) MCLG MCL Water Low High Date Violation Typical Source Inorganic Contaminants Arsenic (Ppb) NA 50 13 II \3 5/2/99 No Erosion of natural deposits; runoff from orchards Microbiological Contaminants Total Coliform (# samples) 0 n/d 0 No Naturally present in the environment (# of monthly positive samples) Radioactive Contaminants Alpha emitters (pCi/1) 0 15 2.79 0.41 2.79 No Erosion of natural deposits Your Samples> AL Sample Exceeds Contaminant(s) (units) MCLG MCL Water # 95%ile Date AL Typical Source Inorganic Contaminants Copper (ppm) 1.3 1.3 0.01 0 0 8/23/96 No Corrosion of household plumbing systems Lead (ppb) 15 15 6 0 0 8/23/96 No Corrosion of household plumbing systems Units Description: ppm: parts per million, or milligrams per liter (mg/I) ppb: parts per billion, or micrograms per liter (J.lg/I) pCi/l: picocuries per liter (a measure of radioactivity) # of monthly samples: Number of samples taken monthly that were found to be positive Results of radon monitorine: The City of Woodburn tested for Radon on April 21, 1998. The results of these tests indicated a range of 153 to 537 picocuries per liter (pCiIL) in our drinking water. Radon is a radioactive gas that you can't see, taste, or smell. It is found throughout the U.S. Radon can move up through the ground and into a home through cracks and holes in the foundation. Radon can build up to high levels in all types ofhtmes. Radon can also get into indoor air when released from tap water from showering, washing dishes, and other household activities. ctompared to radon entering the home through soil, radon entering the home through tap water will in most cases be a small source of radon in indoor air. Radon is a known human carcinogen. Breathing air containing radon can lead to lung cancer. Drinking water containing radon may also cause increased risk of stomach cancer. If you are concerned about radon in your home, test the air in your home. Testing is inexpensive and easy. Fix your home if the level of radon in your air is 4 pCiIL or higher. There are simple ways to fix a radon problem that aren't too costly. For additional information, call your state radon program or call EPA's Radon Hotline (8oo-S0S-RADON). For more information, contact: Randy Rohman City of Woodburn 503-982-5240 EPA Hotline: 800-426-4791 Oregon Health Division: 503-791-4381 Provided for tbe City ofWoodbura by Backflow Ma.agemeat lac. 8()()"84 1-7689 Copyright BMII999 "... 8B Commissioner Heer Mr. Chair when I first saw the project and read over it a couple of weeks ago, I thought it would be an addition to...a great addition to the neighborhood. I live very close to that area. I don't see it as industrial. I see it as a good mix with the community. Across the street you have a funeral home, you have an ambulance business, so it's not that far off from what is just across the street. However, I was really glad that we didn't make the decision at the last meeting because it really gave me some time to think. I went to Wal-Mart the other day and I looked at the apartments, retirement living complex that's three stories high and I visualized what it would be like 20 feet or 17 feet from that 3 story apartment building. It was pretty overwhelming and so with that I do not agree with the Variance for this project. And I would probably vote no. Vice Chairperson Cox I agree with most everything that's been said. The project in the abstract is good, good design and all that. I don't think it belongs there. They told us that they have to have over 100 beds, 100 and some odd beds in order for it to be economically feasible and I just think this site is not big enough to support 100 and some beds. Particularly where it's located on that end of the project. It becomes a closer call if you weren't involving the property that's already in the City and already zoned single family. I really have difficulty about rezoning what is now single family which butts up against a new single family development. To rezone that and to put that big project there. That is clear enough to me we shouldn't do that. And I guess that's probably alii need to say. Although I do think that it would be a much closer call and perhaps I could approve it in a completely different configuration on the other part of the property. Chairperson Young as we go through the voting process I think we will split it up in each ofthe five groups. The Planning Commission is responsible for the zone change. The City Council will make the final decision on the other four items. Staff the City Council is the final decision making body always on an Annexation, Comprehensive Plan Amendment and Zone Change. Normally the Planning Commission is final decision making body unless appealed to the Council on the Variance and the Site Plan but since they're all going together as a package. I would recommend that you just forward everything as a recommendation to them. Chairperson Youna so you want just one vote for the whole thing for recommendation? Staff no, you can do a separate vote for each one but each one would be in the form of a recommendation to the City Council. What Staff would do is at your next meeting bring back a final order reflecting the motions you make tonight and then also I would assume you would direct us to make the findings based on the info rm atiof\. you have already provided us or any additional findings or information you want fo pro+ide for us to bring back to you. . Vice Chairperson Cox Are we ready for some motions now? Do you want me to do it that way? Planning Commission Meeting - October 14, 1999 Page 8 of 14 8B Chairperson Young probably so. We've been around the table. We've all expressed our ideas and thoughts. Vice Chairperson Cox the one part of the application which I have no problem with, is the Annexation. Although the applicant may choose not to go ahead with the Annexation if the rest of the project isn't approved. But just to open the ball game here, I would move that we recommend approval of the Annexation to the City Council on the grounds that this is an appropriate piece of property to be Annexed and it meets all the criteria for Annexation. Commissioner Lonergan I'll second that. Chairperson Young okay we've got a motion to accept Annexation 99-02 and a second. Do we need a roll call? Staff yes please. Chairperson Young okay. We've had a motion to accepttheAnnexation 99-02 and we had a second. Can we have a roll call vote please? Vice Chairperson Cox do we need findings on something like that when it's just a recommendation to the City Council? I'm not clear on that. Staff on the Annexation we should develop findings on all the actions to take. Yes. Chairperson Young so we would request to return with the findings at the next meeting and a recommendation to City Council. Motion unanimously carried. Vice Chairperson Cox I move that we recommend to the City Council to deny the Comprehensive Plan Amendment 99-02 and have Staff come back with findings for a final order on that. Commissioner Lima seconded the motion, which carried. Vice Chairperson Cox I move that the Planning Commission recommend to the City Council that it deny the Zone Change application 99-06 on this property and also with findings to be brought back. Commissioner Lima seconded the motion. Motion carried with Commissioner Heer voting No. Vice Chairperson Cox with Staff's consent, I think we can cover the Sit~ Plan Review and the Variance in one motion. I move that we recommend City Council _eny the Site Plan and deny the Variance. Site Plan Review 99-14 and Variance 99-'07 on this property. Commissioner Lima seconded the motion. Chairperson Young we have had a motion to deny the combined Site Plan Review 99-14 and the Variance 99-07 and we're asking the Staff to return with the findings and the Planning Commission Meeting - October 14, 1999 Page 9 of 14 8B recommendation to the City Council. May we have a roll call vote please? Motion carried. B. Annexation 99-01. UGB 99-01. ZC 99-01. annex business park into the Corporate limits of the City and establish the IL zone on the proDerty. The parcel is located on the SE corner of the intersection of Butteville Road and State Hiahwav 214. Wallv Lien. aDDlicant. Chairperson Young opened the public hearing. Staff read the applicable ORS statement. Staff entered the following Exhibits into the record: Exhibit I Exhibit II Exhibit III Exhibit IV Exhibit V Exhibit VI Exhibit VII Exhibit VIII October 14. 1999 Staff Report Correspondence received after the packets were put together: Request for a Continuance by the Applicant as of October 14, 1999 and an October 7, 1999 Letter Submitted by the Department of Agriculture. Also a petition before the Woodburn Planning Commission regarding Highway 219 and Butteville Road. Application for Amendment to the Comprehensive Plan. UGB Expansion and Zone Change from Exclusive Farm Use to Light Industrial. Land Use Inventory and Analysis Report West Woodburn Area Land Use Background Report North Central Woodburn Land Use Background Report South Central Woodburn Land Use Background Report Northeast Woodburn Land Use Background Report Southeast Woodburn Land Use Background Report Staff informed the Commission the applicant is requesting a continuance of this public hearing. He recommended the Planning Commission continue this hearing based on the amount of information, questions, issues and concerns raised by various jurisdictions. Staff reported he is not sure as to the time line of when it will come back before the Commission. Most likely the Periodic Review process will be completed prior to coming forward with this application. Chairperson Young moved to recommend to continue the hearing off calendar. Commissioner Lonergan seconded the motion. Vice Chairperson Cox interjected Staff should not be required to have to work through ODOT or LCDC issues. He suggested the application be denied or perllaps open it up for public hearing and see what the evidence is and then render a d~cision. It 1s not good policy to have an application pending without a specific time. Vice Chairperson Cox stated his opposition to postponing the hearing. Commissioner Mill agreed with Vice Chairperson Cox. Planning Commission Meeting - October 14, 1999 Page 10 of 14 8B Commissioner Bandelow inquired what the procedure would be for a continuance? Staff explained the proposal would be set aside. Staffs objective is to go through the Periodic Review process. Focusing on the Periodic Review will give us justification or no justification for what this application is about. Vice Chairperson Cox further stated it bothers him to have an application on the books without knowing exactly when, if ever, it will be brought forward to the Commission. Staff reported the applicant will pull their application if it looks like the Periodic Review will not help them justify their request. Staff pointed out this statement is incorporated as one of the comments in the memorandum by the applicant provided to the Commission. Commissioner Bandelow inquired whether the applicant will be satisfied if their request is denied at this point and brought forward after the Periodic Review? Staff explained the State will be satisfied at this time if this is put on continuance. They know this is not coming before a Planning Commission and City Council for a hearing. He further stated to deny this application at this time would really cause some discomfort to Staff because they have to start going through and completely reverse everything said in the Staff Report. Vice Chairperson Cox said he will be willing to go along with Staffs request as long as Staff assures the Commission that he will not spend a lot of time working on this application. Staff replied he will not and the application will be set aside. Commissioner Mill concurred with Vice Chairperson Cox with getting things lined up before we take further action on something like this. However, he is reluctant to continue because we do not have all of the information needed and leaving it out in never-never land. Nonetheless, he will reluctantly agree for continuance in the interest of making life easier for Staff. Commissioner Lima asked if a timetable may be specified for this? Staff responded he will feel uncomfortable about a specific date certain because he cannot tell the Commission exactly when the Periodic Review process will be completed. Most important, all individuals, interested parties and property owners would need to be notified at the time of review. \ Vice Chairperson Cox assumes the Planning Commission or Staff can remove the application if they feel the applicant is not proceeding. - Planning Commission Meeting - October 14, 1999 Page 11 of 14 8B Commissioner Mill questioned if it is possible to set a diary date for a year from now? Staff answered the Commission will get a progress report on the Periodic Review and that this application could be on the table after the completion of the Periodic Review. Vice Chairperson Cox pointed out it may be that the use will be correct but the timing could be wrong because of traffic considerations. Chairperson Youna stated he had made a motion to recommend continuance indefinitely off calender which was seconded by Commissioner Lonergan. Motion unanimously carried. FINAL ORDER None DISCUSSION ITEMS A. Site Plan Review 99-22. administrative approval to construct a 288 square foot storage building on the City of Woodburn Public Works materials yard located at 300 Cleveland Street. Commissioner Mill commented he thought this was within the area of Staff's ability to approve. Staff reported this is an administrative Site Plan brought forward to the Planning Commission for review and acceptance of Staff's decision. Chairperson Young stated he is familiar with the site. The site is maintained by the City and seems to be neat and orderly. He added it seems to be a good plan. Commissioner Lima moved to approve Site Plan Review 99-22 as written in the Staff Report. Commissioner Heer seconded the motion, which carried. B. Lot Line Adjustment 99-02. administrative site plan approval of a property line adiustment between tax lots #6300 and #4900 east of the Southern Pacific Railroad and north of Hayes Street. Chemeketa Community College and Withers Lumber Company. applicant. Commissioner Lima moved to accept as presented. Commissioner Mill seconded the motion. Motion unanimously carried. REPORTS A. Building Activity for September 1999 \ - Chairperson Young commented there were only two residential additions and alterations in 1999 that were greater than the seven done in 1998. Planning Commission Meeting - October 14, 1999 Page 12 of 14 8B BUSINESS FROM THE COMMISSION Chairperson Young thanked Staff for answering questions he brought forward with Commissioner Lonergan at the last meeting in his absence. He added he utilized the information provided to develop his recommendations for the new sign ordinance. Commissioner Lima praised Nancy DeVault, Community Development Secretary, for doing such a good job with the transcription of the Planning Commission Minutes. He stated the minutes are very clear and easy to read. Chairperson Young commented on the article in the Independent regarding the Salud building and stated he is glad about that. Commissioner Loneraan inquired whether Final Order conditions of approval are recorded with Marion County? Staff answered the Final Order is not recorded. However, it is his understanding there is instruction by the Council that any subdivisions and PUD conditions be recorded with the subdivision plat. He further stated conditions of approval for site plans are not required to be recorded with Marion County. Staff feels the records kept by the Planning Department are adequate to enforce those conditions. He added these conditions are reviewed from time to time. Commissioner Sandelow pointed out Staff was to follow-up with Mr. James Atkinson's concerns regarding the traffic light that intersects Hwy. 214 and Soones Ferry Road. Staff replied he has not followed up with Mr. Atkinson because this is an ODOT area of responsibility and therefore, he will have to obtain some response from them in regards to the road alignments and right-of-ways. Commissioner Mill mentioned he has seen some utility locators going in on Tierra Lynn Dr., Kevin Ct. and James St. and asked Staff what is going on there? Staff responded he does not know what is going on but would obtain the information from Public Works and get back to him. Commissioner Mill also asked Staff who has jurisdiction on City streets designating areas as No Curb Side Parking etc? Additionally, he stated the Shop-N-Cart fence is still a problem. Staff responded it would be Public Works Street Department. Howevei no street parking signs have to go through and be approved by the City Council. Staff stated a field visit to the site was made today. In regards to the Shop-N-Cart fence, it fs Staffs opinion that it is the church's issue because the people are walking across the church property and they appear to be the ones most impacted by what is going on there. Planning Commission Meeting - October 14, 1999 Page 13 of 14 8B Commissioner Mill inte~ected the neighborhood is the impacted party. He reported people are walking through the streets, fights occurring, unruly behavior, drinking etc. in the church property. Commissioner Mill pointed out the church functions as a neighborhood park and therefore, it becomes a neighborhood issue. Staff reported he spoke with the individual from the church about fencing the whole property and posting no trespassing signs. He added the City has no mechanism to require the church to do this. Commissioner Mill pointed out the existing fence is owned by Shop-N-Cart not the church. He also said one of the conditions of approval of the Shop-N-Cart property was that they keep and maintain that fence in good order. Staff informed the church would have to fence off their property along Alexandra Avenue to stop from getting onto their property. He stated there is no easy solution to this problem. Vice Chairperson Cox inquired what the time line might be for the proposed sign ordinance revisions? Staff reported since staff is running on overload at this time he will be making application with the University of Oregon to help put together a draft sign ordinance. He is hoping to secure an award from the University of Oregon in March. Vice Chairoerson Cox mentioned the Palm Harbor Village Mobile Home site has the freeway fence cluttered again with big banners. He requested Staff take a look at this situation. Staff stated perhaps he can set up a schedule to perhaps collect these signs or he can locate businesses and inform them by letter that they need to abide by the standards of the sign code and remove the signs. ADJOURNMENT Commissioner Mill moved to adjourn the meeting. Commissioner Lima seconded the motion. Motion carried. Meeting adjourned at 9:00 p.m. \ Planning Commission Meeting - October 14, 1999 Page 14 of 14 8C MINUTES WOODBURN RECREATION AND PARKS BOARD October 12, 1999 Council Chamber, City Hall 1. CALL TO ORDER ~ The meeting was called to order at 7 p.m. by Chair Lee Ehrens. <; . ;,','::>":<::.'., ;;:,';::::-"':~A~' .:'~;";1~(' '~.%;::.\. 2. ROLL CALL ~ MEMBERS PRESENT: Frank !\tide~son, ~~": <..,c},\ik',,Janet Greenwell, Darryl Kelly, Dorothy Senatra, Patricia W.., ".atts, an~,?(Jounc-!'nKat~};_ F I ,..... igey. ~. .4.V {..;tii.":t~~.. ."i~~;~~ MEMBERS ABSENT: Debb'l .'f STAFF PRESENT: Randy Director; Kathy Willcox, Aquatics Manager; Briaq;S ot Pat Chandler Smith from the Office. ecreation and Parks ~,ation Supervisor, and ction ade in the Minutes of . if4 . .Ji~touncil Meeting" inutes of the September r motion, which passed " crOR: Main nce Division: Randy reported for John, who is on \,i-' vacatioI!;t . t repal . made to Legion Park Stadium, but that more will be neces~~~, as well mor 'to bring the stadium to standard. He said that, as is often the,~1e with an older . ,c ltY, there were more problems than anticipated. ~h 'fI: ,~ dy told the Boa that the water level in Hermanson Pond was no longer low, that bor Pete Cam' ell had been used with Maintenance Division pipes and experience ~. 'ate the em. He suggested that Board work be done this winter on the , so that agreements could be made in advance o( diffic'tlties. Administrative Report: Randy said that staff would be re,visiting the Department's Mission Statement at meetings in November, anticipating the beginning of the budget cycle. He requested that the Board change the December meeting date from the 14th to the evening of the 15th, for a holiday celebration. And he announced that the new phone system the City had been waiting for was being installed, and that employees were taking 8C training on it. Darryl Kelly asked about Randy's meeting with COngresswoman Darlene Hooley. Randy helped host her visit to Woodburn and show her how federal dollars were being put to use here, not only at the parks, but also the tennis courts at the high school. The Senate is presently re,funding the Land Water Conservation Fund, and there is a possibility of state grant monies for local projects, as well. Finally, Randy reported that the Comprehensive Plan is moving ~b.roug4the process, and that he expects it will be adopted at the October 25th Council1M~~~thg. :;',:__ ,_:~~,d:.'\.i:~2~~~~:~}'~:.~",:" Recreation Division: Brian gave the Board his budget reP9;{.}d~i!!!t!l8 expenditures on temporary employment for which he anticipates a mid'yearadjustm~t.,'ij~,t,~ll<e.c.l about the costs of his phone services at the new offi~~ at Se.ttlemier Parks~m1g:'!~ey were high, because the location is not on the City lines. '~;!,t';::~{k;;" ' ' The re,location there is accomplished. The Drop,IW~~ as been near,capacity, with some 50,55 youth participating daily. He waspleasea~t unce that Youth Tackle is a hit; he sees two teams playing next yell~~ In addf""Co,Rec dances have been well attended, 242 at the first and 213Alt,:' ';"i+;' , t recenlYouth Soccer Jamboree is scheduled for October 23rd',,;:f,::};:\~0"~' Brian reported that there will be twoJ~hefit tQ" Legion Park to generate revenue forf~~t:ivitie~;,:,Reve ahead oflast year. f'~\' !if" 4iE;< Lee Ehrens asked if Legion w ' f"\k whe '~~;ournaments could be held. Both Legion and Centennial are fa e field at Legion will not be ready until next r, Brian s . rrigation and resurfacing are planned. Both all a all wil there. Lee also wanted to know whether existing uld re told him it depended upon revenues. There was ' . on aoo <~!lg portable soccer goals, which could be locked up when not in age " ,.','>orized play on the fields. Lee wanted to know about the sco~~ ' ,aid d6es not run long enough for soccer, and is costly to opera~~: Darryl Kelly "', ut the Pepsi van, which is still bringing in a good share of revi!\~e. '. n reported that'e parking problems at Centennial were being alleviated. The City ? have been ve . elpful; there still are not enough people parking their cars at Valor lking ove ough signs have gone up and Brian has mentioned it in his < Kelly wanted to know how many more parking spaces-were needed, a he thought 100. He plans to re,configure the site plan. S~ven soccer fields are currently being used at once, all day, from 9:30 a.m. to 4:30'p.in. Ann Finch's Christmas dance performance has been scheduled for the 11th of December, and she reports that numbers of participants are higher this year than last. Brian noted that there are times when there are eight programs running simultaneously at six different facilities. May and next July, at is year, he said, are 11% . II -,v .. ~}'t ~ t)i ~. ,,-' -:>~, It 11 ',~~'~, ;\~\",'!'~ikn;.. F',f:l T.' -') ~ 8C Frank Anderson asked about problems with the programs when the weather was bad. A discussion followed about investing in a covered playshed for young participants during our rainy months; it was suggested that the idea find its way into the budget process. Aquatics Division: Kathy reported on her September budget analysis, that the costs for temporary employment are up, because the pool has been busy, particula~ly in the evenings, and she has had to staff for the increase in use. She advi~~d theJ3ciard that many of the supplies purchased are a one, time expense. Postageis'~~her,because there are more members to whom to send newsletters. She i~l.ooking in~~X~~y~pere has been more use and cost of pool chemicals. In addition, she said that revenuij.~~?higher, and that more is being sold at the concessions. ......... . . ., ',".i',"'./,:..,>., Kathy credited increased pool use to both the weather l~st~month, andtb.~j)~1nC:tions her division has begun. BUCK FRIDAY has filled 'tli:~~~th 180 ' 200 ~'Mmfuers, when, she said, there had been 30. September's FREE..':, '",,\prought in some 300 people. _~. ':" ~,. ~:i~ ::.'" - October's promotion is a free guest for everyone wJ16'att,.~,";"~~er fitness program. The pool will shut down early in November foraU.nual m~l'.. '?';:';',t Kathy told the Board that what was planned was draining t ;,clean stit had accumulated on the bottom from local hard water. Br re lac . The facility will be pressure washed, and the locker rooms Lee Ehrens asked how the equipm was r ng. ur years of constant use, things wear out. That very day, ,'Y said" als had IIJ en replaced, but the lift, she noted, was old. Lee asked spe ly a . the pu ""motors, and Kathy referred him to John's division for answers to nten ues . Randy added that the purchasing practices 'd,changed, en a pa ' ~d, two were now ordered, so that there were st" ack, Lee as he H . Randy said that he planned to propose for budget considerati alleVl idity problem which needs attention. Frank An here 'ter would come from to re,fill the pool after the shut,do\\l'Jlln ov Kat y said it would be local, and not trucked in from outsidetBf town. ...~Vf . Shc'!continued that a ,ater,fitness classes have not had to be rescheduled around ..... ~,",.' ," t~':~ practices. She ~ ~en working with local schools on t~e logi~tics of.district swim , and she repo ~d to the Board that there are Saturday m,sefVIces bemg held for the t their 0 " uest, so that what they learn is fresh for the meets held in the rian about use of the armory as a facility for dances. Brian sLd it would be costly. 6. SPECIAL EVENT OPERATIONAL POLICIES: Randy reported to the Board that the Council had approved the Special Event Fees Resolution, i.e. $1275 for one day, $400 each day thereafter, or $50 per booth per event, whichever is greater. He 8C reminded the Board that the figures covered the cost to the City of providing the parks for special use. Negotiations were possible for co,sponsored events, where the city became a partner in any profits made. A discussion followed about rules and regulations to protect parks. Randy said that he had requested model application forms be faxed in from other agencies. He said there would be a management presence there at all times during such events, and that it would be the responsibility of the organizers to make sure that all venders,were aware of regulations. .......... Lee Ehrens said he would like to form a committee to.~view the~~~~flI1d regulations for park use. In addition, he posed a question conceflling how ~y.phijllfPllJ'l<s should be used. Frank Anderson wanted to know if there wer~.a maximwnnumbe!:Qi~tl1s ... allowed for the fees charged. Randy said he would talkwitl),4he City Adrt1itl4'ij~tpr~bout ..\....~ . ' a ceiling on the number of attractions. \di .... There was talk of offering a model booth contract tp{ regulations on the back, so that there was advancc,i#pro there could be, in addition, suggested plans for set" , so tn friendly, not having everyone in only one ar ading 0 where security and first aid could be ma ges booth have two trash cans, one for th area clean. Darryl Kelly asked about the i permits the County requires. I discussed. Kathy Willcox sai having thi ent, and have sq, ation.. applicati edu Darryl Ke about too m that while:{f s no hand tcf;filOnitor. Pa'~ia Watts sugges: ~. surance for venders, separate riders for each vender; she said t i~{\ is fairly inexpe~ive~ and that it would further protect the City. tf::- ~,~f uni~nter Visioning Process: Consistent with the City Council's . urn being lla great place to be", the Board was aske_d to urdertake a VI ess toward a common view of what a Community Centermlght be, given that it is part of the Comprehensive Plan, and a centerpiece for a possible bond issue in November 2000. Ideas for getting people involved were sought, and Jan Greenwell suggested those who utilize the existing center could be asked to participate. Lee and Darryl both wanted to see maintenance resources as part of the plan. Randy explained that the monies were there in the funding strategies, under renovation which .ganizers that had the ., ~. Lee suggested that ..., ould be more user, ths, with ideas on as made that each , blic, to help keep the , and the Board talked about the s and things like carnival rides was ty could be called and told, "We are e out." Randy told Lee that he would t the n eting from the Building Codes people on 'ng rides. . land Randy said that the City has an ordinance that . e Police who answer to such situations. He added Plent s responsibility to enforce, it will have a presence on 8C will be accomplished, he said, working with the neighbors of each park. He told the Board that there was little to "maintain", until irrigation and proper drainage are brought up to standard. This is the intention of the renovation funds. Lee expressed his view that things ought evolve, one step at a time, while Randy sought to impress on the members that more than one project could and should be undertaken, to get more done. Randy said that he really wanted to turn the Board loose Q ,visioning and engaging the public in the process; he felt that rather than a t forc e Board was the ideal group to accomplish the process. Mayor Jennings came in and addressed the members. 't too, ~he nucleus of the process, and added that a task forio~' ould be ~, Issue. Frank Anderson asked whether a consultant ould be .R{oug t " participants, and added he recalled needs assessme avi!YJ~en done 1 e Mayor was more in favor of local folks being involv than hiring fro1t@\f^outside. Jan Greenwell suggested that the name of the proc ed to Community Improvement Project to broaden not only the app",^) e. as well. Several avenues were discussed, then, concemi 'how to workshop was brought up, to be held at Settlemier's Drop,. ' a regula: ng with only this item on the agenda (leaving the remaini " an i m mailing); and a Saturday meeting scheduled to engage ' -'fe pe ted. The date of the Board's next regul y scheed me ovember 9, 1999. 8. BUSINESS FROM T . Dorot enatra wanted the members to be h addition, she reported on an at Senior Estates. routing e sign at Burlingham Park be darkened, so roved. He also mentioned the logs at the end of the 9. ADJ(i)'" ":lPorothy Senatra moved to adjourn the meeting at 8:55 p.m., and Frilhk Anderson s 'ea her motion. The meeting was adjourned by unanimous i<~W; ~~~"~f;~}-{;' voter \ 8D WOODBURN WORLDS BERRY CENTER MUSEUM: 101 I 13/9':J Outline of City Mgr., J. Brown proposal: I Museum administered by the Recreation & Parks Dept. (1) House railroad collection (2) House Archeological Discoveries collection (3) Historical Collection II Establish Advisory Commission (5 to 7 members) instead of Museum Board with Quarterly Meetings. (1) Use volunteers under City Staff Administrator. (2) Establish by Ordinance. (3) Any of Board Could Apply for Commission Seat. III Museum Budget to be Established in January. (1) Museum revenues maintained separate fund from City to be earmarked for Museum Expenditures only. IV Future (1) Increase number of Days "Open"/ (2) Greater use of Bungalow Theater (3) Staff person in Charge to also do Grant Writing. ~ ~ 8D CITY OF WOODBURN 270 Montgomery Street . Woodburn, Oregon 97071 · (503) 982-5222 TDD (503) 982-7433 . FAX (503) 982-5244 October 13, 1999 TO: FROM: SUBJEcr: Berry Center Museum Board ~ John Brown, City Administrato~ r Museum Manae:ement Pronosal Backe:round: Your Board is seeking alternatives to the current Museum management structure. Several of your members no longer regularly attend meetings, and a number have indicated strong interest in resigning to pursue other interests. I understand you discussed options for remaining an autonomous organization. You also asked the City to consider taking over museum management. I attended your September 1999 meeting and proposed an option for conveying management to the City. Discussion: I proposed the City assume the Museum function, to be administered by the Recreation and Parks Department. I hope to support the Museum function so it will grow and diversify over time, to justify a museum division or a new City department. Opportunities for diversification include a railroad collection and, with recent paleontological/archaeological discoveries in our parks, an ancient history collection. Policy Guidance Some of your Board wish to maintain involvement independent of the City Council in guiding museum policy. Accordingly, I proposed that an advisory commission to the Council be substituted for the Museum Board. This is an alternative to eliminating the Board and vesting policy determination solely with the City Council. Day to day operations would be conducted with existing volunteers, under the administration of City staff, answering to the City Administrator. ~ Museum Commission Composition, Selection, Qualification; Terms, Duties, and Meetings The Museum commission would be established by Ordinance, similar to the Human Rights or Planning Commissions. Berry Center Museum Board October 13, 1999 Page 2. 8D The commission should have an odd number of members. A composition offive to seven is recommended, to keep the group size manageable. Per current policy, commissioners would be solicited through an open recruitment of eligible applicants and would be appointed by the Mayor subject to City council approval. It is suggested, if it is legally possible, that the opportunity to serve be extended to any interested individual in the greater Woodburn Area. Qualifications should require an interest in or experience with historical collections, historic preservation, and local and/or natural history. Any of your Board could apply for a seat on the Commission. Duties would include making policy recommendations and providing policy guidance with respect to museum collections, exhibits, programs, operations, and short and long term capital improvements. Terms would be four years, and staggered to replace or re-appoint approximately half the commission every two years. Based on our discussion, it appears quarterly meetings of such a commission would be sufficient. Officers would be selected from within the membership, at the first meeting of each calendar year. Financial Accountability You have expressed concerns regarding the funds in your checking account, and in certificates of deposit. As a City function, I propose a museum budget be established, and that museum revenues and investments be maintained in a fund separate from the City's general purpose revenues and earmarked for museum related expenditures only. While it is not customary for advisory commissions to approve expenditures, I offered that the Museum Commission could, ifit desires, approve expenditures before they are made. For timeliness of payments, this approach is not recommended, but could be implemented if you so choose. As there is currently no museum budget, one will need to be established by the Budget Committee. It is currently my intent to reopen budget hearings in January 2000, to adopt a supplemental budget. If your Board accepts this proposal, a museum budget could be established at that time. Transition ~ Lacking a budget until January creates an operating problem that can be avoided by making no changes to the present Museum management until December. Accordingly, it is recommended that the Museum Board retain responsibility for management and volunteer operations until a budget for the museum can be adopted. This was discussed with you in September, and seemed to meet with general agreement. ~ Berry Center Museum Board October 13, 1999 Page 3. 8D Administration, Staffing, and Volunteers Since our meeting last month, I discussed this proposal with the Mayor and Council President. They were agreeable to both my proposal and greater City involvement in future museum development. The Mayor suggested, however, for at least the short term, that the Museum be made a function of the City Administrator's Office. With respect to staffing, I propose to seek a new position that would be responsible for both museum operations and coordinating special events on a City-wide basis. The position would also be responsible for related grant writing. The museum is currently open two days a week, and is run with volunteers. I understand the volunteers are coordinated with the assistance of an individual who acts as a curator. It is my intent, should the City take over Museum operations to increase the number of days per week that the museum is open to the public, and to make greater use of the Bungalow Theater. This goal will take time and planning, and will rely on obtaifiirtg an operating budget from the Budget Committee and City Council, obtaining staffing resources, and receiving the continued assistance of your membership and volunteers. Other Issues I am unclear as to your official status as an organization. I am advised you may be an incorporated not-for-profit organization. In that case, the Board would need to consult with its legal counsel and disincorporate if the City takes over museum management. At this time, it does not appear that any not-for-profit status you may hold would either prevent or delay making the changes I have proposed. Conclusion: The foregoing proposal is offered for your consideration. I am pleased to discuss any changes you deem appropriate, and to present a final proposal to the City Council for their approval. JCB cc: Mavor and City Council Budget Committee Finance Director Recreation and Parks Director ~ 1. 8E WOODBURN HUMAN RIGHTS COMMISSION Meeting Minutes - September 9, 1999 ROLL CALL President Scott Summers Vice President Wendy Veliz Commissioner Doyne Deos Commissioner Marilyn landeen Commissioner Eliborio Fernandez Commissioner Florence Jensen Commissioner Walter Howell Commis~ioner Patricia Garcia Commissioner Alicia Hernandez Present Absent * * Present Absent * * Present Present Present Absent Absent * * Advance notice of absence was given Staff: Present Present Paul Null Nita Marr 2. Minutes/June 99 - Commissioner Jensen moved to approve the minutes. Commissioner Howell seconded the motion which carried. 3. HRC Awards/Media - Commissioners reviewed ten nominations for this year's Human Rights Awards, choosing six individuals as recipients for the coming months. The choice for the first recipient, to be awarded in November was Rosa Martinez, President of the Love, Santa program. Discussion took place regarding logistics for presenting awards. It was decided that awards would be presented at City Council meetings during the months of November, January, March, May and July, with a coinciding press story. Staff will develop a calendar for contacting recipients and news media representatives. 4. Activity Roster - Revised copies of the Activity Roster were distributed. Upcoming activities for the November meeting include presenting the first Human Rights Award and discussing/planning activities to observe the Martin Luther King holiday. 5. Public Transit at Salud (Follow up) - President Summers_ has ~ceived letters of response from the City Administrator and Public Works Prdgram,Manager. At this time, there is only one transit bus, which keeps to a 1-hour route schedule. Problems with stopping specifically at the Salud facility include the narrow driveway and difficulty maneuvering the bus through the tight spacing and congestion in the parking lot. The transit program will be undergoing planning for the future, and they will bear in mind the need at the Salud facility. 8E Human Rights Commissio!, "September 99 No response was received from Marion County Housing regarding a covered bus stop at their facility under construction on Park Avenue. 6. Business Cards (Draft) - Commissioners approved the format for the business cards. When the new telephone system is installed at City Hall, the Human Rights Commission will have a voice mail box where they can receive messages from the public. 7. Commissioner Duties - President Summers pointed out the language in the HRC Rules of Procedure emphasizing the responsibilities of Commissioners. He suggested that Commissioners who are unable to attend a meeting should inform staff in advance that they will be absent. 8. Business From the Commission - Ideas for Publicity Commissioner Howell proposed the formation of a partnership between the Human Rights Commission and a student group from Woodburn High School to participate in the Adopt-A-Street program, and to adopt Front Street as a project. He will look into this further and report back at the November meeting. Suggestion was brought forth that the City should erect signage in three languages (English, Russian, Spanish) of the City motto: "City of Unity". Chief Null will discuss this with the Public Works Department and report back at the November meeting. 9. ADJOURNMENT - Meeting was adjourned at 9:00 p.m. The next meeting is scheduled for 7:00 p.m., November 4, 1999, at City Hall Conference Room, 270 Montgomery Street. cc: Woodburn City Council Woodburn Independent file ~ 8F SUBJECT: Mayor and Council through the City Administrator Ben GiUespie, Finance Di~ Audit of Motel Operators TO: FROM: DATE: October 11, 1999 The City engaged its audit firm, Boldt, Carlisle, and Smith, to review conformance of hotels and motels operating within the city limits with ordinance 2057, the Hotel/Motel Tax. The audit team will review one third of the hotels/motels each year. They began this year with the Woodburn Inn, the Woodburn 1-5 RV Park, and the Fairway Inn. A copy of their report is available in Central Files. Compliance was generally good. However, Boldt, Carlisle, and Smith did note these exceptions. Woodburn Inn-The 6% tax was not collected on all rents. Offsetting that, the motel calculated the tax based on total receipts including the tax, and thus over reported the amount due to the City. Woodburn 1-5 RV Park-The tax was reported net of deductions for membership in the Good Sam Club. The ordinance expressly prohibits this practice. Offsetting this were adjustments (increases) that were not supported by any provisions in the ordinance. Fairway Inn-The Certificate of Authority was not displayed on the premises as required by the ordinance. Letters have been written to each of the hoteVmotel operators describing the findings and what must be done to be in compliance. A copy of the ordinance has been included for their reference. Where an operator has over-reported, the City has given the motel an opportunity to claim a reimbursement, if they wish to review their records and calculate the amount. The net financial effect on the City is expected to be zero plus or minus $500. The long term benefit of this audit is to remind hoteVmotel operators that the City has the authority to review their books for compliance with ordinance 2057. l 8G MEMO FROM: City Council through City Administrato; ~ . Public Works Program Manager4 p.----- City of Woodburn Water Consumer Confidence Report TO: SUBJECT: DATE: October 19, 1999 The U.S. Environmental Protection Agency (EPA) has required the city to distribute a "Consumer Confidence Report" to all city water customers. The report was a requirement of the Safe Water Drinking Water Act of 1996. The Oregon Health Division adopted the federal standard. The attached report will be included in all city water bills and will be distributed to other customers, such as those in apartments, who do not get water bills. The primary message of the report is contained in the headline on the first page. City meets water quality standards City public works staff including all employees in the water division have this as a primary goal. Every effort is expended to make sure that the city's water supply is safe and complies with all state and federal standards. The report is for 1998. A report which covers 1999 will be required to be provided prior to July 1, 2000. In following years the report will be required by July 1 of the following year. l :t~ ~~ 8G City of Woodburn 1998 Consumer Confidence Report City meets water quality standards This report is a snapshot of your drinking water quality. It contains infonnation regarding the source of the City's water, any contaminants that may have been detected, and some special language for the immune deficient. Detected contaminants must be reported, even though the level may fall below the federal standards. The City of Woodburn is proud to announce that your tap water has met all U.S. Environmental Protection Agency (EP A) and Oregon Health Division (OHD) drinking water health standards. We will be providing you with a consumer confidence report on an annual basis. It is a new federal regulation. If you have any questions about this report, please call us at 503-982-5240. Special notes for the immune deficient Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno-compromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. EP NCenters for Disease Control (CDC) guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Water Drinking Hotline (800-426-4791). Surface water and wells for Woodburn The City of Woodburn draws its water from 3 aquifers levels, accessed by 6 wells. All of the wells are located within three miles of each other, inside the urban growth boundary. Well depths range from 150 to 300 ft., and can pump up to 1000 gallons per minute. Each well is equipt with external generators in case of emergencies. City Council Meetings: Twice A Month at 7pm Be involved with your city! City Council meetings for Woodburn occur twice a month, on every second and fourth Monday of every month. Meetings begin at 7:00 pm in the City Hall Chamber, located at 270 Montgomery Street. Call Woodburn City Hall at 503-982-5222 for more infonnation. How to make this report work for you Although this report may seem overwhelming, it contains valuable information. Within this report there are terms that must be defined in order to alleviate confusion or concern as you review the supplied information. Contaminant is a word used throughout this docwnent. This is a commonly used term associated with the drinking water industry. The presence of this term should not necessarily invite concern. All drinking water is subject to some quantity of contaminants. The purpose of this report is to provide you with an understanding' and perspective so you can make informed aecisions about your drinking water. In measuring contaminants in drinking water, the units used to describe the quantity of contaminants found are recorded as either parts per million (ppm) or parts per billion (ppb). To gain a.perspective on this measurement, imagine 0" billion (I,000,000,000) blue jellybean~. ~Now imagine that one of these jellybe3ns is black. The amount of black jellybeans in relation to blue ones would be I ppb, or 111,000,000,000. This example works the same way in respect to ppm as well. As you read this report, be sure and keep these figures and definition in mind. This will assist you in interpreting what you are reading and empower you as a water customer. AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 8H CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 47790 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 10/01/1999 $1,200.00 47791 PAYROLL-VARIOUS CITY CTY INS SERV 002488 10/05/1999 $745.00 47792 SERVICES-WTR VALLEY MAILING 021044 10/07/1999 $676.40 47793 BOOKS-LIBRARY INGRAM DIST 008116 10/07/1999 $4,459.40 47794 SERVICES-NON DEPT WB CHAMBER OF COMM 022510 10/07/1999 $2,000.00 47795 SERVICES-LIBRARY MIKE BEDNAREK NONE 10/11/1999 $195.00 47796 SUPPLIES-STREET DSU PETERBUIL T 003285 10/13/1999 $20,741.75 47797 SERVICES-WATER VALLEY MAILING 021044 1 0/14/1999 $428.00 47798 VOID VOID VOID $0.00 47799 VOID VOID VOID $0.00 47800 VOID VOID VOID $0.00 47801 SUPPLIES-RSVP VOLUNTEER SOFTWARE NONE 1 0/15/1999 $10.00 47802 SERVICES-POLICE VAN METER & ASSOC NONE 10/15/1999 $125.00 47803 SERVICES-POLICE EDGEWA TER INN NONE 1 0/15/1999 $135.00 47804 SERVICES-POLICE D.P.S.S.T. NONE 10/15/1999 $138.00 47805 SERVICES-WWTP PNPCA CONFERENCE NONE 10/15/1999 $250.00 47806 SUPPLlES-A TTY CITY OF LINCOLN CITY NONE 10/15/1999 $35.00 47807 REFUND-BUILDING SENIOR ESTATES NONE 1 0/15/1999 $74.58 47808 SERVICES-POLICE OCEA NONE 1 0/15/1999 $55.00 47809 SERVICES-LIBRARY OLA CHILDRENS SERV NONE 10/15/1999 $18.00 47810 SERVICES-POLICE D.P.S.S.T. NONE 1 0/15/1999 $30.00 47811 SUPPLIES-LIBRARY PARSONS TECHNOLOGY NONE 1 0/15/1999 $55.95 47812 SUPPLIES-WATER A&A DRILLING 000010 10/15/1999 $1,090.00 47813 SERVICES-ENG AEROTEKINC 000080 10/15/1999 $335.00 47814 SERVICES-WWTP ARAMARK UNIFORM 000534 1 0/15/1999 $360.62 47815 SERVICES-VARIOUS ARCH PAGING 000535 10/15/1999 $175.22 47816 SERVICES-VARIOUS AT&T 000623 1 0/15/1999 $21.81 47817 SUPPLlES-STREET BEN-KQ-MA TIC 001200 1 0/15/1999 $2,248.00 47818 SUPPLIES-BUILDING BIMART CORP 001275 1 0/15/1999 $39.36 47819 SERVICES-VARIOUS BOLDT,CARLlSLE & SMITH 001345 1 0/15/1999 $17,765.00 47820 REIMBURSE-ADMIN JOHN BROWN 001490 1 0/15/1999 $1,403.48 47821 SERVICES-WWTP BROWN & CALDWELL 001573 10/15/1999 $54,584.39 47822 SUPPLIES-PARKS BSN SPORTS 001578 10/15/1999 $127.34 47823 SERVICES-PLAN ROGER BUDKE 001580 10/15/1999 $5,040.00 47824 SUPPLIES-LIBRARY BUSINESS JOURNAL 001631 1 0/15/1999 $72.00 47825 SERVICES-RSVP CANBY TELEPHONE 002062 10/15/1999 $19.95 47826 SERVICES-ENG CARLSON TESTING 002140 10/15/1999 $1,505.50 47827 SUPPLIES-PARKS CASCADE POOLS 002226 1 0/15/1999 $661.70 47828 SERVICES-SELF INS CIS CITY CTY INS 002488 10/15/1999 $28,995.21 47829 RETAINAG E-WWTP CITY OF WOODBURN 002525 10/15/1999 $110,359.57 47830 REIMBURSE-LIBRARY NANCY CONDIT 002755 10/15/1999 $14.25 47831 SUPPLIES-STREET CONSTRUCTION MACH 002775 10/11/1999 $83.29 47832 REIMBURSE-PUB WKS CRAIG REAL TV GROUP 002892 10/1 /1999. $89,383.76 47833 SERVICES-PUB WKS CRANE & MERSETH 002896 '10/15/1999 $11,345.78 47834 SERVICES-POLICE CRYSTAL SPRING WTR 002919 1 0/15/1999 $71.00 47835 SERVICES- TRANSIOAR C.T.A.A. 002923 10/15/1999 $160.00 47836 SERVICES-PUB WKS DAILY JOURNAL 003020 1 0/15/1999 $151.13 47837 SUPPLIES-LIBRARY DELOS TOOLE 003120 1 0/15/1999 $63.80 47838 PERMITS-WWTP DEPT OF ENVlR QUALITY 003205 10/15/1999 $47.47 Page 1 'II' AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 ,8H, 47839 SERVICES-FINANCE DIRECT LINK 003240 10/15/1999 $315.00 47840 SUPPLIES-PARKS DYNA MED 003310 10/15/1999 $171.00 47841 SUPPLlES-WTR ENG CONTROL PROD 004180 1 0/15/1999 $707.35 47842 SUPPLIES-LIBRARY FC&A 005073 10/15/1999 $32.96 47843 SUPPLIES-STREET FMSI MARINE GOODS 005187 10/15/1999 $48.30 47844 SERVICES-WWTP JAMES W FOWLER CO 005215 1 0/15/1999 $509,433.54 47845 SERVICES-WWTP FOTO MAGIC 005258 10/15/1999 $20.00 47846 SUPPLIES-POLICE FRANKLIN COVEY 005332 1 0/15/1999 $46.60 47847 SUPPLIES-STREET G.K. MACHINE 006009 10/15/1999 $39.80 47848 SUPPLIES-LIBRARY GALE GROUP 006015 10/15/1999 $615.61 47849 SUPPLIES-LIBRARY GAYLORD BROS 006030 1 0/15/1999 $149.79 47850 REMBURSE-FINANCE BEN GILLESPIE 006189 10/15/1999 $7.00 