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Res 1750 - Hwy 214/Goose Creek COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 A RESOLUTION OF INTENT TO IMPROVE BOONES FERRY ROAD FROM STATE HIGHWAY 214 TO GOOSE CREEK, ADOPT THE LOCAL IMPROVEMENT DISTRICT, ADOPT THE METHOD OF ASSESSMENT, ESTABLISH A PUBLIC HEARING DATE AND DIRECT THE CITY RECORDER TO GIVE NOTICE. WHEREAS, the City Council considers the improvement ofBoones Ferry Road from State Highway 214 to Goose Creek to be necessary and beneficial; and WHEREAS, The City Council has authority to initiate the Local Improvement District improvement and procedure process as per Ordinance No. 2105, and WHEREAS, The City Council by adopting Resolution No. 1530, instructed the City Engineer to prepare the engineering report for the improvements; and WHEREAS, the City Council reviewed and approved the engineering report on the improvement of the Boones Ferry Road Improvement on January 5, 2004; NOW, THEREFORE, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: SECTION 1. INTENT TO IMPROVE The City Council deems it necessary and hereby declares its intention to order the following improvements ofBoones Ferry Road from State Highway 214 to Goose Creek. The improvement Boones Ferry Road from State Highway 214 to the Goose Creek (the existing improved portion) will be widened to 63 feet in width and improved with curb and sidewalk both sides. The cross section will provide for four lanes that taper down to three lanes at Goose Creek. The proposal includes one travel lane in each direction, plus a southbound lane for right turns and a center turn lane that becomes a left turn lane at the intersection. Bike lanes and sidewalks will be provided on both sides with the improvement. The sidewalk on the west side will be widened to seven feet, instead of the standard five feet to provide for the increased volume of pedestrian traffic from the school. The improvement will include street lighting and the undergrounding of overhead utilities. SECTION 2. PROPOSED METHOD OF FUNDING The funding mechanism to accomplish this project includes the following: Page 1 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 . -...T""-......---.....-..--.-.-... .....-..........---. A. CITY FUNDS INCLUDING ODOT PROVIDED FUNDS: Street CIP Funds 11 Traffic Impact Funds III Surface Transportation Program (STP) Funds From ODOT B. ASSESSMENT AGAINST THE PROPERTIES: Other than the city and ODOT support, it is proposed that all other costs associated with the Boone Ferry Improvement Project, starting approximately 50 feet north of the intersection of Highway 214, be assessed against benefiting properties. The assessment cost is proposed to include one third of the undergrounding of utilities to be funded. Properties within the district that have existing curbs and/or sidewalks adjacent to Boones Ferry Road will be credited the replacement of improvement cost, the proposed assessments will be reduced by that amount. BOUNDARY OF THE PROPOSED LOCAL IMPROVEMENT DISTRICT: SECTION 3. The property subject to the assessment of this district are those properties within the following described boundary: Beginning at the Southwest comer of the Henrys Farm Subdivision, as recorded in Volume 41, Page 46, Marion County Book 0 fTown Plats: Thence Easterly along the south line of said subdivision to the Southeast comer thereof; Thence Easterly along an Easterly extension of the South line of said Henry's Farm Subdivision to a point on the West line of Lot 36, Miller Farm Subdivision, Marion County Book of Town Plats Vol. 40, Page 24; Thence Southwesterly along the Westerly line of said Miller Farm Subdivision to the Southwest comer of Lot E of said subdivision; Thence Southeasterly along the South line of said Lot E to the Southwest comer of lot 6, Northwood Plaza Addition No. I Subdivision as recorded in Volume 35, Page 12, Marion County Book of Town Plats; Thence Southeasterly along the south line of said lot 6 to the Northwest comer of lot 5 of said Northwood subdivision; Thence Southwesterly to the Southwest comer of Lot 4 of the said Northwood Subdivision, Said point also being on the North line of the Oregon State Highway 214. Thence Westerly along the North line of said Highway 214 to its intersection with the Easterly line of Boones Ferry Road; Thence Westerly to the intersection of the North line of said Highway 214 and the Westerly line of Boones Ferry Road: Thence Westerly along the North line of said Highway 214 to a point on the West line of that Page 2 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 '___',__,_, u,,_~_,_"'-'-"""'_~."