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2005-594-Minutes for Meeting March 30,2005 Recorded 4/1/2005DESCHUTES COUNTY OFFICIAL RECORDS NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURN L 04/01/2005 03:06:48 PM 21ilil-151 DESCHUTES COUNTY CLERK CERTIFICATE PAGE This page must be included if document is re-recorded. Do Not remove from original document. Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - wwwdeschutes.oEg MINUTES OF BOARD MEETING DESCHUTES COUNTY BOARD OF COMMISSIONERS WEDNESDAY, MARCH 30, 2005 Commissioners' Hearing Room - Administration Building - 1300 NW Wall St.., Bend Present were Commissioners Tom De Wo�f Dennis R. Luke and Michael M Daly. Also present were Mike Maier, County Administrator; Tom Blust, Road Department; Laurie Craghead and Mark Amberg, Legal Counsel; Ruth Jenkin, Jail; Sue Brewster, Sherift's Office; Joe Studer, County Forester; George Read, Tom Anderson, Kevin Harrison and Paul Blikstad, Community Development Department; Anna Johnson, Commissioners' Office; and Marty Wynne, Finance. Also present were Bill Starks, Sunriver Service District; media representatives Barney Lerten and Rick Meyers, Z-21 TV, Chris Barker, the Bulletin, and Jeff Mullins, KBND Radio; and approximately 40 other citizens. Chair De Wo�f called the meeting to order at 10: 00 a. m. 1. Before the Board was Citizen Input. Chair DeWolf reminded everyone that no testimony will be taken on the Badlands proposal, as the public hearing has already been closed. Cyndy Cook, the Executive Director of the Central Oregon Regional Housing Authority (CORHA), reminded the audience of the Horizon House grand opening at 1875 NE Purcell Boulevard, Bend, on Thursday, March 3 1. Commissioner Daly will be one of the key speakers. This facility came about due to the joint efforts of St. Charles Medical Center, CORHA and the County. 2. Before the Board was the Reading of a Proclamation Declaring April 3 through 9 the Week of the Young Child in Deschutes County. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page I of 14 Pages Holly Remer, Healthy Beginnings Program Director, explained that this program provides free health and development screenings for children age birth to five years. Professionals provide their services in kind for the community, working through the County. A variety of resources are provided to the parents of very young children. Ms. Remer then read the proclamation, and left information packets for the Board and media. LUKE: Move approval. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 3. Before the Board was the Reading of a Proclamation Declaring April Child Abuse Prevention Month in Deschutes County. Judy Stiegler of CASA and Shelley Campbell from the KIDS Center came before the Board. Ms. Campbell is coordinating the "Blue Ribbon" campaign for April. Ms. Stiegler explained that CASA trains and monitors advocates who assist children that are involved in court cases, sometimes in conjunction with attorneys if appropriate. The group assists about 700 children per year. She then read the proclamation to the audience. LUKE: Move approval. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Ms. Stiegler asked that County fly the Child Welfare flag in front of the Deschutes Services Building during the month of April. She also distributed "blue ribbon" pins to the audience, and said that the "blue ribbon" run and walk will take place on April 16. Attorney Hardy Myer will participate by starting the race. On April 25 there will be a "shop to stop child abuse" event, with proceeds benefiting the KIDS Center. Minutes of Board of Commissioners' Meeting Wednesday, March 3 0, 2005 Page 2 of 14 Pages 4. Before the Board was a Presentation and Update on the Strategic Plan of COCAAN (Central Oregon Community Action Agency Network). Sharon Miller gave an update of COCAAN's plans for the future by use of an overhead presentation. (A copy ofthe presentation is attached as Exhibit B.) She explained that the role of COCAAN is more than just meeting basic needs. Continual support is needed in education, leadership, partnerships, and involving citizens in their community. Some goals of the group are making sure quality, affording housing is available, as well as child care, literacy programs, job skills and education, and building for the future. They work with about 1,000 families per year in the tri -county area. Family stability is important and is attained through support systems, education and various resources. Many of the people assisted are employed, but don't have assets or much of a safety net during hard times. These people need to develop the means to improve their lives, and should be empowered enough to have hope for their futures. Commissioner DeWolf said that he appreciates the coincidence that the audience was large at this meeting, and that the media was present, due to a variety of items on the agenda. He stated that one important issue is that society is doing a poor job of communicating the needs of a very large segment of the population that doesn't enjoy the security and well-being that others take for granted. He thanked the audience for attending the meeting. He added that if anyone in the audience is interested in volunteering, to contact the Commissioners so they can put them in touch with the appropriate group. 