47851 SUPPLlES-ENG GW HARDWARE CTR 006405 10/15/1999 $243.71 47852 SUPPLIES-WWTP HACH CHEMICAL CO 007030 10/15/1999 $154.45 47853 SUPPLIES-POLICE HARRIS UNIFORMS 007090 10/15/1999 $71.95 47854 SERVICES-STIWWTP HIRE CALLING 007240 1 0/15/1999 $3,112.19 47855 SERVICES-HOUSING HI TECH VINYL 007246 1 0/15/1999 $6,750.00 47856 SERVICES-POLICE HUBERS CAFE 007331 10/15/1999 $77 .25 47857 SUPPLIES-WATER INDUSTRIAL SUPPLY 008090 10/15/1999 $226.70 47858 SUPPLIES-VARIOUS IND WELDING 008100 10/15/1999 $52.25 47859 SERVICES-FIN IKON TECH SERV 008117 1 0/15/1999 $10.110.00 47860 SERVICES-VARIOUS IKON OFFICE 008119 1 0/15/1999 $596.47 47861 SUPPLIES-POLICE KAPAK CORP 010025 10/15/1999 $122.02 47862 SERVICES-PUB WKS KERR CONTRACTORS 010067 10/15/1999 $194,326.78 47863 SUPPLlES-WWTP LAB SAFETY SUPPLY 011024 1 0/15/1999 $196.22 47864 SERVICES-VARIOUS LAWRENCE CO 011175 1 0/15/1999 $200.00 47865 SUPPLlES-A TTY LEXIS LAW PUBLISH 011218 10/15/1999 $74.88 47866 SERVICES-WATER L1NDS MARKET 011240 10/15/1999 $30.00 47867 SUPPLIES-LIBRARY LIBRARY ASSOC 011244 10/15/1999 $15.60 47868 SUPPUES-WTR LITTLE CHEMICAL 011285 1 0/15/1999 $79.90 47869 SERVICES-VARIOUS LUCENT TECH 011370 1 0/15/1999 $621.90 47870 SUPPLIES-LIBRARY MADERA CINEVlDEO 012036 10/15/1999 $242.50 47871 SERVICE5-STREET MARION CTY TREASURY 012223 10/15/1999 $190.00 47872 REIMBURSE-LIB DONNA MELENDEZ 012420 10/15/1999 $33.00 47873 SUPPLIES-VARIOUS METROFUELING 012448 1 0/15/1999 $1,431.84 47874 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 1 0/15/1999 $6,107.00 47875 SERVICES-WWTP NICOLI ENGINEER 013192 10/15/1999 $27,182.45 47876 SERVICES-POLICE NORCOM 013198 10/15/1999 $20,681.25 47877 SERVICES-PUB WKS NORTHWEST GEOTECH 013287 1 0/15/1999 $4,087.25 47878 SERVICES-VARIOUS NW NATURAL 013350 1 0/15/1999 $43.54 47879 SUPPLIES-LIBRARY OFFICE DEPOT 014029 10/15/1999 $109.94 47880 SERVICES-ENG ONSITE ENVIRON 014055 10/15/1999 $1,857.40 47881 SUPPLlES-WWTP OR ANALYTICAL LAB 014107 10/15/1999 $222.00 47882 SERVICES-BUILD OR DEPT OF CONSUMER 014199 _ 10/1t/1999 $3,878.97 47883 SERVICES-PARKS OR DEPT OF CONSUMER 014201 10/1 /1999, $150.52 47884 SERVICES-ATTY ORDMV 014240 : 1 0/15/1999 $11.50 47885 SERVICES-STREET OR DEPT OF TRANS 014260 1 0/15/1999 $84.56 47886 SUPPLIES-POLICE OR FIRE EQUIP 014304 1 0/15/1999 $13.97 47887 SUPPLlES-A TTY OR LAW REVIEW 014335 10/15/1999 $24.00 47888 SERVIceS-PARKS OR REC & PARKS ASSOC 014431 10/15/1999 $280.00 47889 SUPPLIES-RSVP PACIFIC PRINTERS 015058 10/15/1999 $193.50 page 2 Ilr AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 8H 47890 SERVICES-WWTP PACIFIC PURE 015059 10/15/1999 $65.50 47891 SUPPLIES-WATER US FILTER 015065 10/15/1999 $4,883.50 47892 REIMBURSE-POLICE LINDA PARKE 015148 10/15/1999 $18.02 47893 SUPPLIES-STREET PAULS SMALL MTR 015175 10/15/1999 $162.50 47894 SERVICES-VARIOUS PORT GENERAL ELEC 015420 1 0/15/1999 $34,227.39 47895 SUPPLlES-WWTP PRAXAIR DIST 015480 10/15/1999 $13.35 47896 SERVlCES-STIWTR PUBLIC WORKS SUPPLY 015648 1 0/15/1999 $444.68 47897 SERVICES-WWTP QUALITY CONTROL SERV 016063 10/15/1999 $290.35 47898 SERVICES-PARKS R-CO PAVING 017090 10/15/1999 $15,225.00 47899 SUPPLIES-LIBRARY RECORDED BOOKS 017102 1 0/15/1999 $85.80 47900 REIMBURSE-BUILD RLM CONSULTING 017257 1 0/15/1999 $68.80 47901 SUPPLIES-LIBRARY ROCKHURST COLLEGE 017275 10/15/1999 $193.70 47902 SERVICES-WWTP RUFFIN CONSTRUCTION 017345 10/15/1999 $31,255.00 47903 SUPPLIES-LIBRARY RUSSIAN HOUSE 017375 1 0/15/1999 $318.96 47904 SUPPLIES-PARKS S&S WORLDWIDE 018017 10/15/1999 $1,959.58 47905 SUPPLIES-STREET SAFFRON SUPPLY 018020 10/15/1999 $819.00 47906 SUPPLIES- TRANS SCHETKY NW SALES 018240 1 0/15/1999 $77.16 47907 SERVICES-OAR LES SCHWAB 018300 1 0/15/1999 $8.50 47908 SUPPLIES-POLICE SHAMROCK SCIENTIFIC 018420 10/15/1999 $42.50 47909 SUPPLIES-A TTY SHEPARDS 018430 10/15/1999 $623.12 47910 SERVICES-POLICE SHOOTERS MERCANTILE 018453 1 0/15/1999 $50.00 47911 SERVICES-LIBRARY SIEMANS BUILDING 018457 10/15/1999 $586.00 47912 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 10/15/1999 $26.73 47913 REIMBURSE-LIBRARY LINDA SPRAUER 018710 1 0/15/1999 $83.98 47914 SUPPLIES-PUB WKS STATESMAN JOURNAL 018760 10/15/1999 $14.80 47915 SERVICES-POLICE SUN RIVER 018848 1 0/15/1999 $316.40 47916 SUPPLIES-POLICE TIGERPAK 019157 1 0/15/1999 $356.52 47917 SERVICES-TRANS TIMS DIESEL 019167 1 0/15/1999 $1,157.01 47918 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 10/15/1999 $1,870.18 47919 SERVICES-PUB WKS UNION PACIFIC 020015 10/15/1999 $2,543.94 47920 SERVICES-VARIOUS UNITED DISPOSAL 020020 1 0/15/1999 $1,797.20 47921 SUPPLIES-WTR UNITED PIPE 020030 10/15/1999 $788.98 47922 SERVICES-VARIOUS US WEST COMM 020091 10/15/1999 $358.75 47923 SUPPLIES-LIBRARY USWEST DIRECT 020092 1 0/15/1999 $63.94 47924 SERVICES-VARIOUS US WEST COMM 020095 10/15/1999 $6,699.61 47925 SUPPLIES-PARKS VIKING OFFICE 021180 10/15/1999 $736.97 47926 SUPPLIES-LIBRARY VISIONS 021203 10/15/1999 $156.65 47927 SUPPLIES-LIBRARY WALMART STORES 022035 10/15/1999 $21.69 47928 SUPPLlES-WWTP WEAR-GUARD 022115 1 0/15/1999 $574.93 47929 REIMBURSE-POLICE RICHARD WEAVER 022125 10/15/1999 $43.15 47930 SUPPLIES-LIBRARY WEISS RATINGS 022128 10/15/1999 $184.95 47931 SUPPLlES-A TTY WEST GROUP 022160 10/15/1999 $138.50 47932 SUPPLIES-TRANS WESTERN BUS 022175 10/15/1999 $93.13 47933 SERVICES-WWTP WILLAMETTE ENG 022332 1 0/1 t/1999 $1,425.20 47934 REIMBURSE-PARKS KATHY WILLCOX 022390 10/1./1999 $151.48 47935 REIMBURSE-LIBRARY NICOLETTE WONACOTT 022478 : 1 0/15/1999 $4.00 47936 SERVICES-PARKS WBN FLORIST 022600 10/15/1999 $34.00 47937 SERVICES-VARIOUS WBN INDEPENDENT 022630 10/15/1999 $274.50 47938 SUPPLlES-ENG WBN RENT-ALL 022708 1 0/15/1999 $210.00 47939 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 10/15/1999 $302.48 47940 SUPPLIES-VARIOUS YES GRAPHICS 024025 10/15/1999 $633.00 Page 3 'Ir AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 8H 47941 REIMBURSE-COURT JAN ZVRYANOFF 025060 10/15/1999 $156.38 47942 SERVICES-WATER VALLEY MAILING 021044 10/21/1999 $488.40 47943 VOID VOID $0.00 47944 VOID VOID $0.00 47945 VOID VOID $0.00 47946 SUPPLIES-COURT DEER CREEK PRODUCTS NONE 10/2211999 $26.85 47947 SERVICES-TRANS BEST WESTERN NONE 10/2211999 $215.07 47948 SERVICES-POLICE BLUE LINE LEARNING NONE 10/2211999 $100.00 47949 SERVICES-WWTP A&A PEST CONTROL 000011 10/22/1999 $85.00 47950 SERVICES-ENG AEROTEK INC 000080 10/2211999 $180.00 47951 SUPPLIES-ENG AM FIRE PROTECTION 000222 10/22/1999 $252.00 47952 SERVICES-WTR/WWTP ARAMARK UNIFORM 000534 10/2211999 $206.76 47953 SUPPLIES-PARKS ARCH PAGING 000535 10/2211999 $15.92 47954 SUPPLIES-POLICE ASSOCIATED BAG 000562 10/2211999 $177 .44 47955 SERVICES-STIWTR AT&T 000623 10/2211999 $11.07 47956 SERVICES-PARKS AT&T WIRELESS 000655 10/22/1999 $3.11 47957 SERVICES-POLICE AT&T LANGUAGE LINE 000659 10/2211999 $398.18 47958 SERVICES-PUB WKS AWWA 000665 10/2211999 $104.50 47959 SUPPLIES-BUILD BI-MART CORP 001275 10/2211999 $12.58 47960 SERVICES-COURT MARGOT COMLEY 002686 10/22/1999 $156.25 47961 SUPPLlES-WWTP CORNELL PUMP 002865 10/2211999 $382.54 47962 SERVICES-PUB WKS CRANE & MERSETH 002896 10/2211999 $6,026.44 47963 SERVICES-ENG DE HAAS & ASSOC 003108 10/2211999 $116.00 47964 SUPPLlES-WWTP FISHERS PUMP 005147 10/2211999 $37.71 47965 SUPPLlES-C STORES FORCE 4 COMPUTER 005242 10/2211999 $1,021.74 47966 SERVICES-STREET DON GANER & ASSOC 006014 10/22/1999 $731.00 47967 SERVICES-PARKS GATEWAY PRO AM 006027 10/2211999 $277 .23 47968 SUPPLIES-LIB GE CAPITAL 006079 10/2211999 $178.05 47969 SERVlCES-WWTP KATHERINE HANCOCK 007053 10/2211999 $1,000.00 47970 SERVICES-STIWWTP HIRE CALLING 007240 10/2211999 $2,285.06 47971 SUPPLIES-VARIOUS IKON OFFICE 008119 10/22/1999 $527.29 47972 SERVICES-PUB WKS KERR CONTRACTORS 010067 10/2211999 $176,982.34 47973 SERVICES-PUB WKS KEY TITLE 010084 10/2211999 $35.00 47974 SERVICES-WWTP LANDMARK PACIFIC 011033 10/22/1999 $32,179.35 47975 SUPPLIES-PLAN MARION CTY TREASURY 012223 10/22/1999 $97.00 47976 SUPPLIES-VARIOUS METROFUELlNG 012448 10/22/1999 $1,604.18 47977 SERVICES-HOUSING METRO OVERHEAD DOOR 012451 10/2211999 $471.00 47978 SUPPLlES-WWTP MILES CHEVROLET 012490 10/2211999 $8.91 47979 SERVICES-HOUSING MORRIS CONTRACTORS 012608 10/22/1999 $5,003.00 47980 SERVICES-PUB WKS NW GEOTECH INC 013287 10/2211999 $2,131.95 47981 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 10/2211999 $117.00 47982 SERVICES-ENG ONSITE ENVIRON 014055 10/2211999 $1,694.25 47983 SERVICES-WWTP OR ANALYTICAL LAB 014107 10/22/1999 $316.00 47984 SUPPLlES-WWTP PACIFIC SAFETY SPL Y 015040 _ 1 O/~1999 $179.60 47985 SUPPLIES-WWTP!WTR PACIFIC PRINTERS 015058 10/ 1999, $323.08 47986 SUPPLlES-ENG PIONEER ELEC 015345 :10/22/1999 $49.99 47987 SERVICES-WATER RADIX CORP 017035 10/22/1999 $256.74 47988 SUPPLlES-WWTP JACK RAWLINGS 017054 10/2211999 $116.96 47989 SUPPLIES-PARKS RIDDELL ALL AMERICAN 017205 10/2211999 $2,883.29 47990 SUPPLIES-PARKS S&S WORLDWIDE 018017 10/22/1999 $1,339.61 47991 SERVICES-OAR SALEM HOSPITAL 018100 10/22/1999 $45.00 Page 4 ~ AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 8H 47992 REIMBURSE-SELF INS MARY TENNANT 019055 10/2211999 $103.23 47993 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 10/2211999 $2,358.59 47994 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 10/22/1999 $441.94 47995 SERVICES-HOUSING UNITED DISPOSAL 020020 10/2211999 $272.20 47996 SERVICES-WWfP VALLEY FIRE CONTROL 021040 10/2211999 $21.50 47997 SERVICES-POLICE WBN FAMILY CLINIC 022587 10/2211999 $8.00 47998 SERVICES-PUB WKS WBN INDEPENDENT 022630 10/2211999 $112.50 47999 SUPPLIES-BUILD YES GRAPHICS 024025 10/2211999 $349.00 48000 SERVICES-POLICE PHOENIX INN NONE 10/25/1999 $151.12 48001 SERVICES-POLICE NA TL PUBLIC SAFETY NONE 10/25/1999 $275.00 48002 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/26/1999 $147.46 48003 SERVICES-CABLE TV WBN COMM ACCESS TV 022547 10/27/1999 $6,135.44 48004 SERVICES-FINANCE LORMAN EDUC SERV NONE 10/27/1999 $179.00 48005 SERVICES-WATER VALLEY MAILING 021044 10/28/1999 $406.40 48006 VOID VOID VOID $0.00 48007 VOID VOID VOID $0.00 48008 VOID VOID VOID $0.00 48009 SERVICES-LIBRARY NICKEL ADS NONE 10/29/1999 $46.00 48010 REFUND-PARKS BETH WEAVER NONE 10/29/1999 $57.50 48011 SERVICES-PARKS KARA ARNDT NONE 10/29/1999 $71.00 48012 SERVICES-PARKS AMBER VELASCO NONE 10/29/1999 $102.00 48013 SERVICES-PARKS SARAH LOPEZ NONE 10/29/1999 $60.00 48014 SERVICES-PARKS NONY MENDOZA NONE 10/29/1999 $96.00 48015 SERVICES-PARKS CHASITY LEDOUX NONE 10/29/1999 $10.00 48016 SERVICES-PARKS JUAN DE DIOS ANDRADE NONE 10129/1999 $87.00 48017 SERVICES-PARKS FABIAN HERNANDEZ NONE 10/29/1999 $58.00 48018 SERVICES-PARKS JAIME RODRIGUEZ NONE 10/29/1999 $88.00 48019 SERVICES-PARKS KYLE HENDERSON NONE 10/29/1999 $81.00 48020 SERVICES-PARKS CHRIS SCHROEDER NONE 10/29/1999 $47.00 48021 SERVICES-PARKS ISIDRO MEJIA NONE 10/29/1999 $111.00 48022 SERVICES-PARKS JAVIER AYALA NONE 10/29/1999 $106.00 48023 SERVICES-PARKS OSCAR LOPEZ NONE 10/29/1999 $90.00 48024 SERVICES-PARKS ISRAEL TORRALBA NONE 10/29/1999 $95.00 48025 SERVICES-PARKS FERNANDO BARAJAS NONE 10/29/1999 $101.00 48026 SERVICES-PARKS ERNIE MONTALVO NONE 10/29/1999 $52.00 48027 SERVICES-PARKS ADAM CATTERSON NONE 10/29/1999 $32.00 48028 SERVICES-PARKS JOSE LUIS GUZMAN NONE 10/29/1999 $22.00 48029 SERVICES-PARKS RAFAEL PELAEZ NONE 10/29/1999 $64.00 48030 SERVICES-PARKS SALVADOR GASCA NONE 10/29/1999 $308.00 48031 SERVICES-PARKS PACO MATADAMAS NONE 10/29/1999 $150.00 48032 SERVICES-PARKS FRANCISCO IBANEZ NONE 10/29/1999 $10.00 48033 SERVICES-PARKS LEVI ARIAS NONE 10/29/1999 $20.00 48034 SERVICES-PARKS HORACIO PENA NONE 10/?9/1999 $15.00 48035 SERVICES-PARKS BRIAN FLANNIGAN NONE - 1 0/~/1999 $250.00 48036 SERVICES-PARKS FREDDY LEON NONE 1Q12 /1999, $132.00 48037 REFUND-WTRlSWR KELLY BIZON NONE :10/29/1999 $43.85 48038 REFUND-WTRISWR ELAINE VENTRES-LUNA NONE 10/29/1999 $34.68 48039 REFUND-WTRlSWR BRICE INVEST REALTY NONE 10/29/1999 $32.99 48040 REFUND-WTRlSWR DOROTHY BRADBURY NONE 10/29/1999 $27.65 48041 REFUND-WTRISWR DAVID HORSEY NONE 10/29/1999 $33.27 48042 REFUND-WTRlSWR JERRY BORSCHOWA NONE 10/29/1999 $34.83 Page 5 - AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 8H 48043 REFUND-WTRlSWR HOWARD BLA.KEL Y NONE 10129/1999 $48.25 48044 REFUND-WTRISWR RAY CROSTIC NONE 10/29/1999 $11.37 48045 REFUND-WTRISWR ENGLE & SCHMIDTMAN NONE 10/29/1999 $37.54 48046 REFUND-WTRlSWR JOSE MEJIA NONE 10/29/1999 $33.95 48047 REFUND-WTRlSWR SKYLINE DEVELOP NONE 10/29/1999 $9.80 48048 REFUND-WTRlSWR CENTEX HOMES NONE 10/29/1999 $28.45 48049 REFUND-WTRlSWR SKYLINE DEVELOP NONE 10/29/1999 $7.72 48050 REFUNO-WTRlSWR COMSTOCK DEVELOP NONE 10/29/1999 $36.97 48051 REFUND-WTRlSWR THE LUCKEY CO NONE 10/29/1999 $34.62 48052 REFUND-WTRlSWR SHERYL STRAND NONE 10/29/1999 $8.75 48053 REFUND-WTRlSWR WINDSOR SMITH NONE 10/29/1999 $7.45 48054 REFUND-WTRlSWR CARL AROLA. NONE 10/29/1999 $10.93 48055 SUPPLIES-LIBRARY NATURE OF OR INFO CTR NONE 10/29/1999 $4.00 48056 SERVICES-PLA.N OREGON APA NONE 10/29/1999 $120.00 48057 SERVICES-WWTP OR CHAPTER ABPA NONE 10/29/1999 $185.00 48058 SERVICES-PARKS A&A PEST CONTROL 000011 10/29/1999 $200.00 48059 SERVICES-PARKS ACE SEPTIC 000031 10/29/1999 $622.50 48060 SERVICES-ENG AEROTEKINC 000080 10/2911999 $548.00 48061 SERVICES-VARIOUS AIR TOUCH CELLULA.R 000113 10/29/1999 $944.12 48062 SERVICES-PARKS AIR TOUCH PAGING 000115 10/29/1999 $19.14 48063 SUPPLIES-PARKS AMEREC SAUNA 000190 10/29/1999 $28.05 48064 SERVICES-WTR AMTEST OREGON 000400 10/29/1999 $533.75 48065 SERVICES-VARIOUS ARAMARK UNIFORM 000534 10/29/1999 $396.36 48066 SERVICES-POLICE AUTO ADDITIONS 000558 10/29/1999 $52.00 48067 SUPPLIES-VARIOUS AWARDS & ATHLETICS 000580 10/29/1999 $231.00 48068 SERVICES-VARIOUS AT&T 000623 10/29/1999 $92.00 48069 SERVICES-WATER AWWA OREGON 000663 10/29/1999 $60.00 48070 SERVICES-WATER AWWA 000665 10/29/1999 $489.50 48071 SUPPLIES-PARKS HOUSEHOLD BANK 001199 10/29/1999 $294.60 48072 SUPPLIES-VARIOUS BIMART CORP 001275 10/29/1999 $234.10 48073 SERVICES-POLICE CASE AUTOMOTIVE 002190 10/29/1999 $1,090.48 48074 SUPPLIES-PARKS CASCADE COLUMBIA 002218 10/29/1999 $550.00 48075 SUPPLIES-PARKS CASCADE POOLS 002226 10/29/1999 $651.60 48076 SERVICES-PUB WKS CH2M-HILL 002478 10/29/1999 $100,030.84 48077 SERVICES-PARKS CLA.CKAMAS LOCK 002558 10/29/1999 $50.00 48078 SUPPLIES-VARIOUS COASTAL FARM 002625 10/2911999 $495.66 48079 SERVICES-LIBRARY W.H. CRESS CO 002906 10/29/1999 $275.00 48080 SUPPLIES-VARIOUS CTL CORP 002926 10129/1999 $9,642.00 48081 SERVICES-PUB WKS DAILY JOURNAL 003020 10/29/1999 $156.00 48082 SUPPLIES-VARIOUS DAVISON AUTO 003080 10/29/1999 $778.77 48083 SERVICES-WWTP ENG CONTROL PROD 004180 10/29/1999 $1,378.20 48084 SERVICES-VARIOUS ENGELMAN ELEC 004190 10/29/1999 $2,390.45 48085 SERVICES-A TTY ENGLE & SCHMIDTMAN 004196 10/29/1999 $1,227.20 48086 SUPPLIES-WWTP FAMILIAN NW 005030 - 1 0~/1999 $632.40 48087 SUPPLIES-VARIOUS FARM PLA.N 005062 1012 11999 ' $2,932.27 48088 SUPPLlES-WWTP FISHER'S SUPPLY 005147 10/29/1999 $98.19 48089 SERVICES-POLICE FOTO MAGIC 005258 10/29/1999 $105.87 48090 SERVICES-PARKS DON GANER & ASSOC 006014 10/29/1999 $1,912.50 48091 SERVICES-PUB WKS GELCO SERVICES 006061 10/29/1999 $1,195.00 48092 SUPPLIES-PARKS GRAND SLA.M 006273 10129/1999 $18.00 48093 SUPPLIES-VARIOUS GW HARDWARE 006405 10129/1999 $1,216.65 Page 6 II!" AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 8H 48094 SUPPLIES-VARIOUS HACH CHEMICAL 007030 10/29/1999 $305.00 48095 SERVICES-PARKS HERSHBERGER MTRS 007150 10/29/1999 $438.73 48096 SERVICES-STREET HIRE CALLING 007240 10/29/1999 $899.04 48097 SUPPLIES-VARIOUS IND WELDING 008100 10/29/1999 $271.76 48098 SERVICES.BUILD INTL CONF OF BUILD OFF. 008290 10/29/1999 $195.00 48099 SUPPLlES-C GARAGE INTERSTATE AUTO PTS 008295 10/29/1999 $192.99 48100 SUPPLIES-VARIOUS L&L BUILDING 011010 10/29/1999 $345.58 48101 SUPPLIES-PARKS LINCOLN EQUIP 011250 10/29/1999 $125.87 48102 SUPPLIES-COURT MSI GROUP 012015 10/29/1999 $3,570.00 48103 SUPPLIES-PARKS MARION ENVIRON 012227 1 0/29/1999 $12.20 48104 SUPPLIES-ENG MARSH MCBIRNEY 012240 10/29/1999 $502.72 48105 SUPPLlES-wrR MCCORMICK BARKDUST 012350 10/29/1999 $120.00 48106 REIMBURSE-LIBRARY DONNA MELENDEZ 012420 10/29/1999 $8.00 48107 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 10/29/1999 $373.73 48108 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 10/29/1999 $3,106.00 48109 SERVICES-HOUSING MORRIS CONTRACTORS 012608 10/29/1999 $3,218.00 48110 REIMBURSe.pLA.N JIM MULDER 012670 10/29/1999 $11.00 48111 SUPPLlES-ENG NESSCO SUPPLY 013160 10/29/1999 $101.70 48112 SERVICES-FIN NEW HORIZONS 013165 10/29/1999 $1,995.00 48113 SERVICES-VARIOUS NEXTEL COMM 013188 10129/1999 $359.53 48114 SUPPLIES-PARKS NORTH COAST ELEC 013215 10/29/1999 $111.60 48115 SUPPLIES-STREET NORTHSIDE FORD 013225 10/29/1999 $139.82 48116 SUPPLIES-WWTP NORTHSTAR CHEMICAL 013235 10/29/1999 $452.00 48117 SERVICES-PARKS NW ELEVATOR 013275 10129/1999 $300.00 48118 SUPPLIES-STREET NW SANITATION 013315 10/29/1999 $1,200.00 48119 SERVICES-PARKS NW NATURAL 013350 10/29/1999 $23.51 48120 SERVICES-WWTP OR ANALYTICAL LA.B 014107 10/29/1999 $1,800.00 48121 SUPPLIES-RSVP PACIFIC PRINTERS 015058 10/29/1999 $193.50 48122 SUPPLIES-WWTP PACO PUMPS 015098 10/29/1999 $2,380.00 48123 REIMBURSE-LIBRARY MARY PARRA 015168 10/29/1999 $10.00 48124 SUPPLlES-WWTP PAULS SMALL MTR 015175 10/29/1999 $343.96 48125 SUPPLIES-PARKS PEPSI COLA. 015225 10/29/1999 $684.05 48126 SUPPLlES-ENG PIONEER ELECTRONICS 015345 10/29/1999 $39.99 48127 SPPLlES-PARKS PROMOTIONS WEST 015563 10/29/1999 $529.30 48128 SUPPLIES-WTR PUB WORKS SUPPLY 015648 10/29/1999 $162.00 48129 SUPPLIES-WATER RADIX CORP 017035 10/29/1999 $500.00 48130 SUPPLlES-WWTP RED WING SHOE 017138 10/29/1999 $60.00 48131 SUPPLlES-WWTP ROGERS MACHINERY 017297 10/29/1999 $9.55 48132 SUPPLIES-PARKS ROTHSIGA 017340 10/29/1999 $120.99 48133 SUPPLIES-POLICE SALES SERVICE AMERICA 018145 10/29/1999 $180.63 48134 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 10129/1999 $1,281.41 48135 REIMBURSE-PARKS BRIAN SJOTHUN 018456 10/29/1999 $71.23 48136 SERVlCES-WWTP STATESMAN JOURNAL 018760 10/29/1999 $74.25 48137 SUPPLEI5-VARIOUS US OFFICE PRODUCTS 019100 _ 1 ~~/1999 $715.08 48138 SERVICES-HOUSING THERM-o-LOC WINDOWS 019132 10/2 /1999, $1,900.00 48139 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM 020010 :10129/1999 $392.63 48140 SERVICES-VARIOUS UNITED DISPOSAL 020020 10/29/1999 $583.10 48141 SERVICES-FIN US WEST COMM 020095 10/29/1999 $216.00 48142 SUPPLlES-ENGIWTR WALLING SAND 022029 10/29/1999 $1,083.01 48143 SUPPLIES-FINANCE WALL STREET JOURNAL 022030 10/29/1999 $299.00 48144 SUPPLIES-POLICE WALMART STORES 022035 10/29/1999 $144.60 Page 7 ".. AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 48145 SUPPLIES-PARKS WATER SAFETY PROD 022080 10/29/1999 $77.628H 48146 SUPPLIES-PARKS WILL RED CROSS 022328 10/29/1999 $15.00 48147 SUPPLIES-PARKS WITHERS LUMBER 022445 10/29/1999 $435.98 48148 SERVICES-PARKS WOLFERS HEATING 022460 10/29/1999 $958.33 48149 SUPPLlES-WWTP WBN FERTILIZER 022590 10129/1999 $149.93 48150 SERVICES-L1B1WWTP WBN INDEPENDENT 022630 10/29/1999 $193.91 48151 SUPPLlES-WWTP OFFICE SPEC 022670 10/29/1999 $24.39 48152 SERVICES-PARKS WBN RADIATOR 022700 10/29/1999 $249.50 48153 SERVICES-PARKS XEROX CORP 023020 10/29/1999 $264.00 48154 REIMBURSE-RSVP DELBERT MULLINS 035565 10/29/1999 $39.60 48155 REIMBURSE-RSVP ALMEDA QUIRING 035608 10/29/1999 $27.00 48156 REIMBURSE-RSVP MARIAN REED 035615 10/29/1999 $10.80 48157 REIMBURSE-RSVP JUNE WOODCOCK 035648 10/29/1999 $21.60 48158 REIMBURSE-RSVP RICHARD SNYDER 035655 10/29/1999 $35.00 48159 REIMBURSE-RSVP JAY WOODS 035763 10/29/1999 $35.00 48160 REIMBURSE-OAR DOROTHA BORELANO 045100 10/29/1999 $70.50 48161 REIMBURSE-OAR JANICE DAVIS 045200 10/29/1999 $5.75 48162 REIMBURSE-OAR CORNELIUS DONNELLY 045230 10/29/1999 $168.25 48163 REIMBURSE-OAR AGNES HAGENAUER 045310 10/29/1999 $127.00 48164 REIMBURSE-OAR FRED HAYES 045315 10/29/1999 $185.50 48165 REIMBURSE-OAR J WARD O'BRIEN 045497 10/29/1999 $69.50 48166 REIMBURSE-OAR JOAN PREZEAU 045525 10/29/1999 $289.75 48167 REIMBURSE-OAR GERTRUDE REES 045545 10/29/1999 $36.25 48168 REIMBURSE-OAR LOLA SPERATOS 045560 10/29/1999 $23.50 48169 REIMBURSE-OAR STEVE STURN 045585 10/29/1999 $123.75 48170 REIMBURSE-OAR FRED TOPOREK 045660 10/29/1999 $12.00 48171 REIMBURSE-OAR HATTIE VANOERCOVERING 045670 10/29/1999 $25.00 48172 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/29/1999 $157.97 $1,688,131.61 / l Page 8 If 81 Community Development MEMORANDUM 270 Montgomery Street Woodburn, Oregon 97071 (503) 982-5246 Date: November 3,1999 To: Steve Goeckritz, Community Development Director From: Robert L. Mendenhall, Building Official Subject: Building Activity for October 1999 1997 1998 1999 Dollar Dollar Dollar No. Amount No. Amount No. Amount New Residence Value 0 $0 1 $91,566 15 $1,792,667 Multi Family 0 $0 0 $0 0 $0 Residential Adds & Alts 8 $51,177 0 $0 3 $14,800 Industrial 1 $27,000 0 $0 0 $0 Commercial Value 1 $650,000 2 $14,500,000 0 $0 Signs, Fences, Driveways 5 $4,800 5 $11,206 4 $5,842 Manufactured Homes 3 $110,000 1 $79,000 0 $0 TOTALS 18 $842,977 9 $14,681,772 22 $1,813,309 July 1 - June 30 Fiscal Year To Date $33,234,533 $18,894,608 $9,141,871 RLM:n~ Bldg\actlvity October 99 ~ 'fr ... 9A November 8,1999 TO: FROM: SUBJECT: Mayor and City Coun.~cil:~ City Administrator ,p'P System Develooment ChaNes and Transoortation Imoact Fees Recommendation: It is recommended the City Council: 1. Conduct public hearings regarding system development charges for Recreation and Parks, and Transportation Impact Fees; 2. Approve fees and charges as appropriate; and 3. Direct staff to prepare necessary ordinances and resolutions revising methodologies and rates for Recreation and Parks system development charges and for transportation impact fees. Background: On October 25, 1999, your Council held a workshop on updates for Recreation and Parks SDCs, and TIPs. The workshop provided background on the current legislative authority for system development charges, the types of fees, and the legal requirements and concepts that guided the proposed update methodologies. The staff report provided to the Council for the workshop is included as Attachment 1. Based on the questions and comments received from Council at the workshop, the City's consultant made minor modifications to the proposed TIPs. Proposed Park SDCs were not modified. Discussion: Public hearings are set for November 8, 1999 to discuss Recreation and Parks SDCs and TIPs. A separate hearing will be held for each. Included in your agenda are the Methodology and Rate Study for Recreation and Parks SDC's presented to you on October 25, 1999, a revised Methodology and Rate Study for TIPs dated October 29, 1999, and a staffreport prepared by the Public Works department. TIP revisions resulted in an increase ofS16 per dwelling unit over the rates presented to Council on October 25, 1999. The City's consultant, Mr. Don Ganer will be present at the hearings to make formal presentations and to answer and further questions you may have. . l In the past, the City Council chose to implement discounted rates. In order to assure development adequately supports its impacts on City facilities and infrastructure, your approval of un discounted rates (100 percent) is recommended. JCB ~ ,. 9A PARKS AND RECREATION SYSTEM DEVELOPMENT CHARGES METHODOLOGY AND RATE STUDY UPDATE City of Woodburn. Oregm1 as of September 30, 1999 l 15418 NW White Fox Dr. . Beaverton, Oregon 97006 · (503) 690-8981 Don Ganer & Associates 1r CONTENTS 1.0 INTRODUCTION 2.0 AUTHORITY AND BACKGROUND INFORMATION A. Legislative Authority B. "Improvement fee" and "Reimbursement fee" SDC's C. Requirements and Options for Credits, Exemptions, and Discounts D. Guiding Concepts E. Alternative Methodology Approaches 3.0 PARKS AND RECREATION SDC MEIHOOOLOGY A. Population and Employment Growth B. Benefit of Facilities C. Facility Needs D. Facility Costs 4.0 RESIDENTIAL PARKS AND RECREATION SDC RATES A. Formula 4a: Residential Facilities Cost Per Capita B. Formula 4b: Residential Facilities Cost Per Dwelling Unit C. Formula 4c: Compliance/ Administration Cost Per Dwelling Unit D. Formula 4d: Residential SDC Credit Per Dwelling Unit E. Formula 4e: Residential SDC Per Dwelling Unit 5.0 NON-RESIDENTIAL SDC RATES A. Formula 5a: Non-Residential Facilities Cost Per Employee B. Formula 5b: Compliance / Administration Cost Per Employee C. Formula 5c: Non-Residential SDC Credit Per Employee D. Formula 5d: Non-Residential SDC Per Employee 6.0 CONCLUSION APPENDIX: SDC Capital Improvements Plan Don Ganer & Associates ... I ~ 1 2 2 2 3 4 5 7 7 8 11 12 14 14 15 16 16 17 19 19 20 20 21 23 l as of 9/30/99 TABLES ~ TABLE 3.1: Estimated City of Woodburn 8 Population and Employment Increases (1999 - 2020) TABLE 3.2: Estimates of Average Weekly Availability 9 of Parks and Recreation Facilities TABLE 3.3: Total Annual Availability of Parks 10 and Recreation Facilities TABLE 3.4: Total Residence and Employment Related 10 Availability of Parks and Recreation Facilities TABLE 3.5: Employee-To-Resident Parks Demand Ratio 10 TABLE 3.6: Current Average Levels of Service (LOS) 11 and Applied LOS Standards TABLE 3.7: Additional Facility Needs For Population and 12 Employment Growth Based on LOS Standards TABLE 3.8 Residential and Non-Residential Growth 13 Required Facilities Costs TABLE 4.1: Facilities Cost Per Capita 14 TABLE 4.2: Average Persons Per Dwelling Unit 15 TABLE 4.3: Residential Facilities Cost Per Dwelling Unit 15 TABLE 4.4: Compliance/ Administration Cost Per Dwelling Unit 16 TABLE 4.5: Credit Per Dwelling Unit 17 TABLE 4.6: Residential SDC Per Dwelling Unit 18 TABLE 5.1: Non-Residential Facilities Cost Per Employee 19 TABLE 5.2: Compliance/Administration Cost Per Employee 20 TABLE 5.3: Credit Per Enployee 21 TABLE 5.4: Non-Residential SDC Per Employee 22 TABLE 5.5: Square Feet Per Employee 23 ~ Don Ganer & Associates i i as of 9/30/99 II!" CITY OF WOODBURN Parks and Recreation System Development Charges Methodology Report and Rate Study 1.0 INTRODUCfION System Development Charges (SDC's) are one-time fees charged to new development to help pay a portion of the costs associated with building capital facilities to meet needs created by growth. Oregon local governments are authorized to enact SDC's for capital facilities for transportation, water, wastewater (sewer), stormwater drainage, and parks and recreation facilities, and the City of Woodburn has implemented SDC's for all authorized facilities. In January 1997, the City of Woodburn engaged Don Ganer & Associates, working in association with David Reed, Ph.D to update the City's Parks and Recreation Comprehensive Plan (Plan). Following completion of the draft Plan, the City requested a review and update of the City's Parks and Recreation SDC methodology and rates to reflect growth-required facility needs identified in the Plan. This report presents an updated SDC methodology, documents the calculation of Parks and Recreation SDC rates, and identifies projects to be funded from SDC revenues. Section 2.0 of this report presents authority and background information including (1) legislative authority for SDC's; (2) an explanation of "improvement fee" and "reimbursement fee" SDC's; (3) requirements and options for credits, exemptions and discounts; (4) guiding concepts for SDC's and (5) alternative methodology approaches. Section 3.0 presents the methodology used to develop the updated Parks and Recreation SDC's, section 4.0 presents the calculation of Residential Parks and Recreation SDC Rates, and section 5.0 presents the calculation of Non-residential Parks and Recreation SDC Rates. The Parks and Recreation SDC Capital Improvement Program (CIP), which lists projects which may be funded with SDC revenues, is included as an Appendix to this report. l Don Ganer & Associates 1 as of 9/30/99 II!" ~.o AUTHORITY AND BACKGROUND INFORMATION A. Legislative Authority While SDC's have been In use In Oregon since the mid-1970's, State legislation regarding SDC's was not adopted until 1989, when the Oregon Systems Development Act (ORS 223.297 - 223.314) was passed. The purpose of this Act was to "...provide a uniform framework for the imposition of system development charges...". SB 122 and HB 3172, passed in 1993 and 1999, respectively, include additional statutory provisions regarding SOC's. Together, these pieces of legislation require local governments who enact SDC's to: . Enact SDC's by ordinance or resolution; . develop a methodology outlining how the SDC's were developed; . adopt a Capital Improvement Program (CIP) to designate capital improvements that can be funded with "improvement fee" SDC revenues; . provide credit against the amount of the SDC for the construction of certain "qualified public improvements"; . separately account for and report receipt and expenditure of SDC revenues; and develop procedures for challenging expenditures; and . use SDC revenues only for capital expenditures (operations and maintenance uses are prohibited). B. Hlmprovement fee" and HReimbursement fee" SDC's The Oregon Systems Development Act provides for the imposition of two types of SDC's: (1) "improvement fee" SDC's, and (2) "reimbursement fee" SDC's. "Improvement fee" SDC's may be charged for new capital improvements that will increase capacity. Revenues from "improvement fee" SDC's may be spent only on capacity-increasing capital improvements identified in the required Capital Improvement Program (CIP) that lists each project, and the expected timing and cost of each project. "Reimbursement fee" SDC's may be charged for the ~osts of existing capital facilities if "excess capacity" is available to accommodate gro~h. Revenues from "reimbursement fees" may be used on any capital improvement project, including major repairs, upgrades, or renovations. Capital improvements funded with "reimbursement fee" SDC's do not need to increase capacity, but they must be listed in the CIP. Don Ganer & Associates 2 as of 9/30/99 - C. Requirements and Options for Credits, Exemptions, and Discounts (1) Credits A credit IS a reduction in the amount of the SDC for a specific development. The Oregon SDC Act requires that credit be allowed for the construction of a "qualified public improvement" which (1) is required as a condition of development approval, (2) is identified in the Capital Improvement Plan, and (3) either is not located on or contiguous to property that is the subject of development approval, or is located on or contiguous to such property and is required to be built larger or with greater capacity than is necessary for the particular development project. The credit for a qualified public improvement may only be applied against an SDC for the same type of improvement (e.g., a parks and recreation improvement can only be used for a credit for a parks and recreation SDC), and may be granted only for the cost of that portion of an improvement which exceeds the minimum standard facility size or capacity needed to serve the particular project. For multi-phase projects, any excess credit may be applied against SDC's that accrue in subsequent phases of the original development project. In addition to these required credits, the City may, if it so chooses, provide a greater credit, establish a system providing for the transferability of credits, provide a credit for a capital improvement not identified in the Capital Improvement Plan, or provide a share of the cost of an improvement by other means. (2) Exemptions The City may "exempt" certain types of development, such as "non- residential development" from the requirement to pay parks SDC's. Exemptions reduce SDC revenues and, therefore, incr~ase the amounts that must come from other sources, such as bonds and pr<lperty taxes. Don Ganer &: Associates 3 as of 9/30/99 I1r (3) Discounts The City may "discount" the amount of the SDC by reducing the portion of growth-required improvements to be funded with SDC's. A discount in the SDC may also be applied on a pro-rata basis to any identified deficiencies to be funded from non-SDC sources. For example, the City may charge new development an SDC rate sufficient to recover only 25% of identified growth-required costs. The portion of growth-required costs to be funded with SDC's must be identified in the SDC-CIP. Because discounts reduce SDC revenues, they increase the amounts that must come from other sources, such as bonds or general fund contributions, required to meet Level of Service Standards. D. Guiding Concepts In addition to the requirements of the Oregon SDC Act and SB 122, court cases from Oregon and other states provide additional guidance for the methodology to be used in developing SDC's. (1) "Essential Nexus" Requirement In a 1987 case, Nollan v. California Coastal Commission, the U.S. Supreme Court established that government agencies must show that an "essential nexus" (e.g. reasonable connection) exists between a project's impacts and any dedication requirements. For SDC's the "essential nexus" requirement means there must be a reasonable connection between the nature of the development and the facilities being funded with the SDC revenues. For example, new parks are needed to serve the recreation needs of new development in order to prevent overcrowding of existing facilities and to meet the Level of Service Standards included in the City's Parks and Recreation Master Plan; therefore an "essential nexus" exists between new development and the SOC's charged to \0 build parks needed to serve new development. Don Ganer & Associates 4 as of 9/30/99 lI' (2) "Rout;h Proportionality" Requirement In its landmark 1994 decision in Dolan v. City of Tigard, the U.S. Supreme Court cited the requirement for "rough proportionality" between the requirements placed on a developer by government and the impacts of the development. Case law is conflicting on the question of whether Dolan applies to SDC's. However, to avoid controversy, the Parks and Recreation SDC is structured so that the Dolan test is satisfied. This concept of rough proportionality is applied in "improvement fee" SDC's by insuring that new growth is not required to pay (either through fees or exactions) to upgrade existing deficiencies or provide new facilities beyond a level "rougWy proportionate" with the extent of new development's impact; "improvement fee" SDC's can be charged only for the portion of capital facilities costs that are attributable to growth. As an example, if an SDC is designed to provide funding for Community Parks at a Level of Service (LOS) of 2.0 acres per 1,000 persons, new development can only be charged a fee sufficient to provide facilities for new residents at 2.0 acres per 1,000 persons, and cannot be required to pay additional costs that may be needed to eliminate deficiencies. E. Alternative Methodology Approaches There are three basic approaches used to develop improvement fee SDC's; "standards- driven", "improvements-driven", and "combination/ hybrid". (1) Standards-Driven Approach The "standards-driven" approach is based on the application of Level of Service (LOS) Standards for facilities such as neighborhood parks, community parks, etc. Facility needs are determined by applying the LOS Standards to the projected future population. SDC-eligible amounts are calculated based on the costs of additional facilities peeded to serve growth. This approach works best where LOS Standlrds have been adopted as part of a comprehensive plan or facilities' master planning process and the Levels of Service provided to current residents are at or near those required by the LOS Standards. Don Ganer & Associates 5 as of9/'!IJ/99 - (2) Improvements-Driven Approach The "improvements-driven" approach is based on a specific list of planned capacity-increasing capital improvements. The portion of each project that is attributable to growth is determined, and the SDC-eligible costs are calculated by dividing the total costs of growth-required projects by the projected increase in population. This approach works best where a detailed master plan or project list is available and the benefits of projects can be apportioned between growth and current residents. (3) Combination' Hybrid Approach The combination/ hybrid-approach includes elements of both the "improvements-driven" and "standards-driven" approaches. If not already adopted, LOS Standards may be developed and used to develop a list of planned capacity-increasing projects. The growth-required portions of projects can then be used as the basis for determining the SDC-eligible costs. This approach works best where a detailed master plan or project list of capacity needs has not recently been developed and where sufficient data is available to identify the existing Levels of Service. l Don Ganer & Associates 6 as of 9/ 'YJ /99 'II' 3.0 PARKS AND RECREATION SDC METHODOLOGY The Combination/ Hybrid approach has been used to develop the updated Parks and Recreation SDC methodology. The City of Woodburn Parks and Recreation Comprehensive Plan Update identifies facility needs through 2020, based on the application of Level of Service Standards for the City's projected population and employment. The Level of Service (LOS) standards included in the Plan are currently met or exceeded for current residents. The Capital Improvement Plan included as Appendix A includes the same projects as are identified in the Comprehensive Plan Update, but they have been modified to identify the growth-required portion (if any), the estimated timing, and the estimated cost of each project. Parks and recreation facilities benefit City residents, businesses, non-resident employees, and visitors. The methodology used in developing the City's Parks and Recreation SDC's establishes the required "essential nexus" between a projecfs impacts and the SDC's by identifying specific types of parks and recreation facilities and analyzing the proportionate need of each type of facility for use by residents and employees. The SDC's to be paid by a development meet the "rough proportionality" requirement because they are based on the nature of the development and the extent of the impact of the development on the types of parks and recreation facilities for which the SDC's are charged. The Parks and Recreation SDC's are based on population and employment, and the SDC rates are calculated based on the specific impact a development is expected to have on the City's population and employment. For facilities that are not generally used by employees (i.e., mini-parks and neighborhood parks), only a residential parks and recreation SDC may be charged. For facilities that benefit both residents and employees (i.e., community parks and centers, municipal parks, greenways, open space, and trails), parks and recreation SDC's may be charged to both residential and non-residential development. A. Population and Employment Growth The Parks and Recreation SDC's is based on a portion of the growth-tequired capital costs per "capita" (person). Projections of population and employment growth were calculated using data provided by Marion County and the U.S. Bureau of Census; and from a report prepared for the City in 1999 by E.D. Hovee. The estimated population and employment increases are shown in Table 3.1. Don Ganer &: Associates 7 as of 9/30/99 II!" TABLE 3.1 ESTIMATED CITY OF WOODBURN POPULATION AND EMPLOYMENT INCREASES (1999 - 2020) 2020 (Projected) Estimated Current Estimated Increase Population: Employment: 26,290 9,058 16,937 7,051 9,353 2,007 B. Benefit of Facilities The LOS Standards used to determine facility needs consider the proportionate benefit each type of facility has for residents and employees. For purposes of this report, mini parks and neighborhood parks are considered to be used primarily by residents, rather than by employees and other non-residents. Therefore, the LOS Standards and identified needs for these types of facilities are based only on population and do not consider employment. For all other facilities including community parks and centers, municipal parks, greenways, open space, and trails, both population and employment were considered in development of the LOS Standards and facility needs. While parks and recreation facilities benefit both residents and employees, the amount of time these facilities are available for use by employees is not the same as for residents; an employee does not create demands for facilities equal to those created by a resident. In order to equitably apportion the need for facilities between employees and residents, an employee-to-resident demand ratio was developed based on the potential time these facilities are available for use. First, estimates for the average number of hours per week these facilities are available for use were identified. Children's ages, adult employment status, work location (inside or outside the City), and seasonal variances were taken into account and are displayed in Table 3.2 (page 9). l Don Ganer & Associates 8 as of 9/30/99 .... TABLE 3.2 ESTIMATES OF AVERAGE WEEKLY A V AILABILITY OF PARKS AND RECREATION FACILITIES Non-Employed live In/ live In/ live Out/ Adult (18+ ) 5-17 Kids Work In WorkOut Work In Total Summer Oune-Sept) Weekday Before Work 1 1 2 Meals/Breaks 1 1 2 After Work 2 2 4 Other Leisure 12 12 2 2 28 Sub-Total 12 12 6 2 4 36 Weekend Leisure 12 12 12 12 0 48 Sub-Total 12 12 12 12 0 48 Summer Hrs/ Day 12 12 7.71 4.86 2.86 39.43 Spring/Fall (April-May, Oct-Nov) Weekday Before Work 0.5 0.5 1 Meals/ Breaks 1 1 2 After Work 1 1 2 Other Leisure 10 4 2 2 18 Sub-Total 10 4 4.5 2 2.5 23 Weekend Other Leisure 10 10 10 10 0 40 Sub-Total 10 10 10 10 0 40 Spring/Fall Hours/Day 10 5.71 6.07 4.29 1.79 27.86 Winter (December-March) Weekday Before Work 0.5 0.5 1 Meals/Breaks 1 1 2 After Work 0.5 0.5 1 Other Leisure 8 2 1 1 12 Sub-Total 8 2 3 1 2 16 Weekend Other Leisure 8 8 8 8 0 32 Sub-Total 8 8 8 8 0 32 Winter Hours/Day 8 3.71 4.43 3 1.43 20.57 Annual Wtd. Avg Hours 10 7.14 6.07 4.05 2.02 29.29 Next, the Annual Weighted Average Hours calculated for each category (from Table 3.2) were applied to population and employment data (1990 Census) to determine the Total Annual Weighted Average Hours for each category of Residentland Employee. The results of these calculations are displayed in Table 3.3 (page 10).: Don Ganer &. Associates 9 as of 9/30/99 111" TABLE 3.3 TOTAL ANNUAL AVAILABILITY OF PARKS AND RECREATION FACILITIES Non-Employed Live In! Live In! Live Out! Adult (18+ ) 5-17 Kids Work In Work Out Work In Total Population & Emp. Data 3,680 3,581 2,046 2,652 1,289 13,248 (1990 Census) Annual Wtd. A vg Hours 10 7.14 6.07 4.05 2.02 29.29 Tot. Annual Wtd. Avg. Hrs. 36,800 25,579 12,422 10,734 2,609 88,144 Next, the available hours (from Table 3.3) were allocated between employment-related hours and residence-related hours, as displayed in Table 3.4. TABLE 3.4 TOTAL RESIDENCE AND EMPLOYMENT RELATED AVAILABILITY OF PARKS AND RECREATION FACILITIES Residence Related Hours % of Total Resident Non-Employee Resident Employee sub-total 73,113 8.281 81,394 8259% 9.40% 92.34% Employment Related Resident Employee Non-Resident Employee sub-total: 4,141 2.609 6,749 4.70% 2.96% 7.66% Finally, the Employee-to-Resident Parks Demand Ratio was calculated by dividing the total of employment-related hours by the total for residence-related hours (from Table 3.4), with results summarized in Table 3.5. TABLE 3.5 EMPLOYEE-TO-RESIDENT PARKS DEMAND RATI.O \ Employee % . of Resident Weighted Avg. Hrs. Employment-Related Weighted Avg. Hrs. Residence-Related 81,394 (92.34%) 6,749 (7.66%) 8.3% Don Ganer & Associates 10 as of 9/30/99 Ilr C. Facility Needs The Level of Service Standard included in the City of Woodburn's Parks and Recreation Comprehensive Plan Update provided the framework for identifying facility needs. Specific needs were determined based on the development and application of Level of Service (LOS) Standards based on "Units of Facility Per 1,000 Persons". LOS standards were developed for Neighborhood, Community, and Municipal Parks; and for the Core Parks System. LOS standards were not developed for Mini-Parks, Cultural Resource, or Special Use Park/Facilities, or for Greenways/Open Space, Trails/Pathways because these are site-specific facilities for which population standards are difficult to apply. For those facilities for which LOS Standards were not developed, population proportions were used to determine the growth-required portion of a project. The LOS standards identified in Table 3.6 provide objective criteria by which facility needs can be determined. Using these LOS standards, excess capacity facilities and growth-required needs were identified. TABLE 3.6 CURRENT AVERAGE LEVELS OF SERVICE (LOS) AND LOS STANDARDS Facility Type Service Area Current Average LOS (Units per 1.000 persons) LOS Standard Neighborhood/School Park* Communi~/MunicipmPark Core Park System** 1/2 mile radius Ci~ Ci~ 7.69 acres 2.74 acres 11.78 acres 550 acres 2.00 acres 8.25 acres Public school playground and recreation facilities were included in the current inventory. ** Includes neighborhood/ school parks, communi~ parks, municipm parks, and all other ~pes of facilities, such as special use, greenways, open space, trails, etc. * To determine facility needs, the LOS standards are applied to the 2020 population and employment projections. Table 3.7 presents a summary of facilities needed to serve growth based on application of the LOS standards. ~ Don Ganer &. Associates 11 as of 9/30/99 11r TABLE 3.7 ADDITIONAL FACILITY NEEDS FOR POPULATION AND EMPLOYMENT GROWTH BASED ON LOS STANDARDS Facility Type Neighborhood/School Park (acres) Municipal/Community Park (acres) Total Core Park System (acres) Current Surplus or IDeficien<;y) 36.90 13.05 57.25 Pop. Growth Required Units 14.55 6.00 21.28 Empl. Growth Required Units 0.00 0.10 0.37 The LOS analysis results in the identification of excess capacity that is available to serve new development, and for which a "reimbursement fee" SDC may be charged; however no "reimbursement fee" SDC is include in this methodology because: . excess capacity neighborhood! school park facilities include recently completed Woodburn School District facilities which also serve as parks and recreation facilities, and which have outstanding bonded debt that is being repaid through property taxes; and . excess capacity municipal! community park acreage includes Centennial Park, which is under construction, and Legion and Settlemier parks, both of which need extensive renovation. D. Facility Costs The Woodburn Parks and Recreation SDC Capital Improvement Plan (CIP), which is included as Appendix A, identifies facilities needed to serve both residential and non- residential growth needs through the year 2020. Table 3.8, page 13, shows the breakout between residential and non-residential costs. Because each employee needs only 8.3% of the equivalent facilities needed for a resident, the residential share of growth costs is 98.2% of the total for those facilities which benefit both residential and non-residential development (i.e., municipal parks, etc.), and 100% for those facilities which benefit residential development only (i.e., neighborhood parks, etc.). ~ Don Ganer & Associates 12 as of 9/30/99 ... TABLE 3.8 RESIDENTIAL AND NON-RESIDENTIAL GROWTH REQUIRED FACILITIES COSTS Facility Neighborhood/School Parks. Sports/Recreation Facilities Municipal/Community Parks Greenways, Open Space, Trails Maintenance Facilities Totals Total Facilities Growth Costs $1,713,800 1,564,200 446,500 189,000 12.600 $3,926,100 Residential Growth Costs $1,713,800 1,536,044 438,463 185,598 ~ $3,886,278 · these facilities are considered to benefit residential population only. Don Ganer & Associates 13 Non-Residential Growth Costs $ 0 28,156 8,037 3,402 m $39,822 ~ as of 9/30/99 II!" 4.0 RESIDENTIAL PARKS AND RECREATION SDC RATES The City's Residential Parks and Recreation SDC rates are calculated using a series of sequential formulas which, when completed, yield the total SDC rates for each new dwelling unit in the City. The formulas identify: · the residential facilities cost per capita (Formula 4a, below), . the residential facilities cost per dwelling unit (Formula 4b, page 15), . the compliance! administrative cost per dwelling unit (Formula 4c, page 16) . the credit per dwelling unit (Formula 4d, page 17), and . the residential SDC per dwelling unit (Formula 4e, page 17). The Residential SDC is an "improvement fee" only and does not include a "reimbursement fee" component. A. Formula 4a: Residential Facilities Cost Per Capita The residential facilities cost per capita is calculated by dividing the residential portion of growth-required facilities costs (identified in Table 3.8, page 13) by the expected increase in the City's population during the next twenty years (from Table 3.1, page 8). 4a. Residential Facilities Costs Population Increase = Residential Facilities Cost Per Capita Table 4.1 presents the calculation of the facilities cost per capita. TABLE 4.1 FACILITIES COST PER CAPITA $3,886,278 9,705 Residential Facilities Cost Per Capita - ~ ~OO Residential Facilities Costs Population Increase Don Ganer & Associates 14 as of 9/30/99 - B. Fonnula 4b: Residential Facilities Cost Per Dwelling Unit . The Residential Parks and Recreation SDC's is based on facilities costs per capita and is calculated based on the number of persons per dwelling unit. Dwelling units typically house different numbers of persons depending on the type of unit (Le., single family, multi-family, etc.). To determine the appropriate number of persons per dwelling unit, census data gathered in 1990 was analyzed, and the resulting calculations are displayed in Table 4.2. TABLE 4.2 AVERAGE PERSONS PER DWELLING UNIT Type of Unit Single-Family 1990 Census A vg. Persons Per Dwellin& Unit 2.71 Multi-Family 2.95 Manufactured Housing 1.93 The residential facilities cost per dwelling unit is calculated by multiplying the average number of persons per dwelling unit (from Table 4.2) by the residential facilities cost per capita (from Table 4.1, page 14). 