__'__'_~~_7_' "'"_.___~_....,.,~__.._"m"__..~~_ certain tract of land conveyed to the W oodbum School District by instrument recorded in Reel 1225, Page 614, Marion County Deed Records; Thence Northerly along the said West line to the place of beginning. All being situated in Section 7, Township 5 South, Range 1 West of the Willamette Meridian, Marion County, Oregon. A map of the Local Improvement District is included as Attachment "B" SECTION 4. MARION COUNTY MAP# 051W07CA 051W07CA 051W07CA 051W07CA 051W07CA 051W07BD 051W07BD 051W07BD 051W07BD TAX LOT # 500 400 300 200 100 2501 2500 2400 2300 SECTION 5. PROPERTIES WITHIN THE LOCAL IMPROVEMENT DISTRICT: ADDRESS PROPERTY OWNER 950 Boones Fe 1002 Boones Fe 1034 Boones Fe 1018 Boones Fe 1040 Boones Fe 1000 Block 1000 Block 1050 Boones Fe 1025 Boones Fe PROPERTY BENEFIT DETERMINATION: A. BENEFITTED PROPERTIES: 1. All Properties abutting the proposed improvement of Boones Ferry Road and utilizing it either for direct access or access through private easement or agreement are determined to benefit from the improvement and shall be assessed utilizing the following fair share methods: a. Trip Gener&,tion, Load Allocation Method: b. Front Footage, Value Allocation Method: c. Lot Area, Current and Future Value and Load Allocation Method 2. All the properties that do not adjoin the proposed Boones Ferry Improvement but utilize Boones Ferry for access through private Page 3 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 '.--T property by easement or agreement are determined to benefit from the improvement and as such shall be assessed utilizing the following fair share cost distribution method: a. Trip Generation, Load Allocation Method b. Lot Area, Current and Future Value and Load Allocation Method B. PROPOSED DISTRIBUTION METHOD OF PROJECT ASSESSMENT COST 1. The following is proposed for the distribution of the project assessment cost against benefiting properties. a. Trip Generation Method: The loading on the roadway is directly proportional to the activities of the adjoining properties through trip generation; therefore, it should carry the larger portion of the project assessment cost. It is being proposed that 60% of the project assessment cost be allocated against trip generation units. b. Front Footage Method: The front footage portion of the improvement reflects the value benefit to properties that the improvement provides to the office/commercial type of properties, however its impact is lower than trip generation. Therefore, it should be kept at a lower cost sharing level. It is being proposed that 20% of the project assessment cost be allocated against front footage units. c. Lot Area Method: The addition of existing and future loading through development of the properties and miscellaneous cost associated with street lighting, sewer and storm water are reflected in area; therefore this must be allocated similar to the front footage. It is being proposed that 20% of the project assessment cost be allocated against lot area units C. PROPOSED UNIT DETERMINATION FOR THE METHOD DISTRIBUTION OF PROJECT ASSESSMENT COST: 1. Trip Generation: The number of daily trips generated by a property in the assessment district shall be used as a unit for cost distribution purposes. Trip generation rates of the properties within the assessment district will be based on the 6th Edition publication of trip generation manual by the Institute of Transportation Engineers (ITE). In the Page 4 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 ~_..._~""",,,,~_~,_,-,~~",_'''_."'_'""_"_;'.'....m"__'..,..+~_...'^"'_~~,.."__,,.,..,,~~,,~~"....-_" absence of trip generation data in the manual, actual or estimated trip generation counts shall be used. Note: The ITE manual does not provide well defined data for trip generation of parking lot (tax lot 2500 & 2501) used by Tukwila Medical Clinic, and therefore, these lots have been assigned an estimated trip generation of 25 trips per day each, or a combined total of 50 trips per day. This value will be verified in the field during a period which reflects average volume to the facility. Adjustment will be made to the allocated assessment amount after the study is complete. The increase in assessment of this property, if any, will be limited to 10 percent of the present proposed value for trip generation load. 2. Lineal Front Footage: The number of feet of frontage of the individual parcel or lot of frontage adjacent to Boones Ferry Road improvement will be used for determining the assessable cost. The assessment cost allocation of developed and underdeveloped property will be alike. 