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A.%­µ¨²¨®­ %´¦¤­¤ (®´²¨­¦ 5¯£ ³¤ !)3 Ȩ*´«¸ ΑΏǾ ΑΏΐΔȩ B.%­µ¨²¨®­ %´¦¤­¤ 0±®©¤¢³ 4¨¬¤«¨­¤² C.5±¡ ­ 2¤²¤±µ¤² $± ¥³ /´³±¤ ¢§ 0±®¢¤²² '± ¯§¨¢ D.5±¡ ­ 2¤²¤±µ¤² 0« ­­¨­¦ $± ¥³ 0±®©¤¢³ #§ ±³¤± E.5±¡ ­ 2¤²¤±µ¤² 0« ­­¨­¦ $± ¥³ 0´¡«¨¢ )­µ®«µ¤¬¤­³ 0« ­ F/2 -/2% ).&/2-!4)/. 3³ ¥¥ #®­³ ¢³Ȁ 2¤¡¤¢¢  '¤±²§®¶Ǿ 3¤­¨®± 0« ­­¤± 5±¡ ­ 2¤²¤±µ¤² Telephone: 541-682-8816 Email: Rebecca.F.Gershow@ci.eugene.or.us M ¸ ΒΏǾ ΑΏΐΗǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ ΐ ATTACHMENT A ATTACHMENT B Envision Eugene Project Timelines DRAFT UGB 2018201920202021 Acknowledged Clear & ObjectiveHousing: Council Concepts &Draft CodeFormal Adoption Survey Consideration EvaluationChangesProcess Approval Criteria Update Issues Urban Reserves Council Project Technical AnalysisFormal Adoption Process Consideration Options Planning Initiation Council Growth Monitoring Consideration Act on Council Build Monitoring SystemCollect and Analyze DataEvaluate Results of First Direction Program Report ATTACHMENT C URBAN RESERVES OUTREACH PROCESSDRAFT URBAN URBAN RESERVES RESERVES COMMUNITYCOMMUNITY AREAAREA MEETINGMEETING TBLTBL TBL MEETINGSMEETINGS SOUNDINGSOUNDING SOUNDING BOARDBOARD BOARD STAKEHOLDER STAKEHOLDERSTAKEHOLDER ONLINE ENGAGEMENTMEETINGS ONLINE ENGAGEMENTONLINE ENGAGEMENT ONLINE ENGAGEMENT MEETINGSMEETINGS AS NEEDED Proposed Formal Adoption ProjectTechnicalDevelop Urban Process InitiationAnalysisOptions Reserves Winter - Spring 2018Summer 2018 - Spring 2019Summer 2019 - Fall 2019January 2020Winter - Fall 2020 RECRUIT EETAC ENVISION EUGENE TECHNICAL ADVISORY COMMITTEE SERVICE (EETAC) PROVIDER IGA PCs CC EUGENE WORKING PCs PCs, CC PCs, CC CC GROUP Hearings PC & BCC WS & BCC & BCC & BCC & REC WS Hearings & Work SessionWork Session Action Decision ABREVIATION KEY: ATTACHMENT D Urban Reserves Planning Draft Project Charter May 2018 Project Title: Urban Reserves Planning Project Charter Author: Rebecca Gershow Creation Date: add when signed Last Revision Date: May 8, 2018 Project Origin: Council direction 7/20/2015, Envision Eugene strategy Project Sponsors: Robin Hostick (City of Eugene Planning Director), Lydia Kaye (Lane County Director of Land Management) Project Manager: Rebecca Gershow, Senior Planner Project Team Members: Included herein Project Charter Status: Pending Proposed Project Start and End Date: Winter 2018-Winter 2021 (approx. 3 years) Overview/Purpose Project Background The Envision Eugene community vision identified seven pillars or community values to guide long range planning in our community. Direction on how to set the urban growth boundary (UGB) for 2032 was provided by the City Council in 2015 and 2016 housing, they specifically directed staff to begin longer term urban reserves planning, and to bring a proposed urban reserve area back to Council for their consideration within two years of UGB acknowledgement. Since the UGB was acknowledged by the state of Oregon in January 2018, staff is targeting a deadline of January 2020 to provide the City Council and Board of Commissioners with an urban reserves proposal to consider. After receiving direction, staff will move forward with the formal adoption process. This project charter details the process envisioned for successful delivery of the project. What are Urban Reserves? State law allows cities to designate lands outside the adopted UGB as urban reserves. This is a special designation for lands outside the UGB that can be considered a first priority if and when a city needs to expand its UGB for a growing population. State law allows cities to plan for up to 50 years of projected population growth through urban reserves, meaning up to 30 years beyond the adopted (20-year) UGB. Similar to a UGB, urban reserves are supposed to include land needed for housing and jobs, as well as public lands such as parks, schools and other services. Land designated as urban reserves remains rural expansion. s urban growth boundary, adopted by Eugene and Lane County, is planned to accommodate -2032. Based on the UGB horizon of 2032, urban reserves will identify the additional land that Eugene is likely to need between the minimum (10) and maximum (30) years after 2032, or as late as 2062, as allowable under state law. 1 | Page Why Plan for Urban Reserves? future rate of population growth is uncertain, and our best predictions are likely to be wrong. If we do grow faster than anticipated, we need to be prepared with a plan to grow in the best places and in the ways that best align with our community values. Currently, future UGB expansions in Eugene degree. Studies show that most of these lands fall short of important goals and may not meet our such as water and sewer, and offer poor access to neighborhood amenities and public services such as transit. This is an urgent problem because our City Council has directed us to re-examine our UGB three years after our UGB is acknowledged by the state. This direction says we should use the most recent population forecast available at the time, which we anticipate will show a significantly higher 20-year population for Eugene 1 than we are currently considering. If it turns out we have a need to expand at that time and Council chooses to do so, we would most likely have no choice but to expand onto the above-described exception lands. Having an urban reserves designation in place at that time will allow the City to more effectively and efficiently consider a UGB expansion onto urban reserve land that will . In addition, urban reserves can help land owners surrounding the urban growth boundary plan for the future by clarifying which properties will be reserved for possible urban use and which ones will not. Similarly, once urban reserves are established, Eugene and Lane County and service providers like EWEB, LTD, and others will be better able to plan for the costs and coordination needed to serve future neighborhoods with public facilities and services. Any future UGB expansions onto urban reserve lands will still be guided by state law, requiring a rigorous study of 20 year land needs responding to up-to-date population forecasts and growth monitoring reports produced by t Building on Recent Efforts Because of the tremendous amount of work that went into determining the need for and location of the 2032 urban growth boundary, a great deal of information has been gathered regardin surrounding land. The project will need to identify lands for the housing, parks, schools, and jobs needed open space and preservation of significant farmland, waterways, natural resources and landscapes. The City and County are now well equipped to build off of recent work to determine future urban reserves. Process The urban reserves process is enabled by state law. The planning process will be a collaborative effort among community members, property owners, stakeholder groups, the City of Eugene, Lane County, and regional utility and service providers. The planning process will answer the following questions: How much land will Eugene need to house and employ new residents between 2032 and 2062? 1 The 2009 Lane County- 34,000 new residents in the 20 year period of 2012-2032; the 2015 PSU population forecast shows about 40,000 new residents in the 20-year period of 2015-2035. 2 | Page Portland State University forecasts a 2062 population of 267,947 for Eugene. We will update our land supply projections using these 2015 PSU certified population projections, adopted housing mix assumptions and updated employment growth rate numbers, and project them out 10-30 years beyond the UGB horizon of 2032, as allowable by state law. the future? Building off of recent work, we will develop a study area and analyze land suitable for inclusion in an urban reserve. This is a multistep process; we will follow the steps in OAR 660-021-0010 and build off of the expansion analysis used for determining land suitable for inclusion in the UGB. planning for urban reserves that meet the long term vision and s future population? We will engage community members, service providers, public agencies and community groups at key decision-points throughout the process to determine the preferred planning period, location and size of an urban reserve. Staff will provide the City Council and Lane County Board of Commissioners an opportunity to act on a proposal for urban reserves by January 2020. Once direction is given on a preferred urban reserves area, staff will prepare documents for formal adoption with the goal of scheduling the first Planning Commission public hearing within six months, and providing an opportunity for local action by December 2020. Urban reserves must be established cooperatively through intergovernmental agreements between the City, County and special districts serving or projected to serve the urban reserve area. Each jurisdiction will need to adopt agreements at or before the time of Urban Reserve designation. The final Urban Reserve ordinance will be adopted by both the City of Eugene and Lane County, and must be acknowledged by the State Division of Land Conservation and Development. Failure to Reach Resolution Failure to reach an agreed upon urban reserve proposal would leave our community with fewer options for future growth of our city and prevent us from realizing our values and vision. The City would be less prepared to respond to uncertainties in population growth, resulting in impacts to current and future residents. Property owners and residents would face continued uncertainty about where future growth may occur, with impacts to private investments in farming, forestry, and other uses. In addition, failure could mean more expensive and less effective provision of critical public services such as fire protection, transportation, electricity, and water resources, with higher costs for local residents and jurisdictions. Hig housing and jobs, and may increase the cost of future housing. Goals The goal of the project is to designate Urban Reserves for long term growth (up to 30 years beyond the 2032 UGB) in Eugene that: 1.Supports the pillars of Envision Eugene and advances the community vision beyond the 2032 UGB. 3 | Page 2.Reflects deep collaboration among the City, County, community, and service providers through both technical/agency-based and community-based planning activities. 