4b. Persons Per x Dwelling Unit Residential Facilities Cost Per Capita Residential Facilities Cost Per Dwelling Unit The results of these calculations are displayed in Table 4.3: TABLE 4.3 RESIDENTIAL FACILITIES COST PER DWELLING UNIT Average Residential - ~dential Persons Per X Facilities Cost Fad . . es C~t Per Type of Dwellin& Unit Dwellin& Unit Per Capita Dwelling Unit Single-Family: 2.71 $400 $ 1,084 Multi-Family: 2.95 $400 $ 1,180 Manufactured Housing: 1.93 $400 $ 772 Don Ganer & Associates 15 as of 9/30/99 ". C. Formula 4c: Compliance/Administration Cost Per Dwelling Unit The City will incur compliance and administrative costs associated with the Residential Parks and Recreation SOC's. ORS 223.307(5) allows the City to recoup the direct costs of complying with Oregon law regarding SOC's. Recoupable costs include consulting, engineering, and legal fees as well as the cost of accounting for revenues and expenditures. The total compliance/ administrative cost is estimated to be 10% of the residential facilities costs per dwelling unit. The compliance! administrative cost per dwelling unit is determined by multiplying the residential facilities cost per dwelling unit (from Table 4.3) by 10% 4c. Compliance! Administration Rate Residential x Facilities Cost Per Dwelling Unit Compliance! Admin. Cost Per Dwelling Unit Table 4.4 presents the compliance! administration cost per dwelling unit. TABLE 4.4 COMPLIANCE/ADMINISTRATION COST PER DWELLING UNIT Residential Compliance/ Compliance/ Facilities Cost Per X Administration = Admin Cost Per Type of Dwellin,& Unit Dwelling Unit Rate Dwelling Unit Single-F amily: $ 1,084 10% $ 108 Multi-Family: $ 1,180 10% $ 118 Manufactured Housing: $ 772 10% $ 78 D. Fonnula 4d: Residential SDC Credit Per Dwelling Unit The Master Plan identifies capacity improvements for both growth and non-growth needs. Bonds and property taxes will likely be used as a source f~r fu~ng a portion of these improvements, and a portion of bond repayments and property. taxes will be paid by growth. Therefore, a credit must be calculated to provide for these payments in order to avoid charging growth twice for the same facilities Don Ganer & Associates 16 as of 9/30/99 IIr A credit has been calculated for each type of dwelling unit using the following, assumptions: · $2.5 million in G.O. bonds for parks improvements issued in 2001, · 20 year bond term, 6% interest, · 5.5% annual increase in total property tax assessments, · 3% annual increase in assessed property valuations, · 4% annual inflation (decrease in value of money), · Average 1999 property valuations for new dwelling units at $125,000 for single family, $55,000 for multi-family, and $85,000 for manufactured housing units ($75,000 for unit, $15,000 for lot). Present Value 4d. of Future Property = Tax Payments SDC Credit Per Dwelling Unit The amounts of these credits are shown in Table 4.5. TABLE 4.5 CREDIT PER DWELLING UNIT Type of Dwellin.g Unit Credit Per Dwellin.g Unit Single-F amily: Multi-Family: $430 $189 Manufactured Housing: $215 E. Fonnula 4e: Residential SDC Per Dwelling Unit The residential SDC rate per dwelling unit is calculated by adding the compliance! administration cost per dwelling unit (fable 4.4, page 16) to the residential facilities cost per dwelling unit (from Table 4.3, page 15), and subtracti.ng the credit per dwelling unit (from Table 4.5). l 4e. Residential Facilities Cost + Per Dwelling Unit Compliance! Admin. Cost Per Dwelling Unit Credit Per Dwelling Unit Residential SDC Per Dwelling Unit Don Ganer & Associates 17 as of9/'!IJ/99 Ilr The results of these calculations are shown in Table 4.6. TABLE 4.6 RESIDENTIAL SDC PER DWELLING UNIT Residential Compliance / Residential Facilities Cost Per + Administration - Credit Per SDC Per Type of Dwellin(; Unit Dwellin(; Unit Cost / Unit Dwellin(; Unit Dwelling Unit Single-Family: $ 1,084 $ 108 $430 $ 762 Multi-Family: $ 1,180 $ 118 $189 $ 1,109 Manufactured Housing: $ 772 $ 78 $215 $ 635 l Don Ganer & Associates 18 as of 9/30/99 !Ir 5.0 NON-RESIDENTIAL SDC RATES The Citys Non-Residential Parks and Recreation SDC rates are calculated using a series of sequential formulas which, when completed, yield the total SDC rates for each new employee added by new development in the City. The formulas identify: a) the Non-Residential Facilities Cost Per Employee (Formula Sa, below), b) the "Compliance/ Administration" Cost Per Employee {Formula Sb, page 20), c) the Credit Per Employee (Formula Sc, page 20); and d) the Non-Residential SDC Per Employee (Formula Sd, page 21). The Non-Residential SDC is an "improvement fee" only and does not include a "reimbursement fee" component. A. Fonnula 5a: Non-Residential Facilities Cost Per Employee The Non-Residential Facilities Cost Per Employee is calculated by dividing the non- residential growth-related facilities costs (from Table 3.9, page 13) by the expected increase in the City's employment through 2020 (from Table 3.1, page 8). Non-Residential Sa. Growth-Related Facilities Costs Employment Increase Non-Residential Facilities Cost Per Employee Table 5.1 presents the calculation of the Non-Residential Facilities Cost Per Employee. TABLE 5.1 NON-RESIDENTIAL FACILITIES COST PER EMPLOYEE Non-Residential Growth-Related Facilities Cost Employment Increase Non-Residential Facilities Cost Per Employee $ 39,822 2,007 = $20 l Don Ganer & Associates 19 as of 9/30/99 II!" B. Formula 5b: Compliance/Administration Cost Per Employee ORS 223.307(5) allows the City to recoup the direct costs of complying with Oregon law regarding SDC's. Recoupable costs include consulting, engineering, and legal fees as well as the cost of collecting and accounting for revenues and expenditures. The total compliance/ administration cost is estimated to be 10% of collected SDC revenues. The Compliance/ Administration Cost Per Employee is calculated by multiplying the Non- Residential Facilities Cost Per Employee (from Table 5.1, page 19) by 10%: 5b. Non-Residential Facilities X 10% Cost Per Employee = Compliance/ Admin. Cost Per Employee Table 5.2 presents the calculation of the Compliance/Administration Cost Per Employee. TABLE 5.2 COMPLIANCE/ADMINISTRATION COST PER EMPLOYEE Non-Residential Facilities Cost Per Employee Cost Factor Compliance/ Admin. Cost Per Employee $20 x 10% $2 C. Formula 5c: Non-Residential Credit Per Employee The Master Plan identifies capacity improvements for both growth and non-growth needs. Bonds and property taxes will likely be used as a source for funding a portion of these improvements, and a portion of bond repayments and property taxes will be paid by growth. Therefore, a credit must be calculated to provide for these payments in order to avoid charging growth twice for the same facilities. l Don Ganer & Associates 20 as of 9/30/99 IIr A credit has been calculated for employees using the following assumptions: · $2.5 million in G.O. bonds for parks improvements issued in 20Ot, · 20 year bond term, 6% interest, · 5.5% annual increase in total property tax assessments, · 3% annual increase in assessed property valuations, · 4% annual inflation (decrease in value of money), · Average 1999 property valuation for non-residential development at $10 per square foot, · An average of 500 square feet per employee 5c. Present Value of Tax Payments Per Employee Credit Per Employee The amount of this credit is shown in Table 5.3 TABLE 5.3 CREDIT PER EMPLOYEE Credit Per Employee Present Value of Tax Payments $ 17 D. Formula 5d: Non-Residential SDC Per Employee The Non-Residential SDC Per Employee 15 calculated by adding the compliance/ administration cost per employee (fable 5.2, page 20) to the non- residential facilities cost per employee (from Table 5.1 page 19), and subtracting the credit per employee (from Table 5.3). . 5d. N on- Residential Facilities Cost + Per Employee Compliance / Admin. Cost Per Employee Credit Per Employee Non-Residential = . SDC Per tmployee Don Ganer & Associates 21 as of 9/30/99 ... The results of these calculations are shown in Table 5.4. TABLE 5.4 NON-RESIDENTIAL SDC PER EMPLOYEE Non-Residential Facilities Cost Per Employee Compliance / + Administration - Employee Credit Per Employee Non-Residential SDC Per Employee $ 20 $2 $17 $5 The parks and recreation SDC's for a particular non-residential development are determined by: 1) dividing the total building space (square feet) in the development by the number of square feet per employee (from the guidelines in Table 5.5, page 23), and 2) multiplying the result (from step 1) by the Non-Residential SDC Per Employee rate (Table 5.4). For example, the parks and recreation SDC's for a 100,000 square foot Distribution Warehouse would be calculated as follows: 1) 100,000 (sq. ft. building size) + 2,500 (sq. ft. per employee) = 40 employees, 2) 40 employees X $5 (SDC rate) = $200. For non-residential development where more than one SIC may be used, multiple SIC's may be applied based on their percentage of the total development. l Don Ganer & Associates 22 as of 9/30/99 ",. TABLE 5.5 SQUARE FEET PER EMPLOYEE (recommended guidelines from Metro Employment Density Study) Standard Industry Square Feet Standard Industry Square Feet Classification (SIc) Per Employee Classification (SIc) Per Employee Manufacturing: Trucking 1,500 General 700 Communications 250 Food Related 775 Utilities 225 Textile, Apparel 575 Lumber, Wood Products 560 Retail: Paper and Related 1,400 General 700 Printing and Publishing 600 Hardware 1,000 Chemicals, Petrol, Food Stores 675 Rubber, Plastics 850 Restaurant/Bar 225 Cement, Stone, Clay, Glass 800 Appliance/Furniture 1,000 Furniture and Furnishings 600 Auto Dealership 650 Primary Metals 1,000 Gas Station (gas only) 300 Secondary Metals 800 Gas Station (gas and service) 400 Non-Electrical Machinery 600 Regional Shopping Center 600 Electrical Machinery 375 Electrical Design 325 Services: Transportation Equipment 500 Hotel/Motel 1,500 Other 400 Health Services (hospital) 500 Health Services (clinic) 350 Wholesale Trade; Educational 1,300 Durable Goods 1,000 Cinema 1,100 Non-Durable Goods 1,150 Personal Services 600 Warehousing - Finance, Insurance, Real Estate, Business Services 350 Storage 20,000 Distribution 2,500 Government Administration 300 6.0 CONCLUSION The City's growth will require a combination of techniques, including system development charges, bond revenues, and other sources of funds to pay for capital facilities needed to serve the parks and recreation needs of current and future residents. As growth occurs and the demographics of the community change, the City's parks and recreation facility needs will also change and should be periodically m~tored through the use of opinion surveys and similar techniques. The CIP should De reviewed and updated at least once every two years to reflect changes in parks and recreation facility needs. The System Development Charges methodology should also be periodically updated when significant changes are made to the elP, and! or when cost estimates become outdated. Don Ganer & Associates 23 as of 9/30/99 - o c en Cc .2 G -- GD. !U) (J- Cl)C _a:~ c'tJCI) zc> Waso D.U)Q. D.~E <(G- D.- G C:!:: ...Q. ::::IG .ao 'tJ o o 3: ~ ., o,Q c .... 'o.s::. 0 ~ ... o .. .. 0 Clo. (I) W ~ Q.u o II) .s::.-g ... I) "#. ~ I) ez Cl :; c ~ 0 0... .. .. Cl 0 co. o Z C:.-s~ o ~ ., z 0 I) "#. ~ z ...... -g ., .. ... ... III o E 1-';1 III w c ... I) .s::. ... ~ o III ., .s::. ... .~ ~ .. ,....., III III 0.., '&~ OU) of . o )( ,Q 0 .s:. .. CIa. 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'5 'il ~ O'NC: o 1'1 tl <Ill) ~ tlm ...CI '5 ::> O'Gl o.r. <... 8 \0 o:t CXl to't 'S. \0 M 8 o:t o L/') ~ to't 'S. $ 8 o L/') M N to't l 'If 9B MEMO FROM: City Council through City Administ~;, ft--- Public Works Program Manager ~ TO: SUBJECT: Traffic Impact Fee System Development Charge Public Hearing DATE: November 3, 1999 RECOMMENDATION: After evaluating public input, direct staff to prepare an Ordinance implementing the revised Traffic Impact Fee methodology and following that a resolution which will establish council directed revised Traffic Impact Fee rates. BACKGROUND: The premise for a Traffic Impact Fee (TIF), which is a system development charge for transportation, was that future growth should contribute its fair share to the cost of improvements and additions to city transportation facilities that are required to accommodate the needs of such growth. The city adopted a TIF schedule in September of 1993 and the fees were effective January 1, 1994. The TIF was set at 25% of the maximum and was to increase 1 % each year for 5 years at which time the fee would be reviewed. This hearing is part of that review process. Since the city adopted the existing TIF schedule the Transportation System Plan has been adopted, an alternatives analysis has been done on Highway 214, a capital improvement plan for streets has been completed and some street improvement projects have been completed. There have also been some changes to state law that affect system development charges and that need to be incorporated in the city's TIF procedures. The city's original "standards driven" TIF amounts were based on the expected costs of providing road facilities at existing levels of service rather than on the costs of specific capital improvement projects. The TIF update that has been prepared looks at the city's facility needs for capacity increasing capital improvements which have been identified in the Transportation System Plan and approved cap.ital improvement plans, which will accommodate growth and may be funded by a systtm development charge. The proposed "combination hybrid" TIF update includes growth related motor vehicle, bicycle, pedestrian and transit facilities. These items are covered in detail in the TIF update methodology report and rate study that was completed by Don Ganer & Associates for the city. ".... I1r CITY OF WOODBURN TRANSPORTATION IMPACT FEE (TIF) UPDATE METHODOLOGY REPORT AND RATE STUDY as of October 29, 1999 15418 NW White Fox Dr. . Beaverton,. Oregon 97006 · (503) 690-8981 9B l Don Ganer & Associates ... TABLE OF CONTENTS ~ Execu ti ve Summary ..... .............. ......... ...... ....... ..... ...... .............................. 1.0 Introduction.. .................. ..... ...... ......... .............. ................................ 1 2.0 Authority and Background Information...................................... 2 A. Legislative Authority. .................. ..... ..... ....... .... ...................... 2 B. "Improvement fee" and "Reimbursement fee" SDC's..... 2 C. Requirements and Options for Credits, Exemptions, and Discounts.......... ...... .......... .................. .... ...... ...... ...... ........ 3 D . Guiding Concepts... ...... ......... ..... ............................................ 4 E. Alternative Methodology Approaches............................... 5 3.0 Transportation Impact Fee Methodology................................... 7 A. SDC Basis and Justification................................................... 7 B. Future Trip Projections.......................................................... 7 C. Capital Improvements Included in the SDC...................... 9 4.0 Calculation of the Transportation Impact Fee............................ 15 A. Formula 1: Cost Per New Person-Trip by Mode of Travel.................................................................. 15 B. Formula 2: Net New Person-Trips....................................... 16 C. Formula 3: Length Adjusted Person-Trips......................... 22 D. Formula 4: Motor Vehicle (MY) Cost Per Unit................. 28 E. Formula 5: Pedestrian/Bicycle (P/B) Cost Per Unit.......... 34 F. Formula 6: Transit Cost Per Unit......................................... 40 G. Formula 7: Transportation Impact Fee Per Unit............... 46 Table 3.1: Table 3.2: Table 4.1: Table 4.2: Table 4.3: Table 4.4: Table 4.5: Table 4.6 Table 4.7: LIST OF TABLES Projected Growth in Average Daily Trips (ADT)............ TIF-Eligible Transportation Capital Improvement . Projects.................................................................................. l Cost Per New Person-Trip By Mode Of Travel..........~...~ Net New Person-Trips.... ..... ........ ..... ..... .................... .......... Length Adjusted Person-Trips........ .... ..... ................ ........... Motor Vehicle Cost Per Unit.............................................. Pedestrian/ Bicycle Cost Per Unit....................................... Transit Cost Per Unit........... ............................ ..... ..... .......... Transportation Impact Fee (I1F) Per Unit....................... 1Tr ~ 8 12 15 17 23 29 35 41 47 CITY OF WOODBURN Transportation Impact Fee (TIF) Update Methodology Report and Rate Study EXECUTIVE SUMMARY A. TIF Methodology Update In 1989, the State of Oregon adopted the Oregon Systems Development Act (ORS 223.297 - 223.314) to "provide a uniform framework for the imposition of system development charges by local governments." The Act requires local governments to enact System Development Charges (SDC's) by resolution or ordinance, and to develop methodologies to establish the principles used in arriving at the SDC rates. The City of Woodburn adopted an ordinance and resolution establishing SDes for transportation facilities in 1993. Included in the ordinance was a requirement for the ordinance and methodology to be reviewed periodically to consider new estimates of population and other socioeconomic data, changes in the cost of construction and land acquisition, and other adjustments. A review of the ordinance and methodology has been completed, resulting in an updated methodology for the City's Transportation Impact Fee (TIF) and some recommended modifications to the TIF ordinance/ resolution. The City's SDC for transportation was originally referred to as the Traffic Impact Fee, but has been changed to Transportation Impact Fee (TIF) to more accurately reflect the facilities for which revenues are used. The TIF remains an "improvement fee" designed to generate revenue for construction of future facilities; it does not include a "reimbursement fee" for facilities which are already in place. The 1993 TIF methodology was completed prior to completion of the City's 1996 Transportation System Plan. Because specific project costs were not then available, TIF rates included in the 1993 methodology report were based on the "typical" costs of constructing capacity-increasing improvements needed to maintain a' }evel of Service of 6,000 vehicles per day for arterial and collector roads in the City.: ' The TIF rates included in the updated TIF methodology are based on the growth- related costs of specific capacity-increasing projects on arterial and collector roads identified in the City's adopted 1996 Transportation System Plan (updated to include project completions, changes and modifications). Don Ganer & Associates as of 10/29/99 11 The updated TIF rates were developed using trip generation rates for major land-use categories included in the Institute of Transportation Engineers' Trip Generation manual (6th Edition, 1997). As in the 1993 methodology, the ITE trip generation rates for the update were adjusted to account for peak-hour impacts and pass-by trips, and were then multiplied by the average trip-lengths for each land-use category to determine the total number of new person-trips per day. The cost per new person-trip for each mode of travel (e.g., motor vehicle, pedestrian/ bicycle, and transit) was determined by dividing the total growth-related costs for each mode of travel by the number of new person-trips expected for that mode. The numbers of new person-trips expected for each type of land use were determined by multiplying the total length-adjusted person-trips for each land use by the percentage of total person-trips for each mode of travel (e.g 93% motor vehicle, 5% pedestrian/bicycle, and 2% transit). These numbers were then multiplied by the cost per person-trip for each mode of travel to calculate the cost for each mode for each land-use category. The maximum TIF rates in the updated methodology ($3,092 per single family dwelling unit) are very close to the maximum rates in the original 1993 methodology ($3,020.20 per single family dwelling unit). The City Council in 1993 adopted initial TIF rates at 25% of the maximum rates identified in the original methodology report, with rates increasing by 1% of the maximums annually to a total of 30% of the maximum rate ($906.06 per single family dwelling unit). The maximum TIF rates for each land-use category included in the updated methodology report are included in Exhibit A. B. Ordinance Modifications Credits The 1993 Oregon Legislature modified legislative requirements concerning the provision of "credits" against SDC's for certain improvements require" as a condition of development approval. In order to comply with these changes, replacement language for the TIF ordinance has been drafted, as follows: Don Ganer &; Associates i i as of 10/29/99 ... "Qualified Public Improvement" means a capital improvement that is required: (1) Required as a condition of development approval; (2) Identified in the adopted capital improvement plan (OP); and (b) Not located on or contiguous to property that is the subject of development approval, or Located in whole or in part on or contiguous to property that is the subject of development approval and required to be built larger or with greater capacity than is necessary for the particular development project to which the improvement fee is related. (3) (a) Annual Rate Adjustments The current ordinance does not provide for annual adjustments in rates to account for changes in costs of acquisition and development. The following new language has been recommended to provide for annual rate adjustments to account for changes in costs, as follows: Notwithstanding any other provision, the SDC rates adopted pursuant to Ordinance No. _ shall on January 1st of each year be adjusted to account for changes in the costs of acquiring and constructing facilities. The adjustment factor shall be based on the change in average market value of all land in the City, according to the records of the County Tax Assessor, and the change in construction costs according to the Engineering News Record (ENR) Northwest (Seattle, Washington) Construction Cost Index; and shall be determined as follows: Change in Average Market Value X 0.50 .:t. Change in Construction Cost Index X 0.50 System Development Charge Adjustment Factor The System Development Charge Adjustment Factor shall be use_d to ~just the System Development Charge rates, unless they are otherwise adjusted by ,aCtion of the City Council based on adoption of an updated methodology or capital improvements plan (master plan). Don Ganer & Associates iii as of 10/29/99 'II' " EXmBIT A" TABLE 4.7 TRANSPORTATION IMPACf FEE (TIF) PER UNIT page J of5 (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position ~ (b) Because there is no average daily trip rate for this land use included in the lTE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates iv as of 10/29/99 Ilr TABLE 4.7 TRANSPORTATION IMPACf FEE (TIF) PER UNIT page 20f5 ::.::::::,:::::,:.,:::,__,:::.,::,,:,:,__::::::::~,lo~::::::::::::::::::':::':::::::::'::":::::::::::I:::::M~l~~::::::~~:~~~~~~~L:::__',:':~~~:::":'::':'::'::::::':(:s.~:':":::j:::::__':":"::':.'::~~:)'::'____::':':::::::: ~ Vehicle Bicvcle: Transit Total! . . n....,..'ooonnoooooooooooooooonooo....oooonooooooooooooooo.......noonoonnmooonooo..n.oo.nooo;'ooo.m..,T~ooooonooo oooooo.m'!~mooo..n~oo.oo..oo.I,!-foonoo.m ooon,mooT!-f,.noooooo:ooo.ooooooooommooommooooooooooooonooo.ooo ITE LAND USE CODE! CATEGORY ; Per Unit Per Unit : Per Unit Per Unit i Unit n.m.n.....m.........oo'ooooomnoooooo........mooooom...n......m..........oonnnm'm..-r...mooonooooooooooooooo...........'..moo.oooonooooooorooooooooooooonmmooo.oonm...oooonooooooooooonoooo-roo.oooonoo....000=0000000000000000000 INSTITUTIONAL!MEDICAL : . ~i:::MW~:~~~::::::::::::::::::::::::::::::::::::::,:::::::::::::::::L:::::::--::,::$.~??:::::::::::::::::::::~~r::::.::__::::::::ii:~::::::::::::':':::$.~lQr:i~:~pl~Y~~:::::'::::::::::: 520 Elementarv School : $113 $15: $4 $1311 I student i1r!r~~~;;~_~J~~~~I~~~_ll~~1~-~~lri~i!!i_:.:.~~ 560 Church : $1,891 $247~ $70 $2,208~ IT.S.F.G.F.A. .r~:::Bf[~=::~:=~==~::~=~:::==~=:::::::::::::::::i:::::::::::::$.~~ :::::::::::::::::~ij~t:::::::::::::::::$.il~: ::::::::::::d~ti:2f;~~:~~;A;::::::::::::: 610 Hospital : $3,453 $450: $127 $4,030~ Ibed ~.!.~.nf..!~~::?~~5!~8..PJ~!;,~~!..?.!~'!~'mmnooLmmm...........nnooo ooo'mm'm..........ooon'Loooooooooooooooomooooo......n'n'nn'mooom.ooo..,nLnm.m.m..moo..m'mmn.........ooo With Groceries $5,374 $701 j $198 $6,272! IT.S.F.G.F.A. .~H:,oo?p~~~~__~~~~M__~~~.~~!,__"...,______oo"m"'n...L,,'nnooo"~?!,~},~,oo,"'..'..m,J~~l,,,.,.."..'ooo,,~?~~.__..oo,...,~l?~j.LT~?,:f..:G.~~~A~ooo'ooo".." 815 Free-Standing Discount Stores : : j 'm--m--':'With~~~~iG~~c;ri~~...........ooo......mm'm..--.ooooOOO~OOOOOO"'''--$6~480 'ooooo.----......$84:5:-ooo'mmmm$238' ....mmn$'7;564]"iisj~.:G:F:A~n....m'm 816 Hardware I Paint Stores ~ $9,223 $1,203~ $339 $10,765~ IT.S.F.G.F.A. ...n............._....._n......n___.__n_..uun.......unu_.................._____u___n.......__+__u_....u...........____nn.___.................._.__.___._______....................._._____n__u_n________........+_n_..____.._................._......____________ 817 Nursery I Garden Center ~ $6,488 $846: $239 $7.573~ IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in the lTE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &. Associates v as of 10/29/99 ill' TABLE 4.7 TRANSPORTATION IMPACT FEE (TIF) PER UNIT page 30f5 .......'..moo.....hm....hoomm.........J~>......'hmoooooo'.mmm'moooooooo......mL..oooooo,{?Lmmoo, .'m.mm(~Loo....,.Loooo,ooj~L.mm. '..--oomJ?>......_...ooLm..__m'..noo..c~L....__m...______ uuh,n__nm.h_________.__h_n________n___u..__________._,n___n____.u_.....o._.._______L..o._M~~'J.,t:'.m' p..~,~~~~!:i':lP.:L.n___mo.'__n__oo...._ __,_.,..__ ___._.__.______00.0.1.'.000 ______0._ ___.m_______.o.._..__..._..__.o.. ~ Vehicle Bicycle 1 Transit Total i TW TW TW TW i!~~Q~~~Q!?~ii:;A,ITQQj{X....I.i'~iQ;.!ii'.;;:y;.!!j.i'~t:ij.;;i. .i'~t:Q;.!ir.............y~C...... COMMERCIAL/SERVICES (cant.) ~ . ~jQ:::~h~p.p~g::~~~!~!:,::::::::::::::::::,:'::::::::::,::.::::.:::r::::...:,:::$.4;.?i:f:::::::::::.:::::~r:':::_::::::::.$.:i~i:::::::::::.:$~;.?~?I:ZI~:$.~:~;G~:~~:A:;:::::::::::: 823 Factory Outlet Center ! $3,043 $397~ $112 $3,5511/T.S.F.G.F.A. ~1:N:~~i~~i,~:~~~~~~)J=!=2!~::$=:~.O~L:=~~ ....:=~"=1L:T..~,=~.~,~. Restaurant : $9,742 $1,270! $358 $11,370~ IT.S.F.G.F.A. 833oo'F~~i'F.~~fR~~i.(N~.ij"ri~~~~)"'-i"'.",.,$26~758' 'o.."--m'$3;489io.'.'m"".'..'$984 moo'oo"$3i;23iTiT~s:Fi;~'F~A'~oo,..,--hoo -~-~--______.U.h________._.._____n______u_..U_..___n____.hn_____n_............n_n____...+...._nn_...........nn_nu......._nn__n--.....-n.___:...............__._nn..n...n__.....n.__.....___n_..___+_n__n__________nn__n_..___nn...._uun... 834 Fast Food Rest (Drive-Thru) ! $18,541 $2,418! $682 $21,640j IT.S.F.G.F.A. @:~{~~~~~~;:j~~h().Pii:~.....:=~l:::::~~:~~~I)I~~~'~~: 840 Automobile Service Center (b) 1 $7,211 $9401 $265 $8,416~ IT.S.F.G.L.A. 841 New Car Sales ! $6,743 $8791 $248 $7,8711/T.S.F.G.F.A. ~:::Q~~:~~~T$.~~~~::~!~!~~:ri::::::::::::::::::::::I:::::::::::':::::::::::::::::::..::::::::::::::::':::::::::::::::::':::.:::::::::::::::::::::::::':::::::::::::::::::::1::::::'::::::::::::::::::::':':::::::::::::::::: (no Market or Car Wash) : $9,666 $1 260: $355 $11 282~ IV.F.P. '--mmmmoooo'..mm'm'....'..mmm....moo..o.__mm..oo.o.hm..mmOUo.'hmum..'m'OUho.'hu'mmmoo oo.o.u,u,m,m'{h__,mOOV'OOhummmmOO..'h,m ....oohm__m..!.mm......ooh'mooou'..m'm'mooh..,hmmm'm 845 GasolinelService Station 1 1 ~ ......U...nn...............uuu...............____.............n....n....__....................._._.........______.._..__......n........____...................-:-.___........__....n....._...........h__........._u__n.......___.....nn..........___......___."._..____... (With Convenience Market) 1 $9,335 $1,2171 $343 $10,896~ /V.F.P. '846mGa~~lineis~'rrice'Stati~n....--mmmoum..T'oum'm....'oo..mmm'moooou'..m....oooo'oomr.oo..um........ou....'H'mooh'h,mm'mmooooj..'mmmooou'ou'mmooho.hhm_m__u, ::::::::::::::cw..z:~~~y:;::M~~~~!::~ri4::~:W~~h}:::,::::::::~;.Z~~: ::::::::::::$.j;.:i~~j:::::::::::::::::$.~J.i ::::::::::$iQ;.?~QI:Zy~:~;:p.:~:::::::::::::::::::::::::::: 848 Tire Store l $4,472 $583: $164 $5,220j /T.S.F.G.F.A. '~'m~~~~~!~~..,n"""""...."_""..",,,ouou,...."oo.._'h,j""m..~J?~'?.QQ'm.."..oo,$.!i?.~9.l.'m..'oo"oo__,~9...."m"$.J~!.?.~.Qjf:r?.~F..~G)~,:A:",......m' 851 Conyeniep':~,e, M~!~,~~ __(?~ooh~~L"L,mou$.'~?~J~Q moooooon..$.1{,~L......__.$..!!.~ moooooo~:?!.~.UI:?,~F..~G.:f:A:oom.....m 'f~53mC~~~'~..M~k~t--With F~el Pump i $27,306 $3,561: $1,004 $31,871j IV.F.P. 860 Wholesale Market $1,210 $158: $44 $1,4131/T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area YF.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer & Associates vi as of 10/29/99 I1r TABLE 4.7 TRANSPORTATION IMPACT FEE (TIF) PER UNIT page 40f5 00"" ...n.......mum.u.......... ..........0.)..0.000.......000..'..00 ..........000000..00.00. .l...u......,(?'Luu.m um.'....'PJ......h..;..h.Uuu,HL,mmu u.m'h.u(?)muuuu:u'h"h""h...uJ~)umumu.uuu., [ Motor Pedestrian I :::::'m::...:::':..:..:::'.::...":::::::.:.:::.:::...:,:::...:,:.,.::':':::,...::.....:,.....L::Y~h!~)~::,:: :::::,~~~~~':::T:,.::I~~~~~::.:: ::..:,:,:I~~~L...,:r::":::::::::::::..:,::,.::::::::'::::::::::::::: : TIF TIF \ TIF TIP ITE LAND USE CODE/CATEGORY : Per Unit Per Unit j Per Unit Per Unit [ Unit ..u......................................................__.__..........u......__.....__...........__...;............................................................:...----.....-----..----.....................................;-..-----.--.-...-..~....-.._.....-..... : : : 'C"(jMMERi~iALjSERViCESu(ro~tj""h..\.mhhum.mmu..'...., 0000000000000000.....00000000':0.'0.0000000000000000000000000 mmu.,u.u.uhuuum'l...uuu.umuuuummumuumuum.. 861 Discount Club : $7 517 $980! $276 $8 773~ IT.S.F.G.F.A. ~?::::H~:~~::~P:~~y~~:~:ri~::$~p~~~~'~~:.I.:::::::::::~:~Q~: :::::::::::::::::~~l"::::::::'::::::$.:?~? :::::::::::::$.?:~~I:iI;.~~f;:G;.~;.A~:::::::::::: 863 Electronics Superstore : $8,099 $1,056~ $298 $9,453j IT.S.F.G.F.A. ,~?Q...:App~t~~~!~mn.nm..m..'..umnmum...n,hh'mmLnm,mu~!~Z4 'm......u,$.!r.Q??Luumnuu.$.~Q~ ,..,..,...u$.?l?Z~.UI:~.:f..:q.:f..:!.\~m.......... ,~....p..h~~.~,q.I...P,~g~~~!~,..'hmnmmm..'..h'.nhLuum'mm....'u0000000 numu.u..uuu,mhuul.mm,mmnm,mm,m 'm'...'.m..m............1.............,..um'..'.....m'mu......mn ~l:::~~~~~?~~~!;~=~:~~...::::::::t::::::':~~~~~~: :::,::,:::':~:~~=l:::::::':::::::::~~:~:~: ::::::::::~~:~~:=~=I::::=~:~~~~~~:=~:=:~:::::::::::: With Drive-Thru Window . $10,088 $1,316~ $371 $11,775~ IT.S.F.G.F.A. ,~~.__.f.~.~~__~!~,!~".,__,__",..,.....'."'um"n'..'...,.",.,.,~'.""n'm.d__$.?JQ n.'.."u'n__"$.JJ?l,'n".""n.......$.~~, m'm'ml!l~.~j.Lr:~:.f..:q,:f~~..__"n.m' .~~__,y!~~.~~~,~__~).__'uu'm"n'.".'"""u"".n."'.','i'."d"--~?!.Q.Q? "uu'n".'~{,4??ln."'.__,u$.?f.~~Q. ...__,...$.?~l~?Z!.lI~.:f.,:q.:f~~__m.'______ 896 Video Rental Store (b) : $36,092 $4,706: $1,327 $42,126i IT.S.F.G.F.A. ~~-~~~;~~i.~~l~~~:-~~l~~~~-~~!:~~:~~;~-~~~~ ~rE1!t~~;~~mr~~mlj;mm!111II~~l1:~~-- 720 Medical-Dental Office Building $10,600 $1,382~ $390 $12,372! IT.S.F.G.F.A. 730 Government Office Building $20,223 $2,637~ $744 $23,604: IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in the lTE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer & Associates vii as of 10/29/99 t TABLE 4.7 TRANSPORTA nON IMPACf FEE (TIF) PER UNIT (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position page 50f5 (b) Because there is no average daily trip rate for this land use included in the I~ Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on m,ltiplying the p.m. peak hour trip rate X 10. . Don Ganer & Associates viii - as of 10/29/99 CITY OF WOODBURN Transportation Impact Fee (TIF) Update Methodology Report and Rate Study 1.0 INTRODUCTION The City of Woodburn implemented a Transportation Impact Fee (TIP) for all new development in the City occurring after January 1, 1994. Because the City's Transportation System Plan was not yet completed at that time, the TIP amounts were based on the expected costs of providing road facilities at the existing Levels of Service (LOS), rather than on the costs of specific capital improvement projects. In June 1996, Kittleson and Associates, Inc., completed a 20-year Transportation System Plan (Plan) for the City of Woodburn which identifies roadway, transit, pedestrian, bicycle, access management, and other transportation needs in accordance with the Oregon Department of Land Conservation and Development Transportation Planning Rule, OAR 660 Division 12. The Plan includes an assessment of existing conditions of the transportation system, an assessment of highway and transit system alternatives, identification of potential financing mechanisms, and an evaluation of alternate pedestrian and bicycle facility and Transportation Demand Management (lDM) strategies. The Plan also includes recommended facilities, standards, and improvements for roadway, transit, pedestrian, bicycle, golf cart, and rail transportation. Several of the transportation system projects included in the Plan have already been completed, and additional transportation capital facility needs have been identified by the City since the time the Plan was adopted. A portion of these facility needs are for capacity-increasing capital improvements which will accommodate growth, and which may be funded with revenues from a TIF. This report presents the methodology used to update the City's TIP to include growth-related motor vehicle, bicycle, pedestrian, and transit facilities. Section 2.0 presents authority and backgro~nd information including (1) legislative authority for the TIF; (2) an explanation -of lIm;.provement fee" and "reimbursement fee" SDC's; (3) requirements and options for: credits, exemptions and discounts; (4) guiding concepts for SDC's and (5) alternative methodology approaches. The methodology used to develop the updated TIF is discussed in Section 3.0, and the rate calculations are included in Section 4.0. Don Ganer & Associates 1 as of 10/29/99 'n' 2.0 AUTHORITY AND BACKGROUND INFORMATION A. Legislative Authority The City's TIP is a System Development Charge (SDC) authorized by the Oregon Systems Development Act (ORS 223.297 - 223.314). The purpose of this Act was to "...provide a uniform framework for the imposition of system development charges...". In 1993, SB 122 was passed to include additional statutory provisions. Together, these pieces of legislation require local governments who adopt SDC's to: · enact SDC's by ordinance or resolution; · develop a methodology outlining how the SDC's were developed; · adopt a Capital Improvement Program (CIP) to designate capital improvements that can be funded with SDC revenues; · provide credit against the amount of the SDC for the construction of "qualified public improvements"; · separately account for and report receipt and expenditure of SDC revenues; · develop procedures for challenging expenditures; and · use SDC revenues only for capital expenditures (operations and maintenance uses are prohibited). B. "Improvement fee" and "Reimbursement fee" SDC's The Oregon Systems Development Act provides for the imposition of two types of SDC's: (1) "improvement fee" SDC's, and (2) "reimbursement fee" SDC's. "Improvement fee" SDC's may be charged for new or expanded capacity-increasing capital improvements needed to serve growth. The City's current TIP is an "improvement fee" SDC. "Reimbursement fee" SDC's may be charged for the costs of existing capital facilities if "excess capacity" is available to accommodate growth~ levenues from "reimbursement fee" SDC's may be used on any capital improvement project, including major repairs, upgrades, or renovations. Capital improvements funded with "reimbursement fee" SDC's do not need to increase capacity. The City's water and sewer SDCs include "reimbursement fee" components, but the TIP does not. Don Ganer &: Associates 2 as of 10/29/99 111" C. Requirements and Options for Credits, Exemptions, and Discounts (1) Credits A credit is a reduction in the amount of the SDC for a specific development. The Oregon SDC Act requires that credit be allowed for the construction of a "qualified public improvement" which (1) is required as a condition of development approval, (2) is identified in the CIP, and (3) either is not located on or contiguous to property that is the subject of development approval, or is located on or contiguous to such property and is required to be built larger or with greater capacity than is necessary for the particular development project. The credit for a qualified public improvement may only be applied against an SDC for the same type of improvement (e.g., a transportation improvement can only be used for a credit for a transportation SDC), and may be granted only for the cost of that portion of an improvement which exceeds the minimum standard facility size or capacity needed to serve the particular project. For multi-phase projects, any excess credit may be applied against SDC's that accrue in subsequent phases of the original development project. For "reimbursement fee" SDC's, credit must also be given for future property tax payments, such as repayment of bonded indebtedness, used to fund the "excess capacity" facilities for which the reimbursement fee SDC is charged. In addition to these required credits, the City may, if it so chooses, provide a greater credit, establish a system providing for the transferability of credits, provide a credit for a capital improvement not identified in the capital improvement plan, or provide a share of the cost of an improvement by other means. None of the City's current SDC's include credit provisions beyond those required by law. l Don Ganer &: Associates 3 as of 10/29/99 'II' (2) Exemptions The City may "exempt" specific types of development from the requirement to pay SDC's. Exemptions reduce SDc revenues and, therefore, they either increase the need for funding from other sources, such as bonds, or reduce/ delay the completion of transportation projects. The City's current SDc's provide limited exemptions for alterations, expansion or replacement of an existing dwelling unit where no additional dwelling units are created; the construction of accessory buildings or structures which will not create additional dwelling units and which do not create additional demands on the City's capital improvements; the issuance of a permit for a mobile home on which applicable system development charges have previously been made as documented by receipts issued by the City for such prior payment; and development with vested rights. (3) Discounts For "improvement fee" SDCs, the City may "discount" the amount of the SDc by reducing the portion of growth-related improvements to be funded with SDC's. For "reimbursement fee" SDc's, the City may "discount" the amount of the SDC by reducing the portion of "extra-capacity" facilities for which the reimbursement fee SDC will be collected, or by making other adjustments in the fee. Because discounts reduce SDC revenues, they increase the amounts that must come from other sources, such as bonds, that may be needed to meet Level of Service requirements. All of the City's current SDC's include discounts. D. Guiding Concepts In addition to the requirements of the Oregon SDc Act and SB 122, court cases from Oregon and other states provide additional guidance for the met~odol~ to be used in developing SDC's. _' _ Don Ganer &: Associates 4 as of 10/29/99 ..- (1) "Essential Nexus" Requirement In a 1987 case, Nollan v. California Coastal Commission, the U.S. Supreme Court established that government agencies must show that an "essential nexus" (e.g. reasonable connection) exists between a project's impacts and any dedication requirements. For SDC's the "essential nexus" requirement means there must be a reasonable connection between the nature of the development and the facilities for which the SDC's are charged. For transportation SDC's the essential nexus is met for any development that connects to the transportation system. (2) "Rough Proportionality" Requirement In a landmark 1994 decision in Dolan v. City of Tigard, the U.S. Supreme Court cited the requirement for "rough proportionality" between the requirements placed on a developer by government and the impacts of the development. Case law is conflicting on the question of whether Dolan applies to SDC's. However, to avoid controversy, the City's TIP update is structured so that the Dolan test is satisfied. The concept of rough proportionality is applied by insuring that new growth is not required to pay an amount beyond a level "roughly proportionate" to the new development's impacts on facilities through the use of nationally recognized standards for levels-of-service and trip generation. E. Alternative Methodology Approaches There are three basic approaches used to develop SDes; "standards-driven", "improvements-driven", and "combination/ hybrid". l Don Ganer &: Associates 5 as of 10/29/99 'II' (1) Standards-Driven Approach The "standards-driven" approach is based on the application of level-of-service (LOS) standards (Le., A, B, C, etc.) for facilities. Facility capacity is determined by applying the LOS Standards to the projected future use of the facilities. SDC- eligible amounts are calculated based on the costs or value of capacity needed or available to serve growth. The "standards-driven" approach may be used to develop "improvement fee" SDC's and/or "reimbursement fee" SDC's, and works best where LOS Standards have been identified and / or adopted as part of a comprehensive plan or facilities master planning process. The City's current TIP was developed using the standards-driven approach. (2) Improvements-Driven Approach The "improvements-driven" approach is based on a specific list of planned capacity-increasing capital improvements. The portion of each project that is attributable to growth is determined, and the SDc-funded costs are calculated by dividing the total costs of growth-related projects by the projected increase in units of facility use (i.e., trips, persons, etc.). This approach may be used to develop "improvement fee" SDC's, and works best where a detailed project list has been developed and the benefits of projects can be apportioned between growth and current residents. (3) Combination/ Hybrid Approach The combination/ hybrid-approach includes elements of both the "improvements-driven" and "standards-driven" approaches. LOS standards may be used to develop a list of planned capacity-increasing projects. The growth-related portions of projects can then be used as the basis for determining the SDC-funded costs. This approach may be applied in developing "improvement fee" SDC's and works best where a list of capaci~ needs has not recently been developed and where sufficient data is available to identify levels- of-service. Don Ganer &: Associates 6 as of 10/29/99 IIr 3.0 TRANSPORTATION IMPACT FEE METHODOLOGY A. SDC Basis and Justification The "combination-hybrid" approach has been used to update the City of Woodburn's TIP. A list of planned capacity-increasing motor vehicle, pedestrian, bicycle, and transit transportation capital improvement projects was analyzed to identify: 1) the modal split (motor vehicle, pedestrian/bicycle, and/ or transit), 2) the growth-related portion (based on application of the City's adopted transportation Level of Service standards), and 3) the local benefit of each project. The resulting SDC-eligible project costs were then divided by the estimated total number of new person-trips expected during the planning period, yielding the cost per new person-trip for each travel mode. The methodology used for the Transportation Impact Fee is for an "improvement fee" only and establishes the required "essential nexus" between a project's impacts and the SDC through the use of trip generation data for specific land uses. Trip Generation (6th Ed., 1997) published by the Institute of Transportation Engineers (lTE) was used to estimate the number of new motor vehicle trips generated by each type of new development. The SDC to be paid by new development meets the "rough proportionality" requirement because it is based on the impact of each specific development on the transportation facilities for which the SDC is charged. The TIP is based on the impacts of new trips, and the SDC rates are calculated based on the specific impact (e.g. new trips) a development is expected to have on the City's transportation system. B. Future Trip Projections Current projections indicate that Woodburn will see a significant increase in the average number of motor vehicle trips either beginning or ending in the City between 1999 and 2020. EMME/2 traffic model data for the City maintained by Klttlesol and Associates indicates that new daily vehicle trips will increase by approximately 32,832, as shown in Table 3.1, page 8. Don Ganer &: Associates 7 as of 10/29/99 'Ir \ . The methodology used for the City of Woodburn's TIF update required estimates of motor vehicle occupancy, pedestrian/bicycle trips, and transit ridership. The Oregon Department of Transportation (OOOT) maintains average motor vehicle occupancy rates for Oregon cities with populations above 10,000. ODOT's average motor vehicle occupancy rate for Woodburn is 1.54 persons/vehicle. Transit trips were estimated at 2% of vehicle occupancy, based on ridership data included in the 1996 Transportation System Plan. Pedestrian and bicycle trip rate data for various land uses is not available, so estimates of 5% to 10% of vehicle trips are often used by planners and traffic engineers. The City of Portland's traffic model estimates pedestrian and bicycle trips at an average of approximately 8% of vehicle person-trips. Because Woodburn is not as urbanized as Portland, 5% of vehicle person-trips was used to estimate pedestrian and bicycle person trips in the City. These estimates were used to calculate the total average number of person-trips generated per vehicle trip: 1.65; so for every ten motor vehicle trips, an average of 15.4 persons travel by motor vehicle, and an additional 1.1 persons travel as pedestria~s, by bicycle, or by transit. The projected increases in average daily motor vehicle trips and person-trips are shown in Table 3.1, below. TABLE 3.1 PROJECfED GROWTH IN AVERAGE DAILY TRIPS (ADT) 1999 - 2020 Trip Category 1999 ADT 2020 ADT Increase Motor vehicle trips 71,228 104,060 32,832 Motor vehicle person-trips 109,691 160,252 50,561 (at 1.54 persons/vehicle) Pedestrian/ bicycle person-trips 5,485 8,-013 l 2,528 (at 5% of motor vehicle person-trips) Transit person-trips 2,194 3,205 1.011 (at 2% of motor vehicle person-trips) Total person-trips 117,370 171,470 54,100 Don Ganer &: Associates 8 as of 10/29/99 111" C. Capital Improvements Included in the SDC Capital improvement projects included in the City's adopted 1996 Transportation System Plan which have not yet been completed were reviewed and considered for TIF funding. Each uncompleted project which includes capacity-increasing capital improvements on collector or arterial roads for motor vehicles, pedestrians, bicycles, or transit facilities has been included in the TIP. The list of capital improvement projects and the SDc-eligible portion of costs is included in Table 3.2, pages 12 -14. For each project, the following information is presented: 1) Name/ Description - a brief description of the project scope (i.e., capacity only improvement, capacity/design improvement, etc.) and location. Some projects include improvements that will benefit more than one mode of travel, such as motor vehicle and pedestrian/ bicycle travel, while others benefit only one mode of travel. 2) Project Cost - the total estimated cost for the project (1999 dollars). 3) Federal/State/Other Funding Sources - the estimated portion (percentage) of project funds from federal, state, or other sources. 4) Net Local Transportation Funding - the estimated portion (dollars) of project funds that will come from local transportation sources (including TIP). 5) Capacity Portion - the estimated capacity-increasing portion of the project. 6) Motor Vehicle Costs a) Motor Vehicle Benefit -the estimated portion of the proj~ct that will serve motor vehicles, as opposed to pedestrians, bicycles, or traAsit. Don Ganer &: Associates 9 as of 10/29/99 'II' ~ . b) Motor Vehicle Future Growth Benefit - the portion of the project that is available to serve future growth and is not needed to remedy an existing deficiency, calculated by subtracting from 100% any portion of the project that is needed to remedy a deficiency. Deficiencies were determined using the following formula: Current Volume minus Current Capacity Future Capacity minus Current Capacity c) Motor Vehicle Local Trip-Ends Portion - the portion of the project that is to serve local development in the City, excluding "through trips" which do not begin or end in the City. The percentage of through trips was estimated at 49% based on EMME/2 traffic model data for the City. d) Motor Vehicle New SDC-Eligible Amount - the net portion of the total cost of each project that may be included in the Motor Vehicle Improvements portion of the updated SDc, excluding the non-capacity, non-motor vehicle benefit, non-growth, and non-local benefit portions of the project cost. 7) Pedestrian/ Bicycle Costs a) Pedestrian/Bicycle Benefit - the estimated portion of the project that will serve pedestrians and bicycles, as opposed to motor vehicles or transit. b) Pedestrian/ Bicycle Future Growth Benefit - the portion of the project that is available to serve growth and is not needed to remedy an existing deficiency, calculated by subtracting from 100% any portion of the project that is needed to remedy a deficiency. Deficiencies for off-road facilities were determined based on the following formula: ~ Future Papulation (2020) minus Current Papulation (1999) Future Population (2020) Deficiencies for sidewalks and on-road bicycle facilities were determined using the following formula: Don Ganer &: Associates 10 as of 10/29/99 11r L Miles of Existing Arterial and Collector Roads Without Sidewalks Total Miles of Existing Arterial and Collector Roads c) Pedestrian/Bicycle Local Trip-Ends Portion - the portion of the project that is to serve local development in the City, excluding "through trips" which do not begin or end in the City. An estimate of 5% of all pedestrian/ bicycle trips being "through trips" (neither beginning nor ending in the City) was used for collectors and arterials. d) Pedestrian/Bicycle New SDC-Eligible Amount - the net portion of the total cost of each project that may be included in the Pedestrian/Bicycle Improvements portion of the updated SDC, excluding the non-capacity, non-pedestrian/ bicycle benefit, non-growth, and non-local benefit portions of the project cost. 8) Transit Costs a) Transit Benefit - the estimated portion of the project that will serve transit users, as opposed to motor vehicles, pedestrians, or bicycles. b) Transit Growth Benefit - the portion of the project that is available to serve growth and is not needed to remedy an existing deficiency, calculated by subtracting from 100% any portion of the project that is needed to remedy a deficiency. Deficiencies for transit facilities were determined based on the following formula: Future Population (2020) minus Current Population (1999) Future Population (2020) c) Transit Local Trip-Ends Portion - the portion of the project that is to serve local development in the City, excluding "through trips" which do not begin or end in the City. 100% of transit trips are consi~e\ed to .be local. d) Transit New SDC-Eligible Amount - the net portion of the total cost of each project that may be included in the Transit Improvements portion of the updated SDC, excluding the non-capacity, non-transit benefit, non- growth, and non-local benefit portions of the project cost. Don Ganer & Associates 11 as of 10/29/99 - TABLE 3.2 ~ TIF-Eligible Transportation Gtpital Improvement Projects >_~.Totill:l'l!<Il.~t..te/ . Nj!tLcl<:al_ ,. .Pl:oje.c.t_~) _H()ttJerH _, Tram; ~_,FI6ldi/1Q {~~ . FU1dim {Sl. P'lg~ 1 .;. _IoI<Mru. .1-lo4Vl'lJt~~Jtl<:<JIL.~.~~~_~ gpal:itY;VI!t1idl! 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U__g~r u_._~_ _mu()'lf.L_ O~:mu nuuu~ uu _Q'lI.i __uQ'lf.:_____u~ _u()'l(o[ o~j uu.uuuu_S9 _u()~i --_O"')UHUUU,sQ O~, _U()~;_ O~- u.._Q'lI.1 O~: ..__u....... ---__..._.... __...........__.. ...____ ...._.______ .......n..__.__.._ u..__......____.._..__ .. u__~.1.F.()_6_Q:u uu . ___ _()-'J(u u.$.1E...Cl~~ u ._u1_()Q_~:_u u()_~~uu uu __9.,(u___ uu()~-L_uw u _u_~1I?,l!l_5: -- . uu()'J!lL u__uJll?L!9.?U.-uuJ-()-()'l(o[ u--uuu_()_~:.__uuu_()~;__uu._____()'J!llu__uu u___._.W uu_$J.E~()!;()[ u__u()'lI.:_ uu$.1F&6_();unJ()()'J(,[uuuu_g'lloL_uu()_9.6!- u_o.~; um uu__,sQ_ Don Ganer &: Associates 12 as of 10/29/99 11r TABLE 3.2 TIF-Eligible Transporbtion Capital Improvement Projects JIfl8~ 2 .......... ...