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2003-744-Order No. 2003-034 Recorded 4/3/2003DESCHUTES COUNTY CLERK DS Yd 2003'744 REVIEWED NANCY COMMISSIONERS' JOURNAL 04/03/2003 08;13.40 AM UNSEL 111111111111111111111111111111111 2003-000744 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order declaring the intention to create a Local Improvement District known as Covina Road L.I.D. for the improvement of Certain Dedicated Public Roads Known as apportion of Covina Road from Lunar Drive to Solar Drive in Deschutes River Recreation Homesites Subdivision, Known * ORDER NO. 2003-034 as Covina Road L.I.D., Deschutes County, Oregon Accepting the Engineer's Feasibility Report, Setting the Hearing for Remonstrance, and Authorizing the Road Director to Give Notice of Said Hearing. WHEREAS, the Board of County Commissioners, By Resolution 2003-012 initiated the improvement of certain dedicated public roads known as Covina Road L.I.D.; and WHEREAS, the County Engineer has investigated the feasibility of making the improvements, estimated the cost of the improvements, proposed a method of assessment and estimated the amount of the assessments against each of the specially benefited properties, in accordance with 12.48.150 of the Deschutes County Code; and WHEREAS, the Board has considered the Engineer's report and has determined to proceed with the proposed improvements, subject to the notice and hearing requirements of Chapter 12.48 of the Deschutes County Code; and WHEREAS, the Engineer conducted a mail poll of all the owners of all specially benefited lots within the L.I.D. in accordance with Section 12.48.166 of the Deschutes County Code. The poll approval rate is greater than 60% of the owners of land representing over 60% of the total amount of the estimated assessment for the proposed local improvement; and WHEREAS, Section 12.48.170 of the Deschutes County Code requires that the Board provide notice to specially benefited property owners and set a hearing for the purpose of hearing remonstrances to said improvements; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. That the Engineer's report relating to the improvement of certain dedicated public roads known as a portion of Covina Road from Lunar Drive to Solar Drive within Deschutes River Recreation Homesites Subdivision, Deschutes County, Oregon, marked Exhibit "A", attached hereto and by this reference incorporated herein, be accepted and hereby approved. PAGE 1 OF 2- ORDER NO. 2003-034 - COVINA ROAD LID Section 2. That a hearing be set on May 7, 2003, at 10:00 a.m. at the Deschutes County Board of Commissioner's Hearing Room, Administrative Building, 1130 NW Harriman, Bend, Oregon for the purpose of hearing remonstrances to said improvements. Section 3. That, subject to the hearing process set forth by Chapter 12.48 of the Deschutes County Code, the LID be formed and the improvements carried out as described in said Engineer's Report. Section 4. That the Road Department Director be authorized to notify benefited property owners of the said hearing and proposed improvement, in a form substantially as contained in Exhibit "B", attached hereto and by this reference incorporated herein. fi DATED this fday of 2003. ATTEST: rbM~UL&k~A- Recording Secretary BOARD OF COUNTY COMMISSIONERS OF DESC COUNTY, OREGON DE IS R. LUKE, C air TOM DEWOLF,S' missioner 0111104?~11, M L M. DAL om ssioner PAGE 2 OF 2- ORDER No. 2003-034 - COVINA ROAD LID TES EXHIBIT "A" 2 Road Department MEMORANDUM 61150 S.E. 27th St., Bend, OR 97702 (541) 388-6581 • FAX (541) 388-2719 TO: Board of County Commissioners FROM: Gary Judd, Engineer DATE: January 3, 2003 SUBJ: Feasibility study for the Covina Road L.I.D. This report is made pursuant to Section 12.48.150 of the Deschutes County Code concerning the engineering investigation, by the Deschutes County Road Department, for proposed local road improvements. Deschutes County received a petition from certain property owners to improve a certain dedicated public road known as that portion of Covina Road from Solar Drive to Lunar Drive in Deschutes River Recreation Homesites Inc. Due to this petition, the Deschutes County Board of Commissioners initiated a Local Improvement District by Resolution No. 2003-012 signed on February 3, 2003. The Resolution was referred to the Deschutes County Road Department for the completion of a feasibility study of the proposed local improvements in accordance with Deschutes County Code 12.48.150. This report constitutes the engineer's findings. GENERAL DESCRIPTION OF THE ROAD AND SURROUNDING AREA The area in which the road improvements are sought constitutes a portion of Deschutes River Recreation Homesites subdivision approximately one mile southwest of Sunriver. The subdivision is accessed from Highway 97 by way of South Century Drive and Spring River Road. South Century Drive