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1990-36806-Minutes for Meeting November 26,1990 Recorded 12/7/199090-36806 105 - 1460 tr,IC~o~I~ME~ MINUTES DESCHUTES COUNTY BOARD OF COMMISSIONERS November 26, 1990 Chair Throop t opened the meeting at 10:10 a.m. Board members in atWn"A4 tiaere Dick Maudlin, Tom Throop and Lois Bristow Prante. Also present were: Rick Isham, County Legal Counsel; Darrell Davidson, Sheriff; Mike Johnston, Sergeant; Brad Chalfant, Property Manager; Michael Dugan, District Attorney, and Karen Green, Community Development Director. 1. DECISION ON BEND PARKWAY Karen Green informed the Board that the Ordinance amending the Comprehensive Plan for the Bend Parkway was not ready and asked that it be postponed one week. The Board agreed to postpone their decision until Wednesday, December 5, 1990. 2. REQUEST FOR REPURCHASE OF PROPERTY ALONG TEAL ROAD John Helle, 19411 Dayton Road, came before the Board to request approval for the repurchase of 20 acres along Teal Road (181306-00-01500). Mr. Helle had not been the property owner prior to the County taking possession, but wished to provide the prior owner of record with sufficient cash to petition the Board for a repurchase pursuant to ORS 275.180. He said this was a hardship case in that the previous owners were divorced and the wife was mentally ill. Some money would go to the care for the wife and support for their four children. They had moved frequently and had not received notice of the foreclosure. Mr. Helle said he was not a professional land developer, but would like to purchase the property to fix up for a rental or for resale. He didn't feel that removing this property from the proposed park in the area would make a significant difference in the park since it would only be 2-1/2% of the total park area. Brad Chalfant said the mobile home on the property had been completely trashed and wouldn't be usable, and the property had no water or septic system. Mr. Helle said the back taxes owed were approximately $9,000 and that the property was assessed for approximately $32,000. Commissioner Prante pointed out that the law allowed for the repurchase of repossessed property for the benefit of the previous property owner, not a new owner/developer, and she felt this deal would primarily benefit Mr. Helle. If the property were to be sold, it should be sold for 80% of the appraised value at a public auction with the funds distributed to the taxing districts in Deschutes County. PAGE 1 MINUTES: 11/26/90 1 1. 105 1461 Commissioner Maudlin agreed that the law was not intended to be used for this purpose and wanted the property to be sold at auction. Commissioner Throop agreed that the property should not be repurchased so it could be sold to Mr. Helle, but he wanted the property to be saved for a park or for trading stock for other property more strategically located for a park in this area. MAUDLIN: I would move that we do not approve repurchase of this property. PRANTE: I would second. VOTE: PRANTE: YES THROOP: YES MAUDLIN: YES 3. JUSTICE COURT/TRAFFIC SAFETY TEAM Darrell Davidson and Mike Johnston came before the Board to discussion the formation of a Justice Court to fund the Traffic Safety Team. They presented the Board was an extensive packet of information on their proposal, a part of which is attached to these minutes. Commissioner Throop felt the Justice Court was a good option because the law allowed the County to keep 100% of the funds generated by traffic fines to stay in the County, so why would the County want to rebate 50% of that money to the State. Mike Johnston mentioned that the Justice Court could move from community to community so that people from outlying areas would not have to come to Bend to appear in court. He said he had spoken to several members of the Oregon State Bar, and they had expressed interest in the position alleviating the concern that a qualified attorney could not be found to act as judge for the Justice Court. The Traffic Safety Team was now operating four days a week during the day shift and five days a week on the night shift, and they wanted to increase coverage to seven days week on both the day and night shifts. They had looked extensively at the Lane County Justice Court system which had been able to fund their traffic program while increasing the number of deputies involved. Lane County had a 90% collection rate and a 97% court appearance rate. Darrell Davidson would be contacting the Cities of Bend, Redmond, and Sisters to see if they would be interested in participating in a Justice