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Res 1689 - DLCD PR-U-03-219 COUNCIL BILL NO. 2404 RESOLUTION NO. 1689 A RESOLUTION ENTERING INTO A GRANT CONTRACT (DLCD GRANT NO. PR- U-03-219) WITH THE STATE OF OREGON DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT FOR A PERIODIC REVIEW GRANT FOR PERIODIC REVIEW PLANNING ACTIVITIES; AUTHORIZING THE CITY ADMINISTRATOR TO SIGN THE CONTRACT; AND AUTHORIZING THE CITY ADMINISTRATOR TO RETAIN A CONSULTANT TO PERFORM THE DUTIES SPECIFIED IN THE CONTRACT AND THE CITY'S PERIODIC REVIEW GRANT PROPOSAL. WHEREAS, the city made application to the State of Oregon Department of Land Conservation and Development for a periodic review grant for periodic review planning activities; and WHEREAS, the Department of Land Conservation and Development has awarded the city $35,000 to complete the planning activities specified in the grant contract; and WHEREAS, as a condition of the grant award, DLCD Grant Contract No. PR-U-03-2l9 must be signed, and WHEREAS, the City Council of the City of Woodburn has budgeted $70,000 in addition to the State's $35,000 to retain a consultant to perform the duties specified in the grant contract and the city's Periodic Review Grant Proposal; and WHEREAS, the City Administrator must be authorized by the City Council to retain a consultant to perform the duties specified in the grant contract and the city's Periodic Review Grant Proposal; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. That the City of Woodburn enter into DLCD Grant Contract No. PR-U-03- 219 with the State of Oregon, acting through its Land Conservation and Development Department, which is affixed as Attachment "A" and by this reference incorporated herein, for a $35,000 Periodic Review Grant for periodic review planning activities. Section 2. That the City Administrator is authorized to execute DLCD Grant Contract No. PR-U-03-219 as required by the grant. Section 3. That the City Administrator is authorized to retain a consultant to perform the duties specified in said grant contract and the Periodic Review Grant Proposal, which is affixed as Attachment "B" and by this reference incorporated herein. Page 1 - Council Bill No. 2404 Resolution No. 1689 r Approved as to form:r7. ~ ~ N. Robert Shields, City Attorney ( Approved: 6--lj-ZO'JL Date Passed by the Council June 24, 2002 Submitted to the Mayor June 25, 2002 Approved by the Mayor June 25, 2002 Filed in the Office of the Recorder June 25, 2002 ATTEST: Page 2 - Council Bill No. 2404 Resolution No. 1689 l ATTACHMENT A DLCD GRANT NO: PR-U-03-2I9 STATE OF OREGON DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT PERIODIC REVIEW GRANT AGREEMENT A. By this agreement the Director of the Department of Land Conservation and Development (DLCD), acting on behalf of the Land Conservation and Development Commission, agrees to provide funding for the City of Woodburn's periodic review planning activities for the period from the effective date of this grant agreement through June 30, 2003. Grantee: Woodburn Grant Amount: $35,000 B. In consideration of the grant amount, Grantee agrees to perform the planning activities specified herein, and agrees to the conditions of this agreement. c. This grant offer is valid for 60 days from the date of issuance (June 6. 2002). Failure to accept this offer within this period will invalidate the offer. D. The effective date of this agreement is the latest date on which all parties have signed this agreement. Funds provided in this grant can only be used for expenditures incurred after that date and before the date specified in Section A of this agreement. E. If this agreement is not signed and returned to DLCD, funding will not be provided, and any costs incurred will not be reimbursed. F. Grant payment schedule: Reimbursement up to $25,000, on or after August 1,2002, upon submittal of Products 1 and 2 and written reports as described in the grant agreement, and signed DLCD Interim Payment Form acceptable to DLCD. Final reimbursement up to total unexpended amount of the grant upon submittal of all products (Products 1 through 3), required written reports, and signed DLCD closeout forms as scheduled and acceptable to the DLCD. F. Grant Managers: Mark Radabaugh, DLCD (503) 373-0050, extension 224 Jim Mulder, City of Woodburn (503) 982-5276, (503) 982-5244 (fax) ------------------------------------------------------...--------------------------------------------------------------------------------------------- The grantee hereby acknowledges that this agreement has been read, and that the terms, conditions, payment schedule, and work tasks and products described and agreed to in this agreement are understood and agreed upon. For the Department of Land Conservation and Development: Authorized signature and title for the Grantee: Jim Hinman Grant Program Manager Signature Printed Name and Title Date Date T Standard Conditions Page 1 Standard Conditions 1. The grant funds received by Grantee pursuant to this grant agreement shall be expended only to accomplish and carry out the following activities: The following description of work products outlines expectations under this grant agreement. This grant agreement incorporates the city's proposed grant work program by reference, however, the expectations