~,TC)~i1luu:Fecll.~t;lteLNt!tl,()(;31 ..u. : Pe<1esVian/:P/BFutlrei.l'l.l3u\.,c><:aI[PI.!Ju~'l\f~ u..uu~Pro~.~u,~~r :Trails. u.u:Capac:ity u_ ,Btcycl<<!(I'IIl1.uc;r()'l\(tllu:Irip:-EnctsLuuJligil>le ~uJII1dina 1'16) FU1dirn 1$) _;Portion 1'16) Benefit %. j Benefit 'l6jPortion 'l6L .&:D2.\n uuuu Proiect Titlen C:a_P<lg~y_QIllY '1!IIIf:CI1"~III_l!Il~!iu 1999-2OOS u nn_u ~SuF'ilrt_ialuqoYflr1t!<lf~[)esig!yErlY'uStudit!s $1,1}0,6(l0, 90%.. 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Mi~qf!t!k(;()rTidor_~_Y()lqJn~~'_ .~()_~t1.~.I. u_H~M lEi .We.s.t}4i11.9:eek. _~r_ .:__...i!I.~.JC?_ W~_ ... .'~.15.()Ei:4l pu~__. Tra rlSi~. _.~y~~_.._._.9IP!t_..I._ .ItrIP_~Yelllel1~!i.. Hm___ _H_H H__HH..n_ 1999-2005 : fla_rk.:fl:-RicII!. (F'tla~ Jln~(L~l.. .. .... u.. ...... _. . 2006-2015 H Ilark::I1:Ricll!JPhase.?l {1()()~1.. TOTALS _ n........~.. u__uuF_Cl.?36[ .uu$~~.~}Cl: u_l2_!l.?_I?~~ u.JU7.()Ei()l .nn~1I5.()()()l .. -__.__________._~ ..._______uu___...... "HUUUOlj(,~. ___HVO..~~6~ 100,6: H()'l6.~muu$~~..~~(): JQ()'l.!!: ........()'l(,:_nn_u$?~..?l!_~_~ .__.1<>.()')f,~ ....__.u_O'l.!!L_l1J}.().(;(ll.unJ()()~l mU"HuO%Luu$F~,()()()L 10()% 'H un.9%[ .u_...u.O,,~ ...um()%L n. . ()'J6_l __u()'l6~ _uuu_()'l(,L .nunO'l(,L ..u$O ~."L O%L . .H$O um()_'l6.:()'l'l_.uu.$O __uu U()'I(,lH'HU uO'l6.: _u_u. uW .u uuO'l6L .u..n()"i_ $<l _u.; .....______________ _ n H_$1J7..()~: u____l~!,!~_~[ $1J7.()l)()l. _n____.__.... Uu"'. u()'l6.[ u__.()_'l6.l .o'l(,l ..nHU..ClEi()L __._.$~}.7.!}_5.L_ . .$lJl,()(;(li . "H1<>.~:.. u J<>.<>'J6j . uJ()()'Ilt~ UUHUC)": mn_()%[ 0'" -.- .-. .Q~L--.....(i"l _.uu()_'l(,Lu..u~l u()'l6fumQ'l6.L $0 $<> $<l .u ..ll()_~:.__. Jl_1_~..~_~.L u1<>.~L~~\ .Il~_~l-:~~~~~n; __:::~~:u- U~"~;H u..u~O'l': ..u.'tl1,.2~t lQO'J(j: 0": muu~~tu.l1.()3.,()J}(--~:(j~~u .'H:()~~ ~L. . u:(j<J6Iuu'H$O .9~~uuuu()'I(,+ UUU'H$<> . H()"'luUHUU()"~_ u.uu$<l "_~~T.....-...-9'l(,r.' ._....._.W _-i~~~j(i(j.__Hj~j.i~i~:i.?();-___-i(iQ~l ......... .1-()()'Ilti... ... .--~l~;----l~~r-il..~~~:5- uH.$~~J..!.~L HH..1Ci"L..i}~:~~Q:~?L::j~;Hmui(j~L n"~'7"r 100"! 1116943 : J65 567388. . J30 569 nz;..Hu-.nr $311848 Don Ganer &: Associates 14 as of 10/29/99 ..- 4.0 CALCULATION OF THE TRANSPORTATION IMPACT FEE The Transportation Impact Fee is calculated using a series of formulas which, when completed, result in the SDC rates for each type of new development. These formulas: a) identify the cost per new person-trip for SDC-eligible capital improvements for each mode of travel (motor vehicle, pedestrian/ bicycle, and transit) b) calculate the net number of new person-trips for each type of land use, c) adjust trip rates to allow for differences in trip lengths, d) identify the motor vehicle, pedestrian/ bicycle, and transit growth costs per unit of development, and e) calculate the Transportation Impact Fee. A. Fonnula 1: Cost Per New Person-Trip by Mode of Travel The cost per new person-trip for each mode of travel (motor vehicle, pedestrian/ bicycle, or transit) is determined by dividing the total cost of SDC-eligible projects for each mode (from Table 3.2, pages 12 - 14) by the number of new daily person-trips for each mode (from Table 3.1, page 8) using the following formula: 1. SDC-Eligible Project Costs New Person- Trips Generated Cost Per New Person-Trip The results of these calculations are displayed in Table 4.1, below. TABLE 4.1 COST PER NEW PERSON-TRIP BY MODE OF TRAVEL (1999 - 2020) Mode of Travel Motor Vehicle Pedestrian/ Bicycle Transit SDC-Eligible Project Costs $ 9,115,846 $ 1,106,102 $ 311,848 Projected New Person-Trips 50,561 2,528 1,011 - dost P~r New Person-Trip $ 180.40 $ 437.54 $ 308.45 Don Ganer &: Associates 15 as of 10/29/99 'II' B. Fonnula 2: Net New Person-Trips (by Type of Land Use) The net new person-trips generated per day is calculated for each type of land use using the following formula: 2. Est. Total Person-Trips x Percent New Trips Net New Person-Trips The Estimated Total Person-Trips is determined by multiplying the motor vehicle trip rate for each type of land use by the estimated number of person-trips per vehicle trip (See Section 3B, page 7). The primary data source for trip rates included in this methodology is Trip Generation (6th Edition) by the Institute of Transportation Engineers (ITE). Trip Generation contains rates for different land uses based on trip generation studies conducted nationwide, and provides the base data of unadjusted counts of trips generated by various types of land use. The trip rates included in Trip Generation are based on all traffic entering or leaving a primary location, and do not account for diverted '1inked" trips or trips by traffic that is passing by and interrupts a "primary" trip between two other locations. These "pass- by" and "linked" trips are not "new" because they would occur regardless of development activity. "New" trips are often based on the assumption that all trips from residential land uses are new trips (therefore, percentage = 100%), and all other land uses are evaluated to reflect the percentage of their trips that are "new" versus the remainder (which are "pass-by" trips). No land use category has greater than 100% new trips, but some categories may have less (Le., various retail categories range from 47% to 77% new trips). The percentages used to account for pass-by trips in this methodology are based on an analysis of data included in Trip Generation (5th Edition). Table 4.2 (pages 17 - 21) lists the number of new person-trips generated for each land use category, using Formula 2. Column 1 lists land use categories ~ their ITE code numbers. Column 2 contains either the Weekday Average or We~kday PM 'Peak Trip Rate from Trip Generation. Column 3 identifies the estimated total person-trips generated, based on 1.65 person-trips per vehicle trip. Column 4 shows the percentage of trips that are new, as opposed to pass-by or linked trips. Column 5 is the result of multiplying column 3 by column 4, producing the net number of new person-trips generated per day for each land use category. Don Ganer &: Associates 16 as of 10/29/99 111" TABLE 4.2 NET NEW PERSON-TRIPS page 1 of 5 ___._____.__ ____________________________________(D__ -----.-----------------------n_----------l-----------(~t ___n ________ _._(~}___._____1______(4t____ ______________J?t____________ _ _n__________n___.(~L___________n___ ________________________.__.._________________________________ __________________________________________,._______JJJL________ ----------~.~~~---------L------------------ u____u_u___N~tu__________ __u___________u_________u_u.u._________u____ : Motor Total: % New i!jii:,illi:>y.s~mp~ii::AIT(;Q\l,x...lj'~i~i~ ..r.t~~jtJ~r.t~;:-:...... ..................y;;;i _i~~~?~i~~~y::(~~~::P~P1~~~::::::--::-::-::_:L::::::::::::_::::::::::::_ :--::-----::::::::::::::::::~:::::::::::::::__:: :::::::::::::::::--:----------u----- u.___u_______._._u___._.__.._u_u_.___u_.___ Mf~d. Housine: not m a Park) : 9.57 15.79: 100% - --i5:7~i Id:;~ij~g.~tn-.u. ~K:~~~~~q,;~~if~~.;J;~;;;;~+::~~~=~:~lj~~:=:~:~ l~~;=~L=: ~~____M~~~~_~4):!~~_~~&._(~uP_~~)___I..-uuuu------1:~-~n ---------------}~-?1:f----JQg-%- ______....__.__.__._____Z:~4 I~~~~g_~Lu___ ....._u....................u.._u..__.......__.__.. ..uo.... ........ _._ _ ___ _ _......._ ._......_.u......~.. .........u......__ .... ... .........._........ ..u.....~........u.. ....... ....u.._.u ........ ".h_.. ....._.__ __.........._uun_______....__................. RECREATIONAL j j :jl::~~~ti~~~::::::::::::_:::::::::::::::::::::::::::::::::::::::::::I::::::::::::::::l:~~- ::::::::::::::::j~~~I:::::i~~~- :::::::::::::::::::::::::~;:i~ ::~::~::::::::::::::::::::::::::::::::::: 416 Camp~ound/RV Park (b) j 3.90 6.43~ 77% 4.95 / camp site ~Q..__M~_______u.___u____________________uu_______________________..uuuu_L______.u.__...~~.?~ u___uu______u1:~.~L)Qg-%- ______________uu_______4.:~~. I~~.~h..u.._____________________._ 430 Golf Course j 35.74 58.97: 100% 58.97 /hole ....._nn.n.n___............._._.__.__....__.__.......................................................................un.n......................u.......u..+..............................u.u.u....unn.u...n.n...................nu....un.n............ 432 Golf Driving Range (b) j 12.50 20.62: 100% 20.62 / tee ~u_M~J!i:P~!P_~~ug~.f.:~SW~u._u.._u___________L__uu___u~Q_:~_ .h.uuJ4~_J~.L_JQQ%_ u.___.._________J1:?J~ J!~~~u__________.uuu___u... ~~___M2_~~_Th~~~~t~L~_~_t~~~t:l~~uu____L___.u._~Q_:QQ_ _u___u__~.~_~QQ_L_J_QQ%_ ____________uu___~~~gQ J~q~~~_u_____u_____.___u______ ~__uM~y._~~_Ih~_~~.~_!u~!_~~_~~~___________________j______...._!.~~~_~~ _____u.__.~~~~.??L-JQg%. ____..._____.._.u.~??_:~_ I~~.~.~.t:l.u_.._____.__...._____u__. 1:?~____~.~~~!.y_~4.~2..r2J~~!11~_~_~_ry_..Q?>.j____u___.J~~_~Q __u____.__~l~_?~L_JQg%_ _______....uu____~J:?~ .IT:?.~.f.~.G_~f..:A:._____u__.. 480 Amusement/Theme Park : 75.76 125.00: 100% 125.00 / acre i~L~~~f~r::I~:~~:~i{~~:~~~:: 494 Bowlin~ Allev . 33.33 54.99: 100% 54.99 Ilane 495 Recreational Community Center 22.88 37.75: 100% 37.75 IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 17 as of 10/29/99 'II'" TABLE 4.2 NET NEW PERSON-TRIPS page 2 of 5 _________________________________________________(!_L______.______________________________________.l________---<?L___h___ _______._..(~)_.________[_______(1:L___ ..._.___..._h.(!?L______. _____ ----________.________J?2__________h_________ _______h__.___..___h______________________________________________________________________________.____l_________!m_h______ _.h_____~~_t_~_____.__L_______________ ______.____ _N~t.___________ __.h.__.__.___h___________________.__.________ : Motor Total j % New : Vehicle Person-: New Person- ~~~~~~~~~~!~~~~y.]~~~~~~~~~l~~~t~~u~-~~!:- INSTITUTIONAL!MEDICAL: j ____ununo....________....______....... o..u..uu..u.... _.._.._un............ ..0.. on............. -:-......u nO._ Un n_ __ n.. __ _ __ _ __ _ __. ._._. on.. no.. ..., ...... ....h__nn _ _ _ n_ __n _._ n_ _._ _un... h... _ _ _ _ _ ......... h_ _ __nun .un..nno..... .nouno__ 501 Militcuv Base : 1.78 2.94: 100% 2.94 / employee :~~:~~:Jl~z~~tijfih:~hQ9.C:::::::::::::t::::::::::::::t~~:::::::::::::::::1~~~L:i~~~:::::::::::::::::::::::::1~tZ::fu~;.ri:l::::::::::::::::::::::: 530 Hieh School . 1.79 2.95! 100% 2.95 / student ?1Q__J~Q!:L~~~~~__GQJJ~g~______________L------------)-~?4.- ____h______.____?~?4..l___JQQ%_ _____________________.___?~_?4 I~~~~!!t..__h.__.h______mm_ ??.Q___y~_y~~~~I~M.~g~_____._.__.______________h__hhh___L----------___:?_~~_ _mm____mm~_~?~L_JQQ%__ __m________________m_~~2_~ I~~.~~!!Lm__________h___... 560 Church ! 9.11 15.03: 100% 15.03 /T.S.F.G.F.A. ;~;~~~~~~~~~~"::~:lttt:;::~]i:~tltt-:_:-~~;~~!~~~~~~= ?7.!L:N_~!!!g):!Q_~~_._._._________________________________________--.l-----------._._.:?~?.l. .__.__...._____.4~~JL_JQQ%_ _h..___..__.h...___m_1:~~}_ I~.~.~.._.......__.._.__.._____m__..___ 630 Oinic ! 31.45 51.89: 100% 51.89 /T.S.F.G.F.A. __nn__n__u.nn_n_n_n_u_..__.._____._.n._n_n_n_nn_.........._n__...........__....__....................__.__.._______.__.___._______...__._._______......._____._.._.........................._...._____.__..__...............uu................u.............. _~9_MM~R_QA:~I~~_RY!_~~~__________________________Luuu____u____.hhh_._ _________________________m'____________________ _m_________________..__.h_________ _________________________________________________ 310 Hotel/Motel: 8.23 13.58: 77% 10.46 / room ~J?___!3.~4.~g)~1~!~!!~~.l.~~~~_~!___________..___L___________~'!_~Z1_____________~_?_~?~_t_u__]Z%_ ______________mm__?QA_?_ IT$._~f~G~f.:A:____u_...._. ~J.~__J.!~~~!.~~~KPJ~~.Q~_t~!Q_!~...._...._-L__.__..___..._.___________ ______mm________________L______________u.. .._.._...____________.._m_m_____ _______m________.__.........__.._.________..____ With Groceries : 46.96 77.48: 49% 37.97 /T.S.F.G.F.A. _~!1:__.$.~9~~J~~~!~M..~~~_~~!:____________u__________._____~_________.____~~?? _..h.h___.__~ZJ.lL___]?%_ __________..____....__!?J_..?Z_ /T~~J~:_g.~F._:A~________.___ -~~~~_.~~wrili~~r~;.;~rl~~~-~~~_-~~~~_~:-~_._.~_-_.~~_J_-_--_-_._.~~~~~_-_.~_~-~~_ -~_-~~~.-_..-_..-.._-~~~_~-#.t.-.-_-~.-_-~_~~%-_ -_-_-_._-~_-~_._-~~_.~~_-~_-_-~~_-4$-;.t.~_- j:t~j~_~G.;.~.;A.:~~~~~~~~~~~~. 816 Hardware/Paint Stores ! 51.29 84.63! 77% 65.16 /T.S.F.G.F.A. ......u............................h.h................................. ........... ............ ........-} ...... ... ............ .... ... ..............u............. _ __ _._ ....__.....h. ._..................... ....u.u.... ....__...._....................................... 817 Nursery / Garden Center ! 36.08 59.53! 77% 45.84 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position ~ (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 18 as of 10/29/99 I1r L TABLE 4.2 NET NEW PERSON-TRIPS page 3 of 5 ______________.________________._.______ _.__.__O)___________._____________________________________L______j~>...__._____ __________J~L__.____L____(1L___ __________.___J~.L____________ _______________._.._{~L_________________ _.____________..__ .__._.________._____ _._.__.______________.___________________________.__________--L_______.m....______ _________~~_!.:__..____.l..__________________ _____________.N_~_t__________ : Motor Total! % New ----------------------.-------------------------- un. ..n_ n. ___._.... n_."............. _ _... .._.......u..... _..... n _ .n___ _ no<... __.. n.....* un. ............ nOnunon.nO.._no.. .... n. _ n_ ..____...._....__~. .._..u ......--.... n.__'" .non. huu....... .n. -.- - - - - - - - --. n_ -----,.. ......u.......... un. un._ : Vehicle Person- j New Person- ==~~~~~~I~':';~f;=~YoJ~~Po=!~ .......~~l'S.J~= ....~~l'S ..........~~:: COMMERCIAL/SERVICES (cont.) . : ~~:}~~~~:{~~j~i......j.Jl~ ............~:~}\J~~:~~~~ :H:~:~:~:~:A::= 831 Quality Restaurant (not a chain)! 89.95 148.42\ 77% 114.28 IT.S.F.G.F.A. =:~~~~u::.f~r~=it~==~:ii~Q;~~i~:Q<<;L:~%ii~;inj':s1':9;~:A:= ~.~._..;f..~~!..f..~~~__g~~.~_JN_~J?~y_~~~>..___l----.-----?!~_:QQ _..____!J~J.:4.Q_[__._..}:?%_ ___.._.________.___~J.~:~.~ l!:~_:f..:G:f.:A.._____......__ 834 Fast Food Rest (Drive-Thru) \ 496.12 818.60! 27% 221.02 /T.S.F.G.F.A. .._..............__n.........._.............._......__....___......_..___..........._.......nn.....+......__nn......._n...._........n........n__..........__...nn......._.........n......un_.......__n_...n..___u.......__.__...u._._nnnn......_..... 836 Drinkint! Place/Bar (b) ! 115.40 190.41 [ 54% 102.82 /T.S.F.G.F.A. ~~~~~~~~~:,,;i;fl~:i~=~ltL~~:~~1i:~~1~:_~ 841 New Car Sales \ 37.50 61.88\ 77% 47.64 /T.S.F.G.F.A. 844 Gasoline / Service Station \ ::::::::::::::(~~:M:~~~:(Q~::~:W~~hi:::--:::::::::::-:::I::::::j~:~~:::::::::::~!~j~I::::::~~%-::::::::::::::::::i~~:i~jy:f.;:r~:~::::::::::::::::::::::::: 845 Gasoline/Service Station \ \ (With Convenience Market) : 162.78 268.59: 49% 131.61 /V.F.P. .n....nn...............................n........n....n......u..._..n...._.............................--........--...............n.....................n..c.---..................._......__..............n._....u.......u...........n.........._.......u........ =1WI~~~~~f~J'~w~~hL==@~~:~fi~L4'i%:i?i!5? Jy;~:!';=:::: 848 Tire Store \ 24.87 41.04\ 77% 31.60 IT.S.F.G.F.A. .n..__n..un.......unn.......n___..........................-..._......._......._......._.....nn.+__.............__..n_u.n_......u......_nn...._.__....___.....nn..._____._...__..._.....n....._uu......n....nnn.....___....._.........n_..nnnun 850 Supermarket \ 111.51 183.99: 48% 88.32 /T.S.F.G.F.A. _~~!..._~~.~y.~~~~~_~__M~!~~!.___(?1__hp':Y.:L___\._________?~?.~'!J.. u_____J.?}?~_~L____1~_%_ ________._.________~?~_:~Q_ IT:~:.~:_g_:f..:A:_._______.__ _~~~____G~~y._:__M_~!~~tWJ!.h._!:~~t.P.~~p._____.L_________~:~g _._____..._~~~:.?~L______1~.%. ..__u__..______...~~.:~?. IY~_~:.P._:..._.__..._____.._______.... 860 Wholesale Market ! 6.73 11.10: 77% 8.55 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.LA. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. i Don Ganer & Associates 19 as of 10/29/99 I1r TABLE 4.7 TRANSPORTATION IMPACT FEE (TIP) PER UNIT page 3 of 5 ............................. ....................(1).................................................,M~l~i..... ~~~~~(;:;~~L.........(40)....... ..........(?).....I..............(t;)..................... Vehicle Bicycle! Transit Total i TIF TIF TIF TIP. .. - - - -..... 0.. h.._. n.... -- - -. - - - -- - -- - hO --. -- - - ......... - --. -- - -...... --. --. --...... _ h. -". on -.... --:- - - -......... .__... h_. __ __.... h _... n.. n. n. ......u..... _: _ _n... h. _.. n.... n...... _.. .... On.u ...... .... n... _no _..}. n.. _.. n.". on ....n.....n.n h...... _n"'On =~=~s~~~I'l~l"IJ~~Xr~ery~II'~!~~lj~~!~~I.~~!.~.~~J:~~I.: COMMERCIAL/SERVICES (cont.) : ! ~ -S20-mSh~pp-i~g--c~-~t~~----------.u------------------------u------i.u.---------$4~9ii -u.u.-------u--$6401----------.-------$1S1- ------------$-5~732l}T:sj~~G:F:A:----....m-- ~-?:~....f~~!~ry__Q~_~J~_t~_~_~~~t____m__m_____________.____l___m______$.~r.Q1~. ----------_______$.~2?;--------u.-------$}J?: u-----------$.~,.~?llII~.?:.~=G~_f.~.A.:..m__...._ ~~I..~-~J~.--R~~~~~~_~~__(~9J_~..~h~_~~)__..l______m$.J2r.?J.Q- m-.--m__$.?!.?.Q_5.L_____________..J?.Q!?. ----------$.??A??llI:_?:f:.~~.~~A.: . ... 832 High Turnover, Sit-Down: ! ! m m. ---.... - Restaurant : $9,742 $1,270! $358 $11,370~ /T.S.F.G.F.A. ...._.n.........n.n......__....____..........._......__........---...........-.......--.--........_____..........._..._.______.__..u.__.....u__...._.__.....__.__..~.-.....-----..-......---00............._.._......_..00....__...__00_..00_00_....__00__.....00__.....___00......__ .~;?;?..--~~~Lf~~4__~_~~~_JN9.P~.ty~::Ihr:~>.._u~_u_______$_?:~2?.~ -------------$.;?A~~Lu__m__..m_$.~~. ..m--..$~.!!.~~J.UI:?.:f.:_9.:~:A:m_.......__ 834 Fast Food Rest (Drive-Thru) ! $18,541 $2,418: $682 $21,640~ /T.S.F.G.F.A. m~a~i~~~1~t~~f-t:~m.:r~tnl:~lllil~4t~:~~ 841 New Car Sales 1 $6,743 $879: $248 $7,8711/T.S.F.G.F.A. ---..u..--__......_..n.....__._..nu___......._n_.______n___......._--.-...-.-.---..-.....-..-..-..--...-------.....-..-..-...-.--.--.-.--.--...-..-.-.....-----.--.+......-.-...........---n-h___....._n_n...n_n_.....___.....u__n_..._._n___......_n_00__....________.. 844 Gasoline / Service Station 1 ! 1 mh--m----(~-~-_M~~~_t..9.~__~!JY_~~_h).______u.___._____.ul___._.___...$~A~_ ...--.u----$}!.~~gL---u.---u---$-~?~ ----uu--$.JJ,_?:~~UY:-f=-P.:_m_____.u__m__________. ~?m9.~~-~t~~~L?~~.Y~~~__?~~~J9_~_________u_u._______uL._____.__________u___.______ ----------_____...u._________1m_____.u_____u__m_______ ----h---.--...-----u________Lm_.._umm___.u____m_____.u____mm (With Convenience Market) $9,335 $1,217! $343 $10,896~ /V.F.P. -~----G~~~M~~I?~_~_~~~_$!~rt~~_____m______u________L____m___..____m________ ..._u_mm_________________A____um___u________._______ ---.mm-----_mm________.m____..__mm___.__m___________m__m_m. ----..-.--....(..!!IG~~y=-.M~!~.~_t_~P:4__~~__W~~hJ____________$.~2~? -----._______$.J,J.1;?1____.________..__$.;???_ ...---m$.!.Q!.~~.Q_~IY_:~.:p.=m......___________._...____ 848 Tire Store 1 $4,472 $583! $164 $5,220! /T.S.F.G.F.A. m~~~~:;:~;JM~i~~i.(?~h~;.:i).L......~t;~ .......U;~~I.........$j~~;~tg::~:~:~;~J:........... -~?~----~~P:y.-:--M~~~~LWJ~.h__f.~~t_~~~p_______L__.uu_$_??L~_Q!? ---------m-$.;?'_~JL_____ml1r.QQ1. m----..$~.!!.~?tIY.:f:P.:.mm.m._m__m..._.m 860 Wholesale Market j $1,210 $158! $44 $1,4131 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. } Don Ganer & Associates 49 as of 10/29/99 TABLE 4.2 NET NEW PERSON-TRIPS page 5 of 5 (1) j (2) (3): (4) (5) (6) .. _ _ _... ..... _ _._. ....._." ........ .__. ....... ............ ...... _... ...............__..... _.__u_.. ___..._:_ __n__.. .......___..__..... ___ .....__u..._........____f-__.....____._...... .___un__. ......._____.__.... .....u -. ......... -...--.. ... ._..O__._u_______. ... -.... T~~~l~~~t~~i~~~; ==~s.~~~~~{=~=~~J~~~~~le~~~+~~~:~==~~!........ OFFICE (continued) i : ....uo__ ..._......u..._.....__.__.__......___...........__ .__..__ __.... ._.___... .__._. _ _ _ ._...... .___ __ _0_ _ _... ... ..U' .__..u__...._ ..____._____h_..........___i__.___...___....__.. ....-." ,.u, .___...........__....... ...n__.___u___u._______..____...__... ---- ..uo 731 State Motor Vehicles Dept. ! 166.02 273.93~ 100% 273.93 /T.S.F.G.F.A. Z~:?-____y.:~_:__p.~_~~_.Qf~~~______________________________________________hhV-------_JQ~J?_ ________J?~.:?.!.L.JQQ% ___________________I!~~.?.!. IT$..:f..:G~_~~A~_____________ ??P____Qf~_~~..P.~~....______.__________________.._______h__.________....______L__________!!.:~. ._________....!~_:~_l____.!.QQ%. ..___________..._..__.J~=~ ..l.!=$.J~_:G~f=A~..__________. 760 Research/Development Center! 8.11 13.38~ 100% 13.38 /T.S.F.G.F.A. 770 Business Park i 12.76 21.05~ 100% 21.05 /T.S.F.G.F.A. iijji~ii~t:-::l::::=]=::==:==::_:== =:==--:::===:: 030 Truck Terminals i 9.85 16.25~ 100% 16.25 /T.S.F.G.F.A. ...._uu_n__....._____u...u_n_uu.___n..______n_._nu...______..............__uon...._.._....+____...u..__n.........____ ........_nn.......___.........__............. __...unn__.........._________.... ..._.__uu......._n_..n....__.._.____...___..__ 090 Park/Ride With Bus Service 1 4.50 7.42\ 100% 7.42 /Parking Space ili::~~:f~~~~~~.g'~=~+~~~:iti:}@::::it~2i~<t~~=. 120 General Heavy Industrial . 1.50 2.48j 100% 2.48 /T.S.F.G.F.A. .!~J~4~~~~LP.~l<--------------------------------------------------~----------------~-:?~_ ___________J.!_:~L...!.QQ%_ ______....__________)J.=~ ..lI=$..:f..~G=f=A~.____________ J1P._._.M~.~~.~_~K______________________________h__________________l______________}_:~?. ________________~_:~.QL_JQQ%. ..._.________.__________.~=~.9_ ..l.!=$..:f..:G.~f=A~.._________._ 150 Warehouse ! 4.96 8.181 100% 8.18 IT.S.F.G.F.A. 151 Mini-Warehouse i 2.50 4.121 100% 4.12 IT.S.F.G.F.A. ..__.n............................__...............__......_____......_........._......__..___......._.._.___...___.._................_.._...........__............c..............n_n...........__.__....._..........___.__.....__...........__.....u...................... 170 Utilities (b) j 4.90 8.09) 100% 8.09 /T.S.F.G.FA. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S:F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. - l Don Ganer &: Associates 21 as of 10/29/99 !1r TABLE 4.7 TRANSPORTATION IMP ACf FEE (TIF) PER UNIT page 1 of 5 --------------------------- __J1Lm_______________________ ___________L________J?Lm__m __m___mJ~.L_m.___L______J~L________ -------__J?Lm___Lm__ (6) : Motor Pedestrian/ ! _ -_________m_m__mm___..m_____.. _____________________m______________________________.__________---------------------____L_.Y~W~J~____ ------~~~~~---J-.-J)::~~~t--- -------..I~~~L..__L-----------_________m__________________.__.__ .m____m______m_m_______mm______________________m____m___m_______________mmm___L__m__::rw.mmm m----_mm_mm__.!.._m_____J.Jf_....__m --..----m1Jf.--._____.1.mm.mm..____..__m______m__...mm.. ITE LAND USE CODE/CATEGORY Per Unit Per Unit! Per Unit Per Unit' Unit ......h..n........_._......................h.__..._._.........______u...n............________ .. _'0 _ _..n....... _ _ ... ....... _ no..___ __....n...; ____........................_ ..........n....h................_n.....n.u...nn....___u....n............ RESIDENTIAL : : Z.i~-=:~:!~~i~~~~)J~i~~H~F--~~:-:i;~z~i~~~i: 220 Apartment : $1,835 $2391 $67 $2,1421 / dwellin~ unit -~~Q.---~~~~~~~-~J.G~~_4~II.~_~~~.~~~m__L_.mmm$.J~.~.?:~ -----._mm____.$_?J.~Lm______._mm_.~Q_ m_.m_m~.!i~~~JI~_~~_~g,~!...___.__ -~@-.--M~~~~.~__!!~_~~~gJ~_.P..~~L:_._mmm_$J.!.~_~~ -----------m--~J?~t---mmm.m----~~- --.___m____$.!!.?~II~_~~_~g,~~__.__._.. RECREATIONAL 4}f::G~~::p.~:i.~::_::::::::-::::::::::::::::-::-::-:::::-:::::::::-:-----:---:-::I::::::::-::::::~Z::_:::::::::::-::::::~jL::::::::::::::::::$:!:~:::::::::::::::::j~I:Z!~~::::::::::::::::::::::::::::::::: 412 County Park : $698 $9( $26 $8151/ acre m-i~d:~~:;~2J:::~!~!!~~IIH::~_~gllisit~:-~: 435 Multipurpose Rec Facility 1 $37,529 $4,894: $1,380 $43,803i / facility -~~..--M.~y..~~..Th_~_~_~~.~__~L~~~__~~~~~~.~______..J_m__..~.~Z~_~_~~ ..m-..---..$.~r?~?L.....-m$.?A?? m.._.._$.?~A~~JI~_q~~~_____._..___..__mm__.m 444 Movie Theater w / matinee ! $46,952 $6 12t $1 726 $54 801 ~ / screen --..-----...--------._____.__.____._________.._..._m___m..__ ______m__mm.. m_....___ _ _ ________ .___...__.____m_m___.._____ m__________mm(_.m_____~..__. -__m___....'-____.____..._______..__.....1........m.____.......__.___...........___________________... 473 Casino/Video Poker/Lottery (b)! $41,125 $5,363: $1,512 $48,oooj /T.S.F.G.F.A. 480 Amusement/Theme Park : $23,199 $3,0251 $853 $27,077i / acre 42f::!~~~:G~~~~:::.::::::::::::::::-::.::-::::::::-:::::::.--.-::::r:::::::::::$.2;.~Q~:::::::::::::$:!;.?~:~L:::::::::::::::$.~~::::::::::~HJ.;.Q?1I:Z~9~!j:::::::::::::::::::::::::::::: 492 Racquet Club : $12,411 $1,618: $456 $14,486j / court -~~~--.~~~-~K_AM~y___mm___hh______mmm___h__________mmj.hh____~.!.Q~?_~ -m_mh_._$.l!_~~lL__________m__$.~??_ ____m_Jn!.~J~jI!~~.___________...______mmm____ 495 Recreational Community Center 1 $9,501 $1,2391 $349 $l1,089j /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position } (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manuaL the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 47 as of 10/29/99 TABLE 4.3 LENGTH ADJUSTED PERSON-TRIPS page 1 of 5 __u_u_____u_.u_u____w____u____ ___u___(12..._____uuu_____u _u____u__._.._._______~--u-u-u----(~2---u.------L-u-u.u___(~)u________uL___u_uuJ1Lu___._.u _____u_uu__u_J?Lw_____uw__ u u u_ u: Net _ : : Length wuu__u___w_u.u_u_u_u__u_uu_.u___u_u_u_____u_____uu_ __u___ ___w __u___ --r--u-----N~~ .u-u---.u---.-----Trip-.-w--u:-----Adi~st~d-.- _uu.u_u_u_uu____.u_u_w_____uu_ : Person- : Length : Person- iji~ij~E<;QJ:>~i<::AlligQ!ixLIl"i~:j'i~~!~~TiiiRi:ij~!: _~.~~~P~.NI~~u__wwuw______w__uw___._u______w___u___uuw:-.w-u---uuw____w___u_uvuuuwuww_uww_uu_lw_____wuu___uu_w____w uu__uu_uuuu__wu_._u_________,.._ _~!Q___?~~g!~..~~y3,~~_.~p!~~L._uww_uu.L-uuu--uww---wu-.uuLuw______u_______ww___jw____uwuuuw_________u_ uu___uuuu___w__________.__._._______ Mf~d. Housin~ not in a Park) \ 15.79: 1.00: 15.79 / dwellin~ unit :?:?:Q.._Ap~!.~.~.~~!!!_____.__.____.____._._____.______..______,..________.________.l.w_____________.JQ~~4.L_______________wJ~.QQL--------------w!Q-~~4. L4~~lli!!g_~!.. =~:~~~~s~~~~~5.ri.;~t~:~t~~~~~~~~; ~i:~::~~i~=:::+1:~IH:tL::~jH~::=:::: 416 Campground/RV Park (b) i 4.95\ 1.50\ 7.43 / camp site ~~~~:::i~:~Lt~L~~;~~~~== 432 GolfDrivin~Ran~e (b) [20.62: 1.11\ 22.81 /tee ~~~::"~r~i~~t~~~;,;,J~:~~itIjl~:~~~~~::= 444 Movie Theater w/matinee 1 252.99: 1.11! 279.86 /screen :~Z~::::Qi~~~iy:~4.~~:r~~~iit~it~ry:::Q?)T::_::_::::::::~i~~~[:::::::::::::-::::iI!L::::::::::::::~4~~i~ jt~;f;G)~;A:~:::::: 480 Amusement/Theme Park \ 125.00\ 1.11 j 138.28 / acre ~;~~~~~iifI~:~IHIL:~:~z:~~::=: 494 Bowlin~ Alley \ 54.99~ 1.1t 60.83 /lane 495 Recreational Community Center: 37.75\ 1.50\ 56.63 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position ~ (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 23 as of 10/29/99 11'r TABLE 4.6 TRANSIT COST PER UNIT page 5 of 5 (1) (2) (3) (4) (5) ! Length i :__:::::::::::_::::::::::::::::::::::::::::_:::-:::::::::::::::::_::_-_:-:::__-::::::::_::_:__:__::.:::r::A4j~~~~~::::t:::_:::I.i.~~!(_::.:::::::t~~~~~:::::I:::::::-:_::__:-::::::::::::::::.::::::::: : Person- : Trips @ Cost @ : ~~~~~~~~~~l==G<?~~I~~~r?-~:~:::!~!!it: l~~~!~~~~;~~~~t.t:~B:~E.:..!:~~~~lt~~J:i:g:i~:: Z~Q.__.R~~~~!_~LP~.Y.~~2P~~_!lt.G~_!l!~!____L_______________nH:).~Lh__________________9.:~~________n____________n~?L!..T:~_:f_:Q:f.:A~___.___ 770 Business Park ! 22.3t 0.45 $138: /T.S.F.G.F.A. ~:Q:~!I!NPY~!~(:::_:__::::::::::::::::::-:::::_:::_::_::t:::::::::::::::::::::::::::::::t:::::::::::::::::::::::_::_::::::::_:__:__::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 030 Truck Terminals : 17.23! 0.34 $106: /T.S.F.G.F.A. _~...~!!!~!.~~~..~~~h_~~n~~~.~.._...__________L________n_______n~~.?:~L______.n__________9J~_n_________..nn._.n_~~.~jIr.~~g.~P!!~~ _~m~~gh~..B~:!:L~~~2~._~LP.!!!~K__________L__._n.h._n_n.._~A~L___n_nn..n_....9.:Q?. ______________..n____J~_?:jIr.~!~g_~P!!~~ 110 General Li~ht Industrial : 12.19: 0.24 $75! /T.S.F.G.EA. :i.~:::~~i:~~~~~::~=~-~~~~~~:::::_::::::::::::::::t::::-::::::::::::::j~;i~I::::::::::::::::::::::~~:~~:::::::::::::::::::::::::'~~1:Zt~$.~:~~:~:~~~~;:::::: J.~...M~!!!~~~g_______________._______________.______n_____n____J_.______________h___~~_~~l._nh_______h_____hQJ~_ _n_n____n_n________$.4JjII:~_:f_:Q:f.:A~_______ 150 Warehouse ! 8.671 0.17 $54: /T.S.F.G.F.A. ..___un____uu____________..._____...__...............................__..........._.________.............__...._____........_....._.....~-........-.._........___--.._..-.. ......................_._._..____..........____...____.__...................... 151 Mini-Warehouse : 4.371 0.09 $27: /T.S.F.G.F.A. 170 Utilities (b) 8.571 0.17 $53: IT .s.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manuaL the trip rate shown is the estimated average daily trip rate,- basec.\. on multiplying the p.m. peak hour trip rate X 10. . Don Ganer &: Associates 45 as of 10/29/99 TABLE 4.3 LENGTH ADJUSTED PERSON-TRIPS page 3 of 5 __ _____n_n____n_n_n_n____n________nnn.(!_L____n_nn___n.nnn____m____n_n_.__njn_mnm___(~)nnm.m_Ln-n-n--n(~L-n-n--n n.n_nnm_(4t_m.n_n~____n_n_mm_n(~L_____mn_n.. : Net : Length \ _____n__n_______n__nm_______n____n_n_nn_n______n__nnn_n_-nmn----.nm-nnn--n-+n---n-nN~~n-nn--T-n----nnTrip------n_. -m-Adi~st~~fnr-..-n-n--------n-n---.n---n-n-n-... iiliI;&IPI.J$~~Qi?~LgftqQ~yl~i~~:L'f~:i~i:~;::::lOlj;.!i -COMMERCIAijSERViCESn(~~~tXmrm--.-mmn-n-m-mmnrmn-.nmn..n_____.nmm .._mmm______n_m__..n___r_______nnn______________mm___...n ...u....._.u.....__......__...._________.___________o_____..________u..___.____________u...___..___.._~___._.._____.__..________.u____.~-..--_._..--__u--..--.-.._-.___..._..-____.........n__...........:......._________..______.__.____......_.un 820 Shoppine: Center j 34.70\ 0.84 29.27: /T.S.F.G.F.A. ~_~.nf~~t~ry:_~Q~_!J~.t~_~_~!~~.__n__._.n___________n__....L___.n_______.._~.!.~?.Qj_.__n_._________.__._Q~.~ ______.________..J~_~!1.lII..~~.f.~_g~_f.~.A_~__.___ ~.~.!._..~.~~~__~~~!~~~!J~~.!--~..~h~~}---Ln...mm-J!4.~~~.L--m..._m__.__.J~.QQ m__nmm_J!1:.~Q1II~.~~f~-9:.f.:-A-~------ 832 High Turnover, Sit-Down 1 i \ ______m_____g~~_!_~~~~~_L_________m...__m__.____m_m__m_n__m___.__n____.:._____________)J~:.!.~L--------------....Q-~~Q m______mn.____?~~.QZ.jII~~.~f..:Q~f:A:m..__ .~~.mf.~~!__f.~~~._~~~!__(~~._P!!y.~~I!~:~:~}__L.._mm.._._~!.~:_~~L__m___.________..Q_:~.Q n__._.m_mJ.?~&?.jII~~.:f.:9.:f:A:.._.___ 834 Fast Food Rest (Drive- Thru) j 221.0i 0.50 110.51 \IT .s.F.G.F.A. ~~&el~~~f:J~~~~~t=~tE::~:11iti!=~ 841 New Car Sales ~ 47.64: 0.84 40.19~ IT.S.F.G.F.A. ___...___n_..____nu..___....n_n..__n__..__n_n_nn__.___oo......__00._.._____.......__00......._._....__.__.....__.00...__00_...01.00__......oooo....__.__......___....__.............u.oo.......__.._........u....n..___.........____....____ 844 Gasoline / Service Station j ~ i ~~~t~~~'ii~~~tk;Jlo~.~L~.~~7~::=!':~'~~~.: (With Convenience Market) \ 131.61\ 0.42 55.64\ /V.F.P. 846 Gasoline / Service Station ~ i ::::::::::::::~WZG~~y~::M~i.~~i:~~~:~::W~~hr::::::::::::j?~~~?r:::::::::::::::::::::Q~~:::::::::::::::~:::~?~:i1jjX~~~p.~::::::::::::::::::::::: 848 Tire Store \ 31.60\ 0.84 26.661/T.S.F.G.F.A. ~.Q___~_~P~~~!~~~..----------n...------..--------.-----m-nn-----.---L-mm.---n__~_~~~1__._______..__n___..Q~_~ _______..___._.___.?1_:?!l.lI~_~:.f.~9~.f.~.A.:__.___ 851 Convenience Market (24 hour): 523.60\ 0.42 221.3t IT .s.F.G.F.A. ~~$.f~~~ii:y~~M_~~~_~~~W_~ih~_~~~D?~~p~~~~~T~~~~~~~~~~~~~~_~~~{~?L~~~~~~~~~~~~~~~~~~~Q~~f~~~~~~~.-~~~~~j~?;i~IiY_~f~r;~~~~~~~~~~~~~~~~~~~~~~. 860 Wholesale Market \ 8.55~ 0.84 7.21 ~ /T .s.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer & Associates 25 as of 10/29/99 11r TABLE 4.6 TRANSIT COST PER UNIT page 3 of 5 ___hh_h____hh__h_h____h_h --h_____h_._nthh___.___h_h___..h_h_h_h_____h_h..__.1.h__hh.m.(7.).h_m.....L_m...nj~L.....__._. .--.n-n....(4)..______n_.1.______h_________J?L______n_h____ i Length : i h____________hh_________________h_________________h____________-----.------h-------n-----h-n-h--r-n-A~ii~st~d-nr------T~~~itn_h__ ----n-T~~~-ii----nlh-------h----h-h------.----n-h.-n--n nnhnh____________nn_______nh__.h_________nhhh__________hhhhn_________n____._hh-..nL_____R~_~~_~::_nh_l_h___I~~P~n~______ ---h.n~~.~t~___h_Lnh-h------h_______________h___nn.__ .Q]J~ANPny~g-~QP~l~A1A_GQRX.___+-h-h--I~P~---h-----l------.--____4:&_________0._ -------$.~Q~A?_____.l-h-----h----J!~L___.__._____ : : -(ijMMER.CiAijSERViCES--(co~t~fn.T-------n---------------n------r----h--_________h_hn______ --.---------h.-.------------..__.n_______n____..._____.._n___m_____nn_ _......____nn___.__......u.un__..........._..__.......__..______.___n__.__.____________._._....__h_O....._____._____...--.------__.__~.-...--_-._-....._-__-._....._______.....__________.......________.....______....___.____.________'_'__'_u___,_ 820 Shopping Center ! 29.27! 0.59 $18( /T.S.F.G.F.A. ~'~~~~I~~~;;f~i{~~t~~ii~i1iij:j~H~i~:~~t~l~f~~:g;~;~: 832 High Turnover, Sit-Down i 1 -----n-m...R~~.~.~~!~.t______....___n________....n_________.........______________:_n_.-....n-------?~~.Q!.L..-..---------.....!.:l?_____n._....._______$.?_~jT~~_:f..:g~!':~A:_.___n 833 Fast Food Rest (No Drive-Thru) 1 159.49l 3.19 $9841/T.s.F.G.F.A. -834---F~~t-.:i~~~fR~~t--(Dri~-~~~-jn-------------~n-..h--------ii(i5irn-----n------.----i~2i -----------------n.$68-2:riT:s~F~G~F~A~n.-... ~---J?~~gJ~~~~_n~~Jp.L..n___________________...L_________n_____?.!.A_g-.--------n--_____J:.9.~ ----n-.----------m$.~l!..lIT:.~:.f.:.g:.f..~:...... -~...-.-~t~~~~~~1~~~_~~i~r_._._.__J.......-.-_-_-_-_-_-------------~-~~-~~-t-....-----~-------.-.--.._._._-_-_------~-~.~_-_-_-~_._-_-_-_-_-_-_-_-_-_-_-_-_._....-~l~.~t.-7_f;~~.~t~~...._._.~_ 841 New Car Sales ~ 40.19i 0.80 $2481/T.S.F.G.F.A. --...~..._-----.....----....._.._.__n......._____...h_.__.__.._...n......nnu...__..__._......__................_...................-c_un..u..........__......n.............u..........................uu..hno..._.....n_._..........____... 844 Gasoline/Service Station j ~ 1 -------------.(~-~uM_~~~_~__~_~__~!__~~~_htu_________________~__________hh____??:?~.l------------------J)-? -________h__h______$.~??_jy~_~:p_.u_.___u_______._____ ~?._.G.~~~t~~~L~~!Y~~_~__~!~~~~___.____________________L__.____.______________h.____.1.__Uh___________.________u____ ___________________nn.__________t...________________________________________ (With Convenience Market) 1 55.641 1.11 $3431 / V.F.P. 846 Gasoline/Service Station ~ ~ ......................_...................n.........................__n...........................__....:.........................__.......(.........n.................................n..n.n..un....................._____u......__.____.........00. ...-.------.uOY_l~~~y.:_.M~_~~~.t.~~~_.~!__~~~hJ.._._______-------?7.:_7.1:L......_______..._._J_:Q4:_ ---.-......--.---...$.??.:?J.!..y.:!'::r.~.....__......._..__._u 848 Tire Store ~ 26.66i 0.53 $164i /T .s.F.G.F.A. ~.?Q---~-~P~~~!~~.t.._________h_..________u____.....________________u__.L..------------u?1-:?-!-l---n.----n-n-------l~-1:~-----u---..-.-.-----~QlIT:_~:_f.:.g:_f.~A::______ ~-?J----~~~y.~~_~_~~~__M~~_~~~____(:?_1.J}~_~L__L._______h___:?:?_t~?L__________________..1.~_1.~ ----------._....~.!!:~UI:_?:_!'::_q:_!'::_A.:______ .~?~....G~!.l:y..:--M.~!~~!_~.~.~.hJ~~L~~~p...____L______n_.__J~?~?~L.......---......-J.:?~.....____.......~JAQ1:UY.:;f~P.~...u____......______.. 860 Wholesale Market ~ 7.21! 0.14 $44UT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. f Don Ganer & Associates 43 as of 10/29/99 "" TABLE 4.3 LENGTH ADJUSTED PERSON-TRIPS page 5 of 5 (1) : (2) : (3) (4): (5) ...._. ........... _...... n.. nU"'" .......0... ............. .......... _.........._.._.... n.... _u._.... -In-"......... n_ ........... _ -- _ .n: n_ __...... - ...... .n_._' .n..... .uun. ........ ............. n...~ -.-.-. ...... n.... ..................--..... __m__u__m_U__ n_Umn_ u_nm_______u_n___ ____ ______ ____nU __ ______u__________u___ _ _lu__._______N~~n____ __u_\_n_n__u_n____u___n___m___ ________~.~_~g!hu_____ln-u-----u-uu-n-------u--.-uu---u I~~~~~=0~~I~~~R~lpr~~-.~~~~m~;~~I~~t- OFFICE (continued) :. : ...............__n...............n_n......................______....___......____......._______......_J......_.__.......---......---..............---......--...----.........---..............................)-........................................... 731 State Motor Vehicles Dept. \ 273.93: 1.06 290.33\ /T.S.F.G.F.A. r~g~~r~k=~L!i~;~Ll:~!i~:~ilf:~:~:~:~:A: 760 Research/Development Center j 13.38: 1.06 14.18\ /T.S.F.G.F.A. 770 Business Park : 21.05\ 1.06 22.31: /T.S.F.G.F.A. ...nn_..__._u__...__n_..nnnu.....................u........._......__.................................................................:...u......_..........................._.._.__..........u.u....._)ou..........._._..u.___.........u_....... :: : fQ~jli~Q.y$i~!~(:::::::::::::::::::::::::::::::::::::::::::-t::::::--:::--::::::::::::::::::t::::::::::::::::::_-:::_-::::::::_::::::::::::::::::::::::::::::::t:::::::::::::::::::::::::::::::::::::::::- 030 Truck Terminals \ 16.25\ 1.06 17.23~ /T.S.F.G.F.A. ________._...u._n..__noo...._._......u._.u.___u.u.......................__........_.._..................._..............._.__oo...._i.......__....._..__........__........__......__....u..__u._..u.....____n..u._n___n._.u_n___u..u_n... 090 Park/Ride With Bus Service j 7.42: 0.84 6.26~ /Parking Space iiH~t~~~~~~4~~~ljt:~ii~~::&!~1~i~E?li~= 120 General Heavv Industrial : 2.48\ 1.06 2.62! /T.S.F.G.F.A. .!_~_._~4_~_~!ti~L~_~~n__m_m____nm_____umu_unn__m_m___:u_______m______J}A~L_______n___uu.._J:~_ um________.u___~_?:J?Ll.I:?_:f._:G.:f:A:___u.. }1P._..M~~~~~K----------n------.n----------------.h--------\------.________.___m~}QL____________u___)_:~_ _____n___________u__~:~jII:?_:f..:G.:F.:A:...____ 150 Warehouse \ 8.18\ 1.06 8.67: /T.S.F.G.F.A. 151 Mini-Warehouse \ 4.12: 1.06 4.3t /T.S.F.G.F.A. i70--.Utiliti~--(b)-------m----m-------mn-----mhh--u--n------nn--Tn-----mu--------8:09T----------h--mmj~06 ----nmhu---nm-8-:57rji:sj~:-c_:F~A:-u--- (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F:A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in theJTE Trip Generation manual, the trip rate shown is the estimated average daily trip rate,base<\,on multiplying the p.m. peak hour trip rate X 10. -' . Don Ganer &: Associates 27 as of 10/29/99 - TABLE 4.6 TRANSIT COST PER UNIT page 1 of 5 (1) (2) (3) (4) (5) ( Length ~ ! ::::::::-::::_:::-:::::::::::::__:::::-:::::-:::::::::::--:::::::::::::::__:::::::::::::::::::::::::::::::t::::A4J:~~i~~::J:::::::T!~~~i-::J:::::::I!~~~~--:::-:-:--::-:::::-::::::::-::::::::::::::::::::: : Person- j Trips @ : Cost @ ~~:=~!'(===~~!~~~l~i~~=.~~~t ~:!*i!~;i~~~~!J}~~t::~:~r~B~~:=:r _~Q_.__g~~!~~~!!~.~~_~~rf.~_~~~.~~~.....L__....._______.____~~_~zL_.__.............__Q.~J~.L____________.._______~Q. I~~~~~..~.L 240 Manufactured Housing (in Park) ~ 7.941 0.16: $49 /dwellin~ unit .....nn...........___....n.................___......................_.._........__.._.n...............~_......n._.._.._................i..................................i......--......_........................__......u.........................n.. RECREATIONAL : l : ...._..__n__........u________nn_n_...__...___.........__.................................._..........,.............._....d__....__......_..__.......................__......__...___._..........................._...__...___n__.__.._.._...____.__... 411 City Park ~ 2.90j O.06j $18 / acre ~J~___.G~~!Y..p.~~_______.__.______________________..____________.________L_..._______________.~J.~L----.--------.--...QJ~~j--------------------..-$.-~-~ J~q_~_________.__u_uu_________ ~l~.__.~.P~~~~~lgY__P.~.!~Jp.L__..._______....L..______.........__?A~L.__.____________._.Q.~J?.l._.__._____.__________.~ I~~p__~~~~.......____._ 420 Marina j 7.33l 0.15: $45 I berth 430 Golf Course ~ 88.46! 1.77l $546 / hole ~~~~~~~:~~~k~I~~~~~E~:~F~~~B::~i~ 443 Movie Theater w / out matinee j 401.54l 8.03: $2,477 / screen ....nn.u........n..n.nn_____....._...___.__n....__........__.nn......._._.__.__............._....._....__..........n.n__n....+...__................n._......................._____n.n...__..._._.n...__n_............._________.__.._.__ 444 Movie Theater w / matinee j 279.86: 5.60j $1,726 / screen ~?~____~~.~.~9_{y~4.~.~_y~~~.!!_!:__~~~ry__0?)1--------.-u-__~~?:J~_[______u______________4:~_~QL-u----------$..!.~~J~ _!I.~?:_F.:_G.~~.~A_:______ 480 Amusement/Theme Park ~ 138.28l 2.77: $853 / acre _n___.........nnn_n_...__...._......__n___..._n._n._........._nn_n......u_u___......._unn~..-..---.--------...n--...-un-:.n........_..._n_n__.__...__..+._...............______.___._....____n_..........__.._.__n_n_n......... 491 Tennis Courts i 56.65l 1.13: $349 I court _~~~____R~~q~~L~~~P_________________________._____________________________L__________u___]~:_~~L-------------------!.~~.L--u--------------$.1~I~Q~~:tu-u------------------ ~~4:___~9~.~KM!~y.__________________.________________._._________.__.__L______._________~Q:.~~L------------------..!.~~.L------------------$.~?~JJ~~---------------------------- 495 Recreational Community Center i 56.63\ 1.13\ $349 IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 41 as of 10/29/99 .. TABLE 4.4 MOTOR VEHICLE COST PER UNIT page 1 of 5 (1) (2) (3) (4) (5) ! Length 1 Motor i Motor :::::::::::-::::::::-::::::::::::::::::::::::::::::-::::-.:-:::::::::..::::::::::::.::.::::::::::::::::I:::A4j~~i~~::::L::5~~N~t~:::::I:::::Y~N~l.~::::oo-::::--:-:--.:--:-::::--::---:-:-::::-:::: ~ Person- j Trios @ ~ Cost @ :~~~~~q.~~I===~YoI~~l?"\9.~~,~l~.~~~1 ~:~~!i~~~i~~1~~~)E.l~:~:!}~:1~t~~B1~~ff:E ?'~Q._._~~~!~~!!!t_~..~g~_~~II~~~~_~~~._...!_......moooo__....oo~~_~?Lm-h.oooo-mm~-~22.l..moomm...$J.!~-?:?: I4~~~g.~~_L 240 Manufactured Housing (in Park) j 7.941 7.38! $1,332 / dwelling unit :~~~~ATIQ~At::::::::::::::-::::::::::::::::::::::::::::::::--::::1:::::::::::::::::::-:::::::::::::1::::::::::::::::::::::::::::::-::1:::::::::::::::::::-:::::::::::::::::::::::::::::::::::::-::::::::::::::.::: 411 City Park ~ 2.90j 2.70: $487 / acre - - ~~~:~T~Y~;;;:~1~j::+:~~1:::~~~+=:~t1:t~:~P;;{i;;.== 420 Marina ~ 7.331 6.81: $1,229 /berth 430 Golf Course ~ 88.461 82.26~ $14,841 /hole ~~~~~~:~~i::I:.~:~~I::?~:~E:~~1~}};~~::~ 443 Movie Theater w / out matinee ~ 401.541 373.43: $67,368 / screen .................___u....._______.....______o...______n.....___............_n.........___......._.......____........._u.______....u__+-____.____.........____.........._..........____............n_...n_n.___u._____.n....._...n.......____.... 444 Movie Theater w / matinee j 279.86 [ 260.27~ $46,952 / screen ~?~__n~~.~Qly!~_~__p_~~_~_!:!_!:_.~~~ry._O?)_l-.-.---n-----_~4_?_~J~j_______.________?:??~_~~1-----.--.-..~J'-!?? II.:~~_f.~.G_:f:.A~__m. 480 Amusement/Theme Park 1 138.28! 128.60[ $23 199 / acre m......mm_.........moo.......m_......_mm.._..mm._....mmmm_.n.._nm_moooooo-t_____..._oomm_...oooom._...._oooo_____._._moooom_......oo~_oooomm_........_'_m_.......oom..........m._......___oo.....m._. 491 Tennis Courts i 56.65\ 52.69j $9,505 / court 4.~?m_~~~_q~~!_g~_~m__oo_m_______m_mm______.oo_oomm...oonooL.__mmm__nZ~~.?~L--.m--mn..~-~~Q.l.......---oo~.!.?:A-U-I~~~~-mm..m------.oonn ~~4. ~Q~_M!!g..!.\H~y.mn____._nm_oon...nn__mm___.__nnnm._Lm__.._mm__~Q~_~~Lmmoo._____m~.~?~_lnmmm_$J.Q!~_~ jJ~_~oomnoo_m___m._mm_ -495m-Recreational Community Center 1 56.63: 52.661 $9,501 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer & Associates 29 as of 10/29/99 I1r TABLE 4.5 PEDESTRIAN!BICYCLE COST PER UNIT page 5 of 5 (1) (2) _ (3) (4) (5) hhh____h_______________________h____________________h__________ >__>____h_____h ___>_____>______>__~-> -->__~~~g~h_____.:.P.~4.~~~rt~~1 X'-~-~-~-~~~~_~lL______________________h______>h________ _______h_______h_________________h_____________>n__>_______________ > --_______________h______>______LnA~j~~~~~____1________~~_9'~~~_______ ---h-h~~9':~~______L----------h-----________h____>______h__ : Person- : Trips @ Cost @ : ~~:~~~~~~:!l{=~=~)'Ir.=~t!j~=~?~+:~~: i~~t~;..~~il~l~~~I~~l)"p.t.Jj~~:~'l;:~~i~~jH~~~;~~~~: 750 Office Park : 19.9t 1.00 $43t /T.S.F.G.F.A. .___.__.___._u........u.........__n..__...........__......__......__.____..___...._u__..___._._._._.___________________________u._un_y_______........._____n_.____.._.___n......____u.........n__n.___._.._________.___..______....._________.. .z~....B~~~LP~_y.~!~P!!!~~~hG_~.~~~_~.___j_____h__h________J~~-!.~].________h_____h_h_Q_:ZJh_____________._h_$.~J.9j_l!:~.:;f._:G_:f.::A:....... 770 Business Park : 22.31] 1.12 $4881/T.S.F.G.F.A. - - PORT!iNDusTRIALhhhn-----hh----m-------hnn---T-------------------m--------T-------m-----n----hh------h---h-h-----nh---hh---m-:-______________n_______hh_nh______h __.__.______u____n..........._nnn_n_h...___.__...__.............____u.n...__u...____.____._.....__.__...__________________--...--0__.____.__....___.__.__.______.__..................................,......__.__.......__.__............____..... 030 Truck Terminals : 17.231 0.86 $37t /T.S.F.G.F.A. .~...p.~~!.~~.~..~~~h.~~h~!.Y.!~_~___.____________Lh_______.h_hh...~:_?~L----.____h______.Q.:~_L_hh.h_____hh._$..!~?L{r~~g.~p~~~ -~_JAgh~..~..~~~~_~hW.LP.~~K____h___jm__________h___.___~A?L---------h_h___hQ_:J? hh____h______hh...$.?~_U_r~~g.~p~~~ 110 General Light Industrial : 12.19) 0.61 $2671/T.S.F.G.F.A. - . ll~i!1I=~=~~lti~:~[m~:~m~i!t1It~:I:~:: 150 Warehouse j 8.67! 0.43 $190~ /T.S.F.G.F.A. ...nn...............__.____............____........................................................................._.....................0(.................................. ...........................................u.u.n.........__...........__... 151 Mini-Warehouse : 4.37: 0.22 $961/T.S.F.G.F.A. . . 170 Utilities (b) 8.57: 0.43 $1871/T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V .F.P. = Vehicle Fueling Position - (b) Because there is no average daily trip rate for this land use included in the \TE Trip Generation manuaL the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 39 as of 10/29/99 TABLE 4.4 MOTOR VEHICLE COST PER UNIT page 3 of 5 (1) (2) (3) (4) (5) ! Length : Motor Motor i :_--::-u__:-__:-.-_:-:_::::::_:_-----_-:_--:::__.:-:_.::_--_:-m.::_:::--:_-:_:::-----:_::_::------::L:A~H~s.i~~::::[::::y~N~j~:::::::::::::Y~N~l~:::J:::::::::::::::-::.:::::::::::::::::::::::: ~ Person- : Trips @ Cost @ ==~~Eo~~~EoI=~=~~lI.~l'~I'.l~~~!I1Q'~I~~!:: COMMERCIALISERVICES (cont.) : \ : ~1-~!{!i~~!$~~;~~~)Jmjl!.:~r~1~:~~~~I}!~:~:~~~~~ Restaurant : 58.0t 54.00 $9,742: /T.S.F.G.F.A. 833 Fast Food Rest (No Drive-Thru) : 159.49: 148.32 $26,758: IT.S.F.G.F.A. 834U-F~ij~.~~~fRe~t.(Dri~e~Th~)..---u---..ur----u------uiio:5i1u.------.-u---i02~'77 u'---'-'---'$i8)54iTjTj;~F~'G"j~':A:'''''' 836---Dri~~.pi~~ejB~--(b)-------u-------m--------r-------u--------5i4ir----uu----------47~-8i ---u-----------$8)i2517T~S~ii~G~F~A:....-- ~~~~~~i~~~~:~i~f:I:~;~~t~~;~~itt!~y~~~~::: 841 New Car Sales ! 40.19~ 37.38 $6,743\ /T.S.F.G.F.A. 844 Gasoline / Service Station ~! . ~;~&~~~~~;~~~)I~~.~~FS.~;~~9.~~F~;~:~;:-:=:::: (With Convenience Market) ~ 55.64: 51.75 $9,335~ /V.F.P. ..._.............__......__n_n......_____..........__n.._n....._____.._.__..__.....______....._.___....._____......___--.....-.......----1--.--..-.---...--......-......--.--_....__u..__._.........___........____n._.____..__.._n____u._.._n.....n 846 Gasoline / Service Station :! : ~i~~~~=~~~!~~~=~~~~L~~:~L:~;i~=~illHf:lfg~:=: 850 Supermarket ~ 74.51! 69.29 $12,500\ /T.S.F.G.F.A. 851 Convenience Market (24 hour): 221.371 205.87 $37,140! /T.S.F.G.F.A. :~~~::::~~~y.:~::M~!~~!:W~!h::f~~Lr~~p::-:J::::::-::::::-5~~~i~L::::::::::::::i~i~?:::::::::::::jii;.~~J:iy~f~P.~::::::::::::::::::::::: 860 Wholesale Market ~ 7.21\ 6.71 $1,210j IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position f (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 31 as of 10/29/99 J TABLE 4.5 PEDESTRIAN!BICYCLE COST PER UNIT page 3 oj 5 ____________uu___01.____ i (2) i (3) (4) i (5) m::mj{t~~!~e;~~~l~~~tt~~tm:m::.::.- ITE LAND USE CODE/ CATEGORY! Tri..ns ! 2%. $437.54 1 Unit :~QMM:~~~XA~j$.~~yX~~$:i~rii~L:::t::--:--:-::-::::::::::::-:::::::r--:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-:::::::::::::::::::::: 820 Shoppin~ Center ! 29.27j 1.46 $640: /T.S.F.G.F.A. _~~~u.F~_~~9_!Y_Q.ll:~~~~__~~~t~_!____________u_u______1_______---u---J~~-H:L-------.-------9..:~.L.________.________$.~?z:j.lI:~.:f..:G.:f:A:.______ -~~LQ.ll:~~__R~~_t~~~~_t(~~~~__~__~~~J.__.L______.___)J4:_?QL_____________._____?_:?~_ -----..-------.~.?L?.Q?UI:~.:f:G.:f:A:__._.__ 832 Hi~h Turnover, Sit-Down 1: ~ Restaurant j 58.07j 2.90 $1,270j /T .s.F.G.F.A. ..........un__...u..............._____nu........nn................__.....__.u_..__.___.........__y......__..................nn___:_.__...........____n......_nn__u_....__._n......n_.__.......-t__nnn.............................__.... 833 Fast Food Rest (No Drive-Thru) j 159.49: 7.97 $3,4891 /T .s.F.G.F.A. ......_n_.._n_u_nu......_...___nnnn............__n_____.........n_____n__n_..___....__n..__A.............__.........._n_....................__._n......_n_uu..._n_n_.......___.........-.-t---------.......--n......_.___..__~.._.___ 834 Fast Food Rest (Drive-Thru) 1 110.51~ 5.53 $2,4181/T.s.F.G.F.A. .uu_u...___.........~u.._.u..._.....~~.........u___n.__...._....un...u__....._.._....._.u...__..............__.....................;...h._.n....._....._._.n.__.__.....__......._~__.n.......__un.__........._n.___.........___........u.___ -~---P~.~gJ~t~.~D;~~~:j~t__.._.._________________..J____....__________?!A!L----------....-----?:?? ----..-------..~J.!.!~U.I:~.:f~Q:f~:..u.._ 837 Quick Lubrication Vehicle Shop j 30.071 1.50 $658~ /Service Stall 840 Automobile Service Center (b) ~ 42.98: 2.15 $940: /T.S.F.G.L.A. ..........._.._nnnnnn......~.._n~nnnn._.....~.....____....h._._.._.....h.........__........_............._.....__..~........un.:........-...---....--..---..--..._nn_.........n.__.......n___......~....uu_n___........______............ 841 New Car Sales ~ 40.19: 2.01 $879: /T.s.F.G.F.A. ..___...........__n_____.__.........n..___...._....~..~..__...__.u......_......_........ ..-.........-t-......---n.... ............_...u~............n-.---.......--..... ~.............-..-......~.....n.-t..~........._................_...........__.. 844 Gasoline / Service Station ~: : (no Market or Car Wash) ~ 57.621 2.88 $1,2601/V.F.P. --.............._n_n....._......n__..__.....~....n..__.n__......h.__.nnn..........._.........n.....__......._..........unnnuf.....-......--.--........n..........n__~.....n._n__..............n.......u...__n..........._............. 845 Gasoline / Service Station j ~ : --------------(With--C~~~~~~~~~--M~~k~t)--------------T----------------..55~-64r----..-------------..:i58 ..------.-....-$i"2i7j7v~F~P~--...-..u.u..----.... _____________.__....._...u____.__......_____________._.._____..________....._______________._______.____~---------------------------....__:--------------.------------....-. ------....____........f......____~.----..u...-.---...-----......._____...... 846 Gasoline / Service Station :: : ~:4~~~'~~~~~i~~~~~~~~I--I~:~E~~I~:=~~~HiBiii_= -~?Q.-..~~.P_~_~~~~~__.......__.________...____________.._._______.___._____L_________.----.?4:.?t....__....u_u____...~.~?~ --..____......u$J_l~Qj.lI~~f..~Q:f:A:.....__ 851 Convenience Market (24 hour) ~ 221.371 11.07 $4,843~ /T.s.F.G.F.A. ~-~---G~~.Y=__M~~~~__~!~h_f~_~J_P~_~p______l_______.___.___J~_?_:?~j_____....___________._~=J.~ ---.._______....$.~f.?f?tIY:.F.