3.Establishes a clear vision for the 2032 UGB, and provides strategies necessary to enable development in the urban reserve area in line with the 4.Identifies tools and regional open space vision, including preservation of significant farmland, waterways, natural resources and landscapes. Objectives The following objectives are specific, measurable outcomes of success for this project. 1.The urban reserve proposal will be consistent with the Envision Eugene community vision, statewide planning goals, guidelines, rules and statutes, and local policies and codes, as demonstrated through findings at the time of urban reserve adoption. 2.The proposal will receive recommendations of approval from both Eugene and Lane County Planning Commissions. 3.Intergovernmental agreements between Eugene, Lane County, and special districts serving or projected to serve the designated urban reserves, such as water and electricity, wastewater, transportation and fire protection, will be completed. 4.Urban Reserves will be adopted by the Eugene City Council and Lane County Board of Commissioners. 5.Urban Reserves will be acknowledged by the state Department of Land Conservation and Development. Milestones/Timeline Urban Reserves Planning Process Summary Timeline 201820192020 WinterSpringSummerFallWinterSpringSummerFallWinterSpringSummerFall Project Initiation Technical Analysis Develop Options *UR Proposal IGA & Adoption Process Community Engagement *The target for City and County consideration of proposed urban reserves is within 2 years of UGB acknowledgement, or January 2020. 4 | Page Project Scope The Urban Reserves Project is a process to adopt an urban reserves area in coordination with the development of our growth monitoring program, so as to strategically position the city of Eugene for smart growth consistent with our needs and values into the future. Five main phases of work are anticipated, as described below. There will be extensive public involvement throughout the project, as described in the Public Involvement Plan. 1.Project Initiation, winter-spring 2018 Development of a Project Charter and Public Involvement Plan (PIP) are the first steps of the project. Staff will take these deliverables to the City and County Planning Commissions, City Council and Board of County Commissioners for their review, discussion and input. The documents will be refined, and the Eugene Planning Commission will approve the PIP. City and County staff will jointly sign the Project Charter. Following this initial input, we will introduce the broader public to the project and build a strong base of participation. The major communication methods for the project will be implemented during project initiation, and used throughout the planning process. In this phase, we will also establish the three inter-jurisdictional committees comprised of community volunteers, leaders and staff who will contribute to project decision-making. They will have specific roles related to technical review, policy review, and service provision. 2.Technical Analysis, summer 2018-spring 2019 The purpose of the technical analysis is to determine how much the city will need to grow between 2032 and 2062, and to inform and assist the City and County in evaluating potential urban reserve areas to meet these identified growth needs. The information in the technical analysis will help the City and County determine which areas within the selected study area merit further consideration as candidates for inclusion in the urban reserves. The approach has three steps; the third step being the most lengthy: a)Update the Envision Eugene Land Sufficiency Model to determine land need projections for population growth between 10 and 30 years beyond our 2032 UGB; b)Determine the study area size necessary for evaluation of land for possible inclusion in urban reserves, based on the land need projections; c)Evaluate the study area land for inclusion in urban reserves consistent with the priorities listed in OAR 660-021-0030, and the locational factors of Statewide Land Use Goal 14.2 As part of this work, we will develop a preliminary analysis of how much, and where, future growth can best be accommodated within the study area. The analysis will include factors such as: i.study area characteristics; 2 According to OAR 660-021-0030, the process used for determining urban reserves is similar to determining an urban growth boundary. Land is prioritized using the same categorization methodology as shown in the UGB Study stndrdth Deleted b/c urban reserves are actually 1 priority, Exception lands 2, marginal lands 3, farm & forest 4. But I 5 | Page ii.planned and existing land uses; iii.surrounding land uses; iv.constraints (factors that reduce the amount of developable land), including protected lands and committed public lands; v.public facility serviceability (including wastewater, water, transportation and stormwater); vi.other existing and potential services to the study area (including transit, fire, electric, schools); vii.capacity analysis for future housing, parks, schools and jobs; and viii.consideration of locational factors described in Goal 14, which include: 1)Efficient accommodation of identified land needs; 2)Orderly and economic provision of public facilities and services; 3)Comparative environmental, energy, economic and social consequences; and 4)Compatibility of the proposed urban uses with nearby agricultural and forest activities occurring on farm and forest land outside of the UGB. 3.Develop Urban Reserve Area Options, summer-fall 2019 In phase 3, we will refine draft options for urban reserves based on the technical analysis of phase 2, and begin developing intergovernmental agreements with area service providers. We will develop two or more growth scenario alternatives within the study area that will identify areas for the additional land that Eugene is likely to need between 10 and 30 years after 2032, or as late as 2062. We will engage community members, service providers, public agencies, community groups and our elected and appointed leaders to determine the preferred planning period, location and size of an urban reserve and develop preliminary intergovernmental agreement content. 4.Urban Reserve Area Proposal, January 2020 By January 2020, an urban reserve proposal incorporating the above input will be brought forward to the Eugene City Council and Lane County Board of Commissioners for their consideration. The decision makers will have the opportunity to direct staff on the urban reserve timeframe, area, and preparation of an adoption package. 5.Formal Adoption Process and IGA development, February-December 2020 The final phase of the project includes the development of urban reserve agreements (or intergovernmental agreements/IGAs) among Eugene, Lane County, and the special districts serving or projected to serve the proposed urban reserve area. These agreements will need to be signed by each jurisdiction at or prior to the time of urban reserve designation. Other work in this phase includes refining the urban reserve proposal based on Council and Board of Commissioners input, ordinance development, metro plan and comprehensive plan amendments (including metro plan boundary review), and the development of a complete Urban Reserves adoption package with findings, for recommendations by City and County Planning Commissions, and adoption consideration by the City Council and Board of County Commissioners in a formal public hearing process. Public engagement in this phase will focus on communicating the City and County direction on urban reserves to the community in order to ensure that it meets community-wide goals and objectives. 