intersects with Highway 97 ten miles south of Bend. Spring River Road intersects with South Century Drive at Sunriver. Both of these County roads are designated as rural arterials on the Transportation Plan Map. Solar Drive and Lunar Drive both intersect with Spring River Road and Covina Road. Solar Drive, Lunar Drive, and Covina Road are all classified as rural local roads. All of the lots within the boundaries of the LID abut on the portion of Covina Road to be improved. Quality Services Performed with Pride Covina Road LID 2 of 6 Covina Road within the proposed LID is currently an unpaved, gravel road maintained by Deschutes County. The road was originally built to serve lots in Deschutes River Recreation Homesites subdivision in the early 1960's. Covina Road was not constructed to current County standards, but was established as a County Road for maintenance in 1965. The County has maintained this road since then. Since Covina Road is an unpaved road between the times it is graded it is prone to washboarding, rutting and traffic using the road creates dust. The Road Department does grade Covina Road in the Spring and Fall when the moisture content of the base material is high. During the summer months grading is ineffective and washboards, ruts and dust problems all occur within a few weeks of being bladed. During the winter months the ground is often frozen making grading impossible. A map of the area is attached hereto as Exhibit 1. OPTIMAL LOCATION AND EXTENT OF THE IMPROVEMENT Covina Road is classified as a local street by the Deschutes County Transportation Plan. Meaning that the purpose of this road is to carry local traffic and primarily serve lots abutting the subject street. See DCC 17.08.620(F). Since all Covina Road between Lunar Drive and Solar Drive is included in the Local Improvement District, this is an optimal location and extent of the project. The proposed improved road will facilitate orderly development and efficient use of infrastructure throughout the neighborhood as well as effective maintenance of the improvements. BOUNDARIES OF THE LOCAL IMPROVEMENT DISTRICT DCC 12.48.130 requires that properties to be assessed be included within the boundaries of a designated local improvement district (LID). Properties to be included in a LID are properties that are benefited by the proposed local improvements. Attached as part of Exhibit 2 of this report is a map showing the boundary of the proposed local improvement district and the benefited properties, along with the location of the improvement and the road to be improved. Properties abutting or have their only access from a road improvement are presumed to benefit from such construction. Accordingly, except as noted herein, the boundaries of the LID have been drawn to include those properties abutting or have their only access from the improvements. Because the road is designated as a rural local road, they will be constructed to standards appropriate for a rural local road. A map of the Local Improvement District is attached hereto as Exhibit 2. DESCRIPTION OF THE CONSTRUCTION DESIGN The construction standards for local streets are found in the County subdivision ordinance. See DCC 17.48.010. The relevant standards are set forth in Section 17.48.050 and Table A. Those standards require a pavement width of at least 20 feet, a base depth of 6 inches of crushed aggregate and a surface of 0-9 mat or 2" of AC. The road must be designed to the safety and design standards of the American Association of State Highway and Transportation Officials (AASHTO). These standards as adapted to rural local streets reflect the designation and function of the improvement as a local street. Covina Road LID 3 of 6 This engineer's report has been drafted anticipating that the work to be done will meet the rural local road construction standards. The following is a description of the proposed work under those standards: Mobilization - normal mobilization costs incurred in preparation of the work. Construction Surveying - setting slope stakes, subgrade stakes, and base stakes for the contractor to construct the road. Traffic Control - signs and flaggers will be provided to warn, safeguard, protect, guide, and inform the public and workers. Base - placing, shaping, compacting, and fine grading of base will be required. A six inch depth of aggregate base will be utilized for the roadway and a four inch depth of aggregate will be used for driveway approaches. Paving - the paving will be an 0-9 Oil Mat surface. The pavement width will be a minimum of twenty feet wide. Engineering and Administration - the expenses incurred by the County in the preparation of plans and specifications, inspection, surveying, accounting, payment collection, and interim financing costs. From the staff's review of the proposal and the site, it does not appear that there