~.p._:__..u...._________... 860 Wholesale Market 7.211 0.36 $158~ /T.s.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in'the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 37 as of 10/29/99 TABLE 4.4 MOTOR VEHICLE COST PER UNIT page 5 of 5 (1) \ (2) j (3) (4): (5) ~m_mtJ~~!~f~~~f~~~l _P:]_J~NiP.oY?~.o~QP~IGArgG9gX-----:--------.I~p.~--m----J.m----____~~%mm.____ ______.~_J~QAQ_m_.L_________umy~~uuuu___._... -OFFICE--(~~~ti~~~d)--m-u.m...--.-----..o-------...o------1-.._________m______________u__:__.o_________.___u______u__m -----u----------u--------------1-------------------u.ou---m----.------- .............................._n..._n__...___....dU............_........____..._....___........__....v..............__u..__....__..........______..............________.........n_n........_......_n...}.......__.......__......n...__..____n__.. 731 State Motor Vehicles Dept. 290.33: 270.00 $48,709~ /T.S.F.G.F.A. ?~~...y:~:.y~~.~_.Qf~~_~____u____u_______._________._._________._______.oL___________J~~=_?:QL-----------.I??-:~?- ____________$.~Jt?~?JlT~_:f_:q:~:A=_____u 750 Office Park : 19.9t 18.57 $3,351~ /T.S.F.G.F.A. -760uuR~~~~~hTD~~~i~-p;:~~i-C~~t~-;-mTummu------i4~i8rm-------u-----.iii9--mm..uuu$2~-379j7T:S:F:G:F:A~...-u 770 Business Park : 22.31\ 20.75 $3,7441 /T.S.F.G.F.A. ii~i{~~ii~~(:J-=+::-.:=:===:E-.::=-.::-.-.=_:: 030 Truck Terminals : 17.23: 16.02 $2,890l /T.S.F.G.F.A. n....._nh...._.....___....._n_......__.u.__n....._n_u..._______.____.n.__......___........_..........___.._........__.......__...__o(.......__.........__u....................__.............n~n...u.u....__.un..........._..__._.un.u.___ 090 Park/Ride With Bus Service \ 6.26~ 5.83 $1.051l /Parking Space m~:~~~~i~~~==......L.........:&i~Ljt~:j~lft1F~~~ 120 General Heavy Industrial \ 2.62: 2.44 $440\ /T.S.F.G.F.A. J.~_J.~~~-~~~~U;~-~-!~mmm----.o----m----mm-m------m-------:-mmmm-um!.~~J?Lm_mm__mlJ~~?. .mmm_..._$..~!.94:?:UI:~_:f=q:~:A=..____. .!.~____M~~~~~g___m_m________________m___.mm______m_L____.m______m__~=_~L-----mm--------~-:~-!- ________m..__~JL!_~J.UI:~.:f_~9.:~:A=__...._ 150 Warehouse 8.67: 8.07 $1,455~ /T.s.F.G.F.A. 151 Mini-Warehouse \ 4.371 4.07 $733~ /T.S.F.G.F.A. ........._.............................._......._._.....____.....______.....____........_........_.......J__...._._...._._.....__................__............................................................."........................n...u..n........ 170 Utilities (b) : 8.57\ 7.97 $1,438: /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, base~ on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 33 as of 10/29/99 111" TABLE 4.5 PEDESTRIAN!BICYCLE COST PER UNIT page 1 of 5 (1) (2) (3) (4) (5) +~:i~iPo~i~"~~IIPo~~"~'!~Hmmm j Person- ! Trios @ ! Cost @ ---------------------------------------- ~~~:=~J<:l~==~~i~~~sl~:r=~.~~~t 201O'=~:B::I;i~ii.i:i~~jJI~:i~IQ:?~L~Z~..i~w;.;g~i: ~l~:~~~~Qi~~;;ZI~~;;J;;;~~~:L=~~L~:~L:J~iz~;i=;::;:t 240 Manufactured Housing (in Park) ~ 7.94j 0.40! $174 / dwellin~ unit :~~~~~TIQ~~t:::::::::::::::::::::::::::::::::-:::::::::-::::::::t::::::::::::::::::::::::-::::::I::::::::::::::::::::::::::::::::1::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 411 City Park j 2.90j 0.15j $63 / acre ::~~~dj:~rl!i~liij:::I~;~I::~ltL:i~H=p~~ii~::: 420 Marina \ 7.331 0.37: $160 /berth 430 Golf Course ~ 88.46\ 4.42~ $1,935 / hole }if~tf~~~~;~iI=~~~~EjH~F:d}fH:~~:::=:==- 443 Movie Theater w / out matinee ~ 401.54i 20.08j $8,785 / screen ....__...._n_..____......___....__n............._u........__n...............___..._.__......_.__....._..._.._....._.....__._....______..~__n__..............____n...___......._..._____n......_n_.......n.....___u...........______...._____..____ 444 Movie Theater w / matinee ! 279.86: 13.99! $6,122 / screen !!;?____~~.~!?IYi~.~.~--P..~~~!L~.~!!~ry..(~}.l----.----------~~_?_~J~j_____._____________l?~_?:f?l__.____________$.!?!.~~_ _lI:.~~.~:.G:.f.:A~____.. ~.Q__.~~.~~~~~~.I..Th~.~~..~.~-~.------..-----.....-l...-.-..._____.J~:?~.l------....------...-.-f?:-~Jl---.....-------$.~!.Q?!? I~q~..._____.....___......__... 491 Tennis Courts ~ 56.65~ 2.83: $1,239 / court ~~~=~~::I~;~1:1~\:ti111~r:::: 495 Recreational Community Center ~ 56.63\ 2.83: $1,239 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manuaL the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 35 as of 10/29/99 TABLE 4.5 PEDESTRIAN!BICYCLE COST PER UNIT page 1 of 5 (1) (2) (3) (4) (5) __________u.__________________u________________________n____________________._m______u____m_.1..._...b~~g!~.____.~.P.~4~~~~~~LP.~.4.~.~~.~.~l ....................n..................... _____.______n_m___________n___n____n___________________n___n________umm____n______n___mL_A~.j~~_t~.4____L_______~t~~~~----uL----J~i~~~~--n-- n__......._____._.__..._________.......... \ Person- : Trips @ \ Cost @ ==~!>~~~~Ill="r."=~~i~!"il'!'+~i=!'~ ___.__u____m_PP.:!t_nu_._______ _._ n_ _ h .... ......n. .n. n_n _._ _ .unu.. . . . RESIDENTIAL . . . . . . . . . . . . . . . . . ~:!*~!~~~~i~;~?~)tJ~:~l~~~~j-~ ____.............n.____.._...........n... I~~~~g_~t I~~~~.g,_~.t 230 Residential Condo/Townhouse : 9.671 0.48: $212 jA~~~g..~t .............._u.uu_n....__nu...ou_n__............__......_n_un...........................u_n.............................n...+__.............n.....__...n......__........................_un_ 240 Manufactured Housing (in Park) : 7.94~ 0.40: $174 / dwelling unit . . . ....................................u..... :~~~~~jjQNA:~:::::::::::::::::::::::::::::::::::::::::::::::_:::::r::::::::::::::::::::::::::::::r:::::::::::-::::::::::::::::::r::::::::::::::::::::::::::::::: ....-..--......------------..---------..... 411 City Park ~ 2.901 0.15! $63 / acre ~l7..__.~~!Y_J~~!~_...m____._..__m_______...m_____n__.______________L_______._._______._.4:_!.~1____.....____._____...Q_~7.J_l_m______m_____...J!2J _.l.~_q.f!;._____.__..._...._mm.... ~l~._..~pg!~~_~LRY.r.~.!~Jp.)___..________...__L..._______._______.?A~l---m-----...-------.Q-~~?l.------------.-----l!.~.~. .L~~p._~!!~__.___....... 420 Marina ~ 7.33j 0.37! $160 / berth . . 430 Golf Course i 88.46: 4.42i $1,935 Lh~Jf!;__._.._______m_...___m_ ........................................nnn........................_u...._._._.._..._____...u...__._.~.....u......_..____.........n..:_._u.....................___....{-..................__.__......nn ~~~~l~~~~i~g~~~!Y+~~~~LiH~t:~~ .l_!~.~___mm..__..m____......_. /facili!y .__.u............. __....uuu........__ 443 Movie Theater w / out matinee: 401.541 20.08\ $8,785 L~.q~~~____.__________.._.__ ...._nn............._u_.__u..n_........__u_n.....................___..u..............................-.....................-....un.........................n........................._n__n....n_n_ 444 Movie Theater w/matinee : 279.861 13.99: $6,122 / screen !!~____~~.~~lYi4_f!;_~..P._~~.~.!L~_~~~ry__{~J.L___.mm__..7._~_?.:.!~.L..______________J?:_?~Lmm--------~?!.~~ _IT:?.:.f..:_G...F._:A:._m. ~Q.__~~.~~~~~_UTh~.~~._p._~!'~m...._______....._L_.__.....__J.~.~:7.?.lm_m....______m..~:.~nl........mm_~~!.Q7.? .!._~q~.....__m_......_._......_ 491 Tennis Courts : 56.65~ 2.83: $1,239 / court 4?7...__~~~q~~~__G~~p.____.m________.____m__..___mmn.m_m_mm.L_____.________.?~:_?~L----m------------~-~?.Q.L-------------$Ji?J.~ _L~~~~_____m_______.__m.... _4?4..J~~~_~g_.A!1~y.m__________..__________..__________n_m_______mLm______________~Q:_~~L_______._________}_:~.l_______________~!_!_~_~J _.!.J~_f!;m__._._____m___..._.____ 495 Recreational Community Center ~ 56.631 2.83! $1,239 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manuaL the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 35 as of 10/29/99 1'1'1"" TABLE 4.4 MOTOR VEHICLE COST PER UNIT page 5 of 5 (1) i W ! ~ (4) : (5) --::::_-.:-:::-_:::::::_::::-::-::::::::-::::_:::-:::::::::::--:--:::::::::::-::::::::::::-::-::::::::::T:-:::~~~g~h:::::r:::::::M:~~~!:::::::: ....................__...........)..............__...........__ou............ ~~~t-:-- 1 Adjusted! Vehicle ______________________________._______________h______h_h________h______________h---------mh----!-------p~~.~~~h-hrhhT~i~.@------ ...___..............._...................._____......____......._______........._____.____.......____.____:.....___........_____......___...-1......_________ _.........------- -=::~=-_-~~~:-_~~~~-I.:~~~=~~_-__::T-_:__-:__-:~~~.~---:::::ht_h:_h_-::-~_~_~_-_-:--::-::: =!~'~l~~t OFFICE (continued) : i 7ji---St~t~hM~t~~hV~hi~i~~--6~-pt:.h-h-----------T----h-----m29li33r--hhhh----270jjO .....u.__..........__....___u__.~.._..................-u_______.._.._._..u $48,709! IT.S.F.G.F.A. ~~~~~i~k:~~~J~~;~tlJI~~~t h__________$.?J.{Z4?1.lI:$._:f_:Q:f:A:..._.h hh_____.._..J~I?_?.!.t.!.I:$..:f.:Q:f:A:__.__.. 760 Research/Development Center \ 14.18~ 13.19 $2,379j /T.S.F.G.F.A. 770 Business Park 1 22.31l 20.75 $3,7441/T.S.F.G.F.A. i~~fft~~~~i=]~::=J:==~~ ~===~I~~~:=====~:= 030 Truck Terminals ! 17.231 16.02 ....__.._______$.J..I~~.QUI:~.:f.:G_:~:A:___.... n___uuu.__u_____n..............__........__n__........n__........u.__..._...............___......:...__.......__....__.nn___.....~......nn..._..___...__.__n__... 090 Park I Ride With Bus Service j 6.26: 5.83 $1,051 j / Parkine: Space m:~:~im~~~~~==j:&i~L:d:~ ____h________._...h$.~llr~~lt~p_~~.~ $2,0451 IT.S.F.G.F.A. nu__nnn......nu.___.....-}......______..........._.______._.__....... 120 General Heavy Industrial j 2.62l 2.44 $4401 /T.S.F.G.F.A. J~_J!!~_~_~~_~U~.~~~_hhh___h______h____________h___h_m________:h______h_______)?:J?L_______________l.!.:~~ ______________..$.?A~!?:j.lT:$..:f.:Q:~:A:_.m_. J~.___M~~~~~g_________mh____mh___________mhhhh_____j_h______hhh____.._~~_~Lh---h--h---h---?:?.!. ___________....$.Jl.!.?J.1.II~.:~_:Q:~:A:_....._ 150 Warehouse j 8.6t 8.07 $1,455\ /T.S.F.G.F.A. 151 Mini-Warehouse 1 4.371 4.07 $733: /T.S.F.G.F.A. i70h-Utiliti~~.-(bj------------.-h----------------------------h----------m--T-------------------h8:57[------.---------------7~.97 .....................................__.un_....._...__.......____.__.......... $1.4381 /T .s.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, base~ on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 33 as of 10/29/99 ~ TABLE 4.5 PEDESTRIAN!BICYCLE COST PER UNIT page 3 oJ 5 ________m__u___m_JDu______ : (2) : (3) (4): (5) IkiJt~~_I~ei~:i~~~~~~~J.F: : Person- i Trips @ Cost @ : ............__.............................................__.....____.....__..................__..........._.........................__...."'.............__ ....u____......_ __.__...._n_n_U...____............__...__...............------_........".,- ITE LAND USE CODE/CATEGORY: Tri..m; : 2%. $437.54: Unit :~QMM~:~GtAtl$~~y!~~$.::(~~~i~L::t::::_:-::::::::::::::___::.::1:-_:-:::::::::::::::::::::::::_:::::::::::::::::::::::::::::::::::::::::::::::::::::.-::-:::::::::::::::::::: 820 Shopping Center : 29.27\ 1.46 $640\ IT.S.F.G.F.A. _~~;3._u_F~~~~.ry__Q~~!~t~~~~_~_r:.uu____mu_______u____muL_____u___muJ~:J_1:Luu_______uu_____9..:2L________._uu_u__$.~~?LLI:~_:f.:q:f:A=__..... _~~l___~~tr)~~~_t~_~!!~_t(~~~u!!_~h!!~L..Lu___________JJ.1:=_?QL________.________u.?_:?~_ u....___u____~.?!.?9._?.U.I:~.:F_:q:f:A=.____.. 832 Hie:h Turnover, Sit-Down:! j Restaurant i 58.07! 2.90 $1,270: IT.S.F.G.F.A. ......__u_....._n_.uu____uo.u...__..._____u_n._u._....._....__.._...__._..._.._.._.__..__u__._.~...n--.-__-_.._..-u_...u____....___..........____u__.....____u.u..........__...........................--.......--........................... 833 Fast Food Rest (No Drive-Thru) \ 159.49: 7.97 $3,489j /T.S.F.G.F.A. ......__........__.n.........u.d.............__....................___.._......__.............._.......1-..................___.__...__..................._.__.............._._..............__..._u.........-t........................................... 834 Fast Food Rest (Drive-Thru) ! 1l0.51! 5.53 $2,4181/T.S.F.G.F.A. ..--.----..--.........----.....--...-.....----......--........---........----......--........--.................--..........-----.......--..{...............--.--........---.-.........---................--............--...........-...............--.--... _~___p~Kyt~-~~D~-!!!uQ?)-u-----u-u----------------.Lu-----------.u-~!At.--------_.___________~.:~? _____.__u_____~Jl.!:??.UI:~.:f.:Q:f~A:__..... 837 Quick Lubrication Vehicle Shop ~ 30.0t 1.50 $658~ I Service Stall 840 Automobile Service Center (b)! 42.98: 2.15 $9401/T.S.F.G.L.A. .....__....._____.....____....__.____......_.____..___......._____........__....__.....__.._...................._...._......___......__.....~...__.........--..__...-.u-----.........----.n.nn.h..--------......_....._..........___...........____..... 841 New Car Sales : 40.191 2.01 $879[ /T .s.F.G.F.A. .......__....__.........._u......___..._..__................._____......___.un...__................._+......._.........................:.._____....uu............___.u.nu.......____.__.........___..-t.......-.......--.---............--........ 844 Gasoline I Service Station \ i ! (no Market or Car Wash) : 57.62\ 2.88 $I,260l/V.F.P. ........__.......__.......___..........__........_n.....______.......____....._.__.............._..........................__.__.......--..01...----.-........--.......-..----...--.........--..........-...........__............uuu..............___._.. 845 Gasoline / Service Station \ j 1 u..----------(With-.C~~~-~-ci~~~~--M~~k~t)----------u---ruu-------------55~64r.--------u..-----2:78- --------.---.--$i2i717v:F:p~....-----..--------.... ______..______.u..____....._____......______.....______..uu______._.._______.__uu______________u___y____uu__________________.._____,___...u___u_____u..___......u ___u___......_._____.f.._.____..y..______...._____......______....._____.... 846 Gasoline I Service Station :! i ~J~~~~~~~k.~!~n.~~i.~~~r1~:~l:li~~~~j1flf~~.= _~Q.___?~P.~.~~~~~___...._u____..._________________..._________u_uu.__L._.__u_____.._]1::_?!_L______.._______....~_:?~. _____________..~Jl~~9.j.lI&:f_~q:f:A:_m.. 851 Convenience Market (24 hour)! 221.371 11.07 $4,843~ IT.S.F.G.F.A. ~?_;?.__~~_~y:__M~~~~._~~~h_f~_~J._~~_~p..____l_._________.___J~:?::?~.l_._..._________..__.__~:J.1:u____.._.......~;3.!.~11LY:.~:-y:.-....--........---... 860 Wholesale Market : 7.21\ 0.36 $158! /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in:the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 37 as of 10/29/99 Tn" TABLE 4.4 MOTOR VEHICLE COST PER UNIT page 3 of 5 (1) (2) (3) (4) (5) j Length ! Motor Motor 1 ::::::-:::-:--::::----:::::::::::::::::::-::::::::::-::::::-::-:--::::::::._:::-::::--:--::::::::-_::-:r:::A4J~~i~4:--:C::::Y~hi:~A~::::::-::-:::Y~N~t:~:::::T:::-::_::::::::.:::::::::::.::::::::::::: j Person- ! Trios @ Cost @ j ==~l>~=~~I~i\==~~J~~~S!90~~~!80g.'~I~~1 COMMERCIAL/SERVICES (cont.) ! 1 ! ~:~:::~:~:~~r.~~~:~~~i.::__:::::::::::_____::_:::::::r:::_::__:_::::j~;i~I::__:__:::::::::::_i~;:~t::::::::::::::::~:~~i:Zf~~;~;:~~~~~;:::::: -~~-L.~~~~--~~~-t~-~~~-~-{~~:~~oo~.~h~~LooL._mm_mooU_1:~_?QLmmoo_.JQ~_:1:2_ moo-oo-__.$.!_?!.?.!gjII:~.:;f._:9.:f:A~....... -~~?oo._ffigh_I~~y~!l.~~t~J?g~~m_oo_o.m_m_mLmoooo__o..__mm_m_mmL-oo.o.m_m__oooooo____.moo_ooooo.__moomm.____.___m_1..oom_.______..m........_.._............ Restaurant 1 58.0?! 54.00 $9,7421/T.S.F.G.F.A. ~~~--.f~~.~.J.~~__~~~_t.(N~__p~y.~~~2..__1-----oo-------..!?_?_:1:2j_oo___._._...__.~_~~.;g ----......---$.~~,Z~~1II:$.~.f.:.9:.f.~.A:_..... ~o..f~~!--f.-~~._~~~_~_.Q?~.Y~::~)__mm_mo.Lo.__mm_mPQ_:~}L____mmm.!g~~ZZ o.oomoom_$.!~,~}iII:.~~_f.:.9:.f.:_A:__.... 836 Drinkine: Place/Bar (b) 1 51.41! 47.81 $8,6251/T.S.F.G.F.A. .~Z...~.~~--~~~.rt.~t~Q-~_.Y~N_~~_~hgp.oo__Joomoomoooooo_}Q~.QZLmmoooo_______?Z:2~_ moo_oo_..m_$.?!..~1.L~~!:Y.!~~.~!!ill:_..._. 840 Automobile Service Center (b)! 42.981 39.97 $7,211lfT.S.F.G.L.A. -84iooN;;.c;:-S~~~.--........moo-oooo.----oom-m.-.--.---m-m-~oomm-oo--.oom4o~i9ro.-moooooom37j8-...-..-mm.--$6~743]7T~Sj~;~G~F~A~...... 844 Gasoline/Service Station ! 1 . ___u___u.uu.....uu.._______n.___...............nn_._____uu_u..___------..-....--..--.--.-----......---...-----..............................................---------..-..-----.-...........----......_-I-_______u...ou_________..........______._. (no Market or Car Wash) 1 57.621 53.58 $9,6661/V.F.P. _~~:_-_-_G~~:~fuj_~l.~~_~j~~-_-~!~!j~.~-_-_-_-_-_._-_-_-_-_--_oo--_oo--_-_-_-_-_r-_-_-_._-oo--_--_-_-_oo_-_oo_-_-_-_---------------------1.--:----..-----00--00--00-_-_-_._-_._-_-.-_-_-_-_-_-_-_-_ ._-_-_-_-_-_-_-_-.-_-_-.-_-_-_._._._-_-_._-_-_-_-_-_-_-_..._.:_1_-_-::::::_._._._._._._._._._._-_._._-:_-_.::_.....:..:_._._..._..._._.:_ (With Convenience Market) i 55.641 51.75 $9,335! /V.F.P. ...-.---.............................................................-....n................._________..............________._..............OC..........----..-.............-_...........h................................................................... 846 Gasoline / Service Station 1! 1 (W /Conv. Market and Car Wash) 52.241 48.59 $8,7651/V.F.P. ~:::f~~::~!9.:i~:::::::::::::::::::::::::::-:::::::::::::::::::::::::::::::::::I:::::::::::::::::~~;~~r:::::::::::::::::~{?? ::::::::::::::::$.1;'1Z~I:ZI~~~:f.~:G~f.~A;:::::: 850 Supermarket 1 74.51j 69.29 $12,500! /T.S.F.G.F.A. 851 Convenience Market (24 hour)! 221.371 205.87 $37,140! /T.S.F.G.F.A. .................nn.....................n.....................n......................__..............................._..._...00........'1..............._................n................nu_............................................__00__....... -~?~m-~~P:y.:-..M~~~~~__Wtth__~~~U:'~~P_o.o.__Lm___mmJ~~~Z~Lmm__mJ?.!.}Z .__m__m_$._:?-Z!.~9~jIY:f._~r.:__moom_moooooo._. 860 Wholesale Market : 7.21 i 6.71 $1.210: /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 31 as of 10/29/99 TABLE 4.5 PEDESTRIAN!BICYCLE COST PER UNIT page 5 of 5 (1) (2) . (3) (4) (5) : Length : Pedestrian/ Pedestrian/: _:::-:-:::::::::-_::__:::::--::-:-::_:::--::-:_::_:::::---_-::-:_-_---:::_____-:_-::___::___:::::_:::I-.A4i~~i~4::::!-------:~~~:~1.~-::::: ::::::-:~~~~~:::..T::::::::::::::::::-::.-:.::::::-:::::::::: : Person- : Trips @ Cost @ i =:~=~~lO~~~~{~~==~xl~~~t~:::=:~r:~~t OFFICE (continued) ~! ~ l!g~;:~~~;~:~i;J~itlrTi~~~~'~lj~tli~~:- 770 Business Park : 22.3t 1.12 $488!1T.S.F.G.F.A. . . . . PORT/iNDUSTRiAL.-----------mh_-------m_h----m----rm--------_----------m----r------mh_________________._..________________________________:_m__________________hhm______mm__ ...._.........Puu...____n........___n................................................_........___....A....__........_.........._..___...._n__.__________.........__......__n....................._u_u__-t_n..._.____u_u_u_____.....____..__...-. 030 Truck Terminals ~ 17.23j 0.86 $377i /T.S.F.G.F.A. ~~~~lk::Wrk.;rkl~ilj:~~L:~:fL=~t~12~~~:~ 110 General Lieht Industrial : 12.19: 0.61 $2671/T.S.F.G.F.A. . . !:!!r~1~~~~~ltlt:~l~;~~~~~J~ti1:: 150 Warehouse \ 8.67! 0.43 $190\ /T.S.F.G.F.A. ....u..........._..............__.______.................._..............._............__........._..................-.....................01..........................................................--........................--..__n........__.......... 151 Mini-Warehouse i 4.37: 0.22 $96~ /T.S.F.G.F.A. . . 170 Utilities (b) 8.5i 0.43 $187l IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position - (b) Because there is no average daily trip rate for this land use included in the \TE Trip Generation manuaL the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. - Don Ganer &: Associates 39 as of 10/29/99 r .. TABLE 4.4 MOTOR VEHICLE COST PER UNIT page 1 of 5 (1) (2) (3) (4) (5) : Length ! Motor : Motor ::--::-:--:--::::::::::::::::--::::::::::::::::::::-::-:_-:::-:-::-:::::::::::::::::::::::::::-:--:::::::r::A4J:~~!~~'::r:::::Y~Nsj~:::::I":::Y~N~~~::::::--::--:::-:--::_:::::-:::::::::-::.::::::: : Person- : Trips @ : Cost @ ~=~~~~/====X....IT.!ij?S....!m90~%......rm~lo~'~...... .......~~t......_...... ;!!~i~~~~~=:s~:t~u~I:::~!:~!:lti~~~:~~t 240 Manufactured Housin~ (in Park) ~ 7.94i 7.38~ $1,332 / dwellin~ unit :~~_~~~TIQN:~t.:::::.::::::.::::::::::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::::::::::::::::::::::-:::::::::::::::::: 411 City Park ~ 2.90~ 2.70~ $487 / acre - ~1.~::::~~~~4:ZgY::r~i.~:Q?>.::::::::::::::::::I::::::::::::::::::::::t:~1~1:::::::::::::::::::::~~~I:i::::::::::::::::$.~i~~::1.:~p.::~!~~::::::::::::: 420 Marina ~ 7.331 6.811 $1,229 /berth 430 Golf Course ~ 88.461 82.261 $14841 /hole ~~~~~i:i~~t_~:~I:::~;~~E-i~:~r-~g~~:~~~: 443 Movie Theater w / out matinee ~ 401.54: 373.43~ $67,368 / screen '.n~.__......n'".'U'___'.n___._______________._____..__.._.__.........n________._..............___n._nn_____.___n.........uu....+..........................___.___.............._____.......nn._____....................__________....._______ 444 Movie Theater w / matinee : 279.86: 260.27~ $46,952 / screen 1?~..__~~t~~IY~~_~_~np._~~~.~L~~~~ry__~!?lL___________n~1~~J?L__n________n~~Z~.~~L___nnn..~J'_l~? .!T~~=.!~~_G_~f_~A~___.n 480 Amusement/Theme Park 1 138.28~ 128.601 $23 199 / acre ....._......___...___...._____________._......______.____.._..n...._n..______n.._n..nn.._______nn.._______nn_n_n_.................n..___________n.n.......n___~______....._.___.._._'__.............._....._....n__._....._.___.._..___... 491 Tennis Courts : 56.651 52.69~ $9,505 / court _~2~____~~~q~~Lg~_~n...___..________n______n___n..__.__..______...____L.______nn_n___Z;?~-~~L-----------n----~-:~QL___.....___~J~_A.!J.I~~~~_____n___n_nn.____... _~2~n.~.~~gJ~JJ~y......._____n_n_._.......n____n___._...n......___L..._......______~Q~_~;?L..n_________nn~:?~L_...____n~.!.Q!.?Q? jJ~.~..........._._.n___..___... 495 Recreational Community Center 1 56.63~ 52.66: $9,501 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 29 as of 10/29/99 TABLE 4.6 TRANSIT COST PER UNIT page 1 of 5 (1) (2) (3) (4) ! Length ! : :::_-:_::-:::::-:::::::_:::::::::-:::::_:::.:::::::::::::::-:::::-::-::::::::_-::-:::::::::::::::::::::::1::::A4J:~~t.~4:J:::::::Ii~~~!::-:_t::-::ti~~~(_::_:--::-_::_-:--:-:--:::::-:----::::.-:.:::- ~ Person- : Trips @ : Cost @ - ==~s==~~'s-:A==~Y.I~~Po'I=I=='~~~1 RESIDENTIAL : i ~ ;~~il~ti~~:~::~:~l-{.i:HI:it~t:!U!;:!I~I 240 Manufactured Housinl!; (in Park) ~ 7.94: 0.16: $49 / dwelling unit (5) . . . . . . . . . . . ...n._nn..U......................u.................................un.................__......__...;.......__.........................:.................................{............................................--...........--.................. _~~~~_!.\TIQ;NA1_.____n____n_________n____________________________L____._n__________.__n___.___L._____________nn_________.___!..._nnnn________________n__n ------- -- -. --.-- 411 City Park : 2.90j 0.06: $18 / ~~~ - n_n_______________ ~~:~~ii.i:ijiy~~~~Q;):lt~~l:::=~~~I::~~~i;';p~;i~:= 420 Marina j 7.33~ 0.15\ $45 Iberth 430 Golf Course : 88.46j 1.77~ $546 / hole ~~~ty~~~~::~~iE:~;~~Ft~I~l~3=~~: 443 Movie Theater w / out matinee j 401.54~ 8.03: $2,477 / screen _u..._u.......__nn..........._..._n_nnn.............__............__n__.........n_.....................__..___........__........~.-..-......-............-..nn__~....__......__......-.u__n._......._..n.n._......_._....n............... 444 Movie Theater w / matinee ~ 279.86~ 5.60j $1,726 / screen 1Z.~____~~J~~.lY~4.~.~__r_~~~_!/_!:-_~~~rynQ?)1____.__________?1?~J_?.~__.___._______________4::5~QL_____________$..!,~~1?_/T~~:_f.:.q-,_f_~A~____n 480 Amusement/Theme Park ~ 138.28l 2.771 $853 / acre .n_n.........__n.........u..u..._.____n_n......__..._un......._n.n._n..........nn...___nn~....n.n........-u----n....-.-:.__n.nn.__.......___...n_n._ot....nnun...._..n_n.__.........u__........._.____.__._....._......nn 491 Tennis Courts : 56.65~ 1.13i $349 I court ~~~~~~:I~~~L::l:~i~~~~ 495 Recreational Community Center: 56.631 1.13~ $349 IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position l (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer & Associates 41 as of 10/29/99 ~ '"' TABLE 4.3 LENGTH ADJUSTED PERSON-TRIPS page 5 of 5 _uuu_________uuuuu__________uuuu_u.JU____u____u u----u-uuu________u__u.___Luu_uuJ?Lu__u___L_u_________(;?Lu___u_.. ------u----u~~L_.....u_L..---u__---u.J?L.........___... : Net : Length : _-_-_-_-_-_-_-_-_-_-_-_-_-_U"_-_-_-_-_n__-_-__-_-u-_u_-_-_-.--_-_u_-_--_-_u-u-_-u-u-_-_-u-_-_-.-_u_--_-_u-_--_-_-_-.-.n._-_-_--_-_"_--u.-n-_--_-__--_-"r"__--_-_-_------N~~_-_-_--_-_--_-_I-.-.---------------trip_-_-_-_-_-_-_-_-_-_-_ ----.---.Ai(I~~~~4_-_-_J_-_-_-.-_--_-_-_-_-_-_-__--_-_-_-_-_--_-_-_-_-_-_-.-_-_-u-_-_-.-.-_-_-_-_-_-_-_-. 1 Person- : Length Person-: . un....... __.n.u..... ....h -- - _..n......... -.. hO. h.. -- -. -. -.. hO. -- - - - - -..... --. --....... h. __.....:........ _. on. _ ..... On "._ _ __. n. -:... U"onn. ..... ._ un....u "...... ......n .......... ...... h:.U. _. __. _U.. h.. ......... h. _....... ....n -DJ;;-.~ANP-.y~!;:u~QP!;:IGAmGQ~X_n__:_____n._I~p.~___n____;.--u_u_!'_(l_~_t<?~_______ u-n--uT~P~_u___u_.u.n_u_n_nJ)~_t___uu.u__u_ -oFFjc)i(~~~ti~~~d)-----u-.---n.- --------n___n--n-_.--u.nr-n-nu--_n_-________.n_n_n:n____U__U_n_n_____U_U_n__ --unnn-u-u-n_------u-uur-u--____n____u____uu__n_uu..____ _____.....nn_un...___.........___....__............__......_____........-------....__._____........._.1............_____.........-----............_______.........___........_____.........--.--..............-lo..._n..__u.......____.......__....._n___ 731 State Motor Vehicles Dept. : 273.931 1.06 290.33: /T.S.F.G.F.A. ?~~---y~.~~__P<?~.~..Q!~~_~uu___n_uuu_u________u_______uu_________:u_____un_____1?~~_?JL___nn_n_________J:~_ --------u----J~?:_?gjIT:?_:f_:G_:.f:A:___.... 750 Office Park : 18.84: 1.06 19.97: /T.S.F.G.F.A. -760-.uR~~~~~hiD~~~1~-p~~~.tUC~~-t~~---u!u-u---u---------ii38r---.n.n--------uui(j6- u------uu.-..---i4i8]1T:sji~G~F~A~.--.--. 770 Business Park : 21.05~ 1.06 22.31: /T.S.F.G.F.A. i~thi~Q~~~::-:Im::=J:_-_::_=-::E~_:-~~_:--=: 030 Truck Terminals : 16.25: 1.06 17.23! /T.S.F.G.F.A. .._.___.._____............______................n_______..................--............____......._.._.._..__.__....______...n-----u....c-_____.__.....___._n__u.._n..u....._n_n_n___...._________...._____....._______..______._........____..... 090 Park/Ride With Bus Service j 7.42: 0.84 6.26j /Parking Space m~::~~:&;~~~~=..........I............it:~~IJ~~:..ii:0I1f~@i= 120 General Heavy Industrial : 2.48: 1.06 2.6t /T .s.F.G.F.A. .!~mJ~4~_~~~tp._~~__.nn_____uun._________.___.n.____u__n:n.____________._J!A~j-n.--------uuu__J.~~_ -----------u____J?)ZLI.T~?_:~_~G:.f:A~__..... .!~...-M~~~~~K____u_u___n___uuu______u______nu_uL______u__________~}QL----___n_________J:~_ ---u.u-________uu.~:_~UT:?_:~_~G:.f:A:_...._. 150 Warehouse j 8.18: 1.06 8.67! /T.S.F.G.F.A. 151 Mini-Warehouse : 4.12: 1.06 4.37l /T.S.F.G.F.A. u_n_.........n___._....._________......_..__..........__...__..--........-....---__......_______..._..-:-....___________.__.....__.._____._............_____.__....__.....___......__.____........_..__..........__....__....__...........u............._ 170 Utilities (b) : 8.09! 1.06 8.571 /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F:A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in theJTE Trip Generation manual, the trip rate shown is the estimated average daily trip rate,basec:\on multiplying the p.m. peak hour trip rate X 10. _' . Don Ganer & Associates 27 as of 10/29/99 TABLE 4.6 TRANSIT COST PER UNIT page 3 of 5 _n____nn__u____n_m__..n_n_n_n_______n_O)n_n__..____n_n_n__n_m_..n_n_..__m.n.\_nnn.....n(~L_n___.._1_-n-mnn.-(~Lmnm_. _um_nm--<~}_n_n____uL-h.---h-h-nn(?)--nh-----.--hn : Length : . __h_______n________..n__nn_.u._..h_n____.___ .---n----------.h-n------.m-nn---h-n-n---r-nAdj~st~dn-r..hhT~~~it-U---- --n-nT~~~iiu.u-r----h------h-h-----h-n-m-mn-m-- ij~~!illPv~~Q:>Q~ii::ATI;GQ~XtP.f~;;-:I~~~~:~Ij.i.;;i .(ijMMERCiAijSERViCESh(~o~tjh-ml-n-.-n-m-u-hnm--m-hnrmu_mhnn_mmu____m nmmm_._.._mmmn..h-j--n_nnmm_mm.nmm______...n_. ...n.......nn..........n_...........__.............._u__..........___..........._.___......_______u...___........_________......._____"..............__.__..............._________........______.............._________.__......_nO................... 820 Shoppin~ Center j 29.27\ 0.59 $181j /T.S.F.G.F.A. 823 Factory: Outlet Center j 18.14j 0.36 $112j /T.S.F.G.F.A. ~~L:~~I~::f{~~!~~~~i:(riQf.:~::~h~:~)::I:::::::::::::::i:j{~Q[:::::::::::::::::::?~:?~:::::::::::::::::::::$.?Q~r:ZI:~~~:~~:G:~~~A;:::::: 832 Hi~h Turnover, Sit-Down ~ i i n_____n.m.B~~_~_~~~_~__________m_mm_nmmm.___.nm.__..mnm..nnn:....n__mn_nm?~~.Q?L__.._.nmmm.J:1~_ mnm....._.._m$.?.~.LI..I~?_:;f._:G_~;f~A:__..___ 833 Fast Food Rest (No Drive-Thru) j 159.49: 3.19 $984!1T.s.F.G.F.A. .....___.........u..........n_n_.u....u.._....___....................__.....___...........__.........._____........__.___.........u._.t-__................._....._u_u....._.._.__...............u.......u_uuun_..___n..__.................nn 834 Fast Food Rest (Drive-Thru) i 110.51! 2.21 $682!1T.S.F.G.F.A. m:aii:ii~~~~tj;~~t::~;!:-:miiiJ;~~- 841 New Car Sales ~ 40.19~ 0.80 $248~ IT.S.F.G.F.A. _._........n._u_n......n__.u____.._._...n.._un_..._.._...u.....nn_nn.....____.......____......_._.........____.___......__.....-Cu......__.._.......__............___........_..__..n.....................___nu............___._......n.u._ 844 Gasoline/Service Station ! i \ _..__nmm_(I}_~_M~~~_t~_r:__~!.~_~~hL__m__wm____n~__u_m___m_m??A_?_l___uu____mmmJ~.!_? nnu__h__nmn._$.~??lly~_I.'~.r_:__mw___nmnm. ~.?__nG.~~~H~~L~~~~~~__~~~~~_~w__mm_m_nnmLmmw_m_u__________mLmnn______m____nmmn__nmn_mnn__wn.m___u__L-nmmu_________mm_____nn_nn_. (With Convenience Market) l 55.64j 1.11 $343~ /V.F.P. 846 Gasoline / Service Station l ~ ::::::::::::::(WZ~~~y.~::M~:~~~i~~4.:~::W~~hr:::::::::::_:::::~?~_?~r:::::::::::::::::::::iQi::::::::::::::::::::$.i?iJ:Zy~f~f::::::::::::::::::::::: 848 Tire Store j 26.66\ 0.53 $164~ /T.S.F.G.F.A. ~?Q.n?_~P~~~!~~~n_m__n_n_m_.__mmnm__mm____mmn__nL..mmm-n.?4~?J.L..w___.__m__nmJ~4?mnm......_m___~QlI!:_~~_I.'~.G:.I.':_A.~...on 851 Convenience Market (24 hour) I 221.37~ 4.43 $1,366~ /T.S.F.G.F.A. _~~~:::_G~~y._:::_M_~~h~_~::W_~_~.h-_F~~(_P.~P::::_-:_L_-_-:_n::::::-5~?;~_t.~L::::::::-:::::::j.~~~. -:::::::::::::::$j;.Q94Tiy.~f.j\::::::::::::::::::_-:::. 860 Wholesale Market i 7.21\ 0.14 $44l1T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position f (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer & Associates 43 as of 10/29/99 ..- TABLE 4.3 LENGTH ADJUSTED PERSON- ffiIPS page 3 of 5 _______________________________._____________..._.01._________________________.._.......____._......i._._____m..{~L____._____l----....-..j~L.-----h-- -._.m._____.(~L.........J_h_...._..____j?L__________h... ____..________________.___________._.____.__.__.___________________h___.hh___.h__h____________m_.L__________N~J_h_____hl________hhh____h_____________ ______J~~~g(h_____J____._______h___._____.__.___________hh : New ! Trip Adjusted ! ! Person- ! Length Person-: ii.it.ANP:y~~::~QP~Z~A~:GQRX::::r:::::::Trlp~-:::-::::t::::::::f~~!~:i:::::::::::::::::trlp~::::::::I:::::::--:.:::y~~::::._::::::::: :: : '. . '. . '. . -COMMERCiAijSEi{vjCES--(~~tj---h-!---.h-.-..-.------h.-----------r---_______________________h__.h -.---h.----h----------.--.-----r--------..-.------..-------m--------.... .......---..........................................--.--.....---........--......----........------.--.._..__._....._........__.....___.....-c...........___h....._....u...._...__...____..u_n......._______....._._.____..._.___._......____............. 820 Shoppin~ Center j 34.70\ 0.84 29.27: IT .s.F.G.F.A. 823 FactolV Outlet Center j 21.50j 0.84 18.14! IT.S.F.G.F.A. ~~L:~~~~::g~~!~~~~ii~~~:~::~h~:fu):::I::::::::::::::i.:!{~~r::::::::::::::::::j~:QQ:::::::::::::::jj~:~~QI:I:t.:~$.~:~~:g~~~~;:::::: 832 High Turnover, Sit-Down j j : h_______.__hg~~.~~!~~_L___h____m...__________mhh________m__h___.hm....L.________.___)J.~J~Lm--h----mm..Q-:?Q ..._______mhm.~:.Q?.Ll.I:~.:~_:9.:f:A~___.h. 833 Fast Food Rest (No Drive-Thru): 318.98i 0.50 159.49~ IT.S.F.G.F.A. -834h.-F~~tj~~~fR~~t..(Dri~~~~-j-...-.....----Tm--------m22i~02rhm.--mm....O~50 .---mm......iio~5iTiT~sji~G~F~A~...-.. ~~l~:~};i~;:ii~h~p::L=:=~~L....:~;~=:~;~I1~~!i~: 840 Automobile Service Center (b) ~ 50.95: 0.84 42.98j IT.S.F.G.L.A. _____________.._u____u__~...n.n....~.........u...__~u._.__u___unu.u~_n._........_....n..u.._h____u__..._._..__uuu_nu._.<I-__...._u.....................__.____u_uu.u..............n__h...._.n..~.....___n_..__n...........~.. 841 New Car Sales ~ 47.64: 0.84 40.19l/T.S.F.G.F.A. _...._.....n........n~._......n....nn.....n...n........_.._.n..._._..n._..u__________u__.n_~_...._n_u.u....__...nn...nn.+........__.._..____nn_nn_n_nu._.n......_n..nn_n_..__~.........~......__....__u~_................. 844 Gasoline I Service Station 1 \ j ~~:::~~~~~~~ii.~~r;~>:::::::_::::::::::::::J::::::::::::::~~:~~~:l::::::::::::::::::::::~~:~:::::::::::::-::-::==:~=~V::=~-=~:~:::::::::::::::::::::::: (With Convenience Market) : 131.6( 0.42 55.64! IV.F.P. 846 Gasoline I Service Station j j ______....__.._..._....................._........................___..._.._..~............____.____.__..__._____..__..._....__~u.un_.__..iu__.....u._..................._._.._._______...~._.............n.____uu.___._u_u._.u......_u._..un_._ h..____......O:v.lG~~y.~..M~!~.~!..~!!4..~hW~~htm_mm__J?~~_~?.L.mh.________..hQ.:~. mm...._.....__.~~:.?:~L{y_~~.~P~__mm_m.mmh.. 848 Tire Store j 31.60j 0.84 26.661/T.s.F.G.F.A. ~.Q_..?_~P~~~~~!_mh.....__..___..._.._.._..._____...m_______m_mL_m_______m_~_~~?L___hmh________hQ:_~ ........_._..._mZ~.~~.L!.:r.~.~~.~~.9~.f.:-A~h...- 851 Convenience Market (24 hour): 523.60j 0.42 221.37! IT .s.F.G.F.A. _~$.~_-_-_-_G~~y..)~-~~~~~~W{~.h~-f~~f--r~!rip~--.---.j....~~..~~~:.-~....~~_~~{~~t.r~.._.~~..~_.~~_-~_-_-~~~_-_-_-_'9.~~. -----------~--~..~~..~~.I~?~;-!~rly.~~~.r;~~....~_.....~~..~_.~:_.~_.~....... 860 Wholesale Market l 8.55i 0.84 7.21! /T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. f Don Ganer & Associates 25 as of 10/29/99 w TABLE 4.6 TRANSIT COST PER UNIT page 5 of 5 (1) (2) (3) (4) (5) i Length ! :-:_::__:_-:__:_--:-.:-::::-:::_::::::_:_::_:::_::_::____:_:--:-_:::::_:__:_:-:-:_::::::__::__:_:::-:::::r::::A4J:~~i~~::::l:::::::ti~~~i:_::_:-::::_.I~~~~~_-:.:T_:-::-:__::::::::::::::_-::::.::::--:::::: . Person- ~ Trips @ Cost @ ! ==~~E.~~~Il!~==~Yi~~~t~:$='~~r~~t OFFICE (continued) i \ ~~;~~!~~~~~=~:~t.:l:.iii:~tt!!~~~r~l~U~i~g~i~: ?~Q..__R~~~~_~O?~.Y.~~~P~~_J.l~__G~_J.l!.~!_____!__________________.!1:J~L____..______________Q_:~~_ _______________________~?LI.T:?_:~_:G:;f:A:___.___ 770 Business Park ~ 22.31! 0.45 $138j IT.S.F.G.F.A. :~Q:~!li~p!!.~!~IA(:__:____:-:::::--:::_:::::::::::::::::::_::1:::::::::::::::::::::::::::::::::t::::::::::::::::::::::::::::::::::::-:--::::::::-:::::::::::::::::~::::::::::::::::::::::::::::::::::::::::::: 030 Truck Terminals j 17.23: 0.34 $106~ IT.S.F.G.F.A. ~I~&~~~~~l:wz~:r~gl~~~lj:~L:i~t~:~:~i~:~ 110 General Light Industrial ~ 12.19\ 0.24 $75\ IT.S.F.G.F.A. :i.~:::fu~i:'~N~~~:.~=~:~:~~:~:-::::::::--:::::.::::i::::::::::-::_::::ii.:jt:[::-::::_-::::::::::~~:i~:::::::::::::::::::::::::'i~i:zi~~~:~~~~~A::::::: .!~___M~~~~~g__________________________________________________j________________h____~~_~~L___________________Q.J~_ h_____________________$.4}_UI:?_:~_:G:;f:A:__..... 150 Warehouse : 8.67: 0.17 $54~ IT.S.F.G.F.A. ..u..........................uu___.................__................_.______..........._.___..............____..........................0(-.................--.--.....................___.__._0____..__..____4......n__..........__.....________u__..__. 151 Mini-Warehouse : 4.3?! 0.09 $27! IT.S.F.G.F.A. 170 Utilities (b) 8.5?! 0.17 $531 IT .s.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, base<\. on multiplying the p.m. peak hour trip rate X 10. ' Don Ganer &: Associates 45 as of 10/29/99 1TI" TABLE 4.3 LENGTH ADJUSTED PERSON-TRIPS page 1 of 5 _n.n._____n.n_______n.n_._____nn_nn(1)_.n___.___.n.n___.n ________.n __.n._n_'nn._.__n_n(~)_____.nnl________.n.J~L_n._nn.l.--_n_n_n-<1L_n_nn__ nnn_____n______(?L_______________ ~ Net: ! Length n__________n.____n_nn_______._.____n.n__._________.n____________----.n------n-----.----.n--nr-----n---N~~----n.n!n.--------Tri~n----n--!----Xdi~st~~i--- _.__._n_______n___nh.h__h_____________ : Person- ~ Length : Person- !i!!~i.is.~gJp~igITG9R.YrI,.jp,;rf~~t~]"IIriiijj~i:: _~_~~!P_~.NI!A:~_h._____.__________________._________n___________n_________;____nh_________._________n____-<-____n________________________h_l____________n___________________________________n___.___.__n_____n____... _~!Q___~.~~!~nf.~y___(~~~nP.~P~~_~L_______________j________n________n_________nnL_______________________________l_n______________________________ _n__nn__n__________________m...._mn Mfed. Housing not in a Park) l 15.79j 1.001 15.79 I dwelling unit !!!!~~~~!:~~)jl~:~[l:~I~~~~~~~~: !!J..__~~!Y...P.~~._____..______m...___m__n____.______n____._______m_n_____L-_n___mm______7._:~_7._L-_________________JJ!ln----n-m--.n--n~-:9.Q.L~q~--._n______________......_ !!.?:....~~~.!YJ~~!~n___...._______...____..._.________...__________.-...---l--.....---------------~:??j-.--...---------------!~.U_L___....___________.~.:!~L~~~___......._____________.... 416 Campe;round/RV Park (b) \ 4.95[ 1.50: 7.43 I camp site ~~~~=t~lt~t~;~~:t~r~::=== 432 GoH Drivine: Ranee (b) [20.62: 1.11: 22.81 I tee a:_~;i~~rE~~!~t~Im:lr-l:m:~!i;~==-:- _~Z~____~_~~~LY.~4_~~._;p~_~~!l~~!!_~_ry___Q?).!________m_.___~!~_?9.L___m__h.________JJJ_l__._____mn__.7._1:?J~ I!:~_:~_:q:f:!\~___n.. 480 Amusement/Theme Park j 125.00j 1.11l 138.28 I acre 491 Tennis Courts . 51.22: LIt 56.65 I court 4.?~:::R~~qii~:i:q~~:::::::::::::::::::::::::::::::::::::::::::-::::_::_:I::::::::-:::::::~;~iL::::::::-::::::::::iiiL:_:::::::::::::zj~?~.:J:~~ii~:::::::::::::::::::::::: 494 Bowline: Allev 1 54.99: 1.111 60.83 Ilane 495 Recreational Community Center: 37.75: 1.50: 56.63 IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position ~ (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. Don Ganer &: Associates 23 as of 10/29/99 TABLE 4.7 TRANSPORTATION IMPACf FEE (TIF) PER UNIT page 1 of 5 _uum____u_u____u_u_.__u_____ ____uJ1Lmu__ _u_ \ (2) (3) i ___u_HL_________ ______h_J?L__h_hj.:::______u______________(~)u______._hh_U____ m---------h-------u--ru---M~i~~---- b~d~~-tri~~r _Uh_________h____.___hh____.________.______.____.__.______._____ __._____._____.__.__.h___.__._.l_____Y~N<;J~___u _____}~~<;y.<;~~____Lu-T!~~~~---u _____h_T~~~L___uL--u--------h--UU-------u-------.u-u----u \ TIP TIP: TIF TIP ~ ITE--LANb-ijSE--CODEiCATIGORY---.-A---.p-~-;-.U~t--- ----p~;UU~t.u~--up~~-U~t--- ---up~~-U~tU~----u.u---u.uuU~t------.u-------u iiisi6imiAi.h----m--.-------------.--.h---.--.------------.--.------r-------u----.uu--------u- -_._____u__u_____uu_______r___um______u_u.u_____ __u_.uu____u_u_________u.uu__________________h._.UU______u____._u___ ~10~~:~~t~~~;Z~t~~~)T:~i,~~~~~j~~~~~~ili~i:~~i:-: 220 Apartment : $1,835 $239j $67 $2,1421/ dwelline:: unit ~~~;~~;~~~~~~~ittt~li~~\~lj1~lz1~~~i:Ii: RECREATIONAL: . ~!I::G~~::~~~~:::-::.::::::::::::::::-::::____--:_:__:::-:_::_:::-::_:__:---:::r::_::::::::::::::~Z::::::::::_::::::::::~jL::_:::::::::::::i!:~:::::::::::::::::$.~rl~~~::::::::::::::::::::::::::::::::: 412 County Park : $698 $91\ $26 $8151/ acre ~~:~=-n.~I~~~~!ko=)iit~~~{~L~tj~17J~Jn;t=\\~:: 1~.Q___G!?JrG_~~_~~u______._.__U_____h___.___u________u___.__.__ _.__.uL.____u_$11iH:.1.. __.___uu__$.!/~~_?ju__________u___$?:%? _____u___$.!z{_~~11Lh!?1~__.__nu________u_uu______.u 1~_?:_uq~~LPrty~~Kg~~g~uQ?L_u___uu_m______n_____L_m____u$~!.~~~_ __nh____u_____$.1~~L__u_________u$.!:1J _u__________$.~~A&~Ll!.~_~u____.u_u_____u________.u____._. 435 Multipurpose Rec Facility : $37,529 $4,894\ $1,380 $43,803l I facility _~~u__M.~y~~JJ.~_~_~.!~_!_.~L~~~__~~!~~~~_______L_____._~?{~.~~ ________u___~{?~?l..--u----..$?A?? ____...__$Z~A??.iI~_q~~~_____._______________._.____ 444 Movie Theater wI matinee \ $46,952 $6 122: $1 726 $54 80ll I screen ________________________...._____________..._...____.____......n___________________u______h_________h_._________..._....________.____ ___________......_.f..___.....~-u--...-----u---l-....u-- _..._...u..._____l._....___........__....._........._._......_____......_...... 473 Casino I Video Poker/Lottery (b): $41,125 $5,363~ $1,512 $48,Oooj IT.S.F.G.F.A. ~=f:'~s;:~~f'e~~I'~!ko..L=~~~i~~I:J~l~ij:@H~;j................. 492 Racquet Club : $12,411 $1,618\ $456 $14,4S6l I court _~?~...~~~_~K_A!l~y_______uu__m.________.___u_u...__n___u______.L___mJl.Q{_~_~ ______h.uu$.l{_~~ll----h--u------.$.~??- _......__$J1l~J~1D_~~___...______.__...___._.......uu 495 Recreational Community Center j $9,501 $1,2391 $349 $l1,089j IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 47 as of 10/29/99 ~ TABLE 4.2 NET NEW PERSON-TRIPS page 5 of 5 m:(J.)mmmmimJ~~imi~t:t:(;mm ~~~~t~(62 _ ---- ---- i Vehicle Person- ~ New Person- -- _____h --------- ____h_______ iI.~L.~~~~~~~l~~~~~mr!~~~!~:m!~~:I~~~~m~~!~~m~:~~!:mmm OFFICE <Continued) : : un...............__.___........__.__...________.........____ .-... ... ... --- -. ...... ... ___ .......____ _..... ___ ........ ........ ... ...... .. ___ __n "_____._.._........(___uu_..........__ __...u __...... "'____""'_"____'___ ....0____.. ....n......__.....____............... 731 State Motor Vehicles Dept. i 166.02 273.93~ 100% 273.93 IT.S.F.G.F.A. i~~i~~~~=:=.......................................TJ.h:ll~r~~Ll~:~r~~~ B~:~:~~~~~. 760 Researchl Development Center j 8.11 13.38i 100% 13.38 IT.S.F.G.F.A. 770 Business Park 1 12.76 21.051 100% 21.05 IT.S.F.G.F.A. ----------.-.------...----------.....-----------.-.---------------------------.-----------.----------.----j--.------..-..------------.-------.h.------...-----....r----......-----... ------.....----...------..-----..---- --...----....------...-----...-------...--------- ......----........___.un_n___n__.__n___..._____........___nu...........--.....----...........uu_:..........n..........._n.....-nn......---u......._+......uu_.....u......uuuu...___u.._u_.....n--...--.-.....__........_n......_.n....n........ -~QJ~Il!_N'.R!!~!~IA.~__________.____________.___________.____---.1------....________.._______ -....________._______....._.1._....._.____...... __......____...____._..._____...___. ....____....____._..______....____....________.._. 030 Truck Terminals : 9.85 16.251 100% 16.25 IT.S.F.G.F.A. -.---n....__..._.._......_n__......__._n____n.........nn.___.............._.._.n........____...+__._._......___.......___n .......-....._.00...._.._00........__.......__ ..Unn......_.......n............ ..................-................._._......n... 090 Park I Ride With Bus Service : 4.50 7.42~ 100% 7.42 IParkine: Svace m~:~~~};'.~~~;r:~:ljJi=3t~lj~:::=jt~~fh~lf=~: 120 General Heavy Industrial j 1.50 2.48: 100% 2.48 IT.S.F.G.F.A. j~~~~~............................................I.....J:~:~:~jj~.....................l~:~H:~i:~:~~; 150 Warehouse i 4.96 8.18~ 100% 8.18 IT.S.F.G.F.A. 151 Mini-Warehouse i 2.50 4.121 100% 4.12 IT.S.F.G.F.A. ._.....................n__......__....__...._.._....... ... .-.... ... ... -... ... ... '." ..._..... __.. ...... __,. ..........__...._..n._.... .. ...._....._...............-(..............____.. ..._.._..................._......___ ..U....n___.nn_n_._...._...__............_.. 170 Utilities (b) i 4.90 8.09~ 100% 8.09 IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S:EG.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. -- l Don Ganer &: Associates 21 as of 10/29/99 TABLE 4.7 TRANSPORTATION IMP ACf FEE (TIF) PER UNIT page 3 of 5 :-...::::::--_H:::-H--::H::::::::::-::-:-~~-~--_:-.....-:_HH...::-:::______:__::_ ::..t::::::M~~~~--:--: ~~4.~~~~~r-_-.-----~~>'-:::__::_: H_:_:_::_:_~~>.___:__:-:::C-:-:--:-:___::::_::~~~:::--:-:::::::_::_::: : Vehicle Bicycle: Transit Total TIP TIP TIP TIP. ...._ _._ "OU _.._ _.. n._...... o. _.......... __.._. __ _ __.........._ n_ h_........ _.... ___.... _... n.... __. _ __ {__........... .....0 _.. __ n_ _ __. ...... n. n. ..o..onn.." _ __ _.._. __. ..n.................... . n... ....n............. no. _+ __.. n_ n....... ..onuno..un... ...... .._... n ITE LAND USE CODE/ CATEGORY : Per Unit Per Unit : Per Unit Per Unit : Unit . n. n. nonnnn'" _._ .n. _..... _n.......... _... n .._.. ...n _....... __. __. n........ __ on _.... h...... -:-... _ _. __ _ __00_ _............. _ _ . _ _ _.. __ n_ _ __.............. ..~... n. n_ _..... ..0.. ._. _n' n_ h h........_ _"+._' __........~................. .......u__. _0" n. .._nnonn__ :~:QMM~~:~~Atl.$.~~y!:~~:$j~~~~~f:--:I.:::_m_____:::--...::_:.::----:--:--::-::----::--::::r-:------:::---:::::::-:-::::-::-:::::::-:::::::::::::::::::::::::::::::::::::-::::::::::::::::::::::::::::::- 820 Shopping Center : $4,911 $640: $181 $5,732~ IT.S.F.G.F.A. ?_?_;?mf~~_!~ry__Q~.~J~_t~_~.~~~~____________m__m___________L__:m_m_$~!:Q4}. _________________$~271________.____.___$.JJ?: ____________.$.~{_~~lLlI~_?~!~G~.~~.A_:..___.._____ ?~J..__~.~.~~___R~~~~~~~~J~~_t~__~h~~~J___L________$12,?:lQ_ _______m_.$..?l?Q_?Lm___________.$..?9.? _m_..___~??:{_~l.l..T ~.~.!:G~.~:.A. 832 High Turnover, Sit-Down : . - - - ----..........- _.___.._______~~~.t~~_~~J.l_~__.__.._______m______________mm_______.________m______....._______J?21:?: __________m$.lt?:?QL..______m___$.~??_ ___._____$.JJl~?Q.1II:~_:~_:g_:!:~~___m_....._ 833 Fast Food Rest (No Drive-Thru) j $26,758 $3,489~ $984 $31,231\ IT.S.F.G.F.A. -834----F~t.F~~~fR~~t--(Dri~~~~-)-m-----------j---------$i8~-54i ----------m$2;4i8r--------------$682. ...---...$ii~640Tfi~sj;.~G~F~A~----------.-- m:-!\S(~i~~~~~~~fJ:~m~ltnl=:::~IJ~I;]:~:: 841 New Car Sales j $6,743 $879: $248 $7,871! IT.S.F.G.F.A. -844...Ga~~ful~7S;-iV-i~~-Stati~~-------m-------..-----jmm-----.-------mm----- --m-.---------...----------T-mmm--------.....----- -.--------------------u--.--Tu.u.....-..-.----------.--....------------.---- _..____..__m(J.l_~_M~~~.t~_~..9:t~__W_~~h)____m__._______...__y_____ _.._$.2A~. ___.__m.._$.Jl??Q-L___..____.._..$._~_~~ __________$.1.1.{_?:~?:lIY:-f~-P.-:--------------mmm----- ~~___q~_~~J~~~L~~!y~~~..~~~~~~_~___..____.__.__.__.__._.L.__.__._____.____...__..____ ..__________m__m...__..__l______________m__________. _.________.._______________..L____________m_m___________m_______________ (With Convenience Market) . $9,335 $I,217j $343 $10,896j IV.F.P. _~____G~~~M~_~I~~!Y~~~_.?!~!t~~_.__.._________m__mL_m_____________..___..___..________mmm_____.____.~_________m______________m__.....____m______h__..._.__.___________Um___....._________m______________ ___..m..___.(WI~_~l.l:y~__M~_~~_~_t~~4__~~__~~~htm__...._$_~~?~~ mm.._.__.$.1.{_!.~~Lm------..m$.~?:?- _________~J.Ql?~gU.Y_:f..:;P.~____.._____________________.. 848 Tire Store j $4,472 $583: $164 $5,220\ IT.S.F.G.F.A. Dt~~;iif;:;~~~~~:~~~~~~T;!~~~,;it~tmmit~~~i~;~:~ 860 Wholesale Market l $1,210 $158: $44 $L413l/T.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. " Don Ganer & Associates 49 as of 10/29/99 'Ir I. TABLE 4.2 NET NEW PERSON-TRIPS page 3 of 5 (1) : (2) (3): (4) (5) (6) ----------------------:- .---------------------------- - --- -----------------:-------------------------------------------------------------:--------::---:1--------------Xii__::__________-_ -_-_-_-_-_-____-__~~i~-__::___-:::I-:__:-:___-:::::::::_-:_ -_-__-_-_-_-_-_-::_-_-_-.f{~j-_--_-_--_-_-_-_-_-:: __---_-_-:___--_-::_-_--_-_-_-_-_-_-_-:_-::_-_-_-::_-_-_-_--_-_-::___-_-__:.-:_ : Motor Total: % New .n.. ..n..... __ no n_. n. _u n.........". U"..... ......... u................... UhO.. __ _ __ n_ ____ _ _. 'Y' ....n. .__....n. on.....,. U ..._...................h .._ _ _.. ___0...... n.. _ . "''''''0".. nOon. n... _ _ __ _ .n... .. __. __. __ _n ___UU"..n .____........... _ ......__ : Vehicle Person-: New Person- :=::~=::~~~::~~~~:'::~~~=~~::::_J~~:::=~:t~: -:::-::~~~:::::J:~-~~:: :::::::::::~~~~:::::::::_: ::-::_::::::-::::_:~~t----------------- COMMERCIAL/SERVICES (cont.) i i - _______________n_______ ~~Q___~h~PP.~K_~~~!~.!.__________________________.________________L----------~_:??_ _________n]g:~:?_1________~?%_ ___.__________________~?:Q JT~_:f:9:_~:A:_m_________ ~~___f~~~!Y__~_~J~_~__~_~_~~~!:________m_____________________L____________?~_:??_ n_______m.~_~:~?L______~?%_ ______________________?:!.:?.Q J!:~_:f:9:f:A:___ ____ 831 Quality Restaurant (not a chain). 89.95 148.42: 77% 114.28 /T.S.F.G.F.A. ------ _~?___HJgh_!~__~~y~_!'{__$.!!_:__p_~~~________________.m.1______________________n____ ____________________________,_____.______________ --------------n---______n_______mH___________m___________nm_m_________n_m _mmmm_~~~_!~~~~____n__________nn____.___n______n________________________.1______mJ~Q:_~ ----------_?J?:_Q~L--nn~%- ____________________ll~J~_ .!I.:$.J~:_g_:~_:A:____________n ~_~___~_~~!_J_~~~__~~~_~_J~_~__p_~y_~~~2____1-----.---Z1~_:QQ _____JJ~J_:~j________??%_ ____________________~_!_~:2~_ l.!:~_:f.::9:f=A:______________ 834 Fast Food Rest (Drive-Thru) j 496.12 818.60i 27% 221.02 /T.S.F.G.F.A. 836---D--:-----~--:oo----n-Place-7Ba~-(b)-----------------------------r----------ii5-:40--------oo-iij-O:4i-i--------54%-------------------i02:82-/T:S:F~G:F:A-:------------ ~?___~~~_1~~_~_~_~~_~__Y~N_~~__?h~p____..1______n___m!Q:g.Q ___________nn~:_QQl-------?1-%- _____n_______________}?_:~_ .!$.~!'Y!~_~!~tn________ .~.oo.A__~!.~~~.~M~oo?~!'Y!~_~__G~_~~~!:_-<~2.._.._..1._____________!Q=J.Q ...._..._.._._~:}Zl_______??%. ___________________...?Q.:??_ .!I...?.:.~=_9:~.:A:__...__.m. 841 New Car Sales i 37.50 61.881 77% 47.64 /T.S.F.G.F.A. 844 Gasoline / Service Station : ::::::::::::::(~~::M~~~:!:~~::~!:W~~:h):::::::::::::--::-::::I::::::::::!~:~~: ::::::::::i?~;:i.?[::::::::~~%_ :::::::::::::::::::i:~~?~ ::lY;f;r~::~::::::::::::::::::::::::: 845 Gasoline / Service Station: i (With Convenience Market) : 162.78 268.59: 49% 131.61 /V.F.P. _n.n.__._.__.__u......~....H____________.____.__.__._____.__________.___ _...... _... ........_. ._........__....__.___.______.. _._.._. ....... .......... ._n......-i... ........ ......... . ..... ...._u_n_ ..__................ ..__..____......_...................__.__._______ _~._._G~~~~_~.I.~~!Y!~~.$.!~~_~~._.____._.___.__________j__----------._.......00.__.._._________.________________1__.________._________________._______m..________________________.__.____..._....__._...___...____.____..._ _...._._____JW.l.~~_~y_:__M~!'_~~!__~~~__~__~~~_h)...-..----J~?_:~_ __________:??:?J~j________~?%_ _____._.._._._.__.J?~:_?? IY~f.:~;p~..._...._.......__.._________ 848 Tire Store i 24.87 41.04i 77% 31.60 /T.S.F.G.F.A. .....Un.._n_n__..__nnn......_n..........__n________..._.....................--.....-----.--.---...........--..--............._...._nn___.._____nnn_n.__hO.......__n____nn_nnnnnn__..u__.__...............__.__n..._________._.._....._........._... 850 Supermarket : 111.51 183.99: 48% 88.32 /T.S.F.G.F.A. _~?loo__~~_~y.~N~~~_~__:M~!~~!_J~1:__h~~L_Jh__.....?~?/!J _____.J?J?:.~L----~~-%. ____.____.__________??~_:~Q_ JI.:$.:.~:.g.:~.:A:__________n .~?~.___~~~y.:..M~~~LW_~_!h__~~~LP.~~Pn_h_j____._____~:~9 -.---------~??:.??L-----~~.%. .___.____._______n~~_~?? IY~_~:.P~....................____...._ 860 Wholesale Market ~ 6.73 11.10: 77% 8.55 IT.S.F.G.F.A. (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, based on multiplying the p.m. peak hour trip rate X 10. l Don Ganer &: Associates 19 as of 10/29/99 - TABLE 4.7 TRANSPORTATION IMP ACf FEE (TIF) PER UNIT page 5 of 5 u_u_________________u_u____u_____________uDJ__u____uu_ __u_____u_______. (2) (3): ._uu{4Lu_____u uu____J?t_____u_L_____uu______uj~L____u_________u .u_u._.. .______._____._ _.______._____._._____::::-::-::T:_::::M~:t-~i:::__ ?~4~~t.rt~~L--.n-u-n.n.n-u--------- n.n.n_un.__.n.n.__.__._____._..n.n.n___.__.___.n ..-....---..-- __.n__n..________.n. ..n__n___. n___________n .. nn_____nu__.n____n___L_.Y~N~J~_____ uun~~9'_~J~_____l------T.!