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2002-1052-Minutes for Meeting July 22,2002 Recorded 7/24/2002TES DESCHUTES COUNTY OFFICIAL RECORDS yj 2002,1052 MARY SUE PENHOLLOW, COUNTY CLERK 1ni COMMISSIONERS' JOURNAL 07/24/2002 03:13:50 PM Board of Commissioners 1130 N.W. Harriman St., Bend, Oregon 97701-1947 (541) 388-6570 - Fax (541) 388-4752 www.deschutes.org Tom De Wolf Dennis R. Luke MINUTES OF WORK SESSION Mike Daly DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, JULY 229 2002 Commissioners' Hearing Room - Administration Building 1130 NW Harriman St., Bend Present were Commissioners Tom De Wolf, Dennis R. Luke and Michael M. Daly. Also present were Timm Schimke, Solid Waste; George Kolb and Tom Blust, Road Department; Rick Isham and Laurie Craghead, Legal Counsel; and Paul Blikstad, Catherine Morrow, Christy Morgan and Doreen Blome ; Community Development. Also in attendance were Kathy Drew, Mental Health Department; Scot Langton, Assessor; Tammy Credicott, Property Management; Media Representative Barney Lerten of bend com; and one citizen. Chair Tom De Wolf opened the meeting at 10: 00 a. m. 1. Before the Board was Citizen Input. None was offered. 2. Before the Board was a Discussion and Consideration of Signature of a Contract between Deschutes County and the Oregon Human Services Department regarding Funding for the Developmental Disabilities Program. Kathy Drew explained that there has been a one-year delay on funding these positions; and the money is available. The State wants to begin these on-site federal positions immediately. The positions oversee and monitor the quality of services, according to federal guidelines. Minutes of Board of Commissioners' Work Session Page 1 of 8 Pages Quality Services Performed with Pride Monday, July 22, 2002 The department has already done internal and external postings, and the amount is already in the budget. It is an ongoing program, and one of the positions will oversee the counties of Jefferson, Crook and Lake as well. The requirement is in place only as long as funding is in place, and it is not a mandated service. Rick Isham clarified that the County has been put into the position of overseeing these programs, and the County's duty to make sure subcontractors meet the requirements has also been increased. This was placed on the Consent Agenda. 3. Before the Board was a Discussion and Consideration of Signature of a Right -of -Way to be Granted to Deschutes County by the Bureau of Land Management (for Deer Run Lane near La Pine). George Kolb said that Deer Run provides secondary access to subdivisions and the gravel pit. This is basically housekeeping to get a grant to do required maintenance. This was placed on the Consent Agenda. 4. Before the Board was a Discussion and Consideration of Chair Signature of an Intent to Award a Contract to Overlay Lower Bridge Way, NW 43rd Street and Chinook Drive. LUKE: Move approval. DEWOLF: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 5. Before the Board was a Discussion and Consideration of Signature of Order No. 2002-102, Surrendering a Portion of NW 22nd Street to the City of Redmond. This was placed on the Consent Agenda. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 2 of 8 Pages 6. Before the Board was a Discussion of a Public Hearing for Consideration of Approval of Order No. 2002-088, a Petition for the Designation of Territory as "Crosswater No Shooting District", and Setting Fees. Chair DeWolf asked what "setting fees" as indicated in the document means. Doreen Blome' explained that the Board has to decide on the fees to charge the petition for the process, which in the past has been equal to the cost of advertising. She also said that no opposition has been received. This item will be addressed at the Wednesday, July 24 Board meeting. 7. Before the Board was a Discussion and Consideration of the Second Readings and Adoption of Ordinance No. 2002-027 and 2002-028, Amending the Comprehensive Plan and Zoning Regulations for the Rural Service Centers of Whistlestop and Wildhunt (to Comply with State Rules regarding Unincorporated Communities). This item will be addressed at the Wednesday, July 24 Board meeting. 8. Before the Board was a Discussion of a Public Hearing Regarding the Adoption of Ordinances No. 2002-018 and 2002-019, Rezoning Deschutes Junction, the Deschutes River Woods Store, and Spring River from Rural Service Centers to Rural Commercial (through Periodic Review). A discussion took place regarding the zoning of the Deschutes Junction property, past and current. Christy Morgan explained that this would change the access from Highway 97 to Tumalo Road. There is only one parcel and one owner involved, and it does not change the property size. The owner had asked for reconfiguration. This item will be addressed at the Wednesday, July 24 Board meeting. 