found in this grant agreement shall prevail if and whenever there is conflict with the city's proposed grant work program. This grant is being coordinated with a TGM grant (TGM Grant No. 2Q-0 1). Product No.1: This product involves completing Task 1 through 5 of the city's proposed grant work plan, including the following tasks: 1. Coordination with Marion County: Changes to the comprehensive plan and implementing land use ordinances must be based on the county-approved coordinated population projection pursuant to ORS 195.036. Woodburn's current coordinated projection of26,290 appears to be low. The Office of Economic Analysis (OEA) projection for Marion County will be released for public review this spring. The County will consider this projection when considering possible revisions to its year 2020 projections, and when allocating population growth among its constituent cities. It will likely take six months or more for the County to coordinate with its cities, including Woodburn, and adopt a population projection for the cities. The city will coordinate with Marion County regarding any new population projection and growth strategies, including the growth strategies of the Marion County Growth Management Project. Any interim or new population projection prepared under this grant agreement shall be coordinated with Marion County, OEA and DLCD. Marion County has addressed its approach and expectations concerning use of an interim population forecast and development of a new coordinated population forecast for the city of Woodburn in a letter to DLCD dated May 9, 2002 (letter hereby incorporated by reference). To allow Woodburn to proceed with its land needs assessment in a timely manner, ECONorthwest will prepare an interim population projection. The interim projection will serve as the basis for work undertaken in this study, with the explicit understanding that the adopted growth alternative which results as a completed periodic review task must be based on a coordinated population r Standard Conditions Page 2 projection adopted by Marion County. The city will also coordinate with Marion County when developing land efficiency and density targets pursuant to Goal 14 and ORS 197.296(7). 2. Coordination with ODOT: All grant products shall be prepared and developed in conjunction with schedules found in the Statement of Work for TGM Grant No. 2Q-OI (Woodburn TSP update). The schedule for completing work tasks under this grant and the TGM grant shall be completed in a manner consistent with the sequence of work tasks found in the city's Periodic Review Work Program (Order No. 00794, dated July 30, 1997). 3. Revise Housing Needs Analysis based on the revised Economic Opportunities Analysis: a. Economic Opportunities Analysis and Economic Development Strategy In assessing its economic opportunities, the city shall consider how the availability of transportation facilities and capacity is likely to affect the city's ability to attract new industries. This analysis shall be based on planned transportation facilities. In considering the availability ofl-5 freeway access and related transportation capacity, the city will coordinate with ODOT, as otherwise called out in this agreement. The city's economic opportunities analysis is the basis for an Economic Development Strategy (Strategy) and will also include clear Goal 11 commitments that demonstrate provided adequate public facilities to proposed industrial sites. The city will review, describe and analyze how it has utilized and protected its large serviceable industrial development sites since its last periodic review and provide mechanisms for protecting remaining Goal 9 lands for targeted employers. Finally, the Strategy will fully identify development constraints for targeted industries and land needs adjustments to the targeted industry list that incorporate identified constraints. b. Housing Needs Analysis The economic opportunities analysis and Strategy will provide information about future labor markets and wage conditions that may influence housing needs during the planning period. In response to changes in projected population and household wages, the city will adjust its housing needs analysis and will consider the updated draft Housing Needs Model (Oregon Housing Needs Analysis Methodology and Model). T Standard Conditions Page 3 This task will be coordinated with DLCD. 4. Update Buildable Lands Inventory: The city will update its draft 2000 Buildable Lands Inventory, as described in its grant proposal. 