6 | Page Geographic Area OAR 660-021-0030 directs cities to study lands adjacent to, or nearby, the urban growth boundary for suitability for inclusion within urban reserves, according to established priorities. land is defined as land that lies wholly or partially within a quarter mile of an urban growth boundary. The urban reserves process will start with the UGB expansion study area established for Envision Eugene, which is at a minimum one half mile from the UGB. All potential expansion areas studied from 2012-2016 will be included, such as the Russel Creek basin (LCC basin), Bailey Hill/Gimpl Hill area, Crest/Chambers area, and Greenhill/Willow Creek (DAG Trust) area, in addition to lands in- between these previously studied areas. Without further study, it is unclear if this initially-proposed area will be adequate to needs. The Project Management Team (PMT) may recommend changing the study area boundary to include more or less land, based on the land need projections and consultant or DLCD recommendations. Deliverables Below is a list of summarized project deliverables. Project deliverables correspond with public engagement opportunities as described in the Public Involvement Plan and in the Outreach Process graphic. Target Lead/ Deliverable Description Support PREPARATORY DELIVERABLES Clear articulation of Project goals and objectives, scope of work Project Charter June 2018 and decision making process Gershow/PMT The Public Involvement Plan will establish the best means to Public Involvement reach the diverse constituencies across the community during Plan June 2018 key engagement opportunities or decision-making events Gershow/PMT Working timeline and budget ongoing More details added as project scope is refined Gershow/PMT 7 | Page INTERMEDIATE PROJECT DELIVERABLES Public Engagement Materials, Activities Implementation of public engagement plan and documentation Gershow/ and Summaries ongoing of results, compiled as a series of public engagement summaries Stuart/PMT Gershow/ Update of the Envision Eugene Land Sufficiency Model to O Land Need determine land need projections for 10-30 years beyond the Consultants/ Projections Report July 2018 2032 UGB PMT Determination of study area size necessary for evaluation of Urban Reserve land for possible inclusion in urban reserves, based on land need Gershow/ Study Area Map August 2018 projections Evans/PMT Collect/update and refine relevant study area data, including but Gershow/ Study Area Data Summer-Fall not limited to GIS layers, wetland determination, infrastructure Consultants/ Bank 2018 costs and serviceability Evans/PMT Draft Winter Develop a preliminary analysis of how much, and where, future Urban Reserve 2019; growth can best be accommodated within the study area. Gershow/ Study Area Refinement Evaluate the study area for inclusion in urban reserves Consultants/ Evaluation Report Spring 2019 consistent with the OAR and Goal 14 Evans/PMT Draft Sum. 2019; Develop two or more growth scenario alternatives for urban Gershow/ Urban Reserve refinement reserves based on between 10 and 30 years of land needs from Evans Options Fall 2019 2032 PMT Draft Urban Reserve Draft proposal for Urban Reserve Area based on above analysis Proposal Nov 2019 and input to Eugene and County Planning Commissions Gershow/ PMT Gershow/ Draft Service County Provider Agreement Draft service provider agreement points re: sewer, water, fire staff/Service Points Nov 2019 protection, parks, transportation and storm water Providers/PMT FINAL DELIVERABLES Provide materials necessary for Eugene City Council and Lane County Board of Commissioners direction to staff on a preferred Gershow/ Urban Reserve January urban reserve timeframe and area, and preparation of an Stuart/ County Proposal 2020 adoption package. Staff/PMT Gershow/ County /Service Urban Reserve IGAs Fall 2020 Final service provider intergovernmental agreement(s) Providers/PMT Gershow/ Provide materials necessary for adoption of Urban Reserves Stuart/Jerome Urban Reserve Fall Ordinance and by the Eugene City Council and Lane County / County Staff/ Adoption Package 2020 Board of Commissioners PMT Delivery of materials After local for DLCD action is Provide materials necessary for acknowledgement of Urban Gershow/ Acknowledgement taken Reserve Area by the state Jerome 8 | Page Key Stakeholders The list of urban reserves stakeholders is lengthy and iterative, and will build off of the list used for Envision Eugene. Pro-active outreach to a diverse array of stakeholdersfrom the general public to area service providersis essential in order for the project to succeed. Broad participation will be critical for meeting project goals and objectives and building trust within the community. Project stakeholders include study area and near-by property owners, residents, housing interests, business owners and employees, farmers, organizations and advocacy groups, institutions, local public agencies and service providers, and state agencies, among others. The project will reach out to under-represented populations by collaborating with other planning processes, organizations, and agencies that have established communication networks. Materials, meetings, and input methods will strive to meet the needs of the entire community. More information can be found in the Public Involvement Plan, including a draft stakeholder list, which will be updated throughout the project. Public Involvement Plan The Public Involvement Plan (PIP) includes a menu of best practices for public engagement at project milestones. The PIP Principles for Public Participation. People will be given multiple opportunities and different ways to engage the planning process, reflecting that each individual has different levels of interest in involvement. The Eugene Planning Commission and City Council and Lane County Planning Commission and Board of Commissioners will review the PIP, and the Eugene Planning Commission will approve the plan in their capacity Please refer to the Draft Public Involvement Plan for complete information. Decision Making Process Urban Reserves Planning Process Structure The foundation for Urban Reserves planning is the Envision Eugene community vision, which is the result of intensive work with the community over many years. A successful urban reserves planning process will depend on a strong City-County collaboration, including robust participation and deep engagement from community residents, stakeholders, Lane County, and other service providers within the potential urban reserves area. Below are the different roles and responsibilities of participants in the planning process: General Public and Key Stakeholders: Most members of the general public are anticipated to engage in the process passively or occasionally (e.g., reading stories in the media, newsletter articles, taking online surveys, and/or attending workshops, neighborhood meetings or larger public events). Key stakeholders are likely to engage more actively or consistently; they will take time to get more deeply involved because the project affects them significantly. In addition to the examples above, they may also participate in interviews or small group meetings. Both groups may generate ideas and offer solutions to address concerns; they may also provide feedback on proposed urban reserves options. 9 | Page Subject-Area Experts and Organizations: Individuals, organizations or groups representing a specific interest or specialty area will be engaged in the urban reserves process through meetings, phone calls, the Technical Analysis Committee, or the Service Provider Working Group (see below). Examples of interest areas include: Parks, Open Space, and Natural Resources Climate and Hazard Resiliency Agriculture, Forest Resources Utilities and Infrastructure (water and electricity, transportation, wastewater, stormwater, fire and police) Schools Housing Economic Development/Jobs Fiscal Analysis Service Provider Working Group: City and County staff, along with technical staff and boards of directors of urban reserve area service providers will collaboratively develop intergovernmental agreements pertaining to the provision of land use regulations, building code administration, wastewater, water, fire protection, parks, transportation and stormwater. Different agreements will be needed at the time of urban reserve designation and upon inclusion of part or all of the reserves within urban growth boundary. The Service Provider Working Group will be developed to discuss service provision in the urban reserve area, develop the IGAs, and act as liaisons to their agency leadership. A preliminary list of service providers is included in the Public Involvement Plan stakeholders list. Envision Eugene Technical Advisory Committee (EETAC) : Originally designed to specifically serve the Growth Monitoring Program, the scope of the EETAC will be expanded to include City-wide growth management initiatives related to growth monitoring, including Urban Reserve Planning. The EETAC will review project assumptions, technical analysis, and development of options. They will provide feedback to staff on technical-related issues, maintain institutional memory regarding assumptions and analysis related to long-term growth management- related efforts (monitoring, urban reserves, expansion), and will review technical information used to inform policy decisions. EETAC members will be asked to think about long-term community-wide growth implications, and will represent their areas of interest and/or organizations around Eugene as well as the interests of the community as a whole. EETAC members will be appointed by the City Manager. They will represent varied voices from across the community with diverse interests and areas of expertise, and will include Planning Commission, Sustainability Commission and City Council representation. County representation will be encouraged. Triple Bottom Line Sounding Board: The Triple Bottom Line, or TBL, is a framework the City of Eugene is using to reach its sustainability benefits and trade-offs of our decisions. In addition to the technical work described in this project charter, there are numerous city- and county-wide policy directives that impact project-level actions. To ensure consistency among the diverse directives and ensure representation of broader community perspectives in the Urban Reserves project, a Triple Bottom Line Sounding Board will be convened from 10 | Page existing