is anything that would make the proposal unfeasible from a technical standpoint. All right-of-ways are dedicated to the public with a width of sixty feet. The road to be improved is already laid out and in use. The terrain is generally flat in nature, no excavation or embankment will be required. CONSISTENCY WITH LAND USE REGULATIONS There are two considerations to be looked at in assessing whether the proposed improvements are consistent with zoning requirements. First, whether the class of the road improvement is one that would require land use approval and second, whether the requirements of the applicable zones would require land use approval. In this case, the proposed improvements would be considered to be a Class III road or street project. Class III road and street projects are those involving modernization, traffic safety improvements, maintenance, repair, or preservation of a road or street. See DCC 17.08.625(C). Improvements falling within this classification do not as a general rule require a land use permit. As a general rule, it is only when modernization involves widening by more than one lane that a land use permit is required. See, e.g., DCC 17.08.625(B) regarding Class II road and street projects. That scenario is not presented by the proposed road improvements. Covina Road LID 4 of 6 As to the requirements of the zones themselves, the proposed improvements are located within Rural Residential (RR-10) zone. Class III road improvements in the RR-10 zone are outright permitted uses. See DCC 18.60.020(F). The proposed project is consistent with the RR-10 zoning and may proceed without obtaining permits. Given that zoning allows for the proposed improvement, the project is feasible from a land use perspective. DETERMINATION OF MAXIMUM ACTUAL COST Under DCC Chapter 12.48; assessments for local improvements may include, in the costs to be assessed to benefiting properties, the "actual cost of the local improvement project. "Actual costs" includes all direct and indirect costs incurred by the County to undertake a capital construction project such as that proposed by Resolution No 2003-012 "Actual costs" includes but is not limited to; the cost of labor, materials, supplies, equipment rental, property acquisition, permits, engineering, financing, legal, administration, depreciation, amortization, reserve for delinquencies, or defaults, and debt service. Administrative expenses may include those incurred in preparation for formation of a local improvement district, such as meeting with property owners, preparing and processing the feasibility report, and providing notice and conducting hearings. Since this is an existing County maintained road and the County is currently responsible for the maintenance and improvements to the existing road and the County has no plans to pave Covina Road. The Road Department agreed with the property owners that the property owners will only be responsible for the cost of paving. All other cost, including base preparation, surveying, engineering, traffic control, administration, etc; will be paid for by the County Road Department. The engineer has determined the property owners' maximum actual cost of the proposed local improvement is $15,000. The estimate construction costs are based on 2002 project costs for similar types of construction. Attached as Exhibit "3" is a detailed schedule of the cost estimate. PROPOSED METHOD OF ASSESSMENT The recommended method of assessment, to arrive at a fair apportionment of the actual cost of the local improvement to the properties specially benefited, is to divide the total cost of the project or maximum actual cost, which ever is less, by the number of specially benefited lots. This per lot apportionment method is recommended due to differing lot sizes, shapes, and frontages, the presence of corner lots, and takes into account densities prescribed by zoning in the area. The differences amongst the lots make for difficulties in apportionment if an alternative apportionment method based on frontage or acreage were to be used. Since most of the lots have more or less an equal size, it is reasonable to assume that each abutting lot will have only one residence; therefore, the ability to use the improvements would be the same per lot regardless of the frontage a particular lot has. Covina Road LID 5 of 6 The boundaries of the LID have been drawn to include only properties that abut or directly access onto the proposed improvements. All included properties are zoned RR-10. Given the existing zoning, the size of the subject parcels, and the nature of existing development in the area, it is reasonable to assume that future development on the vacant lots in the proposed LID will be for residential uses. SPECIAL BENEFITS TO ASSESSED PROPERTIES All of the properties to be assessed abut the proposed improvements. As rural