5. Create Land Use inventory for areas outside ofUGB: Priority areas for potential UGB expansion will be identified based on compliance with Goa114 and ORS 197.298. This task will be coordinated with Marion County. Product: The results of Product No.1 will be used as input to TGM Grant No. 2Q-Ol (Woodburn TSP update), and must be submitted by the product due date. Provide two hard copies to DLCD and three hard copies to the TGM grant manager. Product due date: August 1, 2002 Product No.2: This product involves completing Task 6 and 7 of the city's proposed grant work plan, including the following tasks: 6. Create urban growth alternatives: ORS 197.296(7) efficiency measures will be developed during this task and used in developing various growth alternatives. This task will be closely coordinated with DLCD. 7. Evaluate and select a preferred alternative: The city's preferred urban growth alternative will accommodate some future growth through land use intensification and mixed use zoning, re-designation of surplus land (Goal 9 and/or Goal 10 lands), among other efficiency measures pursuant to ORS 197.296(7) and Goal 14, and include expansion of the UGB, only if demonstrated as needed under Goal 14 and related land use law. The city shall consider utilization of efficiency measures proposed by McKeever-Morris under previous TGM grant work during this periodic review, except that it shall consider utilizing land efficiency and density targets called for in Marion County's Urban Growth Management Project. This task will be coordinated with DLCD. T Standard Conditions Page 4 Product: The results of Product No.2 will be used as input to TGM Grant No. 2Q-Ol (Woodburn TSP update), and must be submitted by the product due date. Product No.2 may be combined with Product No. 1 as long as product components are clearly identifiable as unique work tasks. Provide two hard copies to DLCD and three hard copies to the TGM grant manager. Product due date: October 1, 2002 Product No.3: This product includes recommended implementation measures and draft adoption findings (Task 8 in city's proposed grant work plan). 8. Recommended implementation measures: This task will be coordinated with DLCD. Product: The results of Product No.3 will be used as input to TGM Grant No. 2Q-Ol (Woodburn TSP update), and must be submitted by the product due date. Provide two hard copies to DLCD and three hard copies to the TGM grant manager. Product due date: February 1,2003 2. Documents produced under this grant must indicate that funding for the work was made available by DLCD. 3. Grantee agrees to provide copies of all final products produced under this grant to DLCD. Hard copy text products may be submitted to the department or text products can be submitted on a double sided, HD, 3.5 inch computer disk for IBM PC compatible computers or other format acceptable to the department. DLCD may display appropriate products on its "home page." 4. DLCD Funds: DLCD certifies that at the time this grant is written sufficient funds are available and authorized. 5. Reporting: At any time during the grant period, when requested by DLCD, Grantee shall provide written reports on the status and progress of work performed under this grant. , Standard Conditions Page 5 6. Payments: DLCD payments to Grantee shall be made in accordance with the agreed upon grant payment schedule and DLCD acceptance of the work products produced under the grant. Grantee agrees that reimbursement of all interim and final (i.e., closeout) payments is contingent upon compliance with all terms and conditions contained in this grant agreement. Penalty: Payments to Grantee may be withheld or reduced ifDLCD determines that work performed under the grant is unsatisfactory, or if one or more terms or conditions in the grant agreement have not been met. 7. Termination: This agreement may be terminated by mutual consent of both parties, or by either party upon 30 days' notice, in writing and delivered by certified mail or in person. DLCD may terminate this agreement effective upon delivery of written notice to the Grantee, or at such later date as may be established by DLCD under, but not limited to any of the following conditions: a. Failing to complete work tasks within the time specified in this agreement, including extensions; b. Failing to perform any of the provisions of this agreement; c. Failing to correct stated above failures within 10 days of receipt of written notice, or date specified by DLCD in written notice, if granted an extension of time to perform adequately according to DLCD's desires. 8. Failure to Comply: If Grantee fails to comply with any of the requirements or conditions of this agreement, DLCD may without incurring liability refuse to perform further pursuant to this agreement. DLCD shall make no further reimbursement to Grantee and Grantee shall upon demand by DLCD promptly repay DLCD. 9. Accounting and Fiscal Records: Standard accepted accounting and fiscal records will be maintained by the Grantee of the receipt and expenditure of funds pursuant to this grant agreement. Grant accounting records will be separately maintained from other accounting records. 10. Closeout report: A closeout report and any other required reports as specified in the grant agreement shall be submitted by the grantee to DLCD as requested and within 31 days after termination of the grant period. Eligibility for subsequent funding is contingent upon receipt of such reporting by DLCD. , Standard Conditions Page 6 11. Closeout Penalty: DLCD reserves the right to reduce or withhold final payment to grantees whose grant closeouts are submitted to DLCD after the 31 days, as referenced in Standard Condition Number 10. DLCD shall pay Grantee within 90 days of the time all required work is accepted by DLCD. 12. Audit: The Attorney General of the State of Oregon and the Director ofDLCD or any other duly authorized representative, shall have access to and the right to examine any books, documents, papers, and records of transactions related to this agreement for three years after the final report is submitted. During the grant period, reports on work activities will be furnished promptly to the Director ofDLCD if requested. 