boards, committees and commissions. The sounding board will be comprised of representatives of at least the following: City of Eugene Human Rights Commission City of Eugene Planning Commission City of Eugene Sustainability Commission Eugene Area Chamber of Commerce Local Government Affairs Council Eugene Water and Electric Board Housing Policy Board Lane County Planning Commission Lane County Transportation Advisory Committee Lane Transit District Strategic Planning Committee The Sounding Board is charged with communicating with the Project Management Team to: Employ a metro area-wide perspective; Provide advice, feedback, and critical review of policies and project ideas; Provide advice and input on how best to reach community members and their topic-specific constituencies; Act as liaisons to the groups they represent, providing information and soliciting feedback to keep them informed and engaged in the project. Eugene Planning Commission and Lane County Planning Commission: Review and provide input on the Public Involvement Plan and Project Charter Eugene Planning Commission will approve the Public Involvement Plan Receive updates and provide input on draft documents throughout the approximately 3-year planning process Make final recommendations to adopting bodies, Eugene City Council and Lane County Board of Commissioners. Eugene City Council & Lane County Board of Commissioners: Review and provide input on the Public Involvement Plan and Project Charter Receive updates and provide direction to the PMT throughout the 3-year planning process Convene public hearings, consider the Planning Commission recommendations, and act to adopt by the Ordinance the Urban Reserves proposal as spelled out in state statute. Formal Adoption Process Once the planning process runs its course, the draft proposal must be taken through the formal adoption process. This engages the City Council, Lane County Board, and both the City and County Planning Commissions. The following list includes those decision-making steps where a specific action must be taken by a particular party: 1.Public Involvement Plan FINAL ACTION: Eugene and Lane County Planning Commissions, Eugene City Council and Lane County Board of Commissioners review, and Eugene Planning Commission, serving as the Citizen Involvement Committee, approves plan. 11 | Page 2.Project Charter FINAL ACTION: Eugene and Lane County Planning Commissions, Eugene City Council and Lane County Board of Commissioners review, and City and County staff finalize and sign the Charter. 3.Direction on Urban Reserve Options INTERIM ACTION: Eugene and Lane County Planning Commissions review and provide input on urban reserve options. Staff will bring a proposed urban reserve option to the City Council and Lane County Board of Commissioners for their consideration and action. 4.Intergovernmental Agreements FINAL ACTION: Eugene, Lane County, and other service providers in the proposed urban reserves area approve and sign IGAs prior to final urban reserves designation. 5.Final Urban Reserve Proposal FINAL ACTION: Eugene and Lane County Planning Commissions will hold public hearings on the proposed urban reserve designation and provide a recommendation to the Eugene City Council and Lane County Board of Commissioners. The Council and Board of Commissioners will hold public hearings, deliberate, and consider adoption of urban reserves by separate Ordinance. Staff will attempt to convene Joint Work Sessions and Public Hearings to maximize interjurisdictional coordination and public involvement. 6.Acknowledgement by DLCD FINAL ACTION: Acknowledgement of the Urban Reserve area by the state. Coordination Protocol This section addresses the internal decision-making process, and establishes a structure that keeps all necessary players involved in creating, reviewing, or approving products so the project reaches a successful outcome. Specific individuals may change during the life of the project. This section also outlines the process for making amendments to this charter. INTERNAL COORDINATION Project Policy Team: PPT members are agency leaders and staff liaisons to the participating TBL Sounding Board groups. They act as liaisons, providing project information to elected and appointed officials and agency leadership. They also provide high-level policy direction and allocate staff resources to the project. There are no standing meetings of the PPT; members will be consulted with individually and will receive regular email updates from the Project Manager. Name Title / Area of Expertise Department Sarah Medary Executive Director Eugene Public Works Denny Braud Executive Director Eugene Planning & Development Kristie Hammitt Assistant City Manager Eugene Dan Hurley Executive Director Lane County Public Works 12 | Page Lydia Kaye Division Manager Lane County Land Management Aurora Jackson General Manager Lane Transit District Frank Lawson General Manager Eugene Water and Electric Board Robin Hostick Planning Director Eugene Planning and Development Eugene Office of Human Rights & Jennifer Van Der Haeghen Manager Neighborhood Involvement Manager, Housing Eugene Community Development Stephanie Jennings Programs Division Chelsea Clinton Sustainability Analyst Transportation Planning David Reesor Manager Lane County Public Works Project Management Team (PMT): A small core team of City and County staff tasked with carrying out the project in accordance with the Project Charter. The PMT will make crucial decisions in a timely manner, handle day-to-day operations, and be the face of the project with community members and groups, committees, and decision-making bodies. The PMT meets regularly to make crucial decisions in a timely manner. At this point, the PMT is comprised of the following: City of Eugene Name Title / Area of Expertise Department Rebecca Gershow, Project Manager Senior Planner City PDD/ Planning Lindsey Eichner/Keir Miller Senior Planner Lane County Land Management Terri Harding Principal Planner City PDD/Planning Robin Hostick Planning Director City PDD/ Planning Emily Jerome Land Use Attorney City Attorney Office l Senior Planner City PDD/Planning Philip Richardson Parks Planning City Public Works/POS Planning Audrey Stuart Planning Analyst City PDD/Planning Technical Analysis Committee (TAC): Technical Analysis Committee members provide technical support as needed to the Project Management Team and the Service Provider Working Group. Responsibilities may range from significant work on project components to periodic assistance; taking lead staff roles in developing intergovernmental agreements; assigning other staff project tasks; and vetting ideas and policies for feasibility in balance with budgets and other City/County/agency priorities. The Technical Analysis Committee is comprised of City, County and partner agency staff. Additional agencies will participate in the Service Provider Working Group. The list here reflects current thoughts; staff may not have committed to participating in the project yet. These seats may be filled by designees or a permanent replacement without formal amendment to the Charter. City of Eugene Name Title / Area of Expertise Department Matt Rodrigues Traffic Engineer City PW/ Traffic Operations Transportation Planning Rob Inerfeld Manager City PW/ Engineering 13 | Page Engineer/ Stormwater Therese Walch management City PW/ Engineering Parks Planning/ Open Space Carolyn Burke visioning City PW/ POS Economic Development Anne Fifield planning, fiscal analysis City PDD/ Comm Dev Office of Human Rights & Rene Kane Neighborhood Planner Neighborhood Involvement TBD Land Use Code City PDD/ Planning Jen Knapp Graphic design City PDD/ Planning Thea Evans GIS Analyst/Planner City PDD/ Planning TBD Police captain or other Eugene Police Department Teri Higgins Wastewater PW Engineering Michael Wisth Recycling and Solid Waste PDD Green Team TBD Building code administration PDD/Building Permit Services Lindsey Selser Communications City PDD TBD Fire Department staff Eugene-Springfield Fire Dept. Other partner agencies (partial list)3 Name Title / Area of Expertise Organization/Department Becky Taylor Sr. Transportation Planner Lane County PW Sasha Luftig Sr. Project Manager Lane Transit District Laura Farthing Project Manager EWEB Water Jeannine Parisi Government Affairs Manager EWEB Government Affairs David Richey GIS LCOG Ellen Currier GIS/Growth Modelling LCOG CHARTER AMENDMENTS Charter amendments are occasionally necessary to ensure the Charter remains current and relevant throughout the project. City and County members are signatory to the charter. For major amendments, such as a change to the timeline or removal of a previously agreed upon deliverable, the Project Management Team must review and recommend the change by a super-majority. The signatories of the Charter will review and confirm any major amendments. For minor amendments, such as changing members of the Technical Advisory Committee, the PMT is empowered to make those amendments administratively. Project Budget The following explains the funding amount, sources of funding, and the status of those funds. It is very general at this point. Project and budget tracking tools are being developed to manage the project and monitor funding. Cost estimates are being developed and refined in coordination with detailed tasks. A detailed budget will be developed that is beyond the scope of the charter. City of Eugene funds allocated by City Council in June 2015: $750,000 At