5. Before the Board was Consideration of Chair Signature of Document No. 2005-091, an Intent to Award Contract Letter for Inmate Telephone and Recording System Use. Sue Brewster explained that the vendor pays the County a fee for the service, between 32-37%. LUKE: Move approval. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 3 of 14 Pages 6. Before the Board was Consideration of the Second Reading and Adoption of Ordinance No. 2005-005, Amending Chapter 5.12 of the Deschutes County Code regarding Occupancy Regulations. Tom Anderson stated that this is basically a housekeeping item relating to Sunriver, which changes County Code regarding occupancy limits in certain zones. He added this change should have been made in 1997 when the Sunriver zone was changed. LUKE: Move second reading of Ordinance No. 2005-005 by title only. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Chair DeWolf then conducted the second reading by title only. LUKE: Move adoption. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 7. Before the Board was a Public Hearing regarding a Plan Amendment and Zone Change Request from Tumalo Irrigation District. Paul Blikstad gave a brief history of the application, and referred to an oversized map and aerial photograph. The Hearings Officer held a hearing and denied the applicant's request in August 200 1. The applicant appealed to the Board, which decided not to hear an appeal. The applicant then appealed to LUBA, and the appeal has been there for some time. The applicant submitted a request for the County to withdraw the appeal from LUBA since the application is now in regard to 40 acres instead of 420. On January 24 the Board agreed to become the hearings body on this issue. This will be a de novo hearing since there is additional testimony. Staff believes the applicant can amend the application from the 420 acres to 40 based on Code. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 4 of 14 Pages Commissioner DeWolf noted that documents indicate there are soils that can sustain timber on this 40 -acre parcel. Mr. Blikstad added that much of it is rock, and the type and depth of the soil is inadequate. Most of the vegetation is scrub brush and j uniper. Mr. Blikstad stated that one issue before the Hearings Officer was that she didn't believe there was adequate access. LUKE: Move that the Board call this up for a hearing instead of having it go to the Hearings Officer. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Laurie Craghead stated that on page 3 of the applicant's burden of proof on remand, there is disagreement as to whether one of the County's plan provisions regarding contiguous ownership applies. She said that she believes the Board needs to interpret on the record whether the provision applies to the general area,, or to the subject property. However, if it does apply to the property, it would be just one characteristic of the F- I zone; there may be no others. Mr. Blikstad explained that the applicant provided a map showing parcels of 40 acres or less in the F- I zone. There are only five, with two privately owned and one, the subject property, now vacant. This is a unique situation. The Hearings Officer stated that the property may be capable of being divided, but staff disagrees since the property is in the wildlife combining zone. The Hearings Officer also said that the property is surrounded by F- I land; however, it has EFU land bordering one side. The Forest Use zone was established in 1979, as F-1, F-2 and F-3. This land was originally F-3, the lowest version of forest use with little potential as woodland. The zoning designations changed in 1992 when all forest land was rezoned. F- 1 was typically publicly owned land, and F-2 was smaller acreage, usually privately owned. Based on new evidence from the applicant, this land should have been zoned F-2, which would allow a dwelling. Ms. Craghead noted that part of the agreement to withdraw from consideration is that the applicant will not seek any fees that are allowed from the County. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 5 of 14 Pages At this time Chair DeWolf read the opening statement. (A copy is attached as Exhibit C.) In regard to ex parte contacts, the Commissioners had none to state. The Commissioners indicated they have no conflicts of interest in this matter. Sharon Smith,, an attorney for the applicant, then spoke. She introduced Elmer McDaniels, the Manager of Tumalo Irrigation District. Mr. McDaniels stated that the District has owned the land since the mid- I 950's. Ms. Smith said that County staff had provided much of the information needed. She stated she will supplement the burden of proof with new information the Hearings Officer didn't address or include. (A copy ofdocuments submitted by Ms. Smith is attached as Exhibit D) In regard to access to the property, she stated that there is a dirt road there now which will need to be improved. She is in discussions with the Bureau of Land Management and are