3. Lot Area: The project assessment cost will be distributed based on the area in square footage of the individual parcel or lot within the district. The area cost will be calculated the same for developed or underdeveloped property SECTION 6. ENGINEERS PROJECT COST ESTIMATE: A. The estimated cost of improving Boones Ferry Road 1. Street Improvements 2. Utility Undergrounding $382,324 $129,000 TOTAL PROJECT COST $ 511.324 Note: Estimated costs includes engineering, administration and contingency SECTION 7. DISTRIBUTION OF PROJECT COST: A. PROJECT COST TO BE FUNDED BY THE CITY INCLUDING ODOT PROVIDED FUNDS Costs that are not to be assessed 1. Boones Ferry Road Improvement a. Capacity Cost $96,489 Page 5 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 ,.-.."~........---~.",,..........,---"_._-~ ,,,,,,- ...--..... .~~---''"-,,--_..._..~_._-_._~.~_...~,..,~_...,., b. Right of Way and Easement Cost c. Undergrounding Cost Share (2/3 Total Cost) d. Parking Lot Improvements $25,000 $86,000 $17.835 SUB TOTAL $225,324 e. Credit allowance for existing improvements $17.676 TOTAL TO BE FUNDED BY THE CITY AND ODOT $ 243.000 B. PROJECT COST TO BE DISTRIBUTED AGAINST THE BENEFITED PROPERTIES 1. Street improvement cost to be distributed against the benefiting properties prior to the city funding of existing improvement credits = $286,000 Note: Estimated project costs include 10 % for contingency and 10% for engineering and administration c. DETERMINA TION OF INDIVIDUAL PROPERTY ASSESSMENT UNITS MARION COUNTY TAX ADDRESS AREA VEHICLE LINEAL PROPERTY OWNER MAP # LOT # ACRES TRIPS FRONT FOOT AGE 051W07CA 500 950 Boones Ferry 5.31 91.83 270 First Presbyterian Church of WDS 051W07CA 400 1002 Soones Ferry 1.43 147.06 216 Soones Ferry Development Co. 051W07CA 300 1034 Soones Ferry 0.27 57.73 0 Tyler, Marvin L 051W07CA 200 1018 Soones Ferry 0.26 56.28 89 Caba, Nicholas 051W07CA 100 1040 Soones Ferry 1.12 35.98 119 Woodburn Ambulance Service Bershengle Enterprises 051W07BD 2501 1000 Block 0.48 25* 0 Partnership . Bershengle Enterprises 051W07BD 2500 1000 Block 0.63 25* 0 Partnership 051W07BD 2400 1050 Boones Ferry 1.70 17.61 184 Cornwall Familv L TO Partnership Woodburn School District No. 051W07BD 2300 1025 Soones Ferry 27.23 1537 995 103C TOTAL 38.43 AC 1993.49 1873 LF * To be verified in the field Page 6 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 D. DETERMINA TION OF UNIT COSTS 1. Vehicle Trip Unit Cost Total number vehicle trips generated Within the entire district. 1993.49 trips The project assessment cost to distributed using vehicle trips $171,600 (60% of project cost to be assessed) Cost per vehicle trip $86.08/trio 2. Front Footage Unit Cost Total Lineal front footage of properties within the district = 1873 If The project assessment cost to be distributed using property area. $ 57,200 (200,/0 of project cost to be assessed) Cost per lineal foot = $30. 54/lf 3. Area Unit Cost Total area of properties within the district 1,673,793 sq. ft. The project assessment cost to be distributed using property area. = $ 57,200 (20% of project cost to be assessed) Cost per square foot $0.03/so. ft SECTION 8. CREDIT ALLOWANCE FOR EXISTING CURB AND SIDEWALK Properties adjacent to an existing sidewalk currently providing for pedestrian traffic and curb within the proposed improved portion of Boones Ferry Road will be given a credit. The credit is based on the current historical unit cost of each property and will de deducted from the assessment amount. Page 7 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 ,^......."............. ",--~~-,,^'-~..