local roads, abutting properties may take access directly from any of the road segments to be improved. After the improvements are finished, all properties proposed to be assessed will have the entirety of their access be by way of a paved improved road designed and constructed to County standards. County standards reflect the safety and design criteria of the Association of State Highway and Transportation Officials (AASHTO). Direct access from paved, improved roads will reduce wear and tear on vehicles and generally make access to the abutting properties for the entire length of the access more convenient. Direct access from paved, improved roads will improve response time from emergency service vehicles, such as fire trucks and ambulances. Emergency service vehicles will not be required to slow down to negotiate bad stretches of road. Direct access from paved, improved roads will reduce dust raised by vehicles traveling past residences on aggregate roads. Unimproved roads require frequent maintenance to keep them from getting rutted and washboarded. Often, the washboards and ruts will reappear on the surface of the road after only a week and the road will need to be regraded. Direct access from a paved road will improve the property values of the abutting properties. For all these reasons, the properties to be assessed are specially benefited from the proposed improvements. Exhibit "2" is a drawing showing specially benefited properties. DESCRIPTION AND ASSESSED VALUE A description and assessed value of each lot or parcel to be specially benefited by the local improvements and included within the LID boundaries, with the names of the owners of record, is attached as Exhibit "4" of this report. Covina Road LID 6 of 6 MAXIMUM ASSESSMENT AGAINST EACH LOT The maximum assessment against each lot or parcel to be included in the LID is: $15,000 / 18 lots = $833.33 per lot. This is the assessment against each lot that the County agrees not to exceed, if the actual costs are less than the engineer's estimate then the assessment against each lot will be reduced. FINANCIAL CONSIDERATIONS DCC 12.48.150(B) addresses minimum requirements for the financial feasibility of the proposed project. Attached as exhibit 115" is the analysis by the County Finance Director regarding financial feasibility of the project. S n ~1 e ~ S N v°1E,°i 8 O O W O Hell- 91if C=) 2 co ~ 3~ N C J N z cr r~vo m S g - m _ X - =3 O O (v t gas EU°18 U) C) C) 0 o= ca flm Sao-. o E C 8 E 8 V L 4W Q 4W ` E > o ° CL i ° i E ~a O ~ iv J tQ X ° W O V ° Exhibit 3 COVINA ROAD LOCAL IMPROVEMENT DISTRICT COST ESTIMATE fT.FI11 QUAN"I IT)' UNIT PRICE COST MOBILIZATION All Lump Sum $ 4,000 CONST. SURVEYING All Lump Sum 2,000 TEMP. TRAFFIC CONTROL All Lump Sum 1,108 TEMP. SIGNS 120 S.F. $8.00 594 FLAGGERS 60 HRS $33.00 450 FINISH ROADBED 1,979 L.F. $ 2.00 3,958 WATERING 371 M.G $ 5.00 1,854 6" OF BASE 5,277 S.Y. $ 4.40 23,220 2' AGG. SHOULDERS 880 S.Y. $ 3.50 3,078 DRIVEWAYS 18 EA. $300.00 5,400 COUNTY CONSTRUCTION COST $45,662 PAVING (0-9 oil mat) III 15,000 O~I;~I-_ I l l);.~ OST•.. 560;662 V M U Cl? 0 M M ~ w 6F3 OX Zw F- w w 0- OJ Q > N w G~ W m 0 0 ~QOa LnWa = Q F- UJZi } W F- 0 Z O~ V Co w w a- LL 0 Q Z M M M M M M M M (Y) Cf) CV) m M M M M EF? 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M Cl? M Cl? w 0 W ~ 00 0 OX zw } °o C0 C) 0 C0 H o OD l1) (0 o N W W 0 d o rn ° Q D r- U) w z z z ~ O O O G W Q Q Q Jd w w w Q a O w L) C) w 0 w (If w W Z W O z< < z< W } H ° E ° M w z ° C° 0 z V W LL W U) Z_ C:) 0F- > U) Z_ o F- 00 U) Z 0 0F- m W E F- C) mm=IOU 0 0 mm=IOU 0 mm=IOU O W I-- UWLo rl- ooUWLo ocnUW't ~ r0 co U) 2 w V-- U) 2 0 ~U) C) w~ O O l-- 04 -J O 0 r-- CN -i O O l~ -j J W a~o 2 U ° co C) o r- Z Z Q rn w Q= rn m 3: J o a F- CL 2 0 O }JW 3: J F- c) z0P-0 0 O B L 0 0LOW ~ 3: 0 L O W W W W w 0 W w O> ~ W Z a J O zzz } } z H o 20 W aQOZ) p za »>~m a- U) ~c7't F- a c0 I-~ r o6 Q J "0 co w ca 0 U I O 0 rn cu a- EXHIBIT #5 Covina Drive Local Improvement District Financial Analvsis 1. Assessment to Value Ratios The ratio of assessed property value to the estimated LID assessment is one means of determining the financial risk. The ratios and lot percentages in the LID are as follows: Number of Lots % of Project Ratio Analysis 18 100% 10:1 or greater 0 0.0% 5:1 to 10:1 0 0.0% 2:1 to 5:1 0 0.0% 2:1 or less The following information was compiled by the Deschutes County Road Department: Approximately 2,000 feet of road is to be improved and 18 lots are to benefit from this road. No one-property owner owns more than one lot within the boundaries of the LID. The Assessor's records show 14 of the 18 lots developed; therefore DCC 12.48.330 "MINIMUM REQUIREMENTS FOR LOCAL IMPROVEMENTS INVOLVING UNDEVELOPED LAND" does not apply. However, all of the lots meet the 2:1 value test in A.I. Only one of the lots have property taxes owing. II. Risk Related