working on an easement, but this will be part of a supplemental application. Without the easement the parcel would be landlocked,, so something will need to be worked out. Chair DeWolf asked if anyone else wished to testify. Jan Hupp spoke on behalf of his parents, who were out of town. They own a 240 acre parcel that was part of the District's original application. He agreed the zone should be changed. He added that the land won't support forest uses and the State Forester has indicated it is not conducive to growing timber. He said there are old irrigation canals and floodgates on the land that indicate it was used for farming at some point. Chair DeWolf stated that the Board appreciates his comments, but their action is not setting precedent on Mr. Hupp's property. He added that Mr. Hupp would have to bring the issue of his own property up on its own merits in the future. No other testimony, either for or against the issue, was offered. Chair DeWolf then closed the hearing. Laurie Craghead said that the normal course is to hold the hearing, and if the Board ultimately approves the application, the applicant's attorney will write the findings. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 6 of 14 Pages DALY: Move approval of the application to rezone this parcel to EFU, and direct staff to work with the applicant's attorney who is to draft the findings. LUKE: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 8. Before the Board was Consideration of Signature of Document No. 2005- 109, an Intergovernmental Agreement between Deschutes County and the City of Bend regarding the Extension of 27 1h Street from Butler Market Road to Purcell Boulevard. Tom Blust stated that he and Mike Maier met with representatives of the City of Bend to work out this improvement agreement. Part of the street is located in the City, with part in the County. This agreement details the responsibilities of both entities. The County will provide funds to the City, and the City will provide additional funds for its portion and to bring the County portion up to City standards. LUKE: Move approval. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 9. Before the Board was Consideration of the First Reading of Ordinance No. 2005-012, Amending Chapter 4.08 of the Deschutes County Code regarding Transient Room Tax. Marty Wynne, Cheryl Circle and Mark Amberg came before the Board. Commissioner Luke said he was contacted by a person who owns a single property; she indicated that the IRS allow quarterly reporting in this case. Mr. Wynne stated that this is a reasonable suggestion and a change can be implemented to allow a certain threshold so that some won't have to report monthly. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 7 of 14 Pages Commissioner DeWolf said the intention is to adopt the Ordinance as soon as possible so that people can begin planning for a change to occur on October 1. There are still a few details to work out, which can be handled prior to that date. Mark Amberg stated that the changes discussed at a work session on March 29 have been incorporated in the Ordinance. Other minor changes can be added before the second reading. Mr. Amberg then gave a brief summary of the major changes and why they are being made. (Copies of the summary and the proposed Ordinance are attached as Exhibits E and F.) The process has gone on for about two years, and began because of recommendations of an outside auditor who found inconsistencies on how the Ordinance was being applied. County Finance and Legal reviewed the Ordinance, and input was received from various operators of Central Oregon lodging facilities. The goal is to make the Ordinance as fair and equitable as possible for all operators, allowing for ease of application by the County. There is no change in the room tax rate of 7%. This rate could only be changed by vote of the citizens. Some of the changes relate to the definition of destination resorts, since there are a variety of facilities. Another change allows the operators the option of retaining up to 5% of the room tax collected. Under current State law, if the County changed the room tax rate, this provision would have to e added. The County proposes adding this provision at this time in order to recognize the benefit and service provided by the operators collecting the room tax. Commissioner Luke pointed out that there will be an increase in the room taxes collected since more operators will be included, but even with the 5% being retained by the operators the net to the County will remain about the same. Marty Wynne added that the operators have been very good about sharing information to help the County develop the Ordinance and, based on this information, he agreed the revenue to the County should not change much. Chair DeWolf asked if anyone wished to testify regarding the Ordinance. Eva Gill of Rock Springs Guest Ranch stated that she supports the changes being made, but had some concerns. Regarding the terminology regarding Minutes of Board of Commissioners' Meeting Wednesday, March 30,2005 Page 8 of 14 Pages reasonable costs for food allocation and recreation allocation, she would like to