Court with Deschutes County. If a joint court were approved, 50% of the fine revenue generated PAGE 2 MINUTES: 11/26/90 105 1462 would be returned to the cities. Rick Isham felt that the City of Bend would not be able to participate since it had a District Court within its city limits. Michael Dugan spoke in support of the Justice Court if funds were made available for the hiring of an additional Deputy DA to handle the increased work load resulting from the Traffic Safety Team. Commissioner Throop asked him if he would still support the Justice Court if no funds were allocated for increased staff in his office until the program had stabilized and was taking in more money than it cost to operate. He suggested that an additional Deputy DA would be the first priority considered when the Justice Court brought in more funds than were necessary to operate the court and the Traffic Safety Team. Michael Dugan agreed but wanted to reiterate the need for additional staff as soon as possible. The Board agreed to continue this discussion on Monday, December 17, 1990. 4. ORDINANCE 90-040 DISCHARGE OF FIREARMS DISTRICT This items was postponed one week. 5. AMENDMENT TO TERM BUSINESS LOAN AGREEMENT WITH CONSEP MEMBRANES, INC. Before the Board was signature of an Amendment to Term Business Loan Agreement with Consep Membranes, Inc. PRANTE: I would move signature. MAUDLIN: Second. VOTE: PRANTE: YES THROOP: YES MAUDLIN: YES 6. WEEKLY WARRANT VOUCHERS Before the Board $353,184.26. PRANTE: Move app: MAUDLIN: Second. VOTE: PRANTE: THROOP: MAUDLIN: were weekly bills in the amount of roval upon review. YES YES YES PAGE 3 MINUTES: 11/26/90 105 • 1463 7. DESIGNATION OF COMMISSIONER MAUDLIN TO HOLD PUBLIC HEARING ON PURCHASE OF FOURSQUARE CHURCH PROPERTY Before the Board was a request that Commissioner Maudlin be authorized to hold a public hearing on the Board's behalf, regarding the issuance of private activity bonds for the purchase of the Foursquare Church Property to be used for a youth services complex. Commissioner Maudlin was the only Commission member available to hold the public hearing due to the other Commission members attendance at the Association of Oregon Counties conference being held the remainder of the week. PRANTE: I would move that Dick Maudlin be designated to hold the public hearing on November 28th. MAUDLIN: I'll second the motion. VOTE: PRANTE: YES THROOP: YES MAUDLIN: YES DESCHUTES COUNTY BOARD OF COMMISSIONERS Lois istow Prante, Commissioner I 4A Tom Throop, Chair e4 - /dl Commissioner BOCC:alb PAGE 4 MINUTES: 11/26/90 ` v~ES c D~ 1464 A Sheriff's Department -c ~i-'r,` . ~ .7.^.:_41 w~ `~:r t ,.r z a ,.acK- g,c.- ~-y:"~ aFv ;5: ~ . . ° ~i.-'-. , . - 1100 N.W. Bond Street / Bend, Oregon 97701 / (503) 388-6655 Darrell D. Davidson Sheriff TO: BOARD OF COUNTY COMMISSIONERS FROM: DARRELL D. DAVIDSON, SHERIFF RE: SOPPADA ON FORMATION OF A COUNTY JUSTICE COURT, IN DESCHUTES COUNTY. DATE: 11/19/90 SUBJECT: The formation of a Justice Court System in Deschutes County. The revenue from a Justice Court System will be directed toward traffic safety in Deschutes County. OBJECTIVE: Traffic safety in Deschutes County became a critical issue in the late 19801s, because approximately 700 people per year were being seriously injured, and an average of 21 per year were being killed. Since the formation of the Deschutes County Sheriff's Office Traffic Team, only about 300 people per year are being seriously injured, and the fatalities have been reduced to 17 per year. The objective of this proposal is to make the funding available to continue the DCSO Traffic Team. PRESENT SITUATION: The DCSO fields the Traffic Safety Enforcement Team, consisting of one Sergeant, and three Deputies, their sole purpose is the enforcement of traffic laws, the safe and uninterrupted flow of traffic in Deschutes County, and investigaton of accidents. About fifty percent of the funding for this team comes in the form of 408-DUI Grant Funds, from the Oregon Traffic Safety Commission; and fifty percent of the funds are matching local funds. The local funds come from Solid Waste, The Road Department, and fines and fees from the District Court. Page 2 105 - 1465 The District Court revenue is far short of being what should be collected, due to inadequate collection procedures, poor book keeping, and other problems within the State Court System. The grant funds for this project will probably end in 1992, and there will be no funding available to continue this project. This project is of vital importance to the citizens of Deschutes County, in