9. Before the Board was a Discussion of a Public Hearing (continued from July 10) regarding an Appeal of the Hearings Officer's Decision on File No. DR -02-2 (Side Yard Setbacks in an F-2 - Forest Use - Zone). This item will be addressed at the Wednesday, July 24 Board meeting. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 3 of 8 Pages 10. Before the Board was a Discussion and Consideration of Signature of a Contract between Deschutes County and DataStor for Services related to the Scanning of Documents. Scot Langton explained that it turns out this contract does not need Board approval, as it is for a small amount. This item was removed from the agenda. 11. Before the Board was a Discussion and Consideration of Signature of a Contract between Deschutes County and the Oregon Department of Revenue for Assistance in the Sunriver/Crosswater Property Tax Appeal. Scot Langton said that Sunriver and Crosswater appealed their golf courses, tennis courts, and lodges. A Department of Revenue appraiser will assist in resolving this issue. This item will be addressed at the Wednesday, July 24 Board meeting. 12. Before the Board was a Discussion and Consideration of Signature of Order No. 2002-101, Authorizing the Sale of Excess County -Owned Property to Leonard T. Haaby. A discussion took place regarding the sale of this property. Commissioner Luke expressed concern about the property not being on the market very long and an offer for less than full price being accepted. Tammy Credicott explained that the offer was for 90% of the listed price, and it is not unusual to accept a lower offer when a property is difficult to sell or has a very limited market. This particular property has only two possible buyers, as it is unusable to anyone else, including the County. Only of the possible buyers came forward with an offer. Commissioner Luke asked that in the future the Broker of Record direct all paperwork through Property Management. LUKE: I move that Legal Counsel make the appropriate language changes regarding the listing process. DEWOLF: Second. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 4 of 8 Pages VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. DEWOLF: I move approval, based on the amended order. DALY: Second. VOTE: LUKE: I vote NO. DALY: Yes. DEWOLF: Chair votes yes. 13. Before the Board was a Discussion and Consideration of Signature of Order No. 2002-098 and Deed Documents, Authorizing the Transfer of County -Owned Real Property to the Newberry Area Habitat for Humanity. This was placed on the Consent Agenda. 14. Before the Board was a Discussion and Consideration of Signature of a License Allowing a Private Party to Use Deschutes County Real Property for a Subsurface Sewage System. Rick Isham explained that the Road Department and Environmental Health are involved in this issue, which relates to a residence in Terrebonne. For the property owners to complete their septic system, drain lines need to be placed in the right of way. Errors were made in determining if adequate room was available for a septic system. The requested license does two things. It allows placement of the drain lines in the side street area, which will probably never be developed. The license requires that the drain lines have to be moved with one year's notice if that become necessary. The owners will need the consent of the County to transfer the property; and it terminates automatically if a sewer system goes into place. This is the best solution to a tough situation for two elderly people who really needed some assistance. The County has done this before. This was placed on the Consent Agenda. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 5 of 8 Pages 15. Before the Board was a Discussion and Consideration of Signature of an Intergovernmental Agreement for Deschutes County to Provide Communications and Information Technologies Services to the City of Redmond. This was placed on the Consent Agenda. 16. Before the Board was a Discussion and Consideration of Ratification of a Technical Assistance Grant Agreement from the Oregon Department of Land Conservation and Development, Providing Funds for Community Development Department Services. Laurie Craghead explained that this was a grant for $ 5,000 for the Redmond- BLM planning process, which immediately required the signature of a Commissioner. Commissioner Luke signed the documents. Catherine Morrow said that this is an extension of the grant that funds the facilitation of this process. This was placed on the Consent Agenda. 