~_._~,"",,--,,-~~-,_._..,,-----+--,,"._--....... MARION CREDIT FOR CREDIT FOR TOTAL COUNTY TAX ADDRESS PROPERTY OWNER EXISTING EXISTING CREDIT MAP # LOT # CURB SIDEWALK APPLIED TO BE APPLIED 950 Boones First Presbyterian Church 051W07CA 500 Ferrv of WDB $0.00 $0.00 $0.00 1002 Bcones Boones Ferry 051W07CA 400 Ferrv Development Co. $0.00 $0.00 $0.00 1034 Bcones 051W07CA 300 Ferrv Tyler, Marvin L $0.00 $0.00 $0.00 1018 Boones 051W07CA 200 Ferrv Caba, Nicholas $852.62 $0.00 $852.62 1040 Boones Woodburn Ambulance 051W07CA 100 Ferrv Service $1,140.02 $0.00 $1,140.02 Bershengle Enterprises 051W07BD 2501 1000 Block Partnership $0.00 $0.00 $0.00 Sershengle Enterprises 051W07BD 2500 1000 Block Partnership $0.00 $0.00 $0.00 1050 Boones Cornwall Family L TO 051W07BD 2400 Ferrv Partnership $268.24 $0.00 $268.24 1025 Boones Woodburn School District 051W07BD 2300 Ferrv No. 103C $5,795.90 $9,619.50 $15,415.40 TOTAL $8,056.78 $9,619.50 $17,676.28 SECTION 9. INDIVIDUAL ESTIMATED PROPERTY ASSESSMENTS TRIP FRONT TOTAL TOTAL POST CREDIT ADDRESS PROPERTY GENERATION FOOTAGE LOT AREA ASSESSMENT CREDIT TO NET OWNER ASSESSMENT ASSESSMENT ASSESSMENT AMOUNT BE APPLIED ASSESSMENT First 950 Presbyterian Soones Church of Ferry WDB $ 7,904.64 $ 8,245.59 $7,900.15 $24,050.38 $0.00 $24,050.38 1002 Boones Ferry Soones Development Ferry Co. $12,658.56 $6,596.48 $2,126.91 $21,381.95 $0.00 $21,381.95 1034 Soones . Ferry Tvler, Marvin $4,969.66 $0 $396.35 $ 5,366.01 $0.00 $5,366.01 1018 Boones Caba, Ferry Nicholas $4,844.64 $ 2,717.99 $388.08 $7,950.71 $852.62 $7,098.09 1040 Woodburn Boones Ambulance Ferry Service $3,097.40 $3,634.17 $1,663.75 $8,395.32 $1,140.02 $7,255.30 A. PROPERTY ASSESSMENT BASED ON, TRIPS GENERATED AND FRONT FOOTAGE AND AREA OF PROPERTY. Page 8 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 .--...--T-........--.......... . --.--...-.-...-..-. Bershengle 1000 Enterprises Block Partnership $2,152.00 $0 $714.51 $2,866.51 $0.00 $2,866.51 Bershengle 1000 Enterprises Block Partnership $2,152.00 $0 $937.83 $3,089.83 $0.00 $3,089.83 1050 Cornwall Boones Family LTD Ferry Partnership $1,515.87 $5,619.22 $2,534.51 $ 9,669.60 $268.24 $9,401.36 Woodburn 1025 School Boones District No. Fenv 103C $132,305.23 $30,386.55 $40,537.91 $203,229.69 $15,415.40 $187,814.29 TOTAL $ $ $171,600.00 57,200.00 57,200.00 $286,000.00 $17,676.28 $268,323.72 SECTION 10. PAYMENT PLAN FOR ASSESSMENT A ten-year (10) payment plan is proposed for the assessment obligation. SECTION 11. INTEREST RATE The Finance Director is authorized to develop a schedule and charge an interest rate, which does not exceed one-half (l/2) percent above the estimated net effective rate of bond sale. Currently this interest rate is estimated at about 6.0 percent. SECTION 12. FUNDING METHODS The improvement costs for the project will be supported utilizing numerous funding sources, the LID property assessments, ODOT surface transportation program funds and council approved city support SECTION 13. MAXIMUM LIMIT OF ASSESSMENT AMOUNT It is proposed that the individual total assessment amounts shown in this document be fixed as the maximum amount to be assessed against the properties for the said improvement. Any cost over runs will be absorbed by the city. SECTION 14. FUNDING SUMMARY PROJECT FUNDING REQUIRED == $ 511,324 A. BOONES FERRY ROAD IMPROVEMENT Page 9 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 T _. . . ,.w_ .... ..- -.'~' .._. _c. .. -. .,..... .... 1. CITY SUPPORT Street CIP (including 105K ODOT provided surface transportation funds) Traffic Impact Fees (TIF) $146,511 $ 96,489 CITY SUPPORT TOTAL = $ 243,000 2. LID PROPERTY ASSESSMENTS $ 268.324 LID PROPERTY ASSESSMENTS = $ 268.324 BOONES FERRY ROAD FUNDING TOTAL $ 511,324 SECTION 15 PUBLIC HEARING The City Council will hold a public hearing on the proposed Local Improvement District February 23,2004 at 7:00 PM in the City Council Chambers of the City Hall, 270 Montgomery Street. SECTION 16 NOTICE OF HEARING That the City Recorder of the City of Woodburn is hereby directed to give notice ofthe City Council's intention to make the proposed improvements and notice the public hearing as outlined in Section 15 Approved as to form: Passed by Council City Atto Submitted to the Mayor January 27, 2004 Approved by the Mayor Janua ry 28, 2004 Filed in the office of the Recorder January 28, 2004 ~ Attest: ~ Ma Tennant, City Recorder City of Wood bum, Oregon Page 10 - COUNCIL BILL NO. 2497 RESOLUTION NO. 1750 ~w _..,... ,_ _.. .._.. r-. < ..... ..... ~ z ~ ~ == u -< ~ ~ -< "1' ~! ~ ~~ \\ L___ \\ . , \\ \ \ , '7 ~ .-- ; \ \ __.I \ ,-::::.~' - \ 't" - \ . \ \ I, \" \ \ '\ '\ \ , ; " \ \ \ ,I. ~~7 / , \ \ \ \ --iI __\ II i, \ I I ; \ \ I' I \ t I ", \ . ; \ \ " \ \ i . \ I , \ \ \ 'l' I , . . : I I I , ; I' : 'I ; Il 'f , . I . t I ~ t I /1. I ,r I ! r t 1\ : 1 , ~ .~ I " (' I I I I t , , , , I I , , , I I I , , , ,J . .. . ~l) :1 II - - :i .- \ ! .1.. ~ , , , . - . 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