13. Indemnity. Grantee shall defend, save, hold harmless, and indemnify the State of Oregon and DLCD and their officers, employees and agents from and against all claims, suits, actions, losses, damages, liabilities, costs and expenses of any nature whatsoever resulting from, arising out of, or relating to the activities of Grantee or its officers, employees, subcontractors, or agents under this Agreement. T Special Conditions Page 1 SPECIAL CONDITIONS 1. Grantee shall coordinate closely with the DLCD grant manager regarding the selection and approval of the consultant designated by the grantee to perform all, or a portion, of the work under this grant. 2. In performing work under this grant, Grantee shall ensure consistent, coordinated use of population, employment, housing and land needs projections. 3. Grantee shall prepare a written report with the interim payment request which describes the progress to date on each grant product undertaken during the billing period. Other written and/or verbal progress reports will be provided when requested by the DLCD grant manager. 4. Any notice issued by the grantee, which is eligible for reimbursement under ORS 227.186 ["Measure 56"], will not be submitted for reimbursement under this grant. 5. Grantee agrees to coordinate and provide notice to DLCD, Marion County, Oregon Department of Transportation, and other agencies and organizations listed on Grantee's periodic review work program of public meetings, workshops, and/or hearings to develop, review or approve products prepared under this grant. Grantee also agrees, in consultation with the DLCD grant manager, to provide draft copies of grant products to DLCD and affected agencies and organizations for review and comment. 6. Grantee agrees that if a product is a "one of a kind" document(s), it will identify the location of the original(s). T ATTACHMENT B Periodic Review Grant Proposal Urban Growth Alternatives Study City of Woodburn January 31,2002 Contents A. Background 1. Demoaraphic Information The City of Woodburn is a rapidly growing community located along the 1-5 corridor between Salem and Wilsonville. From 1990-2000, Woodburn's population increased by 50% at an average annual growth rate of 4.1 %. The City's 2000 population is 20,100. However, Woodburn's coordinated population projection for the Year 2020 is 26,290. In order to reach this population, Woodburn is expected to grow at an average compounded annual rate of 1.4%. Traditionally, Woodburn's economy has benefited from Marion County's strong agricultural base. For example, Agripac and Conroy Packing Company have anchored Woodburn's economy for decades. However, agriculturally based employment tends to be cyclical and low-paying, resulting in relatively low household incomes. Agricultural employment typically does not demand the type of highly trained work force that will likely be demand by firms with higher paying jobs. More recently, Woodburn has experienced rapid employment growth along the Interstate 5 corridor. Several major firms have located on the west side of Woodburn in the 1990s, including WareMartlWinco Foods (distribution), Wal- mart (retail), Wholesale Hardware Inc. (distribution) and a new retail outlet mall. However, most of these new firms offer relatively low-paying jobs in the retail and wholesale distribution sectors. Thus, despite relatively rapid increases in the number of jobs, household incomes in Woodburn are low, relative to Marion County and Oregon as a whole. Current economic forecasts project a continuance of relatively low-paying jobs in the manufacturing (resource related), service, wholesale distribution and retail sectors. And, despite relatively rapid economic growth, Woodburn is beginning City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 1 f to show signs of becoming a bedroom community. Housing costs are low in Woodburn relative to the Portland or Salem areas, and easy access to metropolitan-area jobs for Woodburn residents has resulted in ajobs-housing imbalance. Woodburn has ajobs-to-household ratio of only 0.65, compared with 1.01 for the state. 2. Periodic Review Status The City of Woodburn has made substantial progress in completing its Periodic Review Work Program, which was approved by DLCD in July of 1997. To date, the City has: . Completed its residential land needs assessment (Task 1); . Completed an industrial and commercial land needs assessment (Task 2); . Updated its public facilities plan (Task 3a); . Conducted a wetlands and natural resources inventory (Task 4); . Completed its park and recreation plan (Task 5 - under review by DLCD); . Completed its historic district / downtown plan (Task 6); . Completed an Economic Opportunities Analysis (EOA) and an Economic Development Strategy (June 2001). The result of the City's periodic review planning efforts will influence this study: >- The residential land needs assessment (PR Task 1) determined that, in the absence of an aggressive economic development program, Woodburn's household incomes were likely to remain relatively low, thereby placing a greater burden on the City to provide for more