this point in the project, costs include: Full-time Senior Planner/Project Manager; hired for a 3 year limited duration position 3 Adjacent to the 14 | Page Half-time Planning Assistant; in the process of being hired for a limited duration position Planning staff time in support of the Economic Cartography project currently under contract with Urban 3 consultants Consultant work to develop the land need analysis (contract forthcoming) Additional costs may include: Growth scenario modeling software Consultant work to assist with targeted public engagement activities Consultant work to update data in the urban reserve study area Consultant or staff work to evaluate land for inclusion in urban reserves Other direct costs: Mailings, printing, postage for public noticing, workshop materials, venue rental, food, advertising Assumptions & Policy Background This section explores the potential unspoken factors that affect a project, its validity, execution or acceptance in the community. Envision Eugene Process There is a long history of planning for urban growth across Oregon, as every city is required by State law to plan for a 20-year land supply within its urban growth boundary. During Envision Eugene, there was intense interest in residential growth and opposing views about the need to expand the UGB for housing. The preliminary UGB proposal (in 2014) included a small expansion for low density housing, places zoned by the County for rural residential, commercial, or industrial uses. These areas would be costly to serve, unlikely to develop at urban densities given existing development patterns, and did not meet a variety of other policy goals such as creating walkable neighborhoods and access to transit. During public review of the expansion proposal, an error was discovered in the way the capacity assumptions had been applied to the land supply. Correcting the error erased the need to expand. The Homebuilders Association questioned the conclusion that no expansion was needed, and also questioned earlier assumptions about the adequacy of the residential land supply. One of the outcomes of discussions with the Homebuilders and others concerned about the adequacy of was acknowledged by the state. Urban Reserves affords our community a way to consider all of the land surrounding Eugene and weigh and balance the best places for growth beyond the 20 year Envision Eugene planning horizon. This process would enable options for property owners interested in coming into the UGB but who currently have land that is not exception land (e.g. their land is farm, forest, or Participation by Lane County County residents, elected and appointed officials, and administrative staff are all affected by urban reserves directly. Lane County has delegated to the City through an intergovernmental agreement all responsibility for planning, zoning, and permitting within the UGB, but questions and issues still remain 15 | Page with regard to jurisdictional roles within the Metro Plan Boundary and any future Urban Reserve area. These include the ability of land owners to request plan amendments if they are included in an urban reserve, and how agencies should provide services in urban reserve areas. In addition, some County Planning Commission members have expressed concerns and raised questions about the urban reserve process, and the benefits or drawbacks of engaging in it. A Lane County Planning Commission work session on urban reserves was held in September 2017 to begin the process of understanding the issues and potential impacts on County interests. Ongoing updates and work sessions will continue throughout the life of the project. In order to achieve urban reserves, issues and questions will ultimately need to be resolved, with specific service questions addressed in intergovernmental agreements. Constraints The following are potential factors that may limit our ability to carry out the project or to fully achieve the project goals. Past issues related to jurisdictional authority, representation, UGB expansion and annexation have strained relationships between the City and some County residents, both inside the UGB (for example in River Road and Santa Clara) and outside (for example in the expansion study areas in the Russel Creek/LCC basin, Bailey Hill/Gimpl Hill area, and Crest/Chambers area). Planning staff is continually striving to build trust and lay the foundation for collaboration with residents and County officials, most recently through the UGB expansion study process and the River Road Santa Clara planning process. City relationship to neighborhood residents, neighborhood associations, and Homebuilders Association Envision Eugene engaged thousands of Eugene residents, and the resulting community vision is widely supported. But as the vision begins to be implemented, and in this case applied to a longer time frame and bigger population and geographic study area, it will be tested. All of the issues that were surfaced during the early Community Resource Group process may come up again, such as how to accomplish compatible infill housing in existing neighborhoods, how to design and fund development along key corridors, and how to increase good paying jobs and affordable housing options. It will be critical to clarify the project scope and what is or is not included in urban reserves planning. For the most part, assumptions made about future growth during Envision Eugene will need to be kept constant for urban reserves to complete the project in the allotted timeframe. Thorough analysis and updating, if necessary, of growth assumptions and trends will occur once we have the first growth monitoring report. Neighborhood associations, residents, and the Homebuilders Association are examples of groups that have a stake in the outcome and will be critical to nurture relationships with for a good project outcome. Adequate staffing and funding The project has an ambitious timeline and substantial funding, but there are many unknowns in this new-to-Eugene process and many other priorities planning will require rigorous and lengthy analysis. It will also require attention from city staff across the organization, as well as inter-agency partners. These staff will have competing demands on their time 16 | Page within their own organizations. Therefore, the project management team must be judicious in involving key partners in an efficient and productive manner, and use project management tools such as this charter, a timeline and budget, and project communications structure to keep the work on track. Dependencies The urban reserves work is tied to the UGB adoption package, ongoing city wide comprehensive planning, and rules and laws set by the state of Oregon. In addition, agencies other than the City of Eugene have big roles, including Lane County as a joint decision maker and EWEB as a major service provider. Coordination protocols, milestones and decision points will need to be established with sufficient detail at the beginning of the work so problems (see risks below) can be avoided to the degree possible. Risks This final section describes special risks that may interfere with project delivery, and provides mitigation options to avoid foreseeable risks. 50 Years is a Long Time It will be difficult for some stakeholders to grapple with the long term planning involved with urban reserves, while growing pains are still occurring inside the UGB. It is hard to get people to care about up to 50 years in the future when new development is proposed around the corner. In addition, urban reserves will not address all questions that community members may have about how our community will look in 50 years. The project will need clear, consistent messages that speak to the value of longer term planning and clearly explain what the project is doing and not doing, and why. Mitigation Project updates to Planning Commissions and decision makers in spring 2018 work sessions will cover the goals and benefits of the project and its relationship to other work. Project management tools like a timeline and budget, public involvement plan, and communications plan will help lay a clear path to the desired outcome for the project. Members of the Envision Eugene Technical Advisory Committee, Triple Bottom Line Sounding Board and Service Provider Working Group will help communicate about the project with their varied constituencies. Public Participation Fatigue or Confusion There will be several long range city-wide projects going on at the same time, in particular urban reserves may be confused with future growth monitoring or recently completed UGB expansion planning. Getting the public, and also agency staff and public officials to pay attention to multiple projects at once is always challenging. Mitigation The Project Management Team and other staff will coordinate regularly in order to maintain open lines of communication, ensure consistent messaging about our related projects, and coordinate staffing. 17 | Page The project initiation phase in spring 2018 will develop a communications strategy, including a project website, fact sheets to address FAQs, and information about other projects that include project summaries and how to find more information. Members of the Envision Eugene Technical Advisory Committee, Triple Bottom Line Sounding Board and Service Provider Working Group will help communicate about the project with their varied constituencies. 