Undeveloped Land Approximately 22% (4 lots) of the property within this area are undeveloped. Of the undeveloped properties, all have value to assessment ratios greater than a 10:1 ratio. III. Interim Financing Outside interim financing for this project may be required. Bonding for these assessments will be required on behalf of property owners. IV. Long-term Financing Ballot Measure 50 has not affected our ability to issue limited tax improvement bonds for a project such as this one, according to our financial advisor for recent bond issues. Marty Wynne Finance Director, Deschutes County EXHIBIT "B" NOTICE OF PROPOSED ROAD IMPROVEMENT DATE: April 2, 2003 TO: (NAMED ((NAME2) ((NAME3)) (ADDRESS) ((CITY)), (ST) (ZIP) DESCRIPTION OF IMPROVEMENT PROJECT: COVINA ROAD L.I.D. DESCRIPTION OF BENEFITED PROPERTY: (ACCOUNT) Estimated Cost of Paving: $15,000.00 Estimated Amount of Assessment: $833.33 The Board of County Commissioners has initiated the above improvement. The County Engineer has made a favorable report to the Board of County Commissioners regarding the proposed improvement. The Engineer's report relating to the proposed LID is on file and available for public examination. The area affected by the proposed local improvement is a portion of the Deschutes River Recreation Homesites Inc. Subdivision, located approximately 1 mile Southwest of Sunriver. The roads to be improved are all of Covina Road between Lunar Drive and Solar Drive within the Deschutes River Recreation Homesites Inc. Subdivision. The benefiting lots that would be assessed for the proposed improvement include those lots abutting the aforementioned road improvements shown on the attached list. IF YOU OBJECT TO THE PROPOSED IMPROVEMENT AND ASSESSMENTS, YOU ARE REQUIRED TO FILE WRITTEN OBJECTION, IF ANY, WITH THE BOARD OF COUNTY COMMISSIONERS, C/O DESCHUTES COUNTY ROAD DEPARTMENT, 61150 S.E. 27TH STREET, BEND, OREGON 97702, WITHIN 20 DAYS AFTER THE MAILING OF THIS NOTICE, OR BY ORAL TESTIMONY AT THE PUBLIC HEARING ON THE PROPOSED IMPROVEMENTS BEFORE THE BOARD OF COUNTY COMMISSIONERS, WHICH WILL BE HELD ON MAY 7, 2003 AT 10:00 A.M. IN THE DESCHUTES COUNTY BOARD OF COMMISSIONER'S HEARING ROOM, ADMINISTRATIVE BUILDING, 1130 NW HARRIMAN, BEND, OREGON. If more than 50% of the owners of land representing more than 50% of the total amount of the assessment for the proposed improvement file objections, the proposed improvement will be declared abandoned and no new resolution shall be adopted within a period of one year. If the required number of objections are not received, the improvement will proceed and you will be notified of the actual assessment when it is determined by the Engineer. This assessment, as finally approved by the Board of County Commissioners, will be entered into the lien docket of Deschutes County and will be released when the assessment is paid in full. Owners may apply to make payments in installments which can be paid over a ten-year period. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TOM BLUST, Road Department Director 06 Behalf of the Board of County Commissioners MEMORANDUM TO: Board of County Commissioners FROM: Gary Judd, Engineer DATE: March 26, 2003 SUBJ: Covina Road Local Improvement District Road Department 61150 S.E. 27th St., Bend, OR 97702 (541) 388-6581 • FAX (541) 388-2719 BACKGROUND On February 3, 2003 the Board of County Commissioners (BOCC) referred the Covina Road Local Improvement District (LID) to the Road Department to complete an Engineer's Report (see attached) and to conduct a Mail Poll of the property owners. DISCUSSION The Engineer's report found the Covina Road LID project to be feasible and estimated the cost of paving the 2,000 foot long project to be $15,000. The property owners will only pay for the cost of paving the road. The portion of Covina Road to be paved is a County maintained road, therefore the Engineer's Report found that other cost associated with this project should be paid from the County Road fund. There are 18 lots within the boundaries of the LID. The estimated cost of each assessment is $833.33. Deschutes County has guaranteed not to exceed this assessment cost. Seventeen of the property owners returned their ballot by the postmark deadline of March 7, 2003. Deschutes County Code No. 12.48.166 requires that 60% of the owners must vote yes for the LID to be eligible for further consideration by the Board. The mail poll results are: VOTES IN FAVOR 15 lots 83% VOTES AGAINST 2 lots 11% DID NOT VOTE 1 lot 6% RECOMMENDATION The Road Department recommends that the Board approve the Order to set a public hearing and directing notice be given to the property owners of the hearing. Owners shall have the right to object to further prosecution of the LID either by filing a written objection or by oral testimony at the hearing. Quality Services Performed with Pride