affordable housing opportunities. The City has adopted an aggressive economic development strategy, that is intended to increase household incomes and which may result in increased population growth rate. >- The industrial and commercial land needs assessment (PR Task 2) identified a need to add 330+ acres of industrial land with none of the vacant tax lots are over 15 acres in area, and no aggregates of tax lots (contiguous, but independent of ownership) exceed an area of35 acres. The configuration and location of buildable industrial sites does not provide a good match to the site needs of targeted industries identified in the EOA. >- The updated public facilities plan (PR Task 3a) determined that Woodburn would be able to provide public facilities and services to land within its existing UGB; however, funding for needed infrastructure improvements depends in large part on a solid fiscal base, which Woodburn currently lacks. >- The wetlands and natural resources inventory (PR Task 4) identified natural resource site constraints for properties within the existing UGH, an essential element in any economic development program. Marion City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 2 T County's Urban Growth Management Project has made specific assumptions about the management of natural resource areas within the Woodburn UGB. To ensure coordination with Marion County, the natural resources inventory must be revisited to explicitly consider and accommodate these assumptions to the extent possible. ~ The parks and recreation plan (Task 5) identified the parks and recreational needs of the community, which will help to make Woodburn more competitive in attracting appropriate industrial development and improving Woodburn's residential neighborhoods. These needs may change if population and household income factors change. ~ The Downtown Plan (Task 6) recognizes the importance of maintaining and improving the downtown core area and recommends specific measures to realize this vision. Increased intensity of development in the downtown area will be factored into the urban growth alternatives. The proposed urban growth alternatives study is directly related to uncompleted Periodic Review tasks. The industrial and commercial land needs assessment Task 2) identified a need for 300+ additional acres. This study will look at possible measures (e.g. redesignation of surplus residential land, and mixed use designations) and locations (possible UGB expansion) to meet this need. These alternatives will play an integral part in the update of the Transportation System Plan (Task 3b), which is about to start under TGM grant. The urban growth alternatives study will provide the basic land use alternatives for the transportation modeling. Alternatively, the TSP will provide an analysis of transportation conditions associated with each urban growth alternative, which is an important step to meet TPR requirements and ORS 197.298. The results of this study will determine the necessary comprehensive plan amendments and zoning ordinances changes required to implement the preferred urban growth alternative (PR Tasks 7 and 8). 3. Economic Development Strateav In 2001, the City conducted an Economic Opportunities Analysis (EOA) that was incorporated into an Economic Development Strategy and adopted by the City Council in June of that year. This strategy was based on the city's long-standing policy objective of attracting higher-paying, non-polluting jobs to the community. The resulting strategy identified the following: . Woodburn's comparative advantages and constraints in the regional economic market place; . Potential appropriate industrial and commercial firms with higher paying jobs; City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 3 T . A need to revise the housing needs analysis based on the economic opportunities analysis, to better correlate expected incomes with projected housing types and densities; . The demographic, locational, site and infrastructure characteristics desired by targeted firms; . Changes to the Woodburn Comprehensive Plan, Public Facilities Plan and Transportation Systems Plan and Woodburn Development Code that are necessary to encourage appropriate economic development consistent with the comparative advantage analysis; . A detailed and specific investment strategy- including a detailed step-by-step program designed to bring appropriate firms to Woodburn. The study concluded that the existing UGB lacks sufficient industrial sites (both in terms of type and acreage) to meet the city's long-term economic development objectives. 