From: Dan Huff

Sent: Tue Mar 05 10:09:22 2019

To: Elizabeth Klein

Cc: Gerald Fisher

Subject: West Lane

Importance: Normal

Attachments: image001.png; image002.png;

 

Elizabeth – Yes, I do have thoughts!

In fact, yesterday at a Clackamas County CM meeting I was doing some very crude math on a street utility. A question from a few Councilors has been “what do we do about the street utility?” With the potential $180,000 from the County VRF (although I understand there is a movement afoot for a referendum) we could combine that money with a $5 or $6 utility and be close to where we thought we would be with the $11 utility. We need a funding source even if we applied for a grant.

Streets like West Lane fall under that developer or redevelopment category. But you are right, it may take time.

Dan Huff

City Manager

City of Molalla, Oregon

(503) 829-6855

dhuff@cityofmolalla.com

image "file:///C:/Users/citymanager/AppData/Roaming/Microsoft/Signatures/dan%20huff_files/Image001.jpg"

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From: Gerald Fisher <gfisher@cityofmolalla.com>

Sent: Tuesday, March 05, 2019 10:01 AM

To: Elizabeth Klein <eklein@cityofmolalla.com>

Cc: Dan Huff <dhuff@cityofmolalla.com>

Subject: RE: West Lane

Hi Elizabeth,

Good questions. The short answer is my monies that could be used for matching funds are tapped out. We have commitments to the Hwy 211 bike/ped federal project, Hwy 213/Toliver project, future construction of Hwy 213/Toliver intersection, signal at Molalla/Hwy 211, and a potential signal at Leroy/Hwy 211 as part of a development application that just came in. Our funding sources that we have available will be committed for the next 4-6 years through construction of those projects and maybe a little bit beyond that.

Without a separate funding source there is no more money left to spend on improvements or staff to deliver projects. There is only one project manager for capital projects right now and that is me (See Director’s report) plus I have to manage staff and private development. I am worried that I will not have enough money with the Urgent Care project (they haven’t officially applied yet so we cant talk about it publicly) to have them build a full street improvement with a reimbursement back from the City for the north half. That would take care of about 50% of the project you are talking about. We also had a development interest on the north end of Hezzie at Toliver that could have moved the Hezzie extension/connection forward and I don’t have funding to do that either.

Dan and I have spent a bunch of time strategizing how we can make all of the pieces fit together all over the City and it always comes back to not enough funding and difficult timing when we do have funding. Dan may have some more thoughts on other funding opportunities but I have to work with cash on hand and not being in a situation where we can meet our commitments we already have in the queue. Thanks Elizabeth.

Regards,

Gerald Fisher, P.E. | Public Works Director

City of Molalla

117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038

Office: 503.829.6855 | Direct: 503.759.0218

CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.

From: Elizabeth Klein <eklein@cityofmolalla.com>

Sent: Tuesday, March 05, 2019 9:21 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Cc: Dan Huff <dhuff@cityofmolalla.com>

Subject: Re: West Lane

Thanks for the very detailed report image

With the new crosswalk across 211 and the new subdivision, it seems like this is going to be an even hotter traffic area (vehicles combined with bikes / foot traffic ). I'm super concerned about the kiddos safety walking down that street, cars dodging the potholes, and no sidewalks or walking paths.

Trying to think outside the box on how we could move something along to improve the situation. Does this have to be an actual street for vehicles, or could all (or a portion) of it be converted to a pedestrian/bike path only lane? I'd hate to lose my driving shortcut over to the new subdivision (personally), but very concerned about the people on foot or bikes.

I can't envision the school district doing anything in the near future related to development / redevelopment. Wasn't aware that the Urgent Care facility had any additional plans for growth. It seems like we should coordinate a conversation with all parties sooner than later to look at options, rather than waiting for others to do something regarding development. That could take years!

Does something like this fall under the safe routes to school? https://www.oregonsaferoutes.org/ Could there be some grant monies available??

Thanks for your unending patience with my constant pushing of the envelope image

Elizabeth Klein

City Council

City of Molalla

503-829-6855


 

From: Gerald Fisher

Sent: Monday, March 4, 2019 5:10 PM

To: Elizabeth Klein

Cc: Dan Huff

Subject: RE: West Lane

It isn’t listed as a project in the TSP. The 3rd phase of the Urgent Care facility is required to complete the east side of Hezzie Lane up to West Lane and the south side of West Lane to the east edge of the property. The balance of West Lane would be done as part of a redevelopment of 110 Leroy, 803 W Main, and any expansion of the middle school.

The School District, like any other property owner, is responsible for improving their frontage. So, the money for that would come from the same folks which are the taxpayers. They could approve that through a bond with the School District, a bond with the City of Molalla, or some other funding capabilities that I am not aware of at this time. We have the option of requiring full width improvements on the Urgent Care project but would have to reimburse them for the north side of West Lane. The problem is that the Urgent Care has not made substantial progress on their project so we are in a holding pattern.

If the Council wants to complete the roadway then you will need to do it through a Local Improvement District where the property owners are required to cover frontage improvement costs up to 100% or as the Council elects. The problem is that the Council can be overturned by the property owners (MMC 12.04.090) if their share is 66% or more and they don’t want it. The way around that for the Council is to only charge the total of less than 66%. For example, the Council can say that the City will pick up 50% of the costs and the other 50% will be assessments on the property owners. You could also do a 35% and 65% split and still be under the amount. There will be a financial burden on the property owners and the City that may have funding impacts on other City projects for some time to come. See Chapter 12.04 of the code which explains the entire process and options for Local Improvements.

It’s a long winded response to a not so simple question.

Regards,

Gerald Fisher, P.E. | Public Works Director

City of Molalla

117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038

Office: 503.829.6855 | Direct: 503.759.0218

CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.

From: Elizabeth Klein <eklein@cityofmolalla.com>

Sent: Monday, March 04, 2019 2:27 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Cc: Dan Huff <dhuff@cityofmolalla.com>

Subject: West Lane

Hello Gerald,

We missed you on Saturday - it was quite the retreat image Hopefully all the tasks you were assigned aren't too overwhelming image

One of the things I was going to ask you about is whether West Lane (south side of the middle school) is a priority for improvements or not. I tried to find it in the TSP but didn't have any luck. It could just be that I overlooked it.

Now that the subdivision is in, and producing a lot more auto and foot traffic down that road, I'm curious about whether it's on the radar or not...

Thank you!

Elizabeth Klein

City Council

City of Molalla

503-829-6855