that Deschutes County has been a safer place in which to visit, live and travel since the inception of the Deschutes County Traffic Safety Enforcement Team. Part of the traffic problem has also come as a result of the State Police budget short-falls, staffing short-falls, and other areas, in that the Deschutes County Sheriff's Department is now providing eighty percent of the citations to Deschutes County District Court; And OSP is only providing twenty percent. PROPOSAL: The proposal is for Deschutes County to form a Justice Court District to encompass Deschutes County in its entirety, with a roving Justice of the Peace, who could hold Court at the 27th Street Complex, which is outside of the City Limits of Bend, Oregon; at the La Pine Sub Station, at the Redmond City Hall, or Sheriff's Sub Station, and at the Sisters City Hall. This Court could be formed to fund Traffic Safety in Deschutes County, per ORS 51.020. This program could initially fund the current staffing levels of one Sergeant and three Traffic Deputies, vehicle, gas, and other expenses for the Deschutes County Sheriff Department Traffic Safety Enforcement Team, with any excess funds to be used to expand the Traffic Safety Enforcement Team, so it could cover seven days a week, both night and day shifts, rather than the four days a week, night shift; and four days a week, day shift that it covers now. Funds generated would be available to fund the court Staff of one Judge, one Chief Clerk, and two Clerks. The Court would be set up to try only infractions and violations. This would remove a substantial load from District Court. The County would receive one hundred percent of the revenue generated by fines and forfeitures in Justice Court by the Sheriff's Department. Another section that could be looked into is contracting with the cities to do Court services in lieu of Municipal court, per ORS 51.035. Page 3 10-5 ~ 1466 D.C.S.O. STAFFING LEVELS: Sergeant Wages Benefits Deputies Wages Total Benefits Total Clerical Position Wages Benefits $2,882.48 $1,699.83 $2,560.08 $7,680.24 $1,412.55 $4,237.65 $1,400.51 $ 647.42 per month per month per month-times 3 per month per month-times 3 per month per month per month overtime for Entire Team TOTAL PERSONNEL COSTS $2,000.00 per month $ 20,548.13 per month OPERATING EXPENSES IN ENTIRETY $4,208.33 per month (Includes travel, office expenses, printing, equipment and other costs) TOTAL COST FOR DCSO STAFFING AND OPERATION .................$24,756.46 per month Page 4 JUSTICE COURT STAFF: 105 - 1467 Judge Wages $2,882.48 per month Benefits $1,699.83 per month Chief Clerk Wages $1,610.58 per month Benefits $ 744.93 per month Clerk Wages $1,451.00 per month-times 2 Total $2,801.02 per month Benefits $ 647.42 per month-times 2 Total $1,294.84 per month TOTAL PERSONNEL COSTS $11,033.68 per month ESTIMATED COURT OPERATING EXPENSES .......................$10,033.33 per month This includes lights and power, telephone, rents and payments, printing, data processing, postage, indirect expenses, office supplies, travel, furniture, and data processing equipment. MONTHLY TOTAL COST OPERATIONS Sheriff's Office $24,756.46 Court $21,067.01 MONTHLY TOTAL EXPENSE......... $45,823.47 YEARLY TOTAL COST $549,881.64 Page 5 10 5 . 14 6 8 STATISTICAL CITATION INFORMATION: Deschutes County Sheriff's Office The D.C.S.O. writes approximately one-thousand citations per month; Less five percent for Failure To Appear, and five percent for dismissals (documented averages), the remainder is 900 citations per month. With an average fine per citation of $60, that equals $54,000 per month. This times twelve is $648,000 per year. To meet the projected expenses for this proposal, figuring an estimated 900 citations per month, the average fine would need to be $50.91 per citation. Oregon State Police Citation Information The Oregon State Police wrote 4,676 moving violations last year. Considering that they might choose to participate in this court system, and if they did, ideally twenty-five percent of their moving violations would be written into Justice Court, for 1,169 per year, or 98 per month (figuring also a $60 average revenue off of each of those citations) ; Approximately $5,844.60 could be generated from them, of which the County would receive one half. This figures out to about $2,922.30 per month. This times twelve is $35,067.60 per year. Bend Police Department The Bend Police Department wrote a total of 4,540 citations for infractions during the past year. With a five percent Failures to Appear, and a five percent dismissal