4. The Need for this Grant This grant is necessary to address the wide-ranging issues and as a consequence of the Economic Development Strategy. In coordination with DLCD and ODOT, the City of Woodburn is updating previously completed Periodic Review work tasks to make them consistent with the Economic Development Strategy,including: . Revisiting the coordinated population projection and revising the housing needs analysis, including consideration of the HCDC Model . Updating the commercial and industrial land needs analysis . Updating the buildable lands inventory, including an analysis of surplus residential land appropriate to meet the need for industrial land . Updating public facilities plans and coordinating with the TSP project (revisions to the TSP are the subject of a separate TGM grant request) . Creating an inventory of land outside the UGB (within approximately 0.5 miles) for consideration in developing the urban growth alternatives At the same time the City will be coordinating its planning efforts to ensure consistency with ODOT's 1-5 Interchange Management Plan, the TSP Update and Marion County's Urban Growth Management Project. The primary purposes of this Periodic Review grant are to fund: . The analysis of land use alternatives, as required by ORS 197.298, that must occur before UGB amendments are considered. In general, the three options to be considered are: 1. A re-allocation and intensification of land uses within the existing UGB. . City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 4 I 2. UGB expansion to the north and west to provide sufficient land for population growth and employment - and an increased coordinated population projection. 3. UGB expansion to the south and southeast along Highway 99W. NOTE: The three alternatives will provide the basis for the transportation analysis as part ofthe TSP. . The selection of a preferred alternative, which is expected to be a combination of practicable internal measures to accommodate future growth inside the UGB with limited expansion of the UGB. . Draft implementation strategies to revise the comprehensive plan and development code consistent with the preferred alternative. B. Work Program Tasks This grant is necessary to address the wide-ranging issues that resulted from the Woodburn Economic Opportunities Analysis. The grant proposal includes the following tasks necessary to supplement the City's ongoing Periodic Review planning efforts. Task 1: Coordination with Marion County The City of Woodburn's Economic Development Strategy and resulting preferred urban growth alternative needs to be closely coordinated with Marion County's Urban Growth Management Project. A revised population and employment projection will be prepared based on the Economic Development Strategy. Under ORS 195, Marion County is responsible for ensuring that the population projections of its cities are "coordinated" with the county's population projection. Woodburn's 2020 projection of 26,290 has been coordinated with Marion County, but the county is in the process updating its projection and coordination with cities as part of the Urban Growth Management Project. Woodburn will need to coordinate the revised projection with the County and further "coordination" with the State Economist's projection for Marion County may be required. Marion County also must approve any comprehensive plan or zoning map amendments that affect land outside Woodburn city limits. If plan map amendments are proposed on unincorporated land within the Woodburn UGB, the county must approve these amendments. If changes to comprehensive plan policies are proposed, both the city and the county must approve these amendments. Urban growth boundary amendments must also be jointly adopted to become effective: Marion County has a strong interest in preserving its agricultural land base. County roads may be affected by proposed changes in land use. In all of these areas, the city must demonstrate that coordination with Marion County has occurred. Marion County will be viewed as an equal partner in the plan amendment process. City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 5 T Woodburn's urban growth management agreement (UGMA) with Marion County provides guidance regarding the plan amendment and notification process. It is important that Woodburn and Marion County follow the procedural requirements outlined in the UGMA and include findings explaining how compliance with this agreement and consistency with the County's Urban Growth Management Project has been achieved in the plan amendment process. Task 2: Coordination with ODOT The City will closely coordinate with ODOT with respect to concurrent studies, including the Circulation/Interchange Management Plan, Environmental Assessment, and TSP Update. The goal will be to ensure all studies use similar baseline assumptions and incorporate the latest findings as each study progresses. Task 3: Revise the Housina Needs Analvsis Based on the Revised Economic Opportunities Analvsis As indicated above, Woodburn has already conducted a housing needs analysis. However, this analysis did not consider the City's Economic Development Strategy, which will likely result in a need for a broader spectrum of housing types and densities. Using the draft "State of Oregon Proposing Housing Needs Analysis Methodology" as a base, the City will conduct a detailed housing needs analysis consistent with Goal 10 (Housing),ORS 197.295-314 (Housing Needs Analysis) and OAR Chapter 660, Division 8 (Housing). This analysis will be specifically linked to the economic opportunities analysis, in that the types of housing that will likely be demanded by targeted firms must be addressed. The City is particularly interested in innovative approaches to providing for the housing needs of existing and future Woodburn residents, while encouraging efficient land use and the development of livable neighborhoods. Task 4: Update Buildable Lands Inventory The Buildable