18 | Page Approvals (sign/date) __________________________________ Robin Hostick, Project Sponsor Planning Director, City of Eugene Planning Division __________________________________ Lydia Kaye, Project Sponsor Division Manager, Lane County Land Management __________________________________ Rebecca Gershow, Project Manager Senior Planner, City of Eugene Planning Division 19 | Page ATTACHMENT E Urban Reserves Planning Draft Public Involvement Plan May 2018 The Public Involvement Plan (PIP) includes a summarized work plan focusing on the public engagement strategies at each milestone in the Urban Reserves project. The PIP: describes multiple opportunities and different ways people can engage in the planning process; details how individuals and organizations with a stake in the outcome of Urban Reserves can effectively participate and help shape the plan; and Public Participation Guidelines and Statewide Planning Goal 1. The best plans adapt to new information and opportunities, so at key points in the process, the Public Involvement Plan should be reviewed and updated as needed. Along with the Project Charter, staff will take the Public Involvement Plan to the City and County Planning Commissions, City Council and Board of County Commissioners for their review, discussion and input. Both documents will be refined, and the Eugene Planning Commission, , will approve the Public Involvement Plan. Goals of the Public Involvement Plan The Project Management Team, made up of City and County staff, is committed to a public engagement process that is: Meaningful: We will use the input received to help craft the urban reserves proposal Accountable: We will respond to ideas, critique, comments, and praise Inclusive: We will strive to communicate with all stakeholders, including under-represented groups, in ways that people understand and can relate to Transparent: We will make decisions public and share information in a variety of ways Realistic: We will inform people about constraints, scope and timeline Outcome-oriented: We will create a community-supported and City/County-adopted Urban Reserve The City of Eugene Public Participation Guidelines will guide the project from start to finish, including the Values for Public Engagement: Careful Planning and Preparation Inclusion and Demographic Diversity Collaboration and Shared Purpose Transparency and Trust Impact and Action Sustained Engagement and Participatory Culture 1 | PAGE Public Involvement Process The Project Charter outlines the work program and timeline for the planning process; the Public Involvement Plan describes in more detail the outreach strategies for each phase of the planning process. As shown in the graphic below, there are five major phases in the project, and community engagement takes place during all phases. Urban Reserves Planning Process Summary Timeline 2018 2019 2020 Winter Spring Summer Fall Winter Spring Summer Fall Winter Spring Summer Fall Project Initiation Technical Analysis Develop Options *UR Proposal IGA & Adoption Process Community Engagement *The target for City and County consideration of proposed urban reserves is within 2 years of UGB acknowledgement, or January 2020. Another way of looking at this is with the Urban Reserve Outreach Process illustrated and described on the following pages. 2 | PAGE 1.PROJECT INITIATION, WINTER-SPRING 2018 In the first phase, we will develop the Project Charter, Public Involvement Plan, detailed work plan and project budget. We will also receive input on the planning process from decision makers: City and County Planning Commissions and City Council and County Board of Commissioners. Following this initial input, we will introduce the broader public to the project and build a strong base of participation. We will use images, graphics, and words to describe the vision, goals and benefits of Urban Reserves. Following is an overview of major communication methods for the project, which will be implemented during project initiation, and used throughout the planning process: Communications Plan: Working with the PDD Public Information Officer, the project will develop a plan that includes guidelines for communicating with the media and other key communications outlets, and intra-departmental and inter-agency project coordination. Interested Parties List: The project will build off of the Envision Eugene interested parties list, and it will be added to throughout the project. It will contain information including contact information, preferred communication method, and relevant project interests. Project Website: The website will be simple, accurate, up-to-date and uncluttered. It will include regularly updated project updates and frequently asked questions. It will be interactive as much as possible, using mapping and survey tools. The website will link to other communication methods, such as the e-updates, Envision Eugene Facebook page, and project and community events. We will send out regular project updates through a variety of methods: Email Updates: The project will communicate regularly with a wide variety of individuals about upcoming events and project outcomes. Email will be a major method of communication. City Newsletters: The project will use existing City E-Newsletters to provide regular project updates and add to the interested parties list, including: Envision Eugene, City Council Newsletter, Neighborly News and others. Social Media: The project will use existing City accounts on Nextdoor.com, Facebook, Twitter and YouTube to get messages out and advertise engagement opportunities. We will evaluate the effectiveness of different methods and adapt as we proceed. Establish Project Committees and Groups: We will begin establishing three inter-jurisdictional committees comprised of community volunteers, leaders and staff that will advise staff. The three committees will have specific roles related to technical review, policy review, and service provision. They will begin meeting in Phase 2. Envision Eugene Technical Advisory Committee (EETAC)--The scope of the EETAC will include City-wide growth management initiatives related to growth monitoring, including Urban Reserve Planning. The EETAC will review project assumptions, technical analysis, and development of options. They will provide feedback to staff on technical-related issues, maintain institutional memory regarding assumptions and analysis related to long-term growth management-related efforts (monitoring, urban reserves, expansion), and will review technical information used to inform policy decisions. EETAC members will be asked to think about long-term community- wide growth implications, and will represent their areas of interest and/or organizations around Eugene as well as the interests of the community as a whole. EETAC members will be appointed by the City Manager. They will represent varied voices from across the community with diverse 4 | PAGE interests and areas of expertise, and will include Planning Commission, Sustainability Commission and City Council representation. County representation will be encouraged. Triple Bottom Line (TBL) Sounding Board--To promote consistency among diverse policy directives and ensure representation of broader community perspectives in the Urban Reserves project, a Triple Bottom Line Sounding Board will be charged with employing a metro area-wide perspective to provide advice, feedback, and critical review of policies and project ideas; provide input on how best to reach community members and their topic-specific constituencies; and act as liaisons to the boards, committees and commissions they represent. The TBL Sounding Board will be comprised of representatives of at least the following: City of Eugene Human Rights Commission City of Eugene Planning Commission City of Eugene Sustainability Commission Eugene Area Chamber of Commerce Local Government Affairs Council Eugene Water and Electric Board Housing Policy Board Lane County Planning Commission Lane County Transportation Advisory Committee Lane Transit District Strategic Planning Committee Service Provider Working Group--Technical staff and leadership of urban reserve-area service providers will work together on development of cost analysis and service provision agreements, while acting as liaisons to their agency leadership. They will be tasked with collaboratively developing Intergovernmental Agreements pertaining to the provision of land use regulations, building code administration, sewer, water, fire protection, parks, transportation and stormwater within the urban reserve area. 2.TECHNICAL ANALYSIS: SUMMER 2018-SPRING 2019 In phase 2, work gets underway to answer the question, how much will we need to grow? The approach has three steps, with associated public involvement activities following each step: i.Update the Envision Eugene Land Sufficiency Model to determine land need projections between 10 and 30 years after 2032 , or as late as 2062: Continue building stakeholder list; project updates to stakeholders through e-newsletters, project website, social media, calls and meetings. After the Eugene Planning Commission approves the PIP, the City manager appoints the EETAC. ii.Determine the study area size necessary for evaluation of land for possible inclusion in urban reserves, based on land need projections: First project meetings will be held with the EETAC, TBL Sounding Board, and Service Provider Working Group. Urban Reserve Study Area residents will be mailed information on the project, with links to the project page, contact information, and meeting notification. 