17. Before the Board was a Discussion and Consideration of Signature of an Intergovernmental Agreement between Deschutes County and the State Watermaster regarding Watermaster Services within the Deschutes Basin. This was placed on the Consent Agenda. 18. Before the Board was a Discussion and Consideration of Signature of Resolution No. 2002-070, Establishing a Cash Change Fund in the Amount of $100 for the Road Department. This item will be addressed at the Wednesday, July 24 Board meeting. 19. Before the Board was a Discussion and Consideration of Signature of Resolution No. 2002-071, Transferring Appropriations within the Deschutes County Fiscal Year 2002-03 Budget, and Directing Entries. This was placed on the Consent Agenda. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 6 of 8 Pages 20. Before the Board was a Discussion and Consideration of Signature of Resolution No. 2002-075, Authorizing the Borrowing of $1,200,000 by the Sunriver Service District Fund from the Insurance Fund, and Providing for Repayment. Laurie Craghead indicated that this should be removed from the agenda at this time, since she needs to discuss the issue with Finance Director Marty Wynne. The District Managing Board of the Sunriver Service District has been looking into other ways to obtain this money. This item was removed from the agenda. 21. Before the Board was a Discussion and Consideration of Signature of Resolution No. 2002-074, Establishing a Cash Change Fund for the Deschutes County Fair in the Amount of $60,000. This item will be addressed at the Wednesday, July 24 Board meeting. 22. Before the Board was a Discussion and Consideration of Approval of an Indemnity Agreement with Oregon Bicycle Ride, Inc., for a Cycling Event to be Held August 11 through 17. This item will be addressed at the Wednesday, July 24 Board meeting. 23. Before the Board was a Discussion and Consideration of Signature of a Letter Reappointing Brad Foote to the Board of Newberry Estates Special Road District, through December 31, 2004. This was placed on the Consent Agenda. 24. ADDITION TO THE AGENDA: Before the Board was a Discussion and Consideration of Approval of Recommendations of the EBAC Regarding Insurance Providers. Timm Schimke gave a brief overview of the Employee Benefits Advisory Council's recommendations to change the provider for life and long-term disability insurance (detailed on Exhibit A, copy attached). He said this would keep the price at below what was budgeted; and keeps it at the old rate. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 7 of 8 Pages A brief discussion occurred on the details of rolling over existing policies. Chair DeWolf asked if this could be added to the Administrative Liaison agenda for later in the day, so he would have a chance to read the document before making a decision. Being no further items brought before the Board, Chair De Wolf adjourned the meeting at 11:1 S a.m. DATED this 22°d Day of July 2002 for the Deschutes County Board of Commissioners. ATTEST: 60�6km,__ Recording Secretary Tom D olf, Chair ennis R. Luke, Commissioner 00, Mic ael M. Daly, mmissioner Attachment Exhibit A: Memo from EBAC detailing recommendations regarding life and long-term disability insurance. Minutes of Board of Commissioners' Work Session Monday, July 22, 2002 Page 8 of 8 Pages TES W '' .fey L.jy' July 22, 2002 TO: Board of County Commissioners Department of Personnel Administration Bldg., 1130 N.W. Harriman Bend, OR 97701 - (541) 388-6553 FROM: EBAC (Employee Benefits Advisory Committee) by Timm Schimke, Vice Chairman SUBJECT: Provider Change — Life & Long -Term Disability Insurance The following recommendation regarding the Life & Long -Term Disability Insurance plans for Deschutes County is being presented for your consideration: Our current carrier, Regence Life & Health Insurance increased the rates for long-term disability by approximately $36,000 for the plan year starting August 1, 2002. Willowbrook Insurance asked for quotes from several carriers, and brought the best quote to the EBAC committee for their consideration. Jefferson Pilot Financial will match the existing rates before the increase, and guarantee those rates through April 1, 2005. Deschutes County had budgeted the rate increase from Regence Life & Health Insurance, so the County will save $36,000 per year. Marty Wynne verified that figure. There is no change in the insurance coverage. In addition to the group life & long-term disability insurance, employees can purchase supplemental life insurance. Jefferson Pilot Financial's rates for the supplemental life insurance are much lower than Regence Life & Health Insurance, which will result in substantial savings to our employees: With your approval we would like to change providers to Jefferson Pilot Financial effective August 1, 2002 for the Life, Long -Term Disability