see the definition expanded. Commissioner Luke indicated that this is a valid point, since a dude ranch provides more food to guests than other types of operations. Commissioner DeWolf added that it does impact other operations, such as bed and breakfast inns. Ms. Gill said that she is working with Cheryl Circle on this issue. Tom Luersen of Sunriver Resort then spoke. He said that although it pains him to say so, he applauds the effort taken over the past two years and the work the Board put into this issue. He said the Board has shown a good collaborative effort on something that is difficult and hard to understand; the industry is complicated and no one size fits all. The State's new language also complicated the issue. On behalf of Sunriver Resort, he stated the Board has dealt fairly with their concerns. Everyone was truthful and kept within the spirit of trying to find consistency. No one got exactly what they wanted, but that is the true definition of compromise. Commissioner Luke noted that the operators have been very open throughout this process and were a great help. Commissioner Daly added that when the process started two years ago, no one agreed on anything. Everyone has worked very hard to get to this point. Cary Anderson of Green Acres RV Park then spoke. He asked for clarification, since his facility has tent sites and he is not sure if he is supposed to collect tax on them. Mark Amberg suggested that he contact Cheryl Circle to discuss this issue. LUKE: Move first reading of Ordinance No. 2005-012, by title only. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Chair DeWolf then conducted the first reading by title only. The second reading will be conducted on a date to be determined. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 9 of 14 Pages 10. Before the Board was a Discussion and the Commissioners' Recommendation regarding the Proposed Badlands Wilderness Area. Joe Stutler came before the Board. He highlighted a staff paper he previously sent to the Board. (A copy of the documents is attached as Exhibit G) He said that since the public hearing was held in January, more than 1,500 comments from the public were received. Over 75% of those were in favor of the wilderness designation. Another significant occurrence was the release of the Bureau of Land Management's Environmental Impact Study, which includes the Badlands area. The EIS involved years of work. The public comment period of their master plan was closed without receipt of formal appeals or protests. The EIS has completed its due process, and the land will be managed until such time as a law is passed to declare it a wilderness. Part of the BLM plan is that the Badlands area be roadless. Another part is to continue the wilderness study area until Congress acts upon it. ONDA (the Oregon Natural Dessert Association), in a effort to reach common ground, pulled back its suggestion that the dry canyon area be included in the wilderness area. Mr. Stutler stated that this was to find a way to get the designation, and minimize the conflicts. It is unique that County officials would weigh in on this issue. From a natural resources perspective, it is notable that so many people weighed in on this issue. Any action the Board takes is only a recommendation, since Congress will make the final decision. One-third of the land is located within Crook County, which has chosen not to declare its opinion either way. There are four recommendations that the Board could consider. Those are: Take no action at all. Support the wilderness designation as detailed in the BLM's EIS. Support a non -wilderness designation. Support a wilderness proposal that would allow Route 8, which is about 8.5 miles, to remain open; in essence, making this a drive-through wilderness. Commissioner Daly asked if the lower portion that ONDA withdrew was part of the BLM's area of consideration. Mr. Stutler stated that the BLM looked at many options for the wilderness area, but settled on the current wilderness study area. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 10 of 14 Pages ONDA had specific reasons for wanting to include the dry canyon area, such as its unique features and the fact that it would make it easier to enforce the wilderness designation. After the process was completed, it ended up where it is now. Commissioner Daly then read a prepared statement. A copy of this document is attached as Exhibit H. Commissioner Luke then gave the following opinion: When you get into these issues and don't support one side or the other, on many occasions I've been accused of not caring about the land. I've been here since 1973 and I've spent a lot of time in that area in the past with scouts on camping trips, and with family members. I wrote a paper on some of the rock formations located in the dry canyon, and I have a great appreciation for the area. I like the high desert and find a lot of peace out there. I just hope we don't have headlines after today that we don't support protection of the land. We all appreciate this land and want to see it protected. Commissioner DeWolf then read a prepared statement. A copy of this document is attached as Exhibit 1. DEWOLF: Because two votes do not exist to do what I believe is the right thing, I reluctantly move that the County take no position regarding the Wilderness Designation of the Badlands. LUKE: Second. VOTE: LUKE: Yes. DALY: No. (Split vote) DEWOLF: Chair votes yes. Commissioner Luke then commended Mr. Stutler on his hard work on dealing with this issue. CONVENED AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT 11. Before the Board was Consideration of Approval of Resolution No. 2005- 039, Adopting Public Contracting Rules and Procedures for the Sunriver Service District. Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page I I of 14 Pages Bill Starks of the Sunriver Service District explained that the legislature revised public contracting rules, and rendered some options obsolete. This is the first step in putting things back together and adopting the Attorney General's rules with some small variations. LUKE: Move approval. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. CONVENED AS THE GOVERNING BODY OF THE 9-1-1 COUNTY SERVICE DISTRICT 12. Before the Board was Consideration of Approval of Weekly Accounts Payable Vouchers for the 9-1-1 County Service District in the Amount of $49193.80. LUKE: Move approval, subject to review. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. CONVENED AS THE GOVERNING BODY OF THE EXTENSION/4-11 COUNTY SERVICE DISTRICT 13. Before the Board was Consideration of Approval of Weekly Accounts Payable Vouchers for the Extension/4-11 County Service District in the Amount of $2,380.38. LUKE: Move approval, subject to review. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Minutes of Board of Commissioners' Meeting Wednesday, March 3 0, 2005 Page 12 of 14 Pages RECONVENED AS THE DESCHUTES COUNTY BOARD OF COMMISSIONERS 14. Before the Board was Consideration of Approval of Weekly Accounts Payable Vouchers for Deschutes County in the Amount of $421,517.11. LUKE: Move approval, subject to review. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 15. ADDITIONS TO THE AGENDA None were offered. Being no further items brought before the Board, Chair De Wo�fadjourned the meeting at 11:55 a.m. DATED this. 30th Day of March 2005 for the Deschute nty Board of Commissioners. r TorA be)�I—olf, Cha@ Commissioner ATTEST: dennis R. Luk&,-Cdmmiss1*-o'-ner Recording Secretary Minutes of Board of Commissioners' Meeting Wednesday, March 30, 2005 Page 13 of 14 Pages Attachments Exhibit A: Sign -in sheet (1 page) Exhibit B: COCAAN Strategic Plan (28 pages) Exhibit C: Opening statement for Tumalo Irrigation District land use appeal (2 pages) Exhibit D: Documents provided by Liz Fancher, attorney for Tumalo Irrigation District (4 pages) Exhibit E: Summary of Proposed Revisions to Deschutes County Room Tax Ordinance (5 pages) Exhibit F: Draft of Proposed Room Tax Ordinance, as Revised (12 pages) Exhibit G: Badlands Wilderness Staff Paper from Joe Stutler (2 pages) Exhibit H: Decision on Badlands Wilderness Designation — Commissioner Mike Daly (2 pages) Exhibit 1: Decision on Badlands Wilderness Designation — Tom DeWolf (2 pages) Minutes of Board of Commissioners' Meeting Wednesday, March 30,2005 Page 14 of 14 Pages F- 11 a- U) U) V Cl*4 C) m x m U- ro OQ he L. 0 0 a 0 m CL r IS U) o CLI rc, I �r, N I,- ft, C- �,3- P- u. 4::� > C) s -) �,, 5 IV I -q s L,9 Lo E 11 a- 2004-2009 0 !,�,trategic Plan =,elte" Central Oregon Community Action Agency Network Building Success ... Changing Lives 2303 SW FIRST STREET REDMOND - OR 97756 Exhibit Page — of Building Success. . . Changing Lives COCAAN is dedicated to empowering individuals and families to succeed and become engaged citizens in the community. Dmment Reproduces Poorly (Archived) Exhibit Page _ of CentrW Oregon Community Action Agency Network Strategic Plan 2004-2009 ACKNOWLEDGEMENTS COMMUNITY AND REGIONAL CONTEXT COCAAN TODAY VISION AND MISSION STATEMENT PHILOSPHY CORE VALUES OPERATING MANAGEMENT PRINCIPLES 2004-2009 STRATEGIC PLAN GOALS AND STRATEGIES T x 10 11 IN 14 F xhibSp Page 0 Acknowledgements In June 2004 the COCAAN Board adopted a new Strategic Plan that will guide the organization for the next five years. These goals and objectives are in large part based on the experience, hope, and expectation of the diverse group of community stakeholders that participated in the Strategic Plan process from March through May 2004. Elected officials, community volunteers, COCAAN staff, Head Start parents, non-profit partners, and COCAAN funders gave generously of their time so that we could better understand not only what COCAAN does well, but also what COCAAN could do better to help our clients and our communities thrive. We were impressed by the thoughtfulness and commitment of the community stakeholders who took part in this process. We wish to thank those of you who participated with us in this process either by participating in a personal interview, by attending a focus group, or by com- pleting a survey. In addition we wish to thank Leon Laptook and Cathey Briggs, Consultants with the Community Development Law Center for their consultation and facilitation assistance. We wish to thank the Neighborhood Reinvestment