5 | PAGE Community Meeting #1 At this first meeting, community members and project stakeholders will review the proposed project study area. Materials will include things such as a project overview, , study area maps, project timeline, contact information, and a project video. iii.Perform technical analysis of lands within the urban reserve study area for potential inclusion in urban reserves, as described in the project charter: We will incorporate input and continue reporting out on work progress during this phase. A wide-range of topic-related stakeholders will assist with the study area evaluation. Public input will help develop and refine the urban reserve study area evaluation report findings. Actions include: Website updates and online engagement, including an online interactive map for place- based comments E-newsletters and social media Meetings with stakeholders on different urban reserve-related topic areas , such as: Parks, Open Space, and Natural Resources o Climate and Hazard Resiliency o Agriculture and Forest Resources o Utilities and Infrastructure (water and electricity, transportation, wastewater, o stormwater) Fire and public safety o Schools o Housing o Economic development/Jobs o Service Provider Working Group meetings to discuss the cost of servicing potential urban reserve areas, and providing background materials for agency leadership (approx. 3) EETAC meetings to review technical analysis (approximately bi-monthly) Urban Reserve area-specific meetings targeted to neighbors and property owners (1-3) Triple Bottom Line Sounding Board meeting City and County Planning Commission work sessions City Council and Board of Commissioners works sessions 3.DEVELOP URBAN RESERVE AREA OPTIONS: SUMMER-FALL 2019 Using the results of the technical analysis, we will develop two or more growth scenario alternatives within the study area that will identify the additional land that Eugene is likely to need between 10 and 30 years after 2032, or as late as 2062. We will engage community members, service providers, public agencies, community groups and our elected and appointed officials to determine the preferred planning period, location and size of an urban reserve and preliminary intergovernmental agreement content. We will refine draft urban reserve options with broad community engagement, including: New project video explaining growth scenario alternatives 6 | PAGE Urban Reserve area-specific workshops targeted to neighbors and property owners (1-3)1 Meetings with interested stakeholder groups, as identified Online questionnaire, giving people an at-home way to provide input Service Provider Working Group meetings (approximately 3) Envision Eugene Technical Advisory Committee meeting Ongoing web updates, social media updates, e-newsletters City and County Planning Commission input sessions on their preferred urban reserve planning period, location and size 4.URBAN RESERVE PROPOSAL: JANUARY 2020 In this phase, an urban reserve proposal incorporating the above input will be brought forward to the Eugene City Council and Lane County Board of Commissioners for their consideration. The decision makers will have the opportunity to take action on one or more options by giving direction to staff on the urban reserve timeframe, area, and preparation of an adoption package. Public involvement will include: Web updates, social media updates, e-newsletters, and interested party emails in addition to required public meeting noticing 5.FORMAL ADOPTION PROCESS AND IGA DEVELOPMENT: FEBRUARY-DECEMBER 2020 In the final phase, the project will wrap up with development of service provider intergovernmental agreements, proposal refinement, ordinance development, metro plan and comprehensive plan amendments (including metro plan boundary review), and a complete Urban Reserves adoption package with findings. Intergovernmental agreements are required to be finalized prior to urban reserve adoption. Public engagement in this phase will focus on communicating the City and County direction on urban reserves to the community. Engagement activities include: New project video explaining direction from the City Council and Board of Commissioners Ongoing web, e-newsletter, social media updates Community meeting to communicate the Council and County direction and answer questions, as needed Triple Bottom Line Sounding Board meeting Service Provider Working Group (approximately 3 meetings to develop IGAs) Envision Eugene Technical Advisory Committee (approximately 2 meetings to review technical findings) Meetings with interested stakeholder groups, as requested City and County Planning Commission public hearings with recommendations City Council and County Board of Commissioners public hearing on adoption of Urban Reserves 1 Meetings or other engagement activities will be added to the PIP as needed. Any interested person can request a meeting, and we will work to adjust our engagement strategies to respond to how well they are working. 7 | PAGE Decision Making In all public communications, it is important to be clear who is making decisions for the project and how public input will be considered and incorporated. Prior to each major decision point, the project team will communicate with stakeholders about: Who will make the decisions, How stakeholders can influence the decisions, When stakeholders will have opportunities to participate, and How stakeholder input will be considered The decision-making process is described more fully in the Project Charter (pgs. 9-12). 1, shows varying levels of engagement based on the level of public impact. Because the level of public impact of the Plan levels. It is important to note that members of the public will be encouraged to be as active in the project as they wish, and given a variety of different opportunities and ways of doing so. Figure 1. IAP2 Spectrum of Public Participation (source: www.iap2.org) How this translates to Urban Reserves planning: Empower: Eugene City Council and Lane County Board of Commissioners (elected to decide) and Planning Commission (appointed by elected officials to review and recommend) Collaborate: Envision Eugene Technical Advisory Committee, Service Provider Working Group Involve: Property owners and neighbors, active community members, Triple Bottom Line Sounding Board, subject-area experts, other key stakeholders Inform and Consult: Interested Public 8 | PAGE Coordination with other Projects The Project Team will coordinate with other projects underway for project efficiencies, workload overlap, and contact lists. Existing projects identified to date include: River Road Santa Clara Neighborhood Plan o Climate and Energy Action Plan Update o Comprehensive Plan development o Clear and Objective Standards for Housing o Growth Monitoring Program Development o Cost Analysis of Serving Different Development Patterns/Economic Cartography o Moving Ahead o Public Involvement Documentation The project team will prepare a public involvement summary of all activities after each key milestone in the project. Project summaries will be published online, and all participants and interested parties will be notified and invited to review the documents and provide comment. Project Stakeholders Pro-active outreach to a diverse array of stakeholders is essential. Materials will be easy to understand, with clear methods for input. See the following pages for a beginning list of project stakeholders: 9 | PAGE PROECT STAKEHOLDERS Goodwill Campbell Senior Center Neighborhoods: Hilyard Community Center City of Eugene-recognized neighborhood Lane Independent Living Alliance organizations abutting the UGB: Active Bethel Citizens Low-Income Housing and Food Assistance: West Eugene Community Organization St Vincent De Paul Churchill Area Neighbors Food for Lane County: Southwest Hills Neighborhood Family Resource Coordinator at each o Association school Southeast NeighborsMaxwell Road Food Pantry o Summer food distribution locations Laurel Hill Valley Citizens o Cornerstone Community Housing Northeast Neighbors Homes for Good Housing Agency (formerly Santa Clara Community Organization HACSA) Industrial Corridor Community Neighborhood Economic Development Organization Corporation (NEDCO) Neighborhood Leaders Council & land use subcommittee Multicultural Outreach: Other City neighborhood groups as interested Huerto De La Familia garden at St. Matthews County neighborhood groups in Santa Clara Nextdoor.com Food for Lane County Multicultural Outreach Neighborhood Watch Groups Coordinator NAACP Residents and Property Owners, General: League of United Latin American Citizens of Property owners (large and small, residential Lane County and commercial, City/ annexed and County/ Centro Latino Americano un-annexed) Renters Service Clubs: Rotary Youth/Families, Libraries, Community Centers & Lions Granges: Kiwanis Kidsports Soroptomist YMCA League of Women Voters Head Start Veterans of Foreign Wars (VFW) Safe Routes to School School Districts Bethel, 4J Eugene, Junction Churches: City (some Santa Clara students) Church bulletins: Trinity, RR Baptist, Our Amazon Community Center Redeemer Lutheran Eugene Public Library-Downtown; Sheldon Develop a complete list of churches and Bethel branch libraries River Road-Santa Clara Volunteer Library Eugene & Lane County-Area Organizations: Petersen Barn Community Center 1000 Friends of Oregon Granges (for holding meetings and 350 Eugene membership communication): Spencer