<:'~-i~--u- ___n___T<>.~<:'L___L__n.u_u___n__u_____ .__________n____ : TIP TIP: TIP TIP: __......____.....______...... __...._____....__......__....___....__....................___...........__-:....__......_.................. ..........................__..:....._____.......__.....____.. .....____........______.......-'...__..........___...__.____h.....__ ._______...__ ITE LAND USE CODE I CATEGORY ! Per Unit Per Unit : Per Unit Per Unit : Unit -Qff.t~~_~~~rii{~~~_4L:______::-_:___::::::__--.:__-.::__-_--:___r::_:::::.:__:::-::-u_::::::::-::-:_::__::-::::__:::-::_:_:~-u__:____:-::::__:::-:-:_:::::-::_:__:_:-_--:.:_:____:::::-:::___:_:-_:__:___-::___::_:::-:_u__:__'_::::::_:: 731 State Motor Vehicles Dept. : $48,709 $6,351 $1,791 $56,851 /T.S.F.G.F.A. t~gf~~~~~~~~":.....................................T.~~~~~j .........~~j!$~~i~~~:ililZf'~I~:~:A: 760 Research/Development Center ~ $2,379 $310: $87 $2,777! /T.S.F.G.F.A. ~~~~s~":~':~~k$~,~~=L~lo~~'~9.!!~.=.f..~.f.~. PORT/lNDUSTRIAL n : n _ - -: ! 030---T~dj:;~~~~-u----uu---n-----n--u----------u-u -r --u----$2)390. __uu - -u---u$~i77T-u------u-uu$i06 -------------$3~373TiT~s:F:Gjj~-A~---u------- _nn...._....._____.....__..._______......_....___......_.____.....__......__....._............__......_..,-...___......................................._........_........._._....._.........._............_...._.._....__.nn....~..__........_.........__un__....._.n_n....... 090 Park/Ride With Bus Service $1,051 $137~ $39 $I,227l /Parking Space m~:~iilliifuti~~~g':==j.............~~ ..............$i~~L...J~ ...........~~17_~~:~lf~: 120 General Heavv Industrial 1 $440 $57l $16 $514~ /T.S.F.G.F.A. 130 Industrial Park ! $2042 $2661 $75 $2,383~ /T.S.F.G.F.A. i1Q::_M~~~~~~~i---::--.--:.:::--::::-:----:::-:-:-:::---:-:::::r:::::-:::::ii:ii:i.: -:_:::::::-:::::ii~L::::::_:::::::::::~j :::::::::::::$i;.~Q~rzt;~~f~G~f~:A~:::::::::::: 150 Warehouse . $1,455 $190: $54 $1,698: IT.S.F.G.F.A. 151 Mini-Warehouse $733 $96: $27 $8561/T.S.F.G.F.A. --- ---- -i7o---utiliti~~-(b)-----------------.n-u.--.---n--------.n----.---u-n-u--.----u-n.-u$i~-438 ----..---u--..-u$i87r-u----------.-----$5~i ..-u----u-$i~678!7T:Sji~G:F:A~--- --- (a) Abbreviations used in "Unit of Measure" column: T.S.F.G.F.A = Thousand Square Feet Gross Floor Area T.S.F.G.L.A. = Thousand Square Feet Gross Leasable Area V.F.P. = Vehicle Fueling Position (b) Because there is no average daily trip rate for this land use included in the ITE Trip Generation manual, the trip rate shown is the estimated average daily trip rate, bas~d on multiplying the p.m. peak hour trip rate X 10. l Don Ganer & Associates 51 as of 10/29/99 llA COUNCIL BILL NO. 2000 RESOLUTION NO. A RESOLUTION ESTABLISHING EMPLOYEE COMPENSATION FOR THE POSITIONS OF ASSISTANT CITY ENGINEER AND PUBLIC WORKS MANAGER. WHEREAS, the City Council has reviewed a recommendation from the City Administrator to make a salary range adjustment for the positions of Assistant City Engineer and Public Works Manager pursuant to Rule 9.7 of the City's Personnel Policy and Procedure Manual; and WHEREAS, the City Council is obligated per Section 11 of the Woodburn City Charter to establish compensation for each City officer and employee; now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. The salary range for the positions of Assistant City Engineer and Public Works Manager be adjusted from grade level 11 to grade level 13 of the Non-Union General Service Employee Competency/Merit Salary Schedule effective October 1, 1999. Section 2. As provided for in Rule 9.7 of the City's Personnel Policy and Procedure manual, incumbents in these positions will remain at the same step level in the new range and eligibility for merit adjustments will not change with this salary adjustment. Approved as to Form~ r:vr\ ()t/ ~ \ () - 2. '2. - '1 ~ City Attorney Date APPROVED RICHARD JENNINGS, MAYOR Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder } ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 1 - COUNCIL BILL NO. RESOLUTION NO. ". lIB MEMO FROM: City Council through City Administrator# Public Works Program Manager 4 ~ TO: SUBJECT: Surface Transportation Program (STP) Fund Exchange DATE: October 1 9, 1 999 RECOMMENDATION: Approve the attached resolution entering into a fund exchange agreement with the State of Oregon to exchange federal highway program funds for state funds. BACKGROUND: The federal Transportation Efficiency Act for the 21 st Century (TEA-21) enacted in 1999 continued the Surface Transportation Program (STP) which was instituted as part of the Intermodal Transportation Efficiency Act of 1991 (ISTEA). The STP funds still must be utilized each federal fiscal year under TEA-21 rules. The Oregon Department of Transportation (ODOT) in conjunction with the League of Oregon Cities developed a program after ISTEA was enacted that allowed a city to exchange $1.00 of this federal STP funding for 94(: of state funds which could then be utilized for a much wider variety of projects than authorized under federal funding utilization requirements. This agreement will exchange $80,576 of federal funds for $75,741 in state funds that can be used on any city project approved by ODOT. The project that ODOT approved for the 1999 fund exchange agreement is the widening and addition of bicycle and pedestrian facilities on Boones Ferry Road and Country Club Road. ~ r liB COUNCil Bill NO. 2001 RESOLUTION NO. A RESOLUTION ENTERING INTO 1999 FUND EXCHANGE AGREEMENT NO. 17678 WITH THE STATE OF OREGON AND AUTHORIZING THE MAYOR AND CITY RECORDER TO SIGN SUCH AGREEMENT. WHEREAS, the State of Oregon acting through its Department of Transportation is authorized to enter into cooperative agreements with cities for the performance of work on certain types of improvement projects with the allocation of costs on terms and conditions agreeable to contracting parties pursuant to ORS 366.770 and 366.775, and WHEREAS, the City of Woodburn has applied to exchange federal funds for state funds to assist with the project for widening and addition of bike lanes, sidewalks, storm drainage and signal modifications on Boones Ferry Road and Country Club Road, and WHEREAS, the State of Oregon, Department of Transportation, has determined that the city's project is eligible for the exchange of funds, and WHEREAS, the State of Oregon, Department of Transportation, has approved the exchange of $80,576 in federal funds for $75,741 in state funds, NOW THEREFORE: THE CITY OF WOODBURN RESOLVES AS FOllOWS: Section 1. That the City of Woodburn enter into 1999 Fund Exchange Agreement No. 17678, which is affixed as Attachment "A" and by this reference incorporated herein, with the State of Oregon acting by and through its Department of Transportation to exchange $80,576 in federal funds for $75,741 in state funds to assist with the project for widening and addition of bike lanes, sJdewalks, storm drainage and signal modifications on Boones Ferry Road and CountrYlClub Road. Page 1 COUNCIL BILL NO. RESOLUTION NO. llB Section 2. That the Mayor and City Recorder of the City of Woodburn are authorized to sign said agreement on behalf of the City. Approved as to form';O'l,~~ City Attorney Ocf l ~ ~ 1 ). Date APPROVED: Richard Jennings, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant, Recorder City of Woodburn, Oregon l Page 2 COUNCIL BILL NO. RESOLUTION NO. f llB October 8, 1999 Misc. Contracts and Agreements No. 17,678 1999 FUND EXCHANGE AGREEMENT THIS AGREEMENT is made and entered into by and between the STATE OF OREGON, acting by and through its Department of Transportation, hereinafter referred to as "State", and the CITY OF WOODBURN acting by and through its elected officials, hereinafter referred to as "Agency". RECITALS 1. By the authority granted in ORS 366.770 and 366.775, State may enter into cooperative agreements with counties and cities for the performance of work on certain types of improvement projects with the allocation of costs on terms and conditions mutually agreeable to the contracting parties. NOW THEREFORE, the premises being in general as stated in the foregoing RECITALS, it is agreed by and between the parties hereto as follows: TERMS OF AGREEMENT 1. Agency has submitted a completed and signed Part I of the Project Prospectus outlining the schedule and costs associated with all phases of the widening and addition of bike lanes, sidewalks, storm drainage and modifications of existing signal on Boones Ferry Road and Country Club Road, hereinafter referred to as "Project". 2. To assist in funding the project, Agency has requested State to exchange 1999 Federal Funds, which have been allocated to Agency, for State funds based on the following ratio: $94 State for $100 Federal Based on this ratio, Agency wishes to trade $80,576 Federal Funds for $75,741 State Funds. 3. State has reviewed Agency's prospectus, considered Agency's request for the fund exchange, and has determined that Agency's project is eligible\for the exchange funds. - , 4. The term of this agreement shall begin on the date all required signatures are obtained and shall terminate within two calendar years following that date, unless otherwise extended or renewed by formal agreement of the parties. llB Fund Exchange Agreement 10/08199 Page 2 5. The parties agree that the exchange is subject to the following conditions: A. The Federal Funds transferred to State may be used by State at its discretion. B. State dollars transferred to Agency must be used for the project named in Terms of Agreement, Item 1, Page 1, of this agreement. This fund exchange is to provide funding for specific roadway projects and is not intended for maintenance. C. State funds may be used for all phases of the project, including preliminary engineering, right of way, u'tility relocations and construction. Said use shall be consistent with the Oregon Constitution and statutes (Section 3a of Article IX Oregon Constitution). Agency shall be responsible for accounting for expenditure of State Funds. D. This Fund Exchange shall be on a reimbursement basis, with State funds limited to a maximum amount of $75,741. All costs incurred in excess of the fund exchange amount will be the sole responsibility of Agency. E. State certifies at the time this agreement is written that sufficient funds are available and authorized for expenditure to finance costs of this agreement within State's current appropriation or limitation. Funds available for reimbursement on or after July 1, 1999 are contingent upon the legislatively approved budget of State. F. Agency shall be responsible for all costs and expenses related to its employment of individuals to perform the work under this agreement, including but not limited to retirement contributions, workers' compensation, unemployment taxes, and State and Federal income tax withholding. G. Agency shall comply with all federal, state, and local laws, regulations, executive orders and ordinances applicable to the work ~nder this agreement, including, without limitation, the provisions of ORa. 279.312, 279.314, 279.316, 279.320 and 279.555, which hereby are incorporated by reference. Without limiting the generality of the foregoing, Agency expressly agrees to comply with (i) Title VI of Civil Rights Act of 1964; (ii) Section V of the Rehabilitation Act of 1973; (iii) the Americans with Disabilities Act of 1990 and ORS 659.425; (iv) all regulations and administrative rules established pursuant to the foregoing laws; and (v) llB Fund Exchange Agreement 10/08199 P.age 3 all other applicable requirements of federal and state civil rights and rehabilitation statutes, rules and regulations. H. Agency, or its consultant, shall conduct the necessary preliminary engineering and design work required to produce final plans, specifications and cost estimates; purchase all necessary right of way in accordance with current State and Federal laws and regulations; obtain all required permits; be responsible for all utility relocations; advertise for bid proposals; award all contracts; perform all construction engineering; and make all contractor payments required to complete the project. I. Agency shall compile accurate cost accounting records. Agency shall bill State in a form acceptable to State no more than once a month for costs incurred on the project. State will reimburse Agency at 100 percent of the billing amount not to exceed $75,741. The cost records and accounts pertaining to the work covered by this agreement shall be retained for inspection by representatives of State for a period of three years following final payment. Copies shall be made available upon request. J. Agency shall, upon completion of project, maintain and operate the project at its own cost and expense. K. Agency, its consultants or subcontractors, if any, and all employers working under this agreement are subject employers under the Oregon Workers' Compensation Law and shall comply with ORS 656.017 which requires them to provide workers' compensation coverage for all their subject workers. L. This agreement may be terminated by mutual written consent of both parties. 1. State may terminate this agreement effective upon delivery of written notice to Agency, or at such later date as may be established by State, under any of the following conditions: i a. If Agency fails to provide services called for by this agreement within the time specified herein or any extension thereof. b. If Agency fails to perform any of the other provisions of tnis agreement, or so fails to pursue the work as to endanger T llB Fund Exchange Agreement 10/08199 Page 4 performance of this agreement in accordance with its terms, and after receipt of written notice from State fails to correct such failures within 10 days or such longer period as State may authorize. 2. Either party may terminate this agreement effective upon delivery of written notice to other party, or at such later date as may be established by the terminating party, under any of the following conditions: a. If either party fails to receive funding, appropriations, limitations or other expenditure authority at levels sufficient to pay for the work provided in the agreement. b. If Federal or state laws, regulations or guidelines are modified or interpreted in such a way that either the work under this agreement is prohibited or either party is prohibited from paying for such work from the planned funding source. 3. Any termination of this agreement shall not prejudice any rights or obligations accrued to the parties prior to termination. M. State and Agency hereto agree that if any term or provision of this agreement is declared by a court of competent jurisdiction to be invalid, unenforceable, illegal or in conflict with any law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the agreement did not contain the particular term or provision held to be invalid. 6. Agency personnel who sign this agreement shall be duly authorized to do so by the City Council. 7. This agreement and attached exhibits constitute the entire agree.ment between the parties on the subject matter hereof. There are no understandin~, agreements, or representations, oral or written, not specified herein regarding this agreement. No waiver, consent, modification or change of terms of this agreement shall bind either party unless in writing and signed by both parties and all necessary approvals have been obtained. Such waiver, consent, modification or change, if made, shall be effective only in the specific instance and for the specific purpose given. The failure of State to enforce any provision of this agreement shall not constitute a waiver by State of that or any other provision. ']r Fund Exchange Agreement 10/08/99 F:age 5 lIB IN WITNESS WHEREOF, the parties hereto have set their hands and affixed their seals as of the day and year hereinafter written. The funding for this fund exchange program was approved by the Oregon Transportation Commission on October 15,1997, as a part of the 1998-2001 Statewide Transportation Improvement Program (STIP). The Financial Services Branch Manager approved the fund exchange on September 20, 1999. The Oregon Transportation Commission on March 18, 1999, approved Subdelegation Order No. 2 in which the Director grants authority to the Executive Deputy Director/Chief Engineer to approve and execute agreements over $75,000 when the work is related to a project included in the Statewide Transportation Improvement Program or in a line item in the approved biennial budget. STATE OF OREGON, by and through its Department of Transportation CITY OF WOODBURN, by and through its elected officials By Executive Deputy Director/Chief Engineer By Title Date By APPROVAL RECOMMENDED Title By By Region 2 Manager Title Date Date APPROVED AS TO LEGAL SUFFICIENCY APPROVED AS TO LEq,AL SUFFICIENCY . By Assistant Attorney General By Agency Legal Counsel . Date Date llC COUNCIL BILL NO. 2001- RESOLUTION NO. A RESOLUTION CALLING FOR A PUBLIC HEARING ON THE ANNEXATION OF CERTAIN PROPERTY LOCATED ON THE NORTH SIDE OF AZTEC DRIVE EAST OF HIGHWAY 99E. Whereas, Council Resolution No. 1551 set a public hearing date for this annexation proposal on October 25, 1999; and Whereas. the City Council was unable to hold a public hearing on the scheduled date and time due to a lack of a quorum; now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. Pursuant to ORS 222.120, 7:00 p.m. on November 22, 1999 is declared to be the time set for public hearing before the W oodbum City Council on whether the City of Woodburn shall annex that property described in Exhibit "A" attached hereto. Section 2. pursuant to ORS 222.120, no election is required on this issue. Section 3. Notice of said hearing shall be published once each week for two successive weeks prior to the day of the hearing, in a newspaper of general circulation in the City, and notices of the hearing shall be posted in four public places in the City for a like period. Approved as to Form?Yl~ ~ II, 'I - Cfl City Attorney Date APPROVED RICHARD JENNINGS, MAYOR passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder . l ATTEST Mary Tennant, Recorder City of Woodburn, Oregon Page 1 - COUNCil.. Bil..L NO. RESOLUTION NO. ~ IIC Legal Description: Tax Idts 4400,4500,4600 EXHIBIT "A" A parcel of land situate in the N.W_ 1/4 Section 17, Township 5 South; Range 1 West of the Willamette Meridian, City of Woodburn. Marion County, Oregon, said parcel is more particularly described as follows Parcel 1: Beginning at and iron rod which is 6_147 chains North 870 00' East and 34.135 chains North 320 21' East and 401.94 feet South 890 11' East and 338.57 feet South 010 51' East from the southwest corner:of the E.C. Cooley Donation Land Claim in section 17, Township 5 South, Range 1 West o~ the Willamette Meridian in Marion County Oregon, said point of beginning being the sout~west corner of that certain tract of land conveyed to Quentin Hollars, et ai, by deed recorded in Volume 595, Page 811, Deed Records for Marion County, Oregon; and running thence South 890 11' East, along the south line of said Hollars tract, 256.74 feet to an iron rod +t the southeast corner thereof; thence North 010 51' West, along the east line of said Hollars tract, 140.00 feet to an iron rod; thence North 890 11' West, 256.74 feet to an Iron rod Hn the west line of said Hollars tract; thence South 010 51' East, 140.00 feet to the point of beginning. , Parcel 2: Beginning at a pointlon the West boundary of that tract of land deeded tolsabeU M. Duke and Doris Antonia p,erez by deed recorded in Reel 22, Page 1296. Marion County Deed Records at a point ~.571 chains South of the Northwest corner of said tract of land; thence running South 10 3#, East 2.571 chains to the south boundary of said tract of land, at a point 5.835 chains North 880 32' West from the southeast comer of said tract of land; thence South 880 32' Ea~t along the south boundary of said tract of land 1.945 chains; thence North 10 34' West 2.571 chains to a point on the East boundary of said tract of land at a point at a point 2.571 !chains South of the northeast comer of said tract of land; thence North 880 32' West 1.945 c?hains to the place of beginning. Said Parcel contains 1.32 ~cres more or less_ l ~ IIC EXHIBIT "A" lJ[g~~lJ~ [P~lf [P[ffi@[MJO@~[Q) ~~[Q) ..~- f',::-'b!_.!:'" .....c'-. n. notD 8J w:...~.J:. '=~"'~J." LOCATED IN THE THE NW 1/4 OF SECTION 17. T.5_S_. R_1.w_ W M CITY OF WOODBuRN. MARION COUNTY, OREGON AUGUST 5. 1999 .: ........ =::. :n. :-.:t'.:u .=r.:r..r:ur.li..... ._n'"" = a::= :~=r :.: '.I~'''''' CC1Lc~A ='U.: - f.W"-:' ........ -- '" ......:.. EA,Appt I(:",,~ f ..or'lE~ 2 81G VALl<' .~, :)_ NV ~~" i'~O~:': i- . --n- \. _ PRO.J€CT lOC.'ION ~- ~. ---- ,;.' i" ......\:,.. ~~ ~r. { ::..' 'Y ,....'~ l~'., ~ .",. ;\ I C I1Y-OF woociilURN VICINI1Y NAP ,- ..'''0116 ( ~ '. ,.,. ~ ~ . . ~ -.-.-- s....l'.... S(0l(~1" -- .".- S'OJW 50["':'100( I . \ \ ~,' t ., " , I l. \ ~~ - .-,-.--'--~- ,..h- _.J: i ~ \ ~~- -:__,.?':.'~::-;, -.. .-=r-l'~==--' -, .11.__'> .~t\,..l __ ~:4~!!~_--'"""._._ - -'-'-'~ORi~E' - \'\.....s-r. :: '\ ~i n, l> -, '" \ --.-_.- ....IIA;.JIII( S""'J'AQ~ SlIl(Il .......a..1 c.ro.. ....sz.. -,-,,,-~; ~~4 .1.,'......... ..~y;; ..~~~...r' "'lLHELH ENGINEERING. INi tor&( ',1IlC (1ItI;1~(1IIS , SUlldKlAS ~_I..; . <<$1.... . ~. ........I~......tt" - _....1..........-......." LA'ER liSt Hll-Pt..'" PAO~' 9901 J l- - If lID , City of Woodburn Police Department STAFF REPORT 270 Montgomery Street Woodburn OR 97071 (503) 982-2345 Date: October 28, 1999 .-- /' From: Paul Null, Chief of Polic Through: Mayor and City Council ft/ John Brown, City Administrato' To: Subject: U.S. Department of Justice Grant - COPS in the School Intergovernmental Agreement - Woodburn School District In April 1999, the police department applied for a U.S. Department of Justice grant to fund one full time police officer to work primarily in the Woodburn High School. The grant proposal was a collaborative effort with the school district. On September 15, 1999, the police department received notification from the Department of Justice that Woodburn had been awarded $125,000, under the COPS in the Schools grant program. Woodburn was one out of 226 communities selected across the nation to be funded. The grant will fund a full time entry level police officer for a three year period. The City of Woodburn is obligated to retain the police officer position at the conclusion of the grant period. Another grant requirement is the City of Woodburn and the Woodburn School District must enter into an Intergovernmental Agreement which establishes financial, operational, and general responsibilities of each agency. On October 21, 1999, the School Board approved the Intergovernmental Agreement entering into a community partnership with the police department. The School Resource Officer's wages and benefits over the life of the grant have been established to be $133,297. The COPS grant will fund $125,000.; the Woodburn School District has agreed to be responsible for the balance of $8,297. The police department will be responsible for training, uniforms, weapon, and vehicle which will be funded out ofFY 99-2000 budget. The grant position will be a new position for the police department and will increase our sworn staff from 24 to 25 positions. Recommendation: The council accept the grant award from the U.S. D~p~nt of Justice, COPS in the Schools grant program and approve the intergovernmental agre~ntent between the Woodburn School District and the Woodburn Police Department. lID COUNCIL BILL NO. 2003 RESOLUTION NO. A RESOLUTION ACCEPTING A COPS IN THE SCHOOLS GRANT AWARD FROM THE U.S. DEPARTMENT OF JUSTICE AND ENTERING INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE WOODBURN SCHOOL DISTRICT TO IMPLEMENT SAID GRANT. WHEREAS, the Woodburn Police Department, with the consent of the Woodburn School District, applied for a U.S. Department of Justice Grant to fund the placement ofa full- time police officer to work primarily at the Woodburn High School; and WHEREAS, on September 15, 1999, the City of Woodburn received notification from the Department of Justice that it had been awarded $125,000 under the COPS in Schools grant program; and WHEREAS, it is necessary for the City to formally accept this grant award and to authorize an intergovernmental agreement with the Woodburn School District for implementation of said grant; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the City accept grant award no. 1999-SH-WX-0673 in the maximum allowable amount of $125,000 under the U.S. Department of Justice, COPS in Schools program. Section 2. That the City enter into an intergovernmental agreement with the Woodburn School District for the purpose of implementing said grant award. Section 3. That the City Administrator be authorized to execute, on behalf of the City, said agreement, a copy of which is attached hereto as Exhibit" A" and is, by this reference, incorporated herein. ApproVedastoform~~ 11- L/-~; City Attorney Date Approved: Richard Jennings, Mayor l Passed by the Council Submitted to the Mayor Page 1 - COUNCIL BILL NO. RESOLUTION NO. EXHIBIT A Pig. -1-. of /A 11D U. S. Department of Justice Office afCommunity Oriented Policing Services COPS In School Award ~,~' . ,. Mary Lou Leary Acting Director By signing this award, the signatory officials are agreeing to abide by the Conditions of Grant Award found on the reverse side ofthis document: Application Organization's Name: Grant #: ORI#: Vendor #: Law Enforcement Executive Name: Address: City, State, Zip Code: Telephone: Fax: Government Executive Name: Address: City, State, Zip Telef;RJIfe:: Fax: Award Start Date: Award Amount: September I, 1999 $ 125,000 \ Signature of Law Enforcement Executive with the authority to accept this grant award. Signature of Government Executive with the authority to Acct Class: 9R22020102 Woodburn, City of 1 999SHWX0673 OR02405 936002282 Chief Kenneth P. Wright 270 Montgomery Street Woodburn, OR 97071 (503) 982-2345 (503) 982-2370 City Administrator John Brown 270 Montgomery Street Woodburn, OR 97071 (503) 982-5222 (503) 982-5244 Award End Date: Number of Officers: Full Time: Part Time: August 31, 2002 1 o SEP 2 8 1999 Date Paul E. Null, Chief of Police Typed Name and Title of Law Enforcement Executive. Date l John Brown, City Administrator Typed Name and Title of Government Executive. Date Award lD: 54692 ~ CONDITIONS OF GRANT AWARD EXHIBIT ---& Page ~ of (~ liD I. The funding under this project is for the payment of SALARIES AND APPROVED FRINGE BENEFITS for three years for sworn entry level career law enforcement officers, lateral transfers, or rehired officers. Any portion of salaries above entry level must be provided for by the grant recipient. Overtime, training, weapons, communication equipment and vehicles cannot be paid for with COPS funding. 2. Prior to withdrawing funds under this award, the recipient must provide the Control Desk, Office of the Comptroller, with the recipient organization's fiscal year and the name of the recipient organization's cognizant Federal agency. 3. COPS Universal Hiring grant funds must be used to hire one or more new, additional career law enforcement officers, beyond the number of officers that would be hired or el!lployed by the grantee in the absence of the grant. Unless authorized in writing by the COPS Office, grant funds may not be applied to the salary or benefits of an officer hired by a grantee prior to the Award Start Date listed on the front of this document. 4. Your agency is expected to retain the positions funded by COPS Universal Hiring grant funds at the conclusion of the grant, in accordance with the retention plan contained in your grant application. 5. For grants of $500,000 or more, the grantee acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if grantee is required to submit one under 28 CFR 42.3-02) that is approved by the Officer of Justice Programs, Office of Civil Rights, is a violation of its Assurances and may result in the suspension of the drawdown of funds. For grants under $500,000, the grantee must submit a completed EEOP Certification form and return it to the Office of Justice Programs, Office of Civil Rights within 120 days of the grant award. 6. In order to assist the COPS Office in the monitoring of the award, your agency will be responsible for submitting semi-annual progress reports and quarterly fmancial reports. As those reports become due, your Grant Advisor will provide you with the fonns and information necessary for compliance. 7. Requests for extensions, without additional funding, of the grant award period should be submitted in writing no sooner than two years after the official start date of the award to your GraJ11; Advisor. 8. Officers funded under this grant may only be involved in activities or perfonn services that exclusively benefits your agency and the population that it serves. If YOl)r agency provides these officers to another agency through a contractual arrangement, your agency is responsible for ensuring that this arrangement is in compliance with the conditions of your grant. 9. The COPS Office may conduct a national evaluation of the Community Oriented Policing Services (COPS) program. The grantee agrees to cooperate with the evaluators. 10. The grantee agrees to abide by the tenns, conditions and regulations as found in the COPS Universal Hiring Grant Manual. 11. The recipient agrees to complete and keep on file, as appropriate, as Immigration and Naturalization Service Employment Eligibility Verification Fonn (1-9). This fonn is to be used by recipients offederal funds to verify that persons are eligible to work in the United States. f :r INTERGOVERNMENTAL AGREEMENT EXHIBI~ ~ Page of b 11D This agreement is entered into between the City of Woodburn and Woodburn School District for the purpose of clarifying the duties and responsibilities of a School Resource Officer (SRO) to be placed with the District and to define the responsibilities of each of the governmental bodies for the supervision and support of that position. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: A. CITY'S RESPONSIBILITIES 1 . The City will provide a sworn police officer for assignment to School Resource Officer position during the term ofthis Agreement. The officer's primary duty will be assignment to anyone or more of the Woodburn School District schools during the time of year school is in session. The officer may, however, be used for other police duties outside of the school year. The City reserves the right to reassign that officer to other police duties, irrespective of school sessions, when an emergency exists and the officer is required elsewhere. The determination of emergency is at the discretion of the Chief of Police. 2. Over the 3-year grant period, the City will provide $125,000 of federal grant monies toward salary and fringe benefits of the School Resource Officer. 3. The City will be mutually involved with School Administrators in the selection of any officer assigned to this position. 4. The Chief of Police will be solely responsible for the superVISion and performance evaluation ofthe School Resource Officer but the City agrees that the Chief will seek and utilize information provided by school administrative personnel in the performance of those duties and the officer's suitability to continue in that position. After consultation with the Chief of Police, the Superintendent may require the assigned officer be removed from the School Resource Officer position for reasons of unsuitability. B. SCHOOL'S RESPONSIBILITIES 1. Over the 3-year grant period, the School will provide $8,297 toward salary and fringe benefits of the School Resource Officer. 2. The school agrees to make the SRO part of the school's~taff in regard to providing appropriate in-service training, inclusion in general staff activities, and the provision of facility office space for the officer to work from. 3. The school will review and approve any curriculum to be presented to students, staff, or parents by the officer. 4. The school agrees to assist the Chief of Police in establishing annual goals for the School Resource Officer position. 11D C. SCHOOL RESOURCE OFFICER'S DUTIES EXHIBIT ~ Page"'.J:[:: of I.., The following list of duties is not intended to be all inclusive but to describe the principal activities in which the officer may be involved. These activities will not be performed each day but as the need dictates. 1. Be physically available at appropriate times for personal interaction with youth at school including informal talking with students, staff, or parents during breaks, lunch, and before and after school activities. 2. Identify youths at risk of becoming delinquent through referrals to the School Resource Officer from school personnel, student advisors, parents, and via interaction with students themselves. 3. Assist in the diversion of youths identified as at risk of becoming delinquent from entry into the juvenile justice system through crisis intervention and referral to other resources and outside agencies. 4. Provide prevention education on vandalism, shoplifting, substance abuse, child and sexual abuse, and issues of personal safety. 5. Perform as a resource center for youth needing referrals to the appropriate government or private service agency. 6. Perform as an information source for District personnel on issues or criminal trends involving youth. 7. Participate and support youth organizations designed to promote responsible behavior (i.e., Natural Helpers, Oregon Student Safety On the Move, Oregon Teen leadership Institute, etc.). 8. Take appropriate corrective enforcement or referral action in the schools on behavior coming to the officer's attention which is criminal or disruptive to the school learning environment. 9. Promote a positive attitude of youth toward community, school, and local government, including police. 10. Develop and teach classes relevant to youth and crime issue\ (street law) which are germane to this community. - .' 11 . Develop and teach classes regarding civic competence, rights and obligations of youth according to law, rights and responsibilities of citizenship, and the role of citizenship in society. 12. Develop and provide programs which produce peer conflict mediation. 13. Maintain records of calls for service provided to the school by the officer and - D. IlD the number of hours worked during the year relative to GRml1s~ues. ~ MODIFICATION OF AGREEMENT Pa~....LL of Each party to this agreement will annually review the conditions of the agreement to determine if it is being properly administered, complied with, and to determine it's sufficiency to meet program needs. Any modification of the terms of this Agreement shall be executed in writing with the mutual consent of both parties. E. TERM OF AGREEMENT The term of this Agreement shall commence upon the signing of both parties and continue through June 3D, 2000. This Agreement may be terminated prior to that date by mutual consent of both parties or by one party notifying the other of their intent to discontinue participation no later than 180 days prior to the end of the fiscal year. F. LEGAL CONTINGENCIES For the purpose of coverage under the Oregon Tort Claims Act against any losses, damages or liabilities arising out of the services and activities of any Woodburn Police personnel assigned to the School District under the provisions of this agreement: 1. Each party shall protect their own employee with Worker's Compensation insurance which meets the requirements of Oregon law; 2. Each party shall maintain in full force and effect adequate public liability and property damage insurance or self-insurance to cover any claims which may arise by virtue of their actions; 3. Each party assumes sole responsibility for the torts of its own personnel and agrees, to the extent legally possible, to hold each other party to this agreement harmless from liability arising from the acts or omissions of personnel affiliated with such party. G. RENEWAL OF AGREEMENT The parties may renew this Agreement on the same terms and conditions as contained herein by executing a mutual written renewal agreement before the end of the term of this Agreement. l }(~- D . Jack Reeves, PhD. uperintendent Woodburn School Dist~ct Date: / () - d.-7- q 'l John Brown City Administrator City of Woodburn Date: u.s. DEPARTMENT OF JVSTlCE liD Office of Community Oriented Policing Services (COPS) EXHIBIT A Page -.:..J.i.:.. of U COPS IN SCHOOLS ADDITIONAL GRANT CONDITION * The grantee is required to attend one COPS in Schools Regional Training Workshop in order to satisfy this grant condition. The Office of Community Oriented Policing Services (COPS) will be the sole provider of training to satisfy this grant condition. The COPS Office will deliver a series of approximately ten (10) regionally-based workshops (each one lasting several days), between January 2000 and August 200 I. This grant condition requires that the grantee send to the training the specific COPS in Schools Officer(s) who will be deployed into the school(s). This condition also requires that one representative from the specific school(s) into which officer(s) will be deployed attend this training with the COPS in Schools Officer. The school representative must be an administrator (with decision-making authority) and must be directly involved with the COPS in Schools program in the grantee's school(s). The COPS Office will pay for the training, travel, lodging and per diem for attendance of required participants. Information with respect to available training opportunities will be forwarded to your agency in the near future. Failure to comply with the condition - by not attending the required training, or by sending inappropriate personnel to attend training - may result in the withholding of future COPS grants or other federal funding, and any other available legal remedies. -~~~ Signature of Law Enforcement Executive YAvL E-, NULL- Printed Name of Law Enforcement Executive Ja ck R I!e-Vf'<' Printed Name of-~hool Representative * This Additional Grant Condition document must be signed and returned to the COPS Office along with the signed award document. Grant funds will not be accessible to the grantee until both documents are received. By signing this document, the signatory officials indicate their understanding of, and agreement to abide by, the aforementioned grant condition. ",. lIE COUNCIL BILL NO. 2004 ORDINANCE NO. AN ORDINANCE ANNEXING INTO THE CITY OF WOODBURN APPROXIMATELY 63 ACRES OF PROPERTY LOCATED ON THE WEST SIDE OF BOONES FERRY ROAD SOUTH OF THE RAILROAD CROSSING KNOWN AS "BOONES CROSSING"; AMENDING THE CITY OF WOODBURN ZONING MAP FROM MARION COUNTY "URBAN TRANSmON FARM" (UTF) TO CITY OF WOODBURN "SINGLE FAMILY RESIDENTIAL" (RS); GRANTING CONDmONAL USE APPROVAL OF A PLANNED UNIT DEVEWPMENT (PUD); ALLOWING A VARIANCE TO OPEN SPACE/INDOOR RECREATION STANDARDS; IMPOSING CERTAIN CONDmONS ON APPROVAL OF THE LAND USE APPLICATIONS; AND DECLARING AN EMERGENCY. WHEREAS, the Woodburn Comprehensive Plan and Zoning Map have established certain land uses within the City of Woodburn's Urban Growth Boundary, and WHEREAS, the Woodburn City Council has reviewed the record in Annexation Case No. 97-08; Zone Change No. 97-12; Conditional Use 97-03; Planned Unit Development 97-03; and Variance No. 97-12 and considered all of the evidence presented; and WHEREAS, public hearings have been conducted before the Planning Commission and City Council all of the testimony presented has been considered, NOW, THEREFORE, THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. That the real property subject to these land use applications by Polygon Northwest Company (the "subject property") is owned by Faye Zimmer and Nancy Bocchi and is legally described in Attachment" jJ(', which is affixed hereto and by this reference incorporated herein. Section 2. That the subject property is depicted on the Exhibit Map for Annexation which is affixed hereto as Attachment "B" and is by this reference incorporated herein. Section 3. That based upon the Findings in Support, which is affixed hereto as Attachment "C" and is by this reference incorporated herein, the subject property is hereby annexed to the City ofW oodburn. Section 4. That the Woodburn Zoning Map is hereby amended, as to the subject property, from Marion County "Urban Transition Farm" (UTF) to City of Woodb4rn "Single Family Residential" (RS) based upon the Findings in Support, which is affixed hereto as Attachment "C". Page 1 - Council Bill No. Ordinance No. "" liE Section 5. That the application granting conditional use approval of a Planned Unit Development (PUD) is approved based upon the Findings in Support, which is affixed hereto as Attachment "C". Section 6. That the application allowing a Variance to open space/indoor recreation standards is approved based upon the Findings in Support, which is affixed hereto as Attachment "C" Section 7. That the land use applications approved by Sections 1 through 6 herein are subject to the conditions contained in Attachment "0", which is affixed hereto and incorporated herein, which the Council finds reasonable. Approved as to form~ ~ II ~ S; - '11 City Attorney Date Approved: Richard Jennings, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Mary Tennant City Recorder City of Woodburn, Oregon l Page 2 - Council Bill No. Ordinance No. ~ ATTACHMENT. A - --- Page -1- of .::::J::== ALPHA ENGINEERING. INC. liE AUGUST 10, 1999 BOUNDARY DESCRIPTION FOR ANNEXATION PURPOSES ONLY BOONES CROSSING, WOODBURN JOB NO. 395-011 A PARCEL OF LAND LOCATED IN THE PETER RAYMOND DONATION LAND CLAIM NO. 58, IN SECTIONS 18 AND 19 TOWNSHIP 5 SOUTH, RANGE 1 WEST, AND SECTION 13, TOWNSHIP 5 SOUTH, RANGE 2 WEST, OF THE WILLAMETTE MERIDIAN, MARION COUNTY, OREGON, SAID PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF THE PETER RAYMOND DONATION LAND CLAIM NO. 58 LOCATED IN SECTION 18, TOWNSIDP 5 SOUTH, RANGE 1 WEST, OF THE WILLAMETTE MERIDIAN, MARION COUNTY, OREGON; THENCE NORTH 89035'00" WEST, 949.61 FEET; THENCE SOUTH 40054'50" WEST, 88.04 FEET; THENCE NORTH 61046'06" WEST, 102.57 FEET; THENCE SOUTH 41017'57" WEST, 507.13 FEET TO THE TRUE POINT OF BEGINNING AT THE SOUTHEAST CORNER OF THAT TRACT OF LAND DESCRIBED IN REEL 224, PAGE 88, MARION COUNTY DEED RECORDS, BEING ON THE NORTH LINE OF THAT PARCEL OF LAND CONVEYED TO FAYE E. ZIMMER AND NANCY K. BOCCm BY DEED RECORDED IN REEL 1229, PAGE 681, MARION COUNTY DEED RECORDS, ALSO BEING ON THE EXISTING CITY LIMITS OF THE CITY OF WOODBURN; THENCE ALONG SAID CITY LIMITS ON SAID NORTH PARCEL LINE, NORTH 60043'29" WEST, 494.57 FEET, MORE OR LESS, TO THE NORTHEAST CORNER OF A TRACT OF LAND CONVEYED TO JAMES A. ROARKE AND LOIS E. ROARKE BY DEED RECORDED IN REEL 300, PAGE 590, MARION COUNTY DEED RECORDS; THENCE LEAVING SAID CITY LIMITS, ALONG THE EASTERLY LINE OF SAID ROARKE TRACT, SOUIH 41015'00" WEST, 86.13 FEET, MORE OR LESS, TO AN ANGLE POINT THEREON; THENCE ALONG SAID EASTERLY LINE AND THE EASTERLY LINE OF THAT TRACT OF LAND CONVEYED TO EMIL KISTNER AND TILLIE KISTNER BY DEED RECORDED IN REEL 134, PAGE 105, MARION COUNTY DEED RECORDS, SOUTH 25030'00" WEST, 228.23 FEET TO THE SOUTHEAST CORNER OF SAID KISTNER TRACT; THENCE ALONG THE SOUTH LINE OF SAID KISTNER TRACT AND ITS WESTERLY EXTENSION, NORTH 61000'00" WEST, 589.77 FEET TO THE WESTERLY RrvHT OF WAY LINE OF BOONES FERRY ROAD (MARKET ROAD NO. 38, BEIN9 to FEET Plaza West. Suite 230.9600 SW Oak. Portland. Oregon 97223 Office 503-452-8003. Fax 503-452-8043 ~ ATTACHMENT A_ Page...c.... of.:L::: ALPHA ENGINEERING, INC. liE BOONES CROSSING ANNEXATION DESCRIPTION (CONTD.) WIDE); THENCE ALONG SAID WESTERLY RIGHT OF WAY LINE, SOUTH 24030'00" WEST, 1802.95 FEET TO THE WESTERLY EXTENSION OF THE NORTH LINE OF THAT PARCEL OF LAND CONVEYED TO NANCY R. VEZEY BY DEED RECORDED AS REEL 1243, PAGE 272, MARION COUNTY DEED RECORDS; THENCE ALONG SAID WESTERLY EXTENSION AND SAID NORTH PARCEL LINE, SOUTH 89015'00" EAST, 549.11 FEET; THENCE SOUTH 00045'00" WEST, 37.00 FEET; THENCE SOUTH 89015'00" EAST, 1510.00 FEET, MORE OR LESS, TO THE EAST LINE OF SAID VEZEY TRACT; THENCE ALONG SAID EAST LINE, NORTH 00045'00" EAST, 37.00 F:EET TO' THE NORTHEAST CORNER OF SAID VEZEY TRACT, ALSO BEING THE SOUTHWEST CORNER OF THAT. TRACT OF LAND CONVEYED TO FRANK R. HAWLEY AND ALMEDA HAWLEY BY DEED RECORDED IN REEL 323, PAGE 406, MARION COUNTY DEED RECORDS; THENCE ALONG THE WEST LINE OF SAID HAWLEY TRACT, AND THE WEST LINE OF THAT PARCEL DESCRIBED IN REEL 290, PAGE 157, MARION COUNTY DEED RECORDS, NORTH 00033'40" WEST, 903.42 FEET, MORE OR LESS, TO THE SOUTH LINE OF A TRACT OF LAND CONVEYED -TO F AYE E. ZIMMER AND NANCY K. BOCCHI BY DEED RECORDED IN REEL 1229, PAGE 683, MARION COUNTY DEED RECORDS; THENCE ALONG SAID SOUTH LINE, AND ITS EASTERLY EXTENSION, NORTH 89051 '13" EAST, 336.92 FEET, MORE OR LESS, TO THE EAST RIGHT OF WAY LINE OF BROWN STREET; THENCE ALONG SAID EAST RIGijT OF WAY LINE, NORTH 01032'20" WEST, 120.00 FEET, MORE OR LESS, TO AN ANGLE POINT ON SAID RIGHT OF WAY LINE; THENCE ALONG SAID RIGHT OF WAY LINE, NORTH 88027'40" EAST, 10.00 FEET; THENCE CONTINUING ALONG SAID EAST RIGHT OF WAY LINE, NORTH 01032'20" WEST, 305.54 FEET, MORE OR LESS, TO THE' EASTERLY EXTENSION OF THE NORTH LINE OF SAID ZIMMER AND BOCCHI . TRACT; THENCE ALONG SAID EXTENSION AND SAID NORTH LINE, SOUTH . 89051 '13" WEST, 394.04 FEET, MORE OR LESS, TO THE SOUTHEAST CORNER OF PARCEL 2, AS DESCRIBED IN REEL 1393, PAGE 758, MARION COUNTY DEED RECORDS, SAID SOUTHEAST CORNER ALSO BEING ON THE EXISTING CITY LIMITS OF THE CITY OF WOODBURN; THENCE ALONG THE SOUTH LINE OF SAID PARCEL 2, AND SAID EXISTING CITY LIMITS, NORTH 60001 '22 WEST, 163.44 FEET, MORE OR LESS, TO THE TRUE POINT 0,\ BEGINNING, CONTAINING APPROXIMATELY 63.51 ACRES. . . Plaza Wesl' Suile 230- 9600 SW Oak- Portland, Oregon 97223 Office 503-452-8003 - Fax 503-452-8043 'l'" EXHIBIT MAP FOR ANNEXATION LOCATED IN THE PElER RA '(MONO D.LC. NO. 58 - AND IN SECllONS 18 AND 19, TOWNSHIP 5 SOUTH, RANGE 1 WEST, AND SECllON 13. TOWNSHIP 5 SOUTH, RANGE 2 WEST. W1LLAMETTE MERIDIAN MARION COUNTY OREGON I( -:r VAUO UNTIL 12-31-99 Is ~. ok t! .... ItJ I SCALE: '''=400' ~I liE ATTACHMENT Page --J.- of 8 N 89'.35'00' W 949.61' ~__ J' If) NE CORNER PETER RA YMONO OLC NO_ 58 RS (PUD-RS) 2,384,686 SF (54. HAC) N 01'.32'20' W .305.54' N 88'27'40. E I 10.00 N 01'.32'20' W 120.00' L _ .3.36.92' N 89'511.3 / N ~ ..; o Ol ~ '0 ~ ;., .... b o z ............... N 00'45'00' E .37.00' S 8915'00' E 1510.00 PROJECT NO_ 395-01 1 SCALE: 1"==400' DRAWN BY JTF 8-10-99 l ~ .ALPHA ENGINEERING INe. PUNNING A DEVJ:I.OIIKENT 8ZRVICZS A SURVEYING oma: 60:1-462-8003 A'AX 603-462-8043 PLAZA 1I'EST" SUITE 230 A teoO n OAK" PORTLAND,OR 87223 1i ATTACHMENT c... Page -'- of ' ~ ~ lIE FINDINGS IN SUPPORT Boones Crossing Stage Two Review File Nos. Annexation 97-08, Zone Change 97-12, Conditional Use 97-03, Variance 97-12, and Planned Unit Development 97-03 I. BACKGROUND INFORMATION The applicant, Polygon Northwest, requests City of Woodburn approval for annexation, zone change, conditional use, variance, and planned unit development preliminary plat of Boones Crossing (File Numbers Annexation 97-08, Zone Change 97-12, Conditional Use 97-03, Variance 97-12, and Planned Unit Development 97-03). Boones Crossing,-" contains approximately 61.9 acres and will be subdivided into 242 detached single family residential lots, two future multifamily residential lots, a future I-acre commercial parcel, and a future parcel with use yet to be determined. Additionally, there will be three mini- park tracts and a 3-acre City park tract. The primary property owner is Faye Zimmer and Nancy Bocchi. Alpha Engineering is the project planner and engineer. The property may be described as Tax. Lots 1100 and 1400 ofT5S, lW, Section 18C and a portion of Tax. Lot 600 ofT5S, 1W, Section 19B. II. PROCEDURAL STATUS In accordance with the procedures set forth in the City of Woodburn Zoning Ordinance, an application package for the aforementioned requests for the Boones Crossing project was submitted by the applicant on October 31, 1997 for consideration by the City of Woodburn Planning Commission and City Council. In accordance with the City of Woodburn Zoning Ordinance, public hearings were held by the Planning Commission and City Council to consider the subject applications. III. APPLICABLE APPROVAL CRITERIA Annexation 1. The subject property is located within the City's Urban Growth Boundary and is therefor~ urbanizab1e.pursu~t to Sta~ewide G~al. 14... ... . \ The subject property IS contiguous With the eXlstmg City lutuJs;, The owners of Tax Lots 1100, 1400, and a portion 600 have petitioned the City for annexation. The City has the ability to provide public services to the site. 2. 3. 4. Additionally,ORS 197.175(1) requires that cities exercise their planning and zoning responsibilities in accordance with Statewide Planning Goals when annexing 'll" ATTAC~MENT U Page of f~ ~ llE unincorporated territory within a city's Urban Growth Boundary. The following section will list the applicable Statewide Planning Goals. Goal 2 - Land Use Planning - To establish a land use planning process and policy framework as a basis for all decision and actions related to use of land and to assure an adequate factual base for such decisions. FINDING: The City has adopted a Comprehensive Plan and implementing Zoning Ordinance in compliance with this goal. The Boones Crossing application was reviewed in compliance with processes established by the acknowledged ordinances. Goal 7 - Areas Subject to Natural Disasters and Hazards - To protect life and property from natural disasters and hazards. FINDING: The subject site has been sUIVeyed to determine if any hazards, such as wetlands or floodplain impact the site. There are no hazards that would impact the proposed Boones Crossing PUD. Goal 10 - Housing - To provide for the housing needs of the citizens of the State. FINDING: The subject development would provide housing opportunities for first time homebuyers or first time move up buyers. Additionally, the mix of single family detached and multifamily attached residential choices gives residents of Wood bum options for housing. Goal 11 - Public Facilities and Services - To plan and develop a timely, orderly and efficient arrangement of public facilities and services to serve as a framework for urban and rural development. FINDING: The applicant's utility plans and capital improvement plans demonstrate that public facilities and services are available to the site. Additionally, public improvements constructed by the Boones Crossing development will provide the framework for extension of public services to the subject area of the City's Urban Growth Boundary. Goal 12 - Transportation - To provide and encourage a safe, convenit~\t and economic transportation system. ,- . ~ FINDING: The Boones Crossing development will provide necessary improvements to adjoining streets as well as necessary street improvements internal to the development. The Boones Crossing development will provide transportation improvements serving vehicular, bicycle and pedestrian circulation. ~ ATTAOHrem u_ Page of- 15 lIE Goal 14 - Urbanization - To provide for an orderly and efficient transition from rural to urban land use. FINDING: The subject site is within the City's Urban Growth Boundary. The site is adjacent to the existing city limits and has public utilities available to the site. Zone Change The applicable approval criteria for the proposed zone change is as follows: (1) Complies with the Comprehensive Plan; .