Lands Inventory was completed in February, 2000, with the underlying analysis completed prior to that. The update will focus on the GIS database and factor in recent development permits and major closures or vacancies, such as the AgriPac site. The update also revisit the underlying assumptions with respect to natural resource land, especially to ensure consistency with similar assumptions in Marion County's Urban Growth Management Program. Task 5: Create Buildable Lands Inventory For Areas Outside UGB This GIS inventory will review vacant and redevelopable lands within approximately .5 miles of the existing UGB. This inventory will include aerial photo analysis, soil survey, City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 6 , ... T and field check to classify land according to the ORS 197.298 priorities. It will identify high value farmland (based on soil class), natural resource areas (based on National Wetlands Inventory and field check), and exception areas and other areas with the potential to accommodate future urban growth. It also will consider potential public facility constraints. Priority areas for future UGB expansion will be identified, based on the industrial siting needs identified in the EOA and ORS 197.298 factors. Task 6: Create Urban Growth Alternatives Using the updated information from Tasks 1-4, the City will create three urban growth alternatives to implement the Woodburn Economic Development Strategy. The alternatives will incorporate the ORS 197.298 priorities identified in Task 4. In general, the three options to be considered are: 1. A re-allocation and intensification of land uses within the existing UGB. 2. UGB expansion north of the City and west oflnterstate 5 3. UGB expansion the south and southeast along Highway 99W. NOTE: The alternatives will be adjusted based on the results of Task 4. The City will map these alternatives in their GIS database. The three alternatives will provide the basis for the transportation analysis as part of the TSP. Task 7. Evaluate and Select Preferred Alternative Based on an analysis of the three growth alternatives, including an assessment of the Public Facilities Plan and information from the TSP update project, the City will create a preferred urban growth alternative. This alternative is expected to be a combination of the three alternatives. It will seek to accommodate future growth through intensification and mixed use, re-designation of surplus land and expansion of the UGB. The preferred alternative will evaluated, including another transportation analysis as part of the TSP process to ensure compliance with OAR 660-12-060. Task 8: Recommend Implementation Measures The City will recommend detailed and effective changes to existing plans and land use regulations as necessary to implement the preferred urban growth alternative. The measures will include comprehensive plan amendments, zoning ordinance changes, and other policies changes according to Periodic Review Tasks 7 and 8. These policies changes will be coordinated with Marion County and DLCD. This implementation measures will be consistent with applicable Statewide Planning Goals, including 2 (Land Use Planning), 3 (Agricultural Lands), 5 (Natural Resources), 6 (Air, Land and Water Resources Quality), 7 (Natural Hazards), 8 (Parks and Recreation), 9 (Economy of the City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 7 T State), 10 (Housing), 11 (Public Facilities & Services), 12 (Transportation), 13 (Energy Conservation) and 14 (Urbanization). Task 9: Final Adoption After coordinating the implementation measures with Marion County and DLCD, the City will prepare supporting findings to adoption of the preferred urban growth alternative and implementing measures. C. Schedule The City has commenced work on Task 1-5 to provide the data foundation for developing the three land use alternatives. The development of the three alternatives (Task 6) is expected to coincide with the TSP project so that they can be the basis for the transportation modeling. With the model results and close coordination with the TSP process will be important factors in selecting a preferred alternative (Task 7). The evaluation of the preferred alternative will include further transportation modeling as part of the TSP. The revisions will be coordinated with the TSP to ensure consistency. D. Budget The estimated cost for this project is $105,000. This Periodic Review grant request is for $35,000 - with a $70,000 City match: . $70,000 is proposed for Tasks 1-5, and 9. . $35,000 is proposed for Tasks 6-8 E. Timing The City has begun work on Tasks 1-5 to lay the foundation for the TSP Update and the Periodic Review Grant Tasks 6-8, which are expected to begin in late-Spring 2002. The grant work is expected to be completed by December, 2002. Final adoption of comprehensive plan amendments and implementing measures will be completed by June, 2003. F. Public Involvement City staff will be responsible for integrating this planning effort with Woodburn's overall Periodic Review public involvement program, including the TSP project. This program will include advisory committees, public workshops, and public information materials. City of Woodburn Periodic Review Grant Proposal Urban Growth Alternatives Study Page 8 T