Creek, AIA Southwestern Oregon Mohawk-McKenzie, Santa Clara, Irving Better Eugene-Springfield Transportation (BEST) Seniors and Persons with Disabilities: Better Housing Together AARP Oregon Eugene Association of Realtors Reality Kitchen Service Providers and Local Governments in or Eugene Chamber of Commerce Adjacent to the Potential Urban Reserves Area: Friends of Eugene Staff and leadership from service providers in the Greater Eugene Area Riders (GEARS) urban reserves study area will be active Habitat for Humanity participants, collaborating on the technical Homebuilders Association of Lane County analysis and intergovernmental agreement Land Watch Lane County development. Potential agencies include: Lane County Farm Bureau McKenzie River Trust Utilities: Oregon Trucking Association Blachly Lane Electric OSU Extension Service, Master Gardeners Comcast The Nature Conservancy Our Eugene Water and Electric Board Union Pacific Railroad Glenwood Water District United Way of Lane County Junction City Water Control District Lane Electric Cooperative (WE CAN) Metropolitan Wastewater Management WeBikeEugene Commission Willamette Farm and Food Coalition Northwest Natural Gas Willamette Riverkeepers Qwest E-Newsletter lists: Rainbow Water District Envision Eugene River Road Water District InMotion Santa Clara Water District Neighborly News Springfield Utility Board News to Build On Willamette Water Company AIA Thursdays @ Three Williams Natural Gas Hult Center Library Emergency: City Council Bailey-Spencer Rural Fire Protection District Eugene Rural Fire Protection District #1 City and County Committees and Commissions: Eugene Airport Eugene and Lane County Planning Eugene-Springfield Fire and EMS Commissions Goshen Pleasant Hill Fire Districts Lane County Parks Advisory Committee Junction City Rural Fire Protection District Lane County Transportation Advisory Lane Fire Authority Committee Lane Rural Fire Rescue City of Eugene Human Rights Commission Santa Clara Rural Fire Protection District City of Eugene Sustainability Commission Willakenzie/Eugene Rural Fire Protection City of Eugene Budget Committee District Housing Policy Board Zumwalt Rural Fire Protection District Major Institutions Outside of the UGB: Other: Lane Community College Lane Community College Eugene Airport Lane Education Service District Lane Council of Governments/ Central Lane Metropolitan Planning Organization 7 | PAGE Lane Transit District, Board and Strategic Planning Committee Lane Regional Air Protection Agency River Road Park and Recreation District School Districts (4j, Bethel, Junction City, Springfield Public Schools, Creswell) Upper Willamette Soil and Water Conservation District Willamalane Park and Recreation District Neighboring Jurisdictions: Springfield Coburg Junction City Creswell State Agencies: Besides the Department of Land Conservation and Development, which will be consulted with throughout the project, and will need to acknowledge the adopted Urban Reserve area before it is finalize, other state agencies may be consulted with, including: Oregon Department of Transportation Oregon Department of Environmental Quality Oregon Department of Fish and Wildlife Oregon Department of Forestry Oregon Department of State Lands Oregon Parks and Recreation Department Oregon Economic and Community Development Department Oregon Department of Energy Oregon Department of Agriculture Oregon Housing and Community Services Oregon Sustainability Board 8 | PAGE ECC UGENE ITY OUNCIL AIS GENDA TEM UMMARY 7®±ª 3¤²²¨®­Ȁ (®´²¨­¦ 4®®«²  ­£ 3³± ³¤¦¨¤² -¤¤³¨­¦ $ ³¤Ȁ - ¸ ΒΏǾ ΑΏΐΗ !¦¤­£  )³¤¬ .´¬¡¤±Ȁ2 Department: 0« ­­¨­¦  ­£ $¤µ¤«®¯¬¤­³ 3³ ¥¥ #®­³ ¢³Ȁ !­­¤ &¨¥¨¤«£ www.eugene-or.gov #®­³ ¢³ 4¤«¤¯§®­¤ .´¬¡¤±Ȁ 541-682-5451 )335% 34!4%-%.4 (®´²¨­¦  ¥¥®±£ ¡¨«¨³¸ ­£  µ ¨« ¡¨«¨³¸ ¨²   «®­¦-²³ ­£¨­¦  ­£ ¦±®¶¨­¦ ¯±®¡«¤¬ ¨­ %ugene.#¨³¸ #®´­¢¨« § ² § £ ¬´«³¨¯«¤ worª ²¤²²¨®­² £¤µ®³¤£ ³® ³§¤ ³®¯¨¢  ­£¤·¯±¤²²¤£ ¨­³¤±¤²³ ¨­ ¨£¤­³¨¥¸¨­¦  ¢³¨®­² ³®  ££±¤²²  ¥¥®±£ ¡¨«¨³¸ ³§ ³ § ² ±¤²´«³¤£ ¨­   ­´¬¡¤± ®¥ ²³ ¥¥-«¤£ ¨­¨³¨ ³¨µ¤² ¢´±±¤­³«¸ underway. 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ATTACHMENTS A. (®´²¨­¦ !¥¥®±£ ¡¨«¨³¸ ¨­ %´¦¤­¤ B. (®´²¨­¦ 0®«¨¢¸  ­£ 0±®¦± ¬ &± ¬¤¶®±ª C. (®´²¨­¦ 4®®«²  ­£ 3³± ³¤¦¨¤²-0±®¯®²¤£ 0±®¢¤²² &/2 -/2% ).&/2-!4)/. 3³ ¥¥ #®­³ ¢³Ȁ !­­¤ &¨¥¨¤«£Ǿ #®¬¬´­¨³¸ $¤µ¤«®¯¬¤­³ $¨µ¨²¨®­ 4¤«¤¯§®­¤Ȁ 541-682-5451 3³ ¥¥ %-Mail: anne.e.fifield@ci.eugene.or.us - ¸ ΒΏǾ ΑΏΐΗǾ 7®±ª 3¤²²¨®­ – )³¤¬ Α HOUSING AFFORDABILITY IN EUGENE Attachment A Who are we talking about? Median Household Income*** $43,000 Two Income Retiree on Full-time Minimum JanitorPreschoolRetail SalesTwo Full-time Minimum CarpenterElementary ComputerRegisteredElementary SchoolPediatrician Household Social SecurityWage Employee$26,000TeacherPersonSecretaryWage Employees$50,000School TeacherProgrammerNursePrincipal$215,000 $18,000$21,000$28,000$31,000$36,000$42,000$59,000$67,000$84,000$93,000Mail Carrier $49,500$69,000 Annual Household Income Annual Household IncomeAnnual Household IncomeAnnual Household IncomeAnnual Household Income Annual Household Income $100,000+ $0 - $24,999$25,000 - $34,999$35,000 - $49,999$75,000-$99,999 $50,000 - $74,999 32%10%14%17%10%17% of Eugeniansof Eugenians of Eugeniansof Eugenians of Eugenians of Eugenians have a household income have a household income have a household income have a household income have a household income have a household income over under $24,999between $25,000 and $34,999between $35,000 and $49,999between $50,000 and $74,999between $75,000 and $99,999$100,000 42% of Eugene households can’t 66% buy a median home with 5% down up to $625up to $875up to $1250up to $1875up to $2450$2500 and up $0$2500+ A household with a $25,000 income can A household with a $35,000 income can A household with a $50,000 income can A household with a $75,000 income can A household with a $100,000 income can $112,000*$157,000*$225,000*$337,000*$450,000* What kind of housing is available? 2 Bedroom Apartment $890 $2450 per month or more $875 to $1250 per month $625 to $875 per month Mean Home Price SURPLUS$284,000** $1875 to $2450 per month $625 per month + 3,700+ 4,800+ 1,000+ 5,700 or less$1250 to $1875 per month DEFICIT (-13,500)(-1,700) *** HUD Income Limits to What is “cost burdened”? Housing Costs Have Median House- Outpaced Income Growth hold Income of Renters 73 % $22,000 48 % Income Median House- hold Income of 28 % Homeowners 45 of households in Eugene Household Income % $70,000 61% of renters and 28% of home owners. www.eugene-or.gov/3652/Missing-Middle-Handbook AttachmentB HousingPolicyand ProgramFramework PlansandPolicies Oregoncommunitiesmustplanforhousingatallincomelevelsunderstatewide planninggoal10,housing.Thefollowingthreedocumentsaretheprimarypolicy documentsthatguide%´¦¤­¤Ȍ²landusedecisions. EugeneSpringfieldMetropolitanAreaGeneralPlan(MetroPlan),2004. EnvisionEugeneRecommendation,2012. Providehousingaffordabletoallincomelevels. EnvisionEugeneComprehensivePlan,2017. TheCityofEugeneregulateslanduseandprovidesplanreviewandinspectionservices primarydocumentsthatguide forbuildingconstruction.Thefollowingdocumentsare the#¨³¸Ȍ²implementationoflocalandstatelaws. ZoningMap. LandUseCode. Housing Policy & Program Framework 1 Attachment B AttachmentB OregonStateBuildingCode. RentalHousingCode. EugenereceivesfederalCommunityDevelopmentBlockGrant(CDBG)andHOME InvestmentPartnershipProgramfundsasanentitlementjurisdiction.AllHOMEfunds andaportionofCDBGfundssupportaffordablehousingprogramstoassistlowand verylowincomehouseholdsinourcommunity.Thefollowingdocumentsarethepolicy documentsthatguidethe#¨³¸Ȍ²useoffederalresourcesforhousing. EugeneSpringfieldConsolidatedPlan20152019. EugeneSpringfieldActionPlan ProgramsandProjects TheCityofEugeneimplementsthevisionfromEnvisionEugeneandotherpolicy documentsinmultiplelanduseprogramsandprojects. UrbanReserves. Housing Policy & Program Framework 2 Attachment B AttachmentB GrowthMonitoring RiverRoad/SantaClaraNeighborhoodPlan. ClearandObjectiveHousingApprovalCriteriaUpdate. SecondaryDwellingUnits(SB1051). 4§¤#¨³¸®¥%´¦¤­¤¨¬¯«¤¬¤­³²³§¤¥®««®¶¨­¦¯±®¦± ¬² ­£¯±®©¤¢³²³® ¢§¨¤µ¤³§¤ ¦® «²²¤³¥®±³§¨­³§¤#®­²®«¨£ ³¤£0« ­ȁ AffordableHousingDevelopment. Housing Policy & Program Framework 3 Attachment B AttachmentB HousingRehabilitationFund(HRF). EmergencyHomeRepair. CapitalGrantsforHumanServiceFacilities. TemporaryResidencesforPersonsExperiencingHomelessness. CondominiumandManufacturedHomeParkConversions. RentalHousingCode. TheCityofEugeneoffersthefollowingotherprogramsandprojectsthataffect housing. MultiUnitPropertyTaxExemption(MUPTE). HomelessServicesSystemAnalysisandShelterStudy. SystemDevelopmentCharges(SDCs). Housing Policy & Program Framework 4 Attachment B AttachmentB Housing Policy & Program Framework 5 Attachment B AttachmentC HousingToolsandStrategiesProcess 1. Identify Housing Issues through stakeholder engagement Housing Tools and Strategies Process 1 Attachment C AttachmentC 2. Identify Potential Tools, Strategies, and Actions 3. Evaluate Potential Tools, Strategies, and Actions 4. Direction Coordination with ongoing initiatives Housing Tools and Strategies Process 2 Attachment C AttachmentC ClearandObjectivestandards Secondarydwellingunits(SDUs) Cost Housing Tools and Strategies Process 3 Attachment C AttachmentC Item Cost Facilitation of stakeholder engagement $40,000 Evaluation of tools and strategies $60,000 Code audit* $100,000 Total $200,000 Schedule Housing Tools and Strategies Process 4 Attachment C AttachmentD Housing Tools and Strategies-Proposed Process 5 Attachment D