==---, FINDING: The proposed zone change from Marion County Urban Transition Fann (UTF) to RS with a PUD overlay complies with the Comprehensive Plan Map designation for the site as residential use. (2) There is a public need for the change; FINDING: The applicant has provided a market analysis demonstrating a need for single family lots with homes in the $110,000 to $160,000 range. The proposed PUD has been designed using "smart development" techniques with a mix of uses. The proposed RS zone allows PUDs through the Conditional Use process. (3) The need is met by this proposal; FINDING: The RS zone on this 61.9 acre parcel provides a single property with the scale necessary to develop a PUD with "smart development" techniques including home sites, street system, open space and park areas, pedestrian linkages and neighborhood commercial opportunities. (4) A va ilability of other appropriately zoned land in the vic)nity; ~ FINDING: There are no other single parcels of similar size necessary to a develop a PUD ofthis size in the vicinity. (5) Unable to make reasonable use of the land as it is currently zoned. r ATTACfiMENT C!.- Page~of 1< lIE FINDING: The site is currently zoned County UTF. It is not developable in a manner that will meet the needs of the area without annexation or zone change to RS. Conditional Use The applicable approval criteria for the proposed Conditional Use is as follows: (1) That the Planning Commission has the power to grant the Conditional Use; FINDING: -=--' Section 14.030 of the Zoning Ordinance authorizes the Planning Commission to hear and decide Conditional Use requests. The subject conditional use was heard by the Planning Commission prior to being forwarded to the City Council for consideration. (2) That such Conditional Use, as described by the applicant, will be in harmony with the purpose and intent of the district; FINDING: The majority of surrounding land uses are residential. The City Council has determined that the proposed PUD will be compatible with the adjoining residential uses. (3) That any condition imposed is necessary for the public health, safety or welfare, or to protect the health or safety of persons working or residing in the area, or for the protection of property or improvements in the neighborhoods . FINDING: The City Council has imposed the Conditions of Approval, attached hereto, to insure that the intent of this criterion is met. Variance The applicable approval criteria for the proposed Variance is as follows: (1) That there are unnecessary, unreasonable hardships pJpractical difficulties which can be relieved only by modifying the literal requirements of the ordinance; FINDING: The City Council has determined that requiring 40% (24.8 acres) as common open space, combined with the necessary right-of-way dedications on the 61.0 acre site would limit 'IT" ATTACHMENT c..- Page --5- of J < liE the ability to develop the site with "smart development" principles. The proposed development will be providing other significant public improvements during development. This, combined with the projected parks SDC fees will offset the reduction in common open space. (2) That there are exceptional or extraordinary circumstances or conditions applying to the land, buildings, or use referred to in the application, which circumstances or conditions do not apply generally to land, buildings or uses in the same district; however, nonconforming land, uses, or structures in the vicinity shall not in themselves constitute such circumstances or conditions; FINDING: -=-' This proposal will implement "smart development" principles contained within the City's TGM grant study prepared by McKeeverIMorris in June 1997. Surrounding properties have developed prior to these design principles being in place, therefore setting this property apart. (3) That granting the application will not be materially detrimental to the public welfare or be injurious to property or improvements in the neighborhood of the premises; FINDING: The proposed PUD will be providing three mini-park areas as well as a fully improved 3- acre public park in an area of the City currently lacking adequate park uses. The reduction in common open will be mitigated by these park improvements and SDC fees collected from the development. (4) That such variance is necessary for the preservation and enjoyment of the substantial property rights of the petitioner; FINDING: Requiring a 40% common open space dedication, combined with an approximate 20% right-of-way dedication would only allow 40% of the site to be developed. Neighboring conventional subdivisions are not required to dedicate 60% of its gross acreage for non- residential uses. Therefore, this criterion is met. (5) That the granting of the application will not, under thetrcumstances of the particular case, adversely affect the health or saf~ty,'of persons working or residing in the neighborhood of the property of the applicant; and FINDING: The proposed development, with its neo-traditional characteristics will promote more neighbor-to-neighbor interaction. The fully serviced development will have no adverse ATTAC~ENT. C. Page of I 5 lIE affect on the health or safety of persons working or residing in the development or in the vicinity. (6) That granting of the application will be in general harmony with the intent and purpose of this ordinance and will not adversely affect any officially adopted Comprehensive Plan. FINDING: The development will provide adequate public open space and park areas. These areas, combined with the SDC parks fees will mitigate the reduction of common open space and meets the intent and purpose of this ordinance. -~, Planned Unit Development The applicable approval criteria for the proposed Planned Unit Development are contained within the City of W oodbum Comprehensive Plan sections: A - Residential Land Development Plan Policies; B - Commercial Land Development Policies; G - Housing Goals and Plan Policies; H - Public Service Goals and Plan Policies; and I - Transportation System Plan Goals and Policies. IV. COMPLIANCE WITH COMPREHENSIVE PLAN GOALS AND POLICIES A. Residential Land Development Plan Policies. A-I. Residential areas should be designed around a neighborhood concept. Neighborhoods should be an identifiable unit bounded by arterials, non-residential uses, or natural features of the terrain. The neighborhood should provide a focus and identity within the community and should have a community facility such as a school, park or privately owned community facility to allow for interaction within the neighborhood. FINDING: The Boones Crossing site is bounded by Boones Ferry Road along the project's western portion and by a proposed south street along the project's south boundary. The development will provide the neighborhood with three tree lined "boulevards" featuring landscaped medians or tracts. Three mini-parks will be constructed to provide neighborhood residents recreational opportunities. The central park will serve as the neighborh~'s focal open space area and as the nexus of the single family residential, multifamily residential, and commercial segments of the PUD. Amenities in Boones Crossing are scaled to the neighborhood in which they have been located. A-3. Development should promote, through the use of moderate density standards and creative design, a feeling of openness and spaciousness with sufficient landscaped area and open space to create a pleasant living environment. 'll" ATTACH~~Nt c.... lIE Page 01 IS" FINDING: The proposed density for the Boones Crossing PUD is approximately 5.4 units per acre. This is consistent with the City's density range of 12 units per acre (maximum) for the Low Density Residential Plan designation. A-4. Streets in residential areas should be used by residents for access to collectors and arterials, Residential streets should be designed to minimize their use for through traffic, however. whenever possible dead-end streets and cul-de-sacs should be avoided. FINDING: The internal street system for Boones Crossing is designed to move vehicles through the neighborhood with a minimum amount of out of direction travel and onto either Boones Ferry Road or the proposed southern street. Boones Crossing is designed with a neo- traditional, pedestrian oriented lotting pattern. The street layout has been designed to limit vehicular travel while encouraging pedestrian and bicycle use through the provision of tree lined streets and pathways. The number of streets accessing Boones Ferry Road and the south arterial were kept to a minimum per City access standards, but will allow for a neo- traditional grid-like lotting pattern. The use of narrow local residential streets will also to serve to reduce traffic speeds further enhancing the pedestrian friendly goal of the development. A-5. Residential developments should strive for creative design which will maximize the inherent values of the land being developed and encourage slow moving traffic. Each residential development should provide for landscaping and tree planting to enhance the livability and aesthetics of the neighborhood. FINDING: The internal street system, styled largely after the traditional grid pattern, will generally have 28-foot improvement widths on the majority of the streets (City's Local Residential "Skinny" Street standard). This narrow improvement will serve as a traffic-calming device. All streets will have planting strips, landscaped with street trees as illustrated on Sheet 8- Open Space, Parks, and Street Details. Three streets will also have landscaped center medians or tracts providing an enhanced sense of identity to the community. A-9. Industrial and commercial uses which locate adjacent to re~ilntial areas should buffer their use by screening and design control. and should be controlled with sufficient setback so their location will not adversely affect the residential uses. FINDING: The site for the commercial aspect of this development is at the intersection of Boones Ferry Road and the proposed southern street. A primary function of the commercial area will be 'Ir ATTAC~ENT c!...-- Page . of I~ lIE to serve the residents within the Boones Crossing PUD, therefore buffering of the commercial uses will be accomplished through design control rather than screening. The central park will provide a buffer between the single family uses and the commercial area. Additionally, the multifamily area will also serve to buffer the single family uses from the commercial area in a continuum of intensity. A-IO. High density residential areas should be located so as to minimize the possible deleterious effects on adjacent low density residential developments. When high density and low density areas abut, density should decrease in those areas immediately adjacent to low density residential land. Whenever possible, buffering should be practiced by such means as landscaping, sight-obscuring fences and hedges. and increased setbacks. =.r-~' FINDING: Streets and/or the central park will separate the multifamily residential uses from the single family area. Land uses have been tiered to become less dense as they move away from the intersection of Boones Ferry Road and the southern street in an effort to blend with the surrounding community. This tiered effect places the neighborhood commercial at the intersection of the two bordering streets. The commercial area is then ringed by the multifamily uses and central park. The single family area then forms the outer ring of development. A-II. TrajJicfrom high density residential areas should have access to collector or arterial streets without going through other residential areas. FINDING: The Boones Crossing community is adjacent to an arterial street and proposed southerly street. This location will limit the amount of traffic accessing the multifamily sites from proceeding through existing neighborhoods. B. Commercial Land Development Policies. B-3. Strip zoning should be discouraged as a most unproductive form of commercial land development. Strip zoning is characterized by the use of small parcels of less than one acre, with lot depths o! less than. 150 feet and parcels contain~ng multiple ~rilfway access poi~ts. Whenever possible, the City should encourage or require commercial aevelopments which are designed to allow pedestrians to shop without relying on the private automobile to go from shop to shop. Therefore, acreage site lots should be encouraged to develop "mall type" developments that allow a one SlOP and shop opportunity. Commercial developments or commercial development patterns which require the use of the private automobile shall be discouraged. ~ rr ATTACH~ENT C.- Page . of I~ lIE FINDING: The size of the commercial portion of Boones Crossing is sized to be of a smaller neighborhood scale allowing pedestrians to access all shops within the commercial area without needing to rely on their car to get from store to store. Additionally, many residents of Boones Crossing will be able to walk or bike to the commercial area, consistent with smart development, thus reducing the number of car trips necessary for shopping purposes. The nature of the development is pedestrian oriented, including the commercial area which is limited in intensity to serve the neighborhood through pedestrian connections. B-4. Architectural design of commercial areas should be attractive with a spacious feeling and enough landscaping to reduce the visual impact of large expanses of asphalt parking areas. -~-, FINDING: Due to the commercial area's proximity to the residential area of Boones Crossing, it is essential to ensure that the commercial area is attractive. The City will have the opportunity to conduct a detailed review through Site Plan Review process when the commercial area develops. B-6. Commercial office and other low traffic generating commercial retail uses can be located on collectors or in close proximity to residential areas if care in architecture and site planning is exercised. The City should insure by proper regulations that any commercial uses located close to residential areas have the proper architectural and landscaping buffer zones. FINDING: The commercial portion of the PUD has been sited at the intersection of Boones Ferry Road, classified as a Minor Arterial on the Transportation Plan and a proposed southern street. As noted previously, the Boones Crossing PUD has been designed with a tiered land use progression: commercial uses at the intersection, followed by a ring of multifamily (and central park), followed by the single family lots. Streets, parks, and landscaping will all serve to buffer the commercial area from the single family portion of Boones Crossing. Also, as noted in the response to Plan Policy A-9, the buffering of the commercial area from the residential area will be accomplished through architectural design controls. G. Housing Goals and Plan Policies. l G-I. The housing goal of the city is to insure that adequate housing for all sectors of the community is provided. FINDING: The Boones Crossing POO will provide housing opportunities for several segments of the e-- ATTACHMENT IlJ~ Page~ of IS residential market. The development will provide housing for first time home buyers and fIrst time move-up buyers as well as one or two types of attached housing (townhomes and/or apartments) for those relying on the availability of rental units, thus addressing the needs of three to four different sectors of the community. G-1-2. It is the policy of the City to encourage a variety of housing types to accommodate the demands of the local housing market. FINDING: As noted in response to G-I, the Boones Crossing PUD will be providing housing for three to four market areas: the fIrst time home buyer; fIrst time move-up home buyers; attached housing for rent; and apartments or townhomes (to be developed in a later development proposal). This mix of housing will provide housing opportunities for a broad spectrum of Woodburn's citizens. H. Public Service Goals and Plan Policies. B-1. It is the goal of the City to provide adequate public services to all areas of the City to include: * Sewer lines of adequate capacity; * Water lines of adequate capacity for both domestic supply and fire fighting capabilities, and Storm drainage to prevent flooding of valuable property where feasible; * FINDING: The Boones Crossing PUD will not only provide services adequate for the development of the Boones Crossing site, but will also provide needed services to neighboring properties in this area of the City. The extension of services to the Boones Crossing site will enhance the City's capability of providing these services to the City's residents beyond the Boones Crossing site. Sewer, water and storm drain lines are provided to the property in satisfaction of City standards. (please refer to Sheet 7 - Utility Plan and Sheet 9 - Capital Improvements Plan for additional details.) * To provide a central system to accommodate the service lines t~include: Sewage treatment facilities sufficient in capacity to accommodate the City's growth until the year 2008; Lift stations as necessary to service the sewer lines; Well storage and treatment of water as is necessary to accommodate the needs of the City, and; Detention systems for flood water and storm drain runoff so as not to overburden the drainage systems of the City, B-2. * * * ATTACHMENT Page -LL- of r<, /<::, liE FINDING: The Boones Crossing site will be able to utilize gravity served sanitary sewer lines. The sanitary sewer lines constructed as a part of the Boones Crossing PUD but will also serve a wide area in this part of the City's planning area. Regarding water, Boones Crossing will not only be installing internal water lines, but will also be installing water lines in Boones Ferry Road and the southern street providing water service to neighboring properties. Boones Crossing will construct two water quality facilities to handle storm water retention during peak flows. (Please refer to Sheet 7 -Utility Plan and Sheet 9 - Capital Improvements Plan) H-5. Development Zones - The City should encourage development in areas of existing facilities first. Secondly, the City should encourage development in areas where extensions of existing city services can be accommodated. The city should encourage development of new areas to which services can be most cheaply extended. The City should develop any other areas only as a last resort. The City will adhere to the policies in the Storm Water and Water and Sewer elements of the Comprehensive Plan. FINDING: The 60-acre Boones Crossing location provides the applicant with a site of sufficient scale to develop a viable smart development project. Development at this location will provide the City with service extensions to an area currently lacking. The Boones Crossing PUD will also be providing the City with street improvements proposed on the City's Transportation System Plan. This request for PUD approval is therefore consistent with this policy. H-6. To insure that the growth does not increase the cost to the present City residents, the City's policy should insure that new developments pay for any additional services they demand. The City shall institute the necessary taxes and fees to insure that this is accomplished as far as is practical. FINDING: Polygon Northwest will pay for the public improvements as outlined in the conditions of approval. Where appropriate, Polygon Northwest will pay for approved connection fees and SDC's related to the expansion of services in compliance with this plan policy. I. Transportation System Plan Goals and Plan Policies. _ l In June of 1996, the City adopted a new Transportation System Plan, Woodburn Transportation System Plan, in compliance with the state statue and administrative rule (OAR 660 Division 12). This plan repeals and supersedes the City's earlier transportation plan. Appendix "E" of that plan identifies potential changes to the City Comprehensive Plan, Subdivision Ordinance and Zoning Code. However, the City has not adopted these recommendations. ~ lIE ATTACHMENT C/ Page...1.iZ::.. of / 5' Goall Develop a multi-model transportation system that avoids or reduces reliance upon one form of transportation. and minimizes energy consumption and air quality impacts. Policies: 1. Develop an expanded intra-city bus transit system which will provide added service and route coverage to improve the mobility and accessibility of the transportation disadvantaged. and to attract traditional auto users to use the system. FINDING: This plan takes into account the potential for an expanded intra-city bus transit system. The commercial area will accommodate space for a future public transit stop servingt..'1osouth end of the city. The pedestrian friendly design of Boones Crossing allows residents the ability to walk or bike to a future transit stop at this location. 2. Develop a plan for providing travel options between Woodburn and Portland and Portland and/or Salem, including inter-city bus service and potential bus/carpool park-n- ride facilities. FINDING: Woodburn currently does not have an inter-city city transit system. If the service is initiated as envisioned in the Transportation System Plan. the park and ride system, located at the 1-5 and Oregon 214 interchange, will not have a direct physical impact on this proposed development. 4. Develop a bikeway system which will provide routes and facilities to allow bicyclists to travel from residential areas to schools, parks, and places of employment and commercial areas. Off-street facilities in City greenwaylpark areas will be identified. Insure all new collector and arterial streets are constructed with bike lanes. FINDING: The Woodburn Bicycle Facility Plan identifies Boones Ferry Road, Brown Road, and the southern street to be constructed with an on-street bike route. Improvements to these rights- of-way will provide the required on-street striped bike lane. Additionally, bike parking will be included in public areas such as the commercial portion of the develoI\Jnent as well as the park areas. ' 5. Identify sidewalk and off-street pathway improvements to improve pedestrian mobility within neighborhoods and between residential areas and schools. parks. places of employment and commercial areas. Insure all new collector and arterial streets are constructed with sidewalks. ~ ATTACHMENt C!.-- Page -L3... of , ~ liE FINDING: The new Transportation System Plan recommends construction of sidewalks along with the construction of new streets. In conjunction with the development of Boones Crossing, full sidewalk improvements (as shown on Sheet 4 - Preliminary Subdivision Plat) will be provided throughout the development. In addition to the provided sidewalks along the street rights-of-way, Boones Crossing will also provide a greenbelt pathway bisecting the two blocks immediately east of the central park (see Sheet 5 - Landscape Master Plan). This greenbelt pathway will provide an attractive, convenient pedestrian linkage to the development's main park parcel from the single family residential area of the PUD. Goal 2 -=-' Develop a street system which will handle projected year 2015 traffic demands in the Woodburn area, and interconnects residential areas with employment centers, schools, parks, churches and regional transportation facilities. Policies: 1. Develop an updated roadway functional classification plan for the Woodburn area, that reflects the desired function of different roadways, and is consistent with current federal guidelines for the designation of major streets in an urban area. FINDING: Boones Ferry Road and the southern street are both shown as Minor Arterials on the City's Street Functional Classification Plan. Brown Road is classified as an Access Street on the Plan. The Boones Crossing PUD will appropriately connect to all three roads. The dedication and construction of the southern street provides the City with a needed transportation link identified in the City's Transportation System Plan. 4. Identify new east-west and north-south collector/minor arterial streets within the City to relieve traffic demands on Highways 219/214, 211 and 99E. FINDING: The City has identified a new south arterial connecting Highway 214 and Highway 99E in the western and southern portion of the City. The alignment for the new south arterial was determined in part by the analysis ofK.ittleson and Associates, a transportation planning and traffic engineering consulting firm and through the cooperation of the prqperty owners in the area who are supportive of the proposed alignment. The applicant h~ incorporated this arterial into the Boones Crossing plan and will build that portion of the roadway adjacent to the project. 5. Develop updated street design standards for arterial, collectors, and local streets. ATTACl~ENT Page . of c..--- Ie: liE FINDING: Polygon Northwest will comply with street design standards as specified in the June 1996 Transportation System Plan. Boones Ferry Road and the southern street will be constructed to the standards for a minor arterial. Interior streets, with the exception of the landscaped boulevards, will be designed to the local residential "skinny" street with parking on both sides. The landscaped boulevard streets have a modified design that provides two 14-foot travel lanes with a 10-foot landscaped median and no on-street parking, Please refer to Street Sections on Sheet 8 - Open Space, Parks, and Street Details. Goal 3 Develop transportation improvements that will improve overall traffic safety in the Woodburn area. -~, Policies: 2. Develop a plan for improving pedestrian and bicycle safety for travel to/from local schools. FINDING: Boones Crossing has full street improvements throughout the development providing sidewalks on all streets and bike lanes on those streets identified on the City's Bicycle Facility Plan. Internal to the Boones Crossing development, the streets have narrow street sections or traffic medians to reduce speeds. Externally, Boones Crossing will be providing needed improvements to two arterials and one access street. Goal 4 Develop a set of reliable funding sources that can be applied to fund future transportation improvements in the Woodburn area. Policies: 3. Identify a traffic impact fee structure associated with new developments in the Woodburn area to fund transportation improvements. FINDING: Polygon Northwest will comply with the adopted SDC fee and TIF schedule. Goal 5 Develop amendments to City land use standards and ordinances to reduce travel demand and promote use of modes of transportation other than the automobile. - } Policies: 1. Identify changes in the Woodburn Zoning Ordinance to encourage implementation of Transportation Demand Management (TDM) strategies by local businesses, TDM ATTA~~ENT* lIE Page _. of strategies should include bicycle and car pool parking provisions, and allowable overall parking reductions for employer institution of TDM strategies. including transit fare subsidies, car pool matching programs, and flexible work hours. 2. Identify changes in the Woodburn Zoning ordinance to encourage transit and pedestrian-oriented development. This includes proper building orientation to improve access for transit users and patrons. direct pedestrian connections, and bus stop provisions where appropriate development. 3. Identify changes in the Woodburn Subdivision Standards to encourage neo- traditional development pattern and adequate local street standards to accommodate all modes of transportation. -~, 4. Adopt traffic impact analysis guidelines to be used by the City and developers to identify the impact of new development on street system improvement needs. FINDING: The City has identified potential changes to the Zoning Ordinance, and Subdivision Standards and Comprehensive Plan to implement these policy recommendations. To date these changes have not been adopted by the City Council and are therefore, not directly applicable. V. PUBLIC TESTIMONY RECEIVED Testimony in support of the applications was presented by the applicant and their representati ves. There was no opposing testimony. - } lIE CONDITIONS OF APPROVAL ATTACHMENTD Page -L. of J 3 The applications are granted subject to the following conditions: A. PLANNING: 1. The conditional use and variance requests are subject to the approval of the annexation and zone change requests. 2. Any subdivision of the parcels shall comply with the applicable zoning ordinances and regulations and any ordinance or regulation adopted under ORS 92.044 that are in effect at the time of approval. 3. The Planned Unit Development (hereinafter "the PUD") shall be in substantial conformity with the preliminary plan. 4. The Applicant shall provide for the installation of all franchised utilities and any required easements on the final plat. Street lighting shall also be provided, as per PGE plan schedule "B." 5. The Applicant shall provide City staff with a final light plan for the proposed development for review by the Planning and Police Departments. 6. The Applicant shall show compliance with the vision clearance standard specified in Chapter 8 of the Woodburn Zoning Ordinance. 7. The Applicant shall setback the garage 20 feet from the front property line or 20 feet from the side property line if the side yard is adjacent to a street. 8. The Applicant shall comply with the single family dwelling driveway standards specified in Chapter 10 of the Woodburn Zoning Ordinance. 9. The Applicant shall apply for site plan review for placement of the multi-family units and neighborhood commercial buildings in Phases 3 and 4. In addition, the Applicant shall include the development of the neighborhood park in Phase 2 rather than Phase 3. The neighborhood park shall be available for use by the single family lots within Phases 1 and 2 of the Boones Crossing PUD at the time that these phases are completed. . ~ 10. The phases of the development shall be Phases 1, 2, 3, and 4 as_ depicted on the following preliminary plat/subdivision map: Page 1 - Conditions of Approval, Boones Crossing PUD I c HUU!~ iI~EI I ;il~lIIlili~ ~~~~~~~- l- En" ~9UM;~ <<i1-1 c!q 1(..; ~ 'l ~"11'l I 'ij!j.~ IIII!!!! 51E~5J ~ ! ;R~nnu ~3~ ~~~;~Q. ~I~ :ii~~~!: ~ -- i! ~ · s ~..;~ ~;"" ~ e! ~i~ u- '~'ll U~ I !!! I i III e~ l ~ !~ :~ III (" R ~ ~ ~ i HMENT D of --13>0- ___----r------------ '<::::: ::::::::::;-., ''', ..... ---------' ___.____ .0." ".".T ---------.------- n~~! liE .. iil ~!;~ ~~ni~ I U~ !~~iltil~ ~i ~I~IU I c.~ ~i!lu ~E ~ ;~ 5 ~ i a I~OJ : ~~ol . ~ : I~ol ~~z ~~m ~"U froo ,-;p. a-l iii t~o ~c I~:D i<O CJ) -en o z(J) s:_ ~ "Z 0_ 1m =s,,~=_ D ~~- ~~~D Page 2 _ Conditions of Approval, Boones Crossing PUD ~n:l33NI~3 t::lHd1l::l Wd9t>: tl2l 66 { t2 DO ATTACHMENT V_ liE Page~of~ 11. SCOPE OF USES ALLOWED WITHIN THE NEIGHBORHOOD COMMERCIAL AREA AND CONDITIONS ON ALLOWED USES. The areas identified in the Applicant's site plan, designated for commercial use, shall be restricted to neighborhood commercial uses as set forth below. The neighborhood commercial area shall be primarily oriented to serve the residents of the PUD. Neighborhood commercial uses are intended to be low-impact, pedestrian-oriented businesses. The proximity of these commercial uses to residential uses in the PUD should reduce automobile trips and promote energy conservation. Furthermore, this neighborhood commercial area should not significantly compete with similar uses in other areas of the city. Such uses shall be limited to certain types of personal services, retail businesses and professional offices. The standards set forth below will allow the city to control the impacts of such development, while at the same time, provide reasonable flexibility in attracting viable and compatible commercial businesses to support this mixed- use development. The allowed uses within the neighborhood commercial areas identified in this PUD shall be as follows, subject to site plan review: a. Permitted Uses i. Familv Services (1) Pre-schools (2) Day care facilities (3) Nurseries (4) Kindergartens (5) Other family service uses determined by the Planning Director to be similar in nature and impact to the uses set forth above 11. Personal Services with a gross floor area per business of 5,000 square feet or less, including: (1) Barber shops (2) Beauty shops (3) Bank or other financial institutions (4) Laundry and tailor services (5) Pharmacies (6) Real estate offices (7) Other personal services determined by the Planning Director to be similar in nature and impact to the uses set forth above - } Page 3 - Conditions of Approval, Boones Crossing PUD ATTAC~ENT ~ lIE Page - of I 111. Retail Businesses with a gross floor area per business of5,OOO square feet or less, including: (1) Antique shops (2) Art and photo supply shops (3) Cafes, coffee houses and bakeries (4) Ice cream/candy stores (5) Florists (6) Gift Shops (7) Other retail businesses determined by the Planning Director to be similar in nature and impact to the uses set forth above. IV. Single Family Dwellings above, beside or behind a neighborhood commercial use. b. Conditional Uses: i. Grocery StoresIHea1th Food Stores 11. Video Rental Stores ill. Professional offices for accountants, attorneys, medical, dental or other allied professional offices and clinics, primarily oriented to serve residents of the PUD. c. Conditions on Allowed Uses: i. Businesses may be open to the public only between the hours of 9 a.m. to 7 p.m. 11. Personal services or retail businesses with more than 5,000 square feet of gross floor area per business shall not be allowed. 111. No drive through businesses shall be allowed. IV. All Site Plan Reviews shall be reviewed by the Home Owner's Association prior to submittal to the Planning Commission. v. That portion of the PUD south of the east/west minor arterial shall be designated a base zone ofPUD Single Family Residential subject to the right of the Applicant to apply to the Planning Commission and the City Council at a later date to obtain authorization to use the area for commercial uses. 12. The Applicant shall provide City stafFwith a copy of the final CC& R's (Homeowner's Association) before City staffwill sign off on the plat. 'jrhe Applicant shall also provide City staffwith a copy of the recorded CC & R's. : 13. The Applicant shall incorporate the multi-family complexes and neighborhood commercial areas into the Home Owner's Association CC & R's. Page 4 - Conditions of Approval, Boones Crossing PUD 'I'" ATTACHMENT U lIE Page .:..5.- of J .3 14. The Applicant shall construct and dedicate to the City a three-acre neighborhood park to be located within the PUD. The park will be open to the public and will serve the PUD and surrounding neighborhood. 15. Construction of the neighborhood park by the Applicant shall conform to all City standards. The Applicant's minimum design and construction budget (which shall be expended by the Applicant to create the neighborhood park) shall be $350,000. 16. In addition to the neighborhood park described above, the Applicant shall pay to the City a Recreation and Parks Systems Development Charge of$161,805. This is collected as a regulatory charge, based upon the City's Systems Development Charge methodology, and does not constitute a development exaction. 17. Final plans shall conform to the construction plan review procedures and standards, The final construction plan shall include street landscaping and lighting. Street landscaping shall be complete prior to acceptance by the City. 18, Construction shall conform to the City of Woodburn standard specifications and all state building codes. 19. The Applicant shall provide the City with an acceptable bond or contract for improvements as required in the Woodburn Subdivision Standards, Chapter ill Section 6 (4) prior to acceptance of the final plat and issuance of a building permit. 20. Prior to any construction, a reproducible mylar of the final plat shall be filed with the Public Works Department after all required signatures have been obtained and the plat has been recorded with Marion County. 21. On-site construction shall not commence until the improvement plans have been reviewed and approved by the Public Works Department and all right-of-way permits, system development charges and park fees in effect at the time of building permit issuance have been paid. 22. Upon acceptable completion of all improvements to be maintained by the City, the developer shall provide the City a maintenance bond good for one yeari in the amount of 100,10 of the improvement cost. } 23. Prior to building permit issuance the Applicant shall submit one set of reproducible as-builts. Page 5 - Conditions of Approval, Boones Crossing PUD ATTACHMENT V Page~ of I.? lIE 24. Site Plan Review shall be required for the proposed multi-family units within the PUD. At the time of Site Plan Review, the Applicant shall comply with the Woodburn Zoning Ordinance, 25. The Applicant shall conform to the "Boones Crossing Landscape Master Plan" (which was submitted by the Applicant and marked Attachment P) which is incorporated herein by the reference. The Applicant shall also conform to the "Boones Crossing Open Space, Parks, and Street Details" (which was submitted by the Applicant and marked Attachment Q) which is also incorporated herein by this reference. The Applicant shall place street trees along each of the roadways and shall cooperate with the Woodburn Parks Department in the design of the 3 acre neighborhood park on the southwest side of the subject site which the Applicant is required to dedicate and construct. 26. The Homeowner's Association shall be responsible for watering, maintaining all landscaped areas, and for replacing dead or dying plant materials. The Applicant shall assume Homeowner's Association responsibilities with respect to landscape maintenance during the first year of each phase of construction. The Applicant shall install a permanent irrigation system under the common landscaped areas. Any other landscaped areas, such as the pedestrian pathway and landscaped medians, shall be planted with materials that are not dependent upon irrigation." 27. Prior to construction, the Applicant shall provide a concept illustration and preliminary scale drawing of the proposed entry monument signs to City staff for review and approval." 28. The Applicant shall be responsible for platting and recording the lot in accordance with the subdivision standards. B. PUBLIC WORKS: GENERAL CONDffiONS 1. The final plan shall conform to the construction plan review procedures and standards. 2. On-site existing water wells and subsurface sewage disposal systems shall be abandoned by the Applicant in accordance with state regulations. ~ 3. All City-maintained facilities located on private property shall ~uire a minimum 16-foot wide utility easement to be conveyed to the City. ~ 4. The Applicant, not the City is responsible for obtaining permits from any state and/or federal agencies which may require approval or permit. Page 6 - Conditions of Approval, Boones Crossing PUD ATTACHMENT ]) Page -2-?f I :~ 5, The Applicant, by this development, shall not cause storm water runoff to be impounded on adjacent properties. lIE 6. The subdivision shall be platted in accordance with standard surveying practice, approved and recorded with Marion County. 7. The Applicant shall provide for the installation of all franchised utilities and shall provide any required easements on the final plat. Street lighting shall also be installed by the applicant as per PGE plan schedule "B". 8. The Owner/Applicant shall be required to enter into an improvement agreement as outlined in the Woodburn Zoning Ordinance, Chapter ill, Section 6 prior to acceptance of the final plat, Also prior to construction of the subdivision commencing the City will require approved construction plans, a performance bond in the amount of 1000.10 of the constructions costs and that the construction permit fees be paid. 9. All work shall conform to the City of Woodburn Standards and all State Building Codes and regulations. 10. The Applicant shall provide engineering plans for all the improvements outlined in the Conditions of Approval. No construction activities shall be initiated until the City-approved engineering plans are received by the Applicant. After completion of the development, the Applicant shall provide "as builts" to the City. 11. No SDC credits shall be allowed for the improvements which are required by the City as Conditions of Approval. C. PUBLIC WORKS: STREET CONDmONS 1. Boones Ferry Road shall be improved from the south boundary of this development to the existing railroad crossing approximately 150 feet north of this development. This shall be a full street improvement, not half street as indicated in the application. The improvement shall be in conformance with the Transportation System Plan (hereinafter "TSP"), wherein Boones Ferry Road is designated as a minor arterial. The railroad crossing on Boones Ferry/Settlemier Avenue is currently being designed by the City and is to be scheduled for jmprovement. The improvement portion shall end approximately 100 feet south ot)he existing crossing. The pavement thickness constructed by the applicanf shall meet the structural strength of an arterial street. 2. Boones Ferry Road is an existing 60-foot wide right-of-way. In accordance with Page 7 - Conditions of Approval, Boones Crossing PUD r ATTAC~ENT ~6 ~ lIE Page ..t:1- pf - - - the TSP, an additional 7 feet of right-of-way and a 10-foot wide utility easement shall be dedicated by the Applicant to the City adjacent to this development. 3. The Applicant shall provide 50 feet wide right -of-ways and 28 feet wide improved streets with parking on both sides along the interior residential streets and 60 feet wide right-of-ways and 38 foot wide improved street with a 10-foot wide landscape boulevard in the center, with no on street parking for these interior residential collectors. In addition, the Applicant shall provide 10 foot wide utility easements adjacent to the right-of-way line on all interior streets. 4. The Applicant shall provide connector paths of grass crete material for emergency access at the end of several dead end streets, and not provide a cul-de- sac for turn around provisions, The Homeowner's Association shall be responsible for the maintenance of the area, including the grass crete provided for emergency access. The final design shall make provisions to restrict access for other vehicles except emergency vehicles. D. PUBLIC WORKS: BROWN STREET IMPROvtMENTS 1. Brown Street adjacent to this development; shall be improved in conformance with the Transportation System Plan (TSP). This shall be full street improvement, not a half street improvement as indicated in the application. A standard 60 foot right- of-way shall be required. The Applicant shall dedicate to the City that amount of right-of-way necessary to meet the 60 foot standard. 2. Riszht-of-Way Acquisition and Improvement. a. The Applicant has agreed to pay and shall pay to the City the full amount of the City's costs necessary for the City to condemn the disputed right-of-way of Brown Street from the northeast portion of the proposed PUD to Comstock Way to the north provided that such payment from the Applicant to the City not exceed $20,000. The City shall invoice the Applicant for all necessary costs related to the condemnation of this property and the Applicant shall pay the amount due to the City 30 days after the invoice is received. b, If the City takes legal possession of the condemned prope4Y within 2 years of the passage of the Ordinance granting development approval or by the completion of Phase I, whichever time is later, the Applicant shall be required to improve Brown Street from the northeast portion of the proposed PUD to Comstock Way to the north within 1 year of the time that the City acquired Page 8 - Conditions of Approval, Boones Crossing PUD ATTAC~ENT V Page~ of I ~ possession or prior to the completion of Phase 1, whichever time is sooner. (Note: This is in addition to the full width improvement of Brown Street required along the development itself) . The connecting paved portion of road shall be at least 24' wide with curb and gutter on both sides, a sidewalk on one side, and storm drains as required by engineering design standards . If additional widening of the connecting road is required, cost distribution shall be allocated as outlined below: . The City and the Applicant shall equally share the cost of widening the street from 24' to 29' . The City or the adjoining property owners shall pay any additional cost needed to widen the street beyond 29' width liE c. Brown Street Sidewalk; 1. To provide safety to pedestrians, the Applicant shall install a sidewalk along that side of Brown Street to be decided by the City from the end of the new Steldov housing development near Bradley Street to Cleveland Street. The actual costs of this sidewalk improvement shall be borne equally by the Applicant and the City. This cost is estimated to be $40,000 to be paid by the City and $40,000 to be paid by the Applicant. All other sidewalks must be constructed according to prior conditions and city standards. 2. All of the Brown Street sidewalk construction shall be completed by the Applicant as a part of Phase 1 infrastructure improvements E. Brown Street Patching and Resurfacing 1. Because of the deep sewer line construction, a standard asphalt patch shall be applied to the entire length of the Brown Street trench from Cleveland Street to Comstock Way by the Applicant. 2. The Applicant shall resurface Brown Street from the Comstock Way intersection to the Bradley Street intersection after providing the required asphalt grinding. 3. As a part of its city-wide resurfacing program, the City shall pay for street resurfacing from Bradley Street to Cleveland Street. } a. The south arterial shall be improved by the Applicant in accordance with the TSP as a minor arterial. A 36 foot wide street improvement on 74 feet right- of-way shall be required along the south portion of the property from Boones Page 9 - Conditions of Approval, Boones Crossing PUD ATTACHMENT 7J tIE Page~ of /3 Ferry Road to the east property line. Sidewalks shall be required on the north side of the arterial and shall not be required on the south side. Curbs shall be required on both sides. The Applicant shall increase the 36 foot wide pavement improvement to 48 feet wide when the commercial development occurs within the PUD. b. In summary, the Applicant shall provide the following street improvements: Improvements a. Street inside the subdivision - as per adopted transportation system plan (fSP) b. Street outside the subdivision - iii Adjoining residential portion of subdivision development, conform to TSP for width 11 Adjoining multi-family and commercial portion of subdivision, conform to TSP for width iii. Not adjoining subdivision - i.e., extended to another connection point as a secondary access, conform to council approved conditions IV Not adjoining subdivision - i.e., extended to another connection point as a primary access, conform to council approved conditions Applicant Responsibility Sidewalks on both sides wI standard full width pavement. up to 34' wide as shown on TSP one-side sidewalk wI standard full width pavement. up to 34' wide one-side sidewalk wI standard full width pavement. as indicated on adopted TSP one-side sidewalk wI two traffic lanes, i.e., up to 24' wide pavement. (such as existing gravel portion of Brown Rd connection or as required by council approved conditions) width between 24' & 29' shall be shared by the city. Applicant shall not be responsible beyond the 29' width one-side sidewalk wI up to 34' wide pavement. *The added cost of pavement thickness due to structural strength need shall be paid by the Applicant for the widths outlined. E. PUBLIC WORKS: DRAINAGE }. 1. The storm sewer system and on-site detention shall comply with the City's Storm Water Management Plan and Public Works Storm Water Practices. A hydraulic analysis shall be provided to the City by the Applicant for review and approval. Page 10 - Conditions of Approval, Boones Crossing PUD 1'" ATTACHMENT :D Page -L.L... of I 3 2. On-site detention facilities shall be maintained by the Homeowners Association. Phase I proposes to discharge through the existing facilities constructed with the Steklov Addition, which is acceptable. liE Phase 2 proposes to locate a facility in the southern portion of the development, discharging to Mill Creek through open drainage way. This shall require proper easements for locating the system on private property and future access for maintenance needs be provided. After review of the hydraulic analysis, the use and features of surrounding area it may be that an open drainage way would not be allowed, but rather a underground pipe system would be required. All necessary easements with third parties shall be provided by the Applicant to the City prior to Phase 2 plat approval. 3. The development shall be subject to wetland regulations. The Division of State Lands shall be contacted and proper permits obtained, if required. D. SANITARY SEWER; 1. The Applicant shall, at its cost, serve the entire development, all phases, by installing a deep sanitary sewer main from the Mill Creek interceptor located at the intersection of Brown and Cleveland to the south and east ends of the development. The entire width of Brown Street, that has been recently paved, shall be resurfaced by the Applicant after patching the sewer trench. Phased sewer line construction shall be allowed, however, the termini of sewer line locations and depths shall be such that it is suited for future extensions to adjoining areas including the south end of the development. The preferred location for the sanitary sewer extension shall be within the southerly extension of Brown Street. However, if the right-of-way or easements can not be obtained, the system may be constructed through the rear lots of the Steklov Addition as proposed by the Applicant. This shall be acceptable only if the Applicant provides the necessary easements the city, including access to each manhole for future maintenance. If the deep sanitary sewer is not installed in the preferred Brown Street location then the sanitary sewer shall be extended to Brown Street through either Vine Street or Park View Blvd. It shall then be extended to the North and South line of the development at a sufficient depth to provide for the future extensions. E. WATER: 1. The 12" dia. water main shall be extended along Boones Ferry Road and the South Arterial to the east boundary of this development as proposed by the Applicant The interior water mains shall be internally looped and shall be sized in accordance with flow and fire protection requirements. The minimum looping requirements outside of the interior mains shall be as per the following. Page II - Conditions of Approval, Boones Crossing PUD 1'" ATTACHMENT ~ Page -Lit:. of J ~ a. The interior system shall connect to the proposed 12" dia. main at each proposed street intersection, including the streets providing only emergency access. liE b. The interior system shall be looped to provide proper fire flow and water quality. Prior to the development of Phase 2 , this system shall be connected to either the existing city main located in Parr Road (Steklov Subdivision) or the existing main located on Brown Street, near Comstock Way. The water line shall also be installed within Brown Street adjacent to this development, and shall be extended to the north and south property line. The main shall be sized according to flow requirements, however the minimum size shall be 8" in dia. C. The interior system shall be connected to proposed system at the end ofBridlewood Subdivision at the end of Azalea Street. The minimum size shall be 8" in dia. d. The proposed water main serving the cul-de-sac on Pana Street shall be looped to the proposed main in Azalea Street. 