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2002-1183-Minutes for Meeting September 09,2002 Recorded 9/16/2002DESC COUNTY OFFICIAL MARYHSUESPENHOLLOW, COUNTYCLERKCd 2002'1183 COMMISSIONERS' JOURNAL 09/16/2002 03;01;32 PM 1111111111111111111111111111111 20020011834 Deschutes County Board of Commissioners 1130 NW Harriman St., Bend, OR 97701-1947 (541) 388-6570 - Fax (541) 388-4752 - www.deseliutes.org MINUTES OF ADMINISTRATIVE LIAISON DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, SEPTEMBER 9, 2002 Present were Commissioners Tom DeWolf, Dennis R. Luke and Michael M. Daly. Also present were Mike Maier, County Administrator; Tammy Credicott, Property Management; Tom Blust, Road Department, Tom Cornelliac, Information Technologies; and David Givans, Commissioners' Office. Mike Maier opened the meeting at 1:30 p.m. 1. General Discussion of Humane Society of Central Oregon Property. Commissioner DeWolf said he feels the land and the fees are tied together. He stressed that HSCO needs to be clear that they understand the County may not agree with an increase in dog boarding fees. Commissioner Luke added that their financials are not easily understood. David Givans is currently working on an analysis of the cost per day per dog, but the formula used by HSCO is not clear. Commissioner DeWolf said he is frustrated, as HSCO seems to want the taxpayers to pay, but the County takes the heat. Commissioner Daly stated that both humane societies need to expand to handle the demand, and both must generate fees to cover their costs, especially debt service. He said that it's possible both agencies will need to increase fees. Mike Maier suggested that David Givans and Marty Wynne meet with HSCO first, and that the Board meet with HSCO after some of the information has been clarified and detailed. Tammy Credicott then presented HSCO's tentative site plan for the Board's review. Minutes of Administrative Liaison Monday, September 9, 2002 Page 1 of 4 Pages 2. Discussion of Title III Funding. The group discussed the amount of money available and proposed projects, including the Highway 97 environmental study and the MDT (mobile data terminal) program for Search and Rescue. Detailed were funding for SAR, $195,000; Highway 97/Century Drive, $50,000; Heart of Oregon, $79,500; and CDD Addressing, $14,000. Commissioner DeWolf recommended that $40,000 goes to the MDT program, and $10,000 more to the Heart of Oregon, with the understanding the funds are to be reimbursed. 3. Discussion of Appointments to the Internal Auditor Committee. A brief discussion took place regarding appointments to this committee, which will likely meet once a quarter. It was decided that Dennis Luke would represent the Board. Mike Maier also recommended that George Read and Les Stiles be on the committee. Citizens who could possibly be on the committee were Gary Peters, Lori Miller, Ruth Burleigh, Chuck Rieb, Mary Jordan and Kyle Sager. After discussing these individuals' qualifications and availability, it was decided that Lori Miller, Mary Jordan and Chuck Rieb would be contacted to determine if they are interested in participating. 4. Discussion regarding Potential Bend Metro Park & Recreation District Board Appointments. A brief discussion took place regarding the shorter time frame for handling this issue. Commissioner DeWolf indicated he would like to wait until September 17 or 18 to name potential members of the interview team. 5. Interviews of Candidates for Communications Coordinator Position. Tom Cornelliac said he would like to add one question to the list of interview questions, relating to the candidates use of the internet in his or her daily work. Minutes of Administrative Liaison Monday, September 9, 2002 Page 2 of 4 Pages 6. Building Projects Update. Mike Maier said the projects are rolling along, and that last week various representatives of the City of Bend, the State, the County, the architect and the developer met to go over some basic details. Steve Scott is working on the purchase of properties as necessary; one owner is creating a problem in that he is being a "hard sell". The County may end up not only paying him fair market value for his property, but may also end up carrying the loan for the person's purchase of a replacement property. Estimates are being obtained for moving the two manufactured homes to a new temporary location. A County group is meeting every week to discuss the other projects tied into this, and to determine space needs in the new building. The Deschutes Services Building may stay in place, and could house the Commission on Children & Families and other child and family-oriented services, as well as the daycare center. In addition, representatives of Midstate Electric indicated that they require about a year to relocate. 7. Other Business. A discussion then took place regarding the proposed Juvenile Justice budget. The Commissioners noted that the budget presented to them was probably a ten-month budget, and they would like to see a full year's budget plus roll -ups. Funding would need to come from the general fund. The group then briefly discussed how state budget cuts might occur, since the Legislature cannot do line item reductions. In any case, the CYIP will probably not survive the next legislative session. Being no further items brought before the group, the meeting ended at 2:45 p.m. Minutes of Administrative Liaison Monday, September 9, 2002 Page 3 of 4 Pages DATED this 9th Day of September 2002 for the Deschutes County Board of Commissioners. ATTEST: (�rAU.,k_Lr ��M" Recording Secretary Minutes of Administrative Liaison Page 4 of 4 Pages Tom DeWolf Chair Dennis R. Luke, Commissioner Michael M. Daly, C 'ssioner Monday, September 9, 2002