and Supplemental Life insurance plans. Attachment f 11 07/17/2002 17:45 5413820937 WILLOWBROOK INS PAGE 01 WILLOWI5ROOK INSURANCE SERVICES, INC. FACSIMILE TRANSMITTAL SHEET TO: FROM: Debbie Legg Melanie Koskela for John Huffman COMPANY: DATE: Deschutes County 7/17/02 FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER: 4 PRONE NUMBER: PHONE NUMBER: 541-3823464 RE: FAX NUMBER: Life A LTD Rates 541-382-0937 ❑ URGENT XX FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY 0 PLEASE RECYCLE NOTES/COMMENTS: Hi Debbie, Attached is a copy if the final rates for the Life & LTD with Jefferson Pilot. As you can see the rates held and are the sane rates you have been paying to Regence Life & Health. The life rates is $.16 per $1,000 of benefit, ADAD is $.030 per $1,000 of benefit, dependent life is $1.05 per family unit and the LTA is .44% of covered payroll. Please give us a call if you have any questions. Thank you, Melanie 19.530 INNES MARXVr ROAD BEND, OR 97701 07/17/2002 17:45 5413820937 WILLOWBROOK INS PAGE 02 DESCHTSCTY 1018562 Deschutes County SCHEDULE OF RATES AND COSTS Number of Monthly Coverage Employees Volumes Rate premium Life insuranoe 838 32,607,000 $.16/per $1,000 of benefit $5,217.12 AD&D 838 32,607,000 $.030/per $1,000 of benefit $978.21 Total premium $6,185.33 The above rates assume the Life coverage Is on a non-contributory basis and 100% participation is required. The AD&D coverage includes the Safe Driver Benefit (Seat Belt Benefit). The above rates are guaranteed until April 1, 2005. This proposal describes certain insurance coverages available from Jefferson Pilot Financial and should under no circumstances be construed as a contract or offer to contract for such coverages. An applicafion must be completed and submitted to our Omaha Office, before a group wN be considered for coverage. If the proposed policy qualifies as a replacement plan, then coverage for an otherwise eligible person who is disabled on the policy effective date will be administered in accord with any applicable state discontinuance and replacement law. The proposal is based on preliminary census data received by Jefferson Pilot Financial. Actual costs will be based on the final enrollment date of employees insured under the plan on its effective date. Rates quoted for the proposed benefits shown are effective for 90 days from the date shown on the proposal. A complete lisfing of the terms, condltfons, and llmitadons, that will apply to your coverage, if issued, is available upon request 07/17/2002 17:45 5413820937 WILLOWBROOK INS DESCHTSCTY ,9,ss�z Deschutes County OPTIONAL BENEFITS SCHEDULE OF INSURANCE Option 1.00 Deaendents Life Insurance Spouse* 5,000 Children 14 days but less than 6 months 5,000 6 months but less than 19 years 5,000 (or 23 years if full-time student) Higher age limits may apply in certain states. 'The amount of a Spouse's benefit will terminate upon the Spouse's attainment of age 70. The monthly rate for this benefit is $1.05 per family unit. PAGE 03 07/17/2002 17:45 5413820937 WILLOWBROOK INS OF-scHTSely 1910662 Deschutes County Long -Term Disability (LTD) Benefits & Cost Summary PAGE 04 Proposed Effective Date: August 01, 2002 Option 1.01 Class 1: All Active Full-time Employees MANDATORY SCHEDULE of BENEFITS PREMIER Plan VALUE Plan Benefit Percentage 66.67°x6 same Maximum Monthly Benefit $3,833 same - Social Security Integration Primary & Family same - Minimum Monthly Benefit $50 same Elimination Period 90 Days same - Accumulation of Elimination Period 2X Elimination Period same Maximum Benefit Period 65/SSNRA same Pre-existing Condition Exclusion 3/6/12 same Specified Illness/ Injury Limits Two Years and 8 Months same - Mental/Nervous & Substances Abuse 24 Months same - Other Limits (see 24 Mo. Ben. Limits) Not Applicable 24 MONTHS Premium Contributions Non -Contributory same Minimum Participation 100% same AEFINITION OF DISABILITY Regular Occupation Coverage Period 24 Months same Following Regular Occupation Period Any Occupation ANY GAINFUL OCCUPATION Zero Day Residual Included same Return to Work Incentive SSNRA same Partial Disability Formula Residual w/ Progressive same - Income Test first 24 Months 99% same - Income Test after 24 Months 85% 601/ ADDITIONAL FEATUR Reasonable Accommodation Included same. Vocational Rehabilitation Voluntary MANDATORY Survivor Income Benefit 3 Months same Subrogation / Third Party Reimburs. Not Applicable INCLUDED Conversion Option Not Included same Prior Insurance Credit Included same PLAN ASJyMPTIONS & COST Number of Covered Employees 842 same Monthly Covered Payroll $2,708,703 $2,708,703 Rate, as a Percent of Payroll .44% .40% MONTHLY PREMIUM $11,918.29 $10,834.81 Rate Guarantee Two Years and 8 Months same (continued on next page) .r