2. Fire protection requirements, access, fire hydrant requirements and fire protection issues shall according the Woodburn Fire Districts conditions of approval. 3. Actual fire hydrant locations and in line valving locations shall not be determined until the construction plan review phase. 4. See wastewater/water comments in regard to cross connection requirements. F. FIRE 1. The Applicant shall provide and maintain driveable access to within 150 feet on all sides of the exterior of all structures. 2. A minimum fire flowlwater supply of 1000 gpm shall be provided and maintained for single family residential, with a minimum of 1500 gpm for commercial and multifamily structures. Note: commercial structures could require a higher flow depending on type of construction, size, use and whether they are sprinkled. 3. Hydrants sha.l1 be spaced at an average maximum distance of 500 feet apf11. No structure shall be more than 250 feet from a hydrant. Specific locations shall be appr<Jred by the City water department and the Fire District. 4. All sprinkler installation and requirements shall be subject to approval of the City Building Department and Woodburn Fire District. Page 12 - Conditions of Approval, Boones Crossing PUD '"11'" ATTACHMENT P Page...1.J2::.. of /3 a. The interior system shall connect to the proposed 12" dia. main at each proposed street intersection, including the streets providing only emergency access. liE b. The interior system shall be looped to provide proper fire flow and water quality. Prior to the development of Phase 2 , this system shall be connected to either the existing city main located in Parr Road (Steklov Subdivision) or the existing main located on Brown Street, near Comstock Way. The water line shall also be installed within Brown Street adjacent to this development, and shall be extended to the north and south property line. The main shall be sized according to flow requirements, however the minimum size shall be 8" in dia. c. The interior system shall be connected to proposed system at the end of Bridle wood Subdivision at the end of Azalea Street. The minimum size shall be 8" in dia. d. The proposed water main serving the cul-de-sac on Pana Street shall be looped to the proposed main in Azalea Street. 2. Fire protection requirements, access, fire hydrant requirements and fire protection issues shall according the Woodburn Fire Districts conditions of approval. 3. Actual fire hydrant locations and in line valving locations shall not be determined until the construction plan review phase. 4. See wastewater/water comments in regard to cross connection requirements. F. FIRE 1. The Applicant shall provide and maintain driveable access to within 150 feet on all sides of the exterior of all structures. . 2. A minimum fire flowlwater supply of 1000 gpm shall be provided and maintained for single family residential, with a minimum of 1500 gpm for commercial and multifamily structures. Note: commercial structures could require a higher flow depending on type of construction, size, use and whether they are sprinkled. 3. Hydrants shall be spaced at an average maximum distance of 500 feet apart. No structure shall be more than 250 feet from a hydrant. Specific locations shall be approved by the City water department and the Fire District. 4. All sprinkler installation and requirements shall be subject to approval of the City Building Department and Woodburn Fire District. Page 12 - Conditions of Approval, Boones Crossing PUD ATTACHMENT D lIE Page ...1..3- ..of 13 5. As to premise identification, all markings and locations shall meet City standards. The following street names are in conflict and shall not be used: Elm, Pine, Maple, Ash, Oak, Park View, Azalea. Pana as proposed does not connect. The Applicant shall submit a new street name for one of the two unconnected streets. 6. An onsite water supply system shall be available, operational and acceptable to the City prior to the construction of any combustible buildings. Access during construction shall support the weight of fire apparatus and allow access to structures. G. RECORDATION: Per City Council direction, the Woodburn Planning Department shall record the Conditions of Approval in the deed records of Marion County. THE APPLICANT REPRESENTS THAT IT HAS READ AND AGREES TO ABIDE BY THE FOREGOING CONDmONS OF APPROVAL Polygon Northwest Company } Page 13 - Conditions of Approval, Boones Crossing PUD IlF MEMO FROM: City Council through City Administrato~ Public Works Program Manager 4 TO: SUBJECT: Authorization for Letter to Chuck Sauvain on Underground Storage Tank Low Level Contamination of Public Right of Way DATE: October 19, 1999 The City Administrator will sign the attached letter, unless council has questions or would like additional information, to Chuck Sauvain regarding contamination from a leaking underground storage tank at 689 N. Front Street that has migrated to some extent beneath the Front Street right of way. Responsibility for the contamination will remain the responsibility of Mr. Sauvain or future owners of the property at 689 N. Front Street. Sauvain Motors in 1993 removed leaking underground storage tanks from the sidewalk area at 689 N. Front Street. There was contaminated soil around these tanks which was removed. Soil was removed from a trench that was 12 feet wide, 13 feet deep and 42 feet long. Due to small amounts of contamination outside of this area and potential danger to the adjacent building and street, DEO allowed the contamination to remain under the building and the street. Tests on the east side of Front Street indicated that no contamination had migrated across the street. The levels of contamination in the street right of way and the building were significantly under the cleanup limits for the contaminants found. DEO has requested that Mr. Sauvain notify the owner of the right of way, the City of Woodburn, and obtain the city's authorization to allow a portion of the contaminant plume to remain under the Front Street right of way. City staff visited the DEO office in Salem and review the entire file on the leaking tanks. The data gathered indicated that the contamination that is unAer Front Street F is well under cleanup standards and that it does not extend beyond the right of way. Staff also held discussions with DEO staff and they indicated that they did not consider the existing levels under Front Street to be of concern and that the letter of authorization from the city is needed to close the file on the site. Staff is recommending that the City Administrator sign the letter to Mr. Sauvain authorizing the contamination to remain under the right of way. ~ IlF ODBURN 270 Montgomery Street . TDD (503) 9 , Oregon 97071 · (503) 982-5222 FAX (503) 982-5244 October 26, 1999 Mr. Chuck Sauvain 3216 N. Soones Ferry Road Woodburn, OR 97071 RE: LUST #24-91-4347 Sauvain Motor Company 689 N. Front Street, Woodburn, Oregon Dear Mr. Sauvain: You have provided the City of Woodburn notification that there is contamination under city right of way near 689 N. Front Street as a result of the subject underground storage tank leak. The city has reviewed the completed reports, Initial response and abatement measures - Investigation for soil/groundwater cleanup and Closure report - Sauvain Ford, for the property that were prepared by your consultants. The City of Woodburn has right of way to the east of the area of release of the contamination. The Oregon Department of Environmental Quality (DEQ) has requested that the city provide you with "authorization granted ........ to allow a portion of the contaminant plume to remain indefinitely beneath the right of way" for submission to DEQ prior to their closing of the site. \ It should be noted that if contamination is present in the North Front Street right of way, that contamination continues to be the responsibility of the property owner. Should such contamination remaining, in the future, effect publically owned utilities present or work in the effected right of way, any cost associated with the contamination will be the property owners responsibility. 1!" The City of Woodburn will authorize the conta Front Street right of way with the understa additional corrective action, if required rem subject site. Sincerely, John C. Brown City Administrator 1lF ion to remain under the North t esponsibility for any future he property owner of the } IlG MEMO DATE: City Councillhrough City AdminiSlralor~ Assistant City Engineer ~ October 20, 1999 TO: FROM: SUBJECT: Easement Covering the Southeast Corner of Jansen Way Subdivision RECOMMENDATION: That easement be accepted as presented. BACKGROUND: The City is in the process of extending a gravity sewer to a 30-year-old pump station. This will nullify the need for a pump station to be there any longer. The work of extension is being accomplished as part of Miller Links Subdivision installation. Miller Links is north of Vanderbeck alignment. When the new gravity sewer is installed, it will be owned and maintained by the city. An easement will, therefore, be required because Jansen Way Subdivision is privately owned. DM:lg Attachment EASEMT/JansenWay 11G GRANT OF EASEMENT KNOW ALL MEN BY THESE PRESENTS, That for and in consideration of the sum of One and No/100 Dollar ($1.00) paid to, H Maroin Adams, Trustee and Claire L Adams, Trustee, has granted and by these presents does grant an EASEMENT unto the City of Woodburn, a municipal corporation of the State of Oregon, Grantee, its successors and assigns, for the construction, operation and maintenance of a utility easement across the following described property, to wit: A portion of that tract of land situated in the Southwest one-quarter of Section 6, Township 5 South, Range 1 West of the Willamette Meridian, Marion County, City of Woodburn, Oregon and being more particularly described in a Warranty Deed, recorded in Deed Reel 1240, Page 687 of Marion County'Deed Records. Permanent Utility Easement: Commencing at the Northeast corner of Lot 15, Block 5 of Woodburn Senior Estates No.8; thence Northwesterly along the north line of Lot 15 and the arc ofa 1010 foot radius curve to the right an arc distance of 61.04 feet. (the long chord of which bears North 83036'18" West a distance of 61.03 feet); thence North 4040' 12" East parallel to the east line of said Deed Reel 1240, Page 687, a distance of 88.04 feet; thence South 83036' 18" East parallel to the above said long chord a distance of 61.03 feet to said east line of Deed Reel 1240, Page 687; thence South 4040'12" West along said east line a distance of 88.04 feet to the point of beginning. Contains a Total Permanent Utility Easement Area of 5390 square feet. more or less. Temporary Construction Easement: A strip of land ten (10) feet in width, adjoining and abutting the west and north side of the above described Permanent Utility Easement. All sidelines are to be extended or shorten to intersection said property lines. Contains a Total Temporary Construction Easement Area of 1590 square feet. more or less. Bearings are based on City of Woodburn control which is Oregon State Plane, North Zone 3601, NAD 83/91, US Foot. Except for current structures as of September 29, 1999, no structure shall be placed within the easement or within a 450 projection upward from the bottom of any pipe. Access, by the City of Woodburn, to the utilities shall be allowed at any time for inspection or repair. Restoration: Grantee agrees to remove and dispose of all waste material or debt}, fill all holes and depressions caused by construction with material meeting the City standards and reshape the area to conform to adjacent undisturbed topography. Landscaping and paving restoration shall be in conformance with City standards, TO HAVE AND TO HOLD the said easement unto the said Grantee, its successors and assigns forever. H:/wp yroj/112-020/easement/easl.otl S.doc 09/29/99 3:2S PM r IlG This instrument does not grant or convey any right or title to the herein described property, except for the purpose of constructing, operating and maintaining uti1ities~ however, the rights to the Grantor is exercising is herein granted, shall not interfere with Grantees use of said described real property . Dated this day of ,19_. GRANTEE: GRANTOR: CITY OF WOODBURN, a Municipal Corporation of the State of Oregon By: By: Name Name Title Title By: By: Name Name Title Title by Brenda Williams - Notary Public - Oregon My commission expires May 04, 2002 _OFFICIAL SEAL . BRENDA.A. WILLIAMS ~../ NOTARY PUBLIC-OREGON . COMMISSION NO. 311906 MY COMMISSION EXPIRES MAY 4, 2002 ---.......-- H :/wp jlrojll12-Q20/easementleaslotl ~.doc 2 09/29/99 3:2~ PM . TAX LOT 100 IIG TEMPORARY CONSTRUCTION EASEMENT 1..:---------..:---.:1 CURB 100 JANSEN WAY PUMP STATION (EXISTING ON SEPT. 29, 1999) A TAX LOT o 30' 60' CURB PERMANENT EASEMENT l// ////.>/"f JANSEN WAY EXISTIN 17 ~ JANSEN WAY GRAVITY SEWER f7 16 / / / / / / I.{) / ~ AS10R W A '( () 15 0 -..J WOODBURN QJ PROPOSED SENIOR ESTATES HERITAGE PARK 14 'MEADOWS DAlE ~ ~&_~H CITY Of WOODBURN FIGURE SEPT 29, 1999 I.. .:.-:: ~~~::':" ~ J'ngineering fi'Uf'VI!Iing UllUTY EASEMENT ( .. ....... .. ........ 1/1 ~~;.:,. ...:) lI:see SE lNCE RD. SUITE D PRO.ECT NO. ::~;':" ..:: IilI..WNJIOE. OREGON 87222 S.W. 1/4 OF SECTION 6 \:- ....') . . un T.5S., R.1 WN W.M. CITY OF WOODBURN 112-020 ..::::':':' ::!/ PH: (~054-2OOl5 "::~:". .:. FAX: ) 054-2575 MARIO COUNlY, OREGON I' IlH MEMO For Council Action, through the City Administrator ~'K6. Randy Scott, CE Tech III, through Public Works Director Contract award for sidewalk construction, bid no. 20-07 October 21, 1999 To: From: Subject: Date: RECOMMENDATION: It is being recommended the City Council award the construction contract to the lowest responsible bidder, D & D paving Co, dba: Axis Curb Co. for the East Hardcastle Sidewalk improvement in the amount of $45,420.65. BACKGROUND: The contract is for the installation of a 6 foot wide concrete sidewalk on the South side of East Hardcastle Street, Project No 990045-45, Bid No. 20-07. The sidewalk will be installed from Heritage Ave. to the existing sidewalk near Mall 99. Presently no sidewalk exists on either side along this portion of East Hardcastle. The installation will provide for safer pedestrian traffic. The preliminary design for future street improvements on East Hardcastle has been completed to establish design grades and location of the future improvement. The sidewalk is being installed to conform with location and grades as established by the design. This improvement is funded under approved budget line item 363-631-710.004. Staff received a total of two qualified bids, as listed below 1. D & D paving Co, dba: Axis Curb Co $45,420.65 2. Pacific Coast Construction, Inc. $46,768.90 The Engineers Estimate $49,360.00 ( Note the low bid is 8% Below the Engineers estimate) "" ! 111 MEMO FROM: City Council through City Administrator? Public Works Program Manager~ ~ TO: SUBJECT: No Parking on Arney Road and Robin Avenue DATE: November 3, 1999 RECOMMENDATION: Approve the installation of No Parking signs on Arney Road and Robin Avenue. BACKGROUND: The recent improvement of Arney Road and Robin Avenue included the addition of bike lanes and sidewalks. Some portions of Arney Road are on State of Oregon right of way and are OOOT responsibility. State statute makes parking in a bike lane illegal but with the factory outlet stores and the potential for large crowds especially during the upcoming holiday season OOOT Region 2 has proposed placing of No Parking signs on the state portion of Arney Road. It is a standard practice to place No Parking signs along heavily traveled streets with bicycle lanes. From a traffic operations perspective, vehicles should not park on Arney Road or Robin Avenue in the vicinity of the factory outlet retail center. OOOT would like city concurrence with the placement of the No Parking signs. Staff recommends the placement of the No Parking signs on the state right of way portion of Arney Road and Robin Avenue and, to be consistent, staff is also recommending that the No Parking signs be placed on the city portion of these streets also. IlK City of Woodburn Police Department Staff Reeort Woodburn, Oregon 97071 (503) 982-2352 270 Montgomery Street From: Paul Null, Chief of Polic Date: November 3, 1999 To: Mayor and City Council ~ John Brown, City Administrator .Y Through: Subject: Sound Amplification Permit - Woodburn Company Stores Ordinance 1900, 3, (5) The use or operation of an automatic or electric piano, phonograph, loudspeaker or sound-amplifying device so loudly as to disturb persons in the vicinity thereof or in such manner as renders the same a public nuisance; provided however, that upon application to the Council permits may be granted to responsible persons or organizations to broadcast programs of music; news speeches or general entertainment. The police department has received a request for a sound amplification permit from Michelle Daily, Marketing Director, Woodburn Company Stores. The request is for Saturday, November 20, 1999, from 5:30 - 6:30 p.m. The permit is to allow for live musical entertainment in conjunction with a Christmas tree lighting ceremony at Woodburn Company Stores. The event is open to the community. Recommendation: The City Council approve a sound amplification permit for Woodburn Company Stores on Saturday, November 20, 1999, for the hours of 5:30 - 6:30 p.m. T Nov-Ol-99 02:57P P.02 '4 IlK November 1. 1999 John Brown City Administrator City of Woodburn Dear Mr. Brown: -""Woodburn Company Stores would like to request a pennit for amplification on November 20, 1999. November 20th will mark the first annual tree lighting at Woodburn Company Stores. This year, our Oregon grown Christmas tree will stand 68' tall and be decorated and lit. The tree lighting ceremony will be fun for the whole family including performances by Linda Hornbuckle. Paul Delay, Terry Robb, Curtis Salgado and Ron Steen and of course, Santa Claus. We plan to entertain the audience from 5:30 p.m. to 6:30 p.m. The tree will officially light at 6: 15 p.m. live on KOIN news and be followed by group caroling. Please let me know if you require further information prior to issuing the pennit. Sincerely, ~~~~ WOODBU~ , COMPANY STORES 1OU1 Arney ){oad. =')m~, \'('oodhurn. Orq.loll <)70"") ')()j-l)Hl-19()() Fax:;O;-I.)H2-7'1../d \VW\\". W( J( lllhu rnnlmr~1 ny:-;f( lrl'S. com City of Woodburn Police Department STAFF REPORT 270 Montgomery Street Woodburn OR 97071 (503) 982-2345 IIJ From: Paul Null, Chief of Police Date: October 19, 1999 Through: Mayor and City Council John Brown, City Administrator~ To: Subject Oregon Golf Association, Members Club, Inc - Liquor License Application (License Upgrade and Name Change) On October 15, 1999, the police department received application from Oregon Golf Association Properties - Members Club Inc., to upgrade their liquor license from a Retail Malt Beverage (RMB) license to a Dispenser Class A license (DA). Oregon Golf Association liquor license is currently under the name of OGA Members Course - 19th Green. The applicant is also requesting the liquor license be issued under the new business name of OGA Members Course. Applicant, OGA Members Course, has been licensed by OLCC since May 1994. A comprehensive background investigation was completed by the police department and nothing of an adverse nature was found on applicants or the license premise. The background investigation also established no violations of liquor laws have occurred at the licensed premise. OGA is in the process of building a new club house, restaurant and lounge. The new restaurant & lounge will be managed by Dennen Van Wagner. A background investigation was completed on Mr. Van Wagner and nothing of an adverse nature was found. Dispenser, Class A License: This is the only license that allows the sale of distilled spirit drinks to the general public for consumption on the premises. The sale of wine and malt beverages for consumption on the premises is also allowed. This dispenser license is issued only to places where food is cooked and served and where food sales account for 25% or more of the gross (food and liquor) sales. This percentage is required at all times. Hours of sale and consumption are 7 a.m. to 2:30 a.m. Recommendation: The City Council recommend to the Oregon Liquor Control Commission to grant a Dispenser, Class A license to the Oregon Golf Association Members Course. cc Applicant OLCC "" " Woodburn Police Department IIJ Distribution: OLCC Records Initial. 1\eport 99-007347 Connect , Liqour Lic App - Upgrade Reported Date/Time: 10/15/1999 0908 Occurred Date/Time: 10/15/1999 0908 to Location: 2850 Hazelnut DR Woodburn Grid: ~1 ~r-.b.-'- UPLOAD SUldMARY: On 101599, I began a liquor License application background investigation into the OGA's members' Course. The business was applying for an upgraded liquor license and new manager. ADDITIONAL INFO: Business: OGA Members Course UA: 2850 Hazelnut DR Woodburn, OR Phone: (503) 981-0270 Type: Business Past name of business: OGA Members Course (19th Green) === Business: Oregon Golf Association Prop UA: 2990 N Boones Ferry RD Woodburn, OR Business: Oregon Liquor Control Corom UA: 213 Madrona ST SE Salem, OR Phone: (503)378-4871 Type: Business Lionel Salgado, Inspector OLCC ..ll Reporting Officer: WILLIAM A. TORRES # 17~ Case Status/Date: EN 10/15/1999 Approved: Follow-up Required: N Assigned to Patrol or Detectives: Follow up Assigned to: # Date: By: Other: C.M. Entry: Page 1 ~ 99-007347 Woodburn Police Department ....----<l.. IlJ Business: Secretary of State AKA: 158 Twelveth ST NE sALEM, OR Phone: (503)986-2200 Type: Business Corporation Commission Division ...h. ..Il _--.==========--=~ Business: Better Business Bureau AKA: SW Market ST Portland, OR Phone: (503)226-3981 Type: Business ---- ~ Business: Dept of Justice- Atty General AKA: 1162 Court ST NE Salem, OR Phone: (503)378-4320 Type: Business Department of Consumer/Business Services - Complaints Business: u.S. Bankruptcy Court AKA: 1001 SW Fifth ST Portland, Phone: (503)326-2231 OR Type: Business ~ io- It Involved Person: Stetson, Martin Sumner AKA: Stetson, Tim Hair: Grey/Partial 13310 SW Fox Run DR Phone: (503)639-9210 OW: 393945 (OR) Employer/School: Stetson and Associates 13310 SW Fox Run DR Days: Varied Hours: Varied Schenectedy,New York/ General Manager OGA Members, Inc DOB: OS/29/1944 Hqt: 5 FT 8 Eye: Brown IN Age: Wqt: 55 WM 195 Lake Oswego, OR Type: Home SSN: 017-34-0691 Phone: Lake Oswego, OR (503)981-6105 Business Work Work PoB: ~-~ Involved Person: Pearson, Jerry Mizera AKA: Pearson, Jerry Hair: Grey/Partial 5970 Langford LN Lake Oswego, OR Phone: (503)620-2836 Type: OW: 1920772 (OR) Employer/School: Self employed OGA Members, Inc/ President of DOB: 07/11/1935 Hqt: 6 FT 0 Eye: Blue Age: IN Wqt: 64 WM 185 Home SSN: 535-30-4626 Financial Consul Phone: the Board of Directors (503)684-3438 Business . .:... Reporting Officer: WILLIAM A. TORRES # 17716 Page 2 W I 99-007347 Woodburn Police Department IlJ" Involved Person: Van Wagner, Dennen Al(A: Hair: Brown 29590 SW Courtside DR #1 Phone: (503) 582-8662 OLN: 9611005 (OR) Employer/School: OGA Members, Inc 2850 Hazelnut DR Work Days: varied Work Hours: varied OOB: 08/19/1971 Hqt: 6 FT 6 Eye: Brown Wilsonville, OR Type: Horne SSN: IN Age: Wqt: -- 28 WM 240 Phone: (503}981-0270 Business Woodburn, OR - Ao- ~ __ ====- __ -r---=== - C1UME ANALYSIS DATA: SOLICITED: Other TOOL USED: CRIME PREV: Alarm Operation ID CARDS: None TARGET: AREA: Residential PREMISE: Golf Course Club House # ENTERED: 0 ~====== -======== - Reporting Officer: WILLIAM A. TORRES # 17716 ~- ~ TYPE: Private Page 3 99-007347 Woodburn Police Department F IlJ Background Investigation: Stetson, Martin Sumner - 1. Criminal History: No criminal history was located for Mr Stetson. 2. Operator License Status: No entries were found on the driving record of Mr Stetson. Pearson, Jerry Mizera - 1. Criminal History: No criminal history was found for Mr Pearson. 2. Operator License Status: One entry was found where Mr Pearson was involved in a traffic accident. The incident occurred on 032990. No other entries were found on the driving record. Van Wagner, Dennen - 1. Criminal History: No criminal history was located for Mr Van Wagner. 2. Operators License Status: One entry was found on Mr Van Wagner's driving record. The entry was for a speeding citation. Van Wagner convicted on the charge. Corporation Division: The Corporation Division was contacted. The division advised that The OGA Members, Inc, is a valid corporation and has been incorporated since July 7th, 1993. Better Business Bureau: 1. No listings or complaints were found against the OGA Members, Inc. 2. No listings or complaints were found against the business formerly called the 19th Green/OGA Members Club. Oregon Liquor Control commission: 1. No liquor violation citations were issued to the 19th Green. 2. No violation citations were issued to the OGA Members, Inc business. Reporting Officer: WILLIAM A. TORRES # 17716 Page 4 ~ 99-007347 Woodburn Police Department 11J 3. No violations incidents or violation citations were found on any of the principle person involved in this license application: Van Wagner, Stetson, or Pearson. State of Oregon Department of Justice/Consumers Complaints: 1. No complaints were filed against the OGA Members, Inc./19th Green business. Bankruptcy Court: 1. No bankruptcy issues were found by the court. Records Scan for involved business: 1. business The scan majority insecure involved A records scan was conducted for the 19th for the calendar year of 1997. showed a total of thirteen (13) calls for of the calls were for alarms, burglary, premises, and traffic accidents. No calls liquor violations or disturbances. green/OGA Members, Inc service. The for service 2. A records scan was conducted for the 19th Green/OGA Members, Inc business for the calendar years of 1998. The scan showed a total of fourteen (14) calls for service for the business. The calls were again for burglaries alarms, vandalism, and traffic accidents. No calls were found involving liquor violations or disturbances. 3. A records scan was conducted for the 19th Green/OGA Members, Inc for the calendar year of 1999. A total of ten (10) calls for service were found dating to June of 1999. Again, as in the previous scans, no calls for service involved liquor violations, disturbances, fights, etc. Narrative: On 101599, I completed a background investigation for a liquor license application. and change of ownership for the business called the 19th Green/OGA Members, Inc at located at 2990 N. Boones Ferry Rd. The new club house address will be 2850 Hazelnut Dr. I contacted spoke with Mr Martin Stetson. He advised that he has not monetary interests, and he was not the owner of the OGA Members, Inc lounge/club. He advised that he was General Manager for the golf course as well as a consultant for the organization. He advised he has the authority to conduct business for the organization, but that he would not be involved in the actual sale of alcoholic beverages. He stated that would be left up to bar manager, Dennen Van Wagner. I contacted and spoke with Mr Jerry Pearson. He advised that he is the Reporting Officer: WILLIAM A. TORRES # 17716 Page 5 99-007347 Woodburn Police Department IIJ President of the OGA Members, lnc and the golf course. He advised that He would not be involved in the running and sale of alcoholic beverages. He stated that the manager of the bar, Dennen Van Wagner, would be the one in charge of the that aspect of the business. Mr Pearson advised he did not own and he did not have any monetary interests in the organization/business. I contacted Mr Dennen Van Wagner. He advised me that he was the manager of the food and beverage section of the OGA Members, Inc, business. He advised that he was the primary license holder. He advised that he already had a license from OLCC. He advised me that he would be on the premises most of the time and be in charge of the section. He would also have input on who is going to be hired to bar tend when the club house and lounge fully opens. He stated the business hours for the restaurant/lounge would vary by season. The hours were not set as yet, but as soon as that was completed the I would be notified of what those hours would be. I conducted a wants/DMV records scan on each of the involved person. They were all valid and clear. No one had a criminal history. A records scan on each person showed no calls for service involving any of them. I contacted and spoke with Laurie McDaniels from OLCC in Salem. I requested she check the files on the 19th Green, and the OGA Members, Inc. I was advised, by Miss McDaniels, that the OLCC files showed no violations, or complaints against the business. She also advised me that this was an upgrading and a change of ownership from the 19th Green to the OGA Members Course. I also spoke Miss McDaniels about the license possessed by Mr Van Wagner. She advised me that no voilations were found in the OLCC files involving Mr Van Wagner nor any of the other subjects on the application. The license was valid for Van Wagner. Reporting Officer: WILLIAM A. TORRES # 17716 Page 6 I " 14A CITY OF WOODBURN 270 Montgomery Street . Woodburn, Oregon 97071 · (503) 982-5222 TDD (503) 982-7433 · FAX (503) 982-5244 NOTICE OF DECISION WOODBURN PLANNING DIRECTOR ACTION TAKEN: Site Plan Review 99-22 DATE OF DECISION: October 14, 1999 NATURE OF ACTION: On October 14,1999, the Woodburn Planning Commission accepted the Planning Director's administrative approval of a request by the City of Woodburn to construct a 288 square foot storage building on the City of Woodburn Public Works materials yard located at 300 Cleveland Street. A copy of the staff report is attached to this Notice of Decision and is, by reference, incorporated herein. APPEAL RIGHTS: The final decision of the Woodburn Planning Director is appealable to the Woodburn Planning Commission if written notice is filed with the Woodburn Community Development Department within 10 days of the date this notice was mailed. Notice of Decision - SPR 99-22 14A CiTY OF WOODBURN 270 Montgomery Street . Woodburn, Oregon 97071 · (503) 982-5222 TDD (503) 982-7433 · FAX (503) 982-5244 5T AFF REPORT SITE PLAN REVIEW 99-22 October 14, 1999 (Administrative Review) I. APPLICATION INFORMATION: Applicant: Woodburn Public Works Department Property Owner: City of Woodburn Application Deemed Complete: October 5, 1999 120 Day Rule Deadline: February 2, 2000 Staff Report Available for Public Review: October 8, 1999 II. NATURE OF APPLICATION: The applicant requests administrative site plan approval to construct a 288 square foot storage building on the City of Woodburn Public Works materials yard located at 300 Cleveland Street. III. RELEVANT FACTS: The applicant proposes to construct a 288 square foot storage building on an existing .45 acre site. The site is currently used for the storage of bulk materials such as sand and gravel, and contains a wash rack for washing of city vehicles. The storage building is proposed to be used for storage of vehicle washing supplies (no flammable materials) and will provide a restroom. The site is located at 300 Cleveland Street (Marion County Tax Map T5S R 1 W 1880 Tax Lot 100). The property is zoned PS (Public Service District) and has a comprehensive plan designation of Public Use. The PS District allows, ~municipal or government service building, structure, and use, i.e., reservoir, water tower, pump station, sewage treatment plant, garbage and refuse landfill operations, bus, equipment, parking servicing or repairing" 0NZO Section 37.060(a)). Adjacent property to the north is zoned IL (Light Industrial District) and property to the east, west and south is zoned RS (Single Family Residential District). There is a residential use immediately adjacent to the east side of the site and a residential use at least 60 feet away from the west side of the site. The site is relatively level, paved with asphalt and the Page 1 14A perimeter enclosed with a chain link fence with slats to provide screening from the adjacent residential uses. The street frontage of the site has been landscaped with trees and red lava rock. No topographical or environmental constraints have been identified on the subject site. IV. RELEVANT APPROVAL CRITERIA: A. Woodburn Comprehensive Plan B. Woodburn Zoning Ordinance: Chapter 8 General Standards Chapter 10 Off Street Parking, Loading & Driveway Standards Chapter 11 Site Plan Review Chapter 37 Public, Semi-public and Governmental Use Districts C. Woodburn Landscaping Policies and Standards D. Woodburn Access Management Ordinance V. FINDINGS: A. Woodburn Comprehensive Plan STAFF COMMENT: Applicable goals and policies have been satisfied through the implementing ordinances of the adopted zoning ordinance and other ordinances in affect at the time of approval. B. Woodburn Zoning Ordinance: 1. Chapter 8 General Standards STAFF COMMENT: The proposal complies with all general standards including the required 40 foot setback of buildings from the centerline of Cleveland Street and vision clearance requirements. 2. Chapter 10 Off Street Parking, Loading & Driveway Standards STAFF COMMENT: The nature of the use of the site does not require the provision of designated parking, handicap, or loading spaces. However, the site currently is paved with asphalt and provides ample space for parking and maneuvering of vehicles on the site. An existing 30 foot wide paved driveway is provided that meets commercial driveway standards. An existing 6-7 foot high chain link fence with slats encloses the site and provides a visual screen for the adjacent residential uses. 3. Chapter 11 Site Plan Review SPR 99-22 City of Woodburn Public Works Dept. Page 2 r SPR 99-22 14A Section 11.070. Criteria for Evaluating a Site Plan. The following criteria shall be used in evaluating a Site Plan: (a) The placement of structures on the property shall minimize adverse impact on adjacent uses. STAFF COMMENT: The placement of the proposed storage building will minimize adverse impact on adjacent uses in that it will be located in the middle of the site, is very small in size, and an existing screen fence is provided. (b) Landscaping shall be used to minimize impact on adjacent uses. (c) Landscaping shall be so located as to maximize its aesthetic value. STAFF COMMENT: The site currently is landscaped along the Cleveland Street frontage. Landscaping includes trees and red lava rock. Landscaping appears to be well maintained. The Woodburn Landscaping Policies and Standards require a landscaping plan be provided for uses in the PS District, but provides no standards or requirements for such uses. Also, the PS District provides no standards or requirements for uses allowed in the district either. Inasmuch as there are no landscaping standards or requirements for uses in the PS District, the existing landscaping is deemed to satisfy the above criteria. (d) Access to the public streets shall minimize the impact of traffic patterns. Wherever possible, direct driveway access shall not be allowed to arterial streets. Wherever possible, access shall be shared with adjacent uses of a similar nature. STAFF COMMENT: Cleveland Street is classified in the Woodburn Access Management Ordinance as a Service Collector. The site has an existing 30 foot wide driveway. This driveway has been located and improved in compliance with city requirements. (e) The design of the drainage facilities shall minimize the impact on the City's or other public agencies drainage facilities. STAFF COMMENT: The site is currently developed with catch basins to convey storm water runoff. The proposed building will not increase runoff since its proposed location is currently paved and impervious. The existing drainage system has incorporated City of Woodburn Public Works Dept. Page 3 ~ SPR 99-22 14A pollution controls in compliance with State Dept. of Environmental Quality (DEQ) requirements. (f) The design encourages energy conservation, both in its siting on the lot, and its accommodation of pedestrian and bicycle traffic. (Note: specific solar access provisions are described in Section 8.200.) STAFF COMMENT: This is not applicable to the proposed development in that the project consists of a small storage building. (g) The proposed site development, including the architecture, landscaping and graphic design, is in conformity with the site development requirements of this Ordinance and with the standards of this and other ordinances insofar as the location and appearance of the proposed development are involved. STAFF COMMENT: The proposed storage building will be constructed with T -1-11 on the walls and a metal roof. The building, due to its small size and location, is in conformity with site development requirements (h) The location, design, color and materials of the exterior of all structures and signs are compatible with proposed development and appropriate to the character of the immediate neighborhood. STAFF COMMENT: The proposed building is appropriate to the character of the immediate neighborhood in that it is small and located in the middle of the site with a screen fence surrounding the site. 4. Chapter 37 Public, Semi-Public and Governmental Use Districts STAFF COMMENT: The PS District allows, "municipal or government service building, structure, and use, i.e., reservoir, water tower, pump station, sewage treatment plant, garbage and refuse landfill operations, bus, equipment, parking servicing or repairing" (WZO Section 37.060(a)). Use of the property as a materials storage yard and vehicle washing facility including the proposed storage building is consistent with the permitted uses in the PS District. Section 37.090 limits height of buildings to a maximum of 35 feet or 2 % stories. The proposed building will be less than 20 feet in height. Section 37.100 requires a front yard adjacent to a street with a minimum depth of 20 feet. The site plan indicates that more than 20 feet is provided City of Woodburn Public Works Dept. Page 4 w 14A between the proposed building and the street. Section 37.110 requires a side yard setback with a minimum depth of 5 feet. The proposed building exceeds this requirement. Section 37.120 requires a rear yard setback with a minimum depth of 20 feet. The proposed building exceeds this requirement. Section 37.130 limits lot coverage by buildings to a maximum of 30%. The proposed building will cover much less than 30% of the site. Section 37.140 requires site plan review for all buildings and structures. The proposed building is subject to administrative site plan review since it is less than 4,000 square feet. C. Woodburn Landscaping Policies and Standards STAFF COMMENT: The Woodburn Landscaping Policies and Standards require a landscaping plan be provided for uses in the PS District, but provides no standards or requirements for such uses. Also, the PS District provides no standards or requirements for uses allowed in the district either. Inasmuch as there are no landscaping standards or requirements for uses in the PS District, the existing landscaping is deemed to be sufficient. D. Woodburn Access Management Ordinance STAFF COMMENT: Cleveland Street is classified in the Woodburn Access Management Ordinance as a Service Collector. The site has an existing 30 foot wide driveway. This driveway has been located and improved in compliance with city requirements. VI. CONCLUSION AND DECISION: The proposed project complies with all City ordinances, policies and standards. Based on the findings in this report, the Community Development Director grants administrative approval of the applicant's request subject to the following conditions: 1 . The proposed development shall be in substantial conformance with the preliminary plan. 2. All landscaping shall be maintained year round. Plantings shall be watered regularly and in a manner appropriate for the specific plant species through the first growing season, and dead and dying plants shall be replaced by the applicant during the next planting season. No buildings, structures, storage of material, or parking shall be permitted within the required landscape and buffer areas. All landscape and buffer areas shall be maintained and kept free of all debris, weeds and tall grass. The applicant shall show proof of how landscaping is to be maintained and irrigated. The parking area shall be kept free of debris. SPR 99-22 City of Woodbum Public Works Dept. Page 5 14A 3. All conditions contained herein shall be conditions on the issuance of a building permit. Violation of these conditions shall be considered a violation of the Zoning Ordinance. Building Department Conditions: 4. All work shall conform to City of Woodburn standards and State building codes. 5. Building permit issuance required prior to construction of storage building. Material Safety Data Sheets shall be submitted along with three sets of complete building plans for Building Department review and approval. Fire District Conditions: 6. Repairs in storage building limited to exchange of parts. No spray paint operations or use of open flame devices. 7. An on-site water supply system must be available, operational and acceptable to the city prior to the construction of combustible buildings. Access during construction must support the weight of fire apparatus and allow access to the facility. VII. ATTACHMENTS: Attachment A Attachment B Attachment C Woodburn Fire District Comments Building Department Comments Site Plan Application SPR 99-22 City of Woodburn Public Works Dept. Page 6 A '~ach~efl+ A WOODBURN FIRE DISTRICT Prevaltion Division 14A Site Plan Review Comments Memo To: Jim Mulder, Planner City of W oodbum Date: 10-05-99 From: Robert Benck Fire Marshal Facility/ Project Name: City Storage Shed Location: 300 E. Cleveland S1. Occupancy Class: U A. Access: 1. Exterior of Facility: As proposed minimum access standards are met any adjustment to this proposal must be reviewed by the Fire District for Fire Code Compliance. 2. To Interior of Facility: Appear to meet minimum standards B. Building Exit System: Items to be addressed when plans are submitted to Building Official. 1. Occupant Load: 2. Number of Exits: 3. Exit Hardware: 4. Exit Signage: 5. Emergency Lighting: c. Fire flow/ Water Supply: Minimum fire flow requirements for any structure other than residential is 1500 gpm.. D. Hydrants: Adequate E. Sprinkler/FDC: NA F. Alann System: NA ,.. 'G. Premise Identification: To meet city standards and visible from public way. 14A H. Special Occupancy Requirements: Repairs limited to exchange of parts, no spry paint operations or use of open flame devices. L Building Siz.e & Limitations! Type of Construction: Within limits. J. Fire and Life Safety Review Requirement: To be conducted by City Building Department. K. Special Comments: An onsite water supply system must be available, operational and acceptable to the city prior to the construction of combustible buildings. Access during construction must support the weight of Fire Apparatus and allow access to facility. COMPLIANCE WITH THESE REQUIREMENTS DOES NOT CONSTITUTE PERMISSION TO BUILD. BUILDING PERMITS AND PLANS REVIEWS BY THE APPROPRIATE BUILDING OFFICIAL IS REQUIRED. PERMITS AND APPROVED PLANS MUST BE ONSITE DURING CONSTRUCTION. WOODBURN FIRE DISTRICT 1776 Newberg Hwy. Woodburn, OR. 97071 (503) 982-2360 Fax (503) 981-5004 A-~d1me~f B Woodburn Building Department 14A. Site Plan Review Comments Memo to: Jim Mulder, Planner City of Woodburn Date: October 7, 1999 From: David Maret Woodburn Building Department FacilitylProject Name: Wash-rack Storage Shed Location: 300 E. Cleveland St. Occupancy: S-2 Type of Construction: V-N A. Building Exiting System: I. All man doors shall swing in the direction of travel when exiting the building. B. ADA Requirements: I. The proposed bathroom within the structure shall be ADA compliant. Unisex bathrooms are not allowed within Oregon when employees exceed 10. 2. The bathroom door shall swing in the outward position. C. Alarms/Sprinklers: N/A D. Special Requirements: I. Material Safety Data Sheets shall be submitted along with three sets of complete plans. E. Building Size & Limitations: I. Building consists of 288 square feet well within allowable limits. All other comments reserved for plan review of proposed structure. All permits that are applicable shall be obtained prior to start of work. Compliance with these requirements does not constitute permission to build. Permits and approved plans shall be onsite during construction. Woodburn Building Department 270 Cleveland St. Woodburn, OR 97071 (503) 982-5250 Fax (503) 982-5244 SITE PLAN REVIEW APPLICATION A#a.chmevr+ C DIRECT QUESTIONS TO: C;l~ ,,+ \JOuJbo('l'1 (APPLlCA T NAME) 2 7e fY1al\+jcjMef'~ Sttt.e..+ (ADDRESS) J (TELEPHONE) PROPERTY OWNER: Ci +~ 0 +\,JtJ~d b tin'! PROJECT NAME: Co t'\ 5+ (""1./ :_.t s+o (o...~ e lOCATION OF PROJECT: ~ Cf€Je,(OlV\cQ MAP & TAX ACCOUNT NO(s): S -1 w' IS 80 NAME OF DEVELOPER: C. +~ {) -+ \,t.~ a db 0 r t') ARCH./ENG.: C I f~ 0+ \Aldod hJvr-. T:1 RF:C'O * OCT 0 5 1999 14A Ci~ 2. __ S"2.tf 5wc\:'~". ,:(-:!~.\~~JN_ I [;E_..__;"~~- .1 .JEP1. shed S+( et. t ~of !tJo Include 11 copies of the Site Plan including all the information required in the Zoning Ordinance, for the particular type of development proposed. All materials are to be folded and collated. Include a detailed Statement of Intent, which describes the type and extent of the proposed operation, .any phasing of development being proposed, maintenance of landscaping, etc.. Applicant may use the attached statement page and/or include a separate statement along with this application. The statement of intent should include a discussion of the applicable approval criteria. ..................................................................... APPUCATlON CHECKUST OFFICE USE ONLY Number of Copies Y/N 6. Complete Application ...... 6. Statement of Intent ........ (11 ) (11 ) ( 4) ( 2) ( 1) ( 1) 1. Site Plans....................... 2. landscape/lrriga'n Plans... 3. Architectural Plans......:... 4. Sign Plans ..................... Date for Pre-application conference...Part I: Scheduled Hearing Date......................: Date of Engineering Conference.......Part II: Page 6 - Standards Document for Ske Plan Review 6193 .. ~ 14A STATEMENT OF INTENT The intent of the City of Woodburn is to construct a 24 foot by 12 foot storage shed on the city's public works materials yard at 300 Cleveland Street. The shed would contains materials and supplies required for the operation of the wash rack that is at the site as well as the materials storage area. It would also contain a unisex bathroom. The frame would be of wood frame construction with manufactured roof trusses. The siding would be T-111 and the roof would be steel. I certify under oenalties orovided bv law that the information contained herein is true and accurate to the best of mv knowledoe and belief. . DATED this / ~day of tf)c~bllv rt I 19_. SIGNATURES of each owner (husband & wife), contract purchaser, representative. NAME /".. Owner (~'v.lcJo,jb<lrl1 ~ , ADDRESS & ZIP CODE 2 70 m~ (\ t;j u Me v 'J st. W c) u c/ L el{ n (t) k o/? tJ -, / , Contract Purchaser Reoresentative Page 6 - Standards Document for Site Plan Review 6f33' 4 r-- / ~. ~ (). ;/ / ~. // /' itA.. / / // ,/ ~ / .. .. ~7(. f.cA78~ ~ / i , C. lY BM-1lO /--:0 OF CURB >- ~ ~ HI ex: u.. &0 J.. 14A HWY 214 / / / , , ',,- VICINITY MAP PROJECT SITE '"'' ". " " I',. I , , , ..! / ;" / , , END OF C " '. 179.90 END OF CURS '. ". '. c ,", '-.. '. Z~~. , ~~~4 '......... ", '-.' , ", .... " ~ ",", LG. 179.90 ". _ """', ". "- CONSTRUCT r ClASS C ~"MI.1( TO GRADE t,(. ADCOfWNttWllH SPEoflC\l1ON NI). TO CRADE. f.G. 119.90 EXlS11NC e" f1VC PERf. PfP( ~,n~ ~ ""'''" ~...... "'...... "'...... :a:::r:r "''''''' 000 11100 -C"I -C"I~ .,~., --- C:CNrc C'CC'CC"I @) cfI ~\ - , .J:S-":::.. 8\- -u----;~=_---t--~ -------~ LJ c }\) ~ " ! I r I I \. I I I L I ~. ~---------,.! o .... 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I I ,. 1 J ' SHEET NO. /" SUBJECT OATE G E N-oCIS-3/5/Bf 16A MEMO From the Office of the City Attorney TO: MAYOR AND CITY COUNCIL l f(" S N. ROBERT SHIELDS, CITY ATTORNEY I'" FROM: SUBJECT: RESULTS OF GOVERNMENT LAW SECTION ELECTION DATE: OCTOBER 21, 1999 As most of you are aware, I have served for the past three years as a member of the Executive Committee of the Government Law Section of the Oregon State Bar. The Government Law Section has a statewide membership of approximately 500 government law lawyers and is governed by its12 member Executive Committee. On September 17, 1999, at the Oregon State Bar Convention, I was elected Secretary of the Executive Committee. The Secretary is an officer in the progression to eventually become Chair. I strongly believe that my participation in this professional activity has benefits for both me and the City of Woodburn. "" NOV 08 '99 04:08PM RLPHR ENGINEERIN P.2/2 ALPHA ENGINEERING, INC. November 8. 1999 Steve Goeckritz, Community Development Director City of Woodburn Planning Department 270 Montgomery Street Woodburn, OR 97071 RE: City Council Adoption ofBoones Crossing Conditions and Findings Dear Steve: This letter is being forwarded on behalf of our client, Polygon Northwest Inc. The proposed conditions of approval have been reviewed by Pred Gast of Polygon ~orthwest and myself. We find the proposed conditions to be in substantial conformance with earlier drafts agreed upon and are in support of City Council adopting these findings and conditions at the Council's November 8, 1999 meeting. If you should have any questions regarding this matter, please do not hesitate to contact me at 452.8003. Thank you for your assistance with this project. Sincerely, ALPHA ENGlNEERING, INC. ~ Thomas McConnell, AlCP Project Manager ~ . Plaza West . Suite 230 A 9600 SW Oak A Portland. Oregon 9i223 OffICe 503-452-8003 . Fax 503-452-8043 A",-ww.alpha-eng.com A - 11/08/1999 16:44 3606934442 , ,,' 1!~9Y, ~~ '91l...~: 3::P~BbPHB",P~J.tl~RING POLYGON \maN PUBLIC \liS PAGE 02/02 P. 2/2 141 014 ..., S. As tD pranilo idaatific:atkm. all ,....~ and J~tiODS sba1l meet Cily standaniI. The t'oUoWiDg meet aama are ml"lVlftier aDd ~iaac lM: used: Elm., PiDo, ~ AsIa, OM. Puk VlCW, A~Iea.- Paa as proposed does DQt ~. 'The ApplbJl!.1bIU Illblnil . UW ItrIIr DIIJM L._ of..!.. IedBd --..- . l, .". _ CIGC we two unc:onn ... _. ; ~ :" , . 6. AD. oasHr; watcc I1IpIIIy syrtan sbaD. be ~lc. opcratJaDa1 &ad IOGIptIbla to tbG City prior to the c:onsuuc:tian of ~ combusn'b1e h\)i1~~ ' Accc:ss cIuri!Ig conmw:zimlsbaU support the ., Wlip ofSw appllQls aDd..now ~ to~. G. RECORDATION: Per City CGUI1CiJ ~ the Wacdbum ptlq,nu" ~ an nconI the CCDditioDs of ApprcMI iIl1bc cIcal records or~ COUDl)'. i, Ii.~, .'~',;: I. nIE APPUCANT llEPBESENTS THAT rr ' ' AM) .\GImES TO ABIDE BY nm .,:.1 W --. . I.i ".:" n=N Cu.~ t ~ : . , ! ,~: ~ . r 01 .7i"~\;lt ''''';:1 :'l""" 'ill ". : ... .' .. i ,I' ~ . . , , .', I .- t ~ J.'i'..' ~,~ ,~, " . 041 ~ /"1: ' , I ~ ", ~ :' . . lIage 12 - Condi1ioDs of Approv&J, Boones CroSsing PUn .~ , .' ,..