rate, that rounds off at 4,450 citations. The violations inside of the city are often not as serious as those in the county; so one may assume that they average a fine of $30. The estimated sum is $133,500 divided by two, equaling the possibility of $66,750 in additional revenue, per year. Page 6 1 0 5 14 6 9 Redmond Police Department The Redmond Police Department wrote 1,115 citations for infractions. A five percent Failure to Appear rate and a five percent dismissal rate leaves 1,005 citations; Again with an average fine of $30, this equals $30,150, divided by two, this equals $15,075 per year. Sisters Police Department The Sisters Police Department wrote 658 infraction citations. Figuring a five percent Failure to Appear, and a five percent dismissal rate, an estimate would be 528 citations, with an average fine of $30, This would equal $15,840, divided by two, the possible generated revenue to Deschutes County is $7,920 per year. If each and every agency that I have mentioned were to participate with the expected revenues, that could be a total of $743,589.60 per year. That sum divided by twelve, comes out to $61,965.80 per month. ADVANTAGES: The most obvious advantage would be that one-hundred percent of the Court revenue would go to the County from the Sheriff's Office citations. Fifty percent of any State Police generated revenue would go to the County. Fifty percent of any City generated revenue would go to the County. The county would have some say in how efficiently the court was run, and how the books were kept, and other areas of importance; And those who cause the problems within our county would be the ones supporting the program. The biggest advantage of this would be the continuation of the Deschutes County Traffic Safety Enforcement Team, with expansion available in the future for the needed coverage of the other days of the week, and hours of the day, that are now left uncovered, as a result of having only one Sergeant and three Deputies. Also the Traffic Safety Enforcement would not be phased out when the Grant Funding ends. Page 7 105 • 1470 Another advantage that Lane County has recognized as a result of having their own Justice Court System is a substantial savings in overtime expenses. This is accomplished by coordinated court scheduling in cooperation with the Deputies schedules. Currently a deputy might have three or four court appearances for minor traffic in one week. Lane County schedules a two hour block of time, once a week for the deputies traffic cases. This time block has been arranged so that it is either on the deputy's shift, or at the start or end of the shift, thus eliminating numerous four hour minimum overtime callbacks. An advantage to the citizens of Deschutes County would be the fact that court could be held in each area of the county, thus eliminating the need for a Sisters, Redmond, or La Pine area resident driving all of the way to Bend, to appear on a minor traffic violation. Deschutes County should, if at all possible appoint a member of the Bar, as a Justice of the Peace. I know of several members of the Bar who would be interested in assuming that position. This would defeat many arguments against the Justice Court Proposal. ("Kangaroo Court" and other assorted arguments that might be heard) The advantage to acting on this immediately is that I have information that the State Court System intends to Lobby the Legislature to prohibit Justice Courts being formed where there is a District Court in operation in that county. Information is that those Justice Courts that are in operation will be allowed to remain in operation under a "Grandfather Clause". DISADVANTAGES: The disadvantage to this is obviously another section of local government to be contended with by the commissioners. I think the advantages far outweigh this disadvantage. Page 8 ACTION RECOMMENDED: 105 -0 1471 That the Commission move immediately to establish a Justice Court District within the County of Deschutes; To find the appropriate personnel to staff that Court, the appropriate locations to hold the Courts, appropriate any necessary funds to get under way, dedicate any forthcoming funds from the Justice Court to Traffic Safety, and eventually to expand the Deschutes County Sheriff's Department Safety Enforcement Team to no less than six Deputies, and one Sergeant. It is understood that any General Fund Dollars expended in the formation of this court would be reimbursed (with interest) within the first eighteen months of operations. Respectfully submitted, Darrell D. Davidson, Sheriff DDD:cj