Corporation which provided funding for development of this Strategic Plan and staff support from Mary Clark and Marylin McKeown. Focus Groups: Bend, Madras, Prineville, and Redmond Head Start Policy Council COCAAN Staff COCAAN Board of Directors: Randy Johnson, Karole Stockton, Linda Walker, Bruce Abernethy, Becky Arnold, Mike Daly, Lynnetta Evans, Mike Mohan, Tom Moore, Gayle Rodgers, Ron Smith, Bob Turner, and Mary Zemke. COCAAN Management Team: Sharon Miller, Holly Hutton, Norm Chadwick, Melanie Harper, Ursula Houck, and Betty Shuler. Interviews with Community Members: Rick Allen, Mayor of Madras Brenda Comini, Crook County Commission on Children and Families Jayel Haden, High Desert Education Service District John Hummel, Bend City Council Walt Ponsford, Jefferson County Commissioner John Russell, City of Bend Susan Schnieder, Oregon Community Foundation Mike Tennant, Tennant Development Ken Whilhelm, Deschutes United Way Gene Whisnant, State Representative Interviews with Lenders and Funders: Oregon State Housing and Community Services - Jeanne Arana Neighborhood Reinvestment Corporation - Mary Clark Region 10 Head Start -Donna Kahle Exhibit— fl) Page L�_ Of 0 Community and Regional Context Central Oregon Community Action Agency Network (COCAAN) is the com- munity action program that serves the three county central Oregon region. Community action programs are local agencies designated under state and federal programs to operate programs that address the causes and symptoms of poverty. COCAAN serves an area that is approximately the size of New Jersey with a population of about 170,000. In COCAAN's service area there are approximately 18,300 persons with incomes below the federal poverty level and about an equal number who are struggling to make ends meet and are among the 'working poor.' The tri -county area COCAAN serves is both large and diverse. Crook Count encompasses 2,982 square miles in the geographic center of Oregon. 20,200 people live in the county. It is one of the smallest counties in Oregon ranking 26h among 36 counties. In addition to one incorporated city, Prineville- (population 8,200) there are three other unincorporated communi- ties-Post/Paulina, Powell Butte, and the Juniper Canyon area. The latter area includes a population that is the most economically challenged of the region, with over 60% of the population at or below 200% of the federal poverty level. Rural poverty is a challenge for the county. The Oregon Economic Develop- ment Department has designated the entire county a 'distressed area.' The county is extremely rural with 50% of the landmass being in state or fed- eral ownership and a density of just six people per square mile. Ethnicity is pre- dominately Caucasian (92.9%). The remaining 7.1% is principally Hispanic and Native American. However, of the total population ages 0-17, 10.8% is Hispanic/Latino. The largest industrial sectors in the county are secondary wood products and distribution/warehousing. Among the county's largest employers are Les Schwab Tires, Clear Pine Mouldings, and American Pine Products. Jefferson Count is diverse geographically, economically and culturally. It en- compasses 1,791 square miles and has a population of 19,850. Madras, with a population of 5,300, is the largest community. Other communities include Culver, Warm Springs, Crooked River Ranch and Camp Sherman. Separated by rivers and the sparsely populated high desert, Jefferson County faces chal- lenges of distance and isolation. Jefferson County grew by 39% during the 1990's. With the Warm Springs Reservation, there is a significant Native American presence, representing 17.5% of the population. Hispanic/Latino residents comprise 17.7% of the population. These large minority populations give the county the distinction of being the most diverse county in Central Oregon and one of the most diverse in pil Page -, -of the state. The county's percent of the youth population, in particular children under nine years old, is significantly higher than state averages. Jefferson County's proportion of seniors is smaller than the state average. The poverty rate of 18.6% is well above the rate for Central Oregon and the state as a whole. Lumber, wood products and transportation equipment are the largest manufac- turing industries. Trade and government employment are the predominant non- manufacturing sectors. Tribal employment comprises over 40% of the total public sector employment in the county. Among the largest employers are: Bright Wood Corporation, Kah-Nee-Tah Resort and Seaswirl Boats. DeschutesCount has the largest population (126,500) of the three central Ore- gon counties and is the fastest growing county in Oregon. Deschutes County is about 3,055 square miles in size and has the Cascade Mountain Range to the west and the high desert to the east. Much of the rapid growth of the county over the last decade stem from its year round recreation opportunities and fa- cilities. Within the County are three municipalities: the City of Bend, the City of Red- mond, and the City of Sisters. Also within County limits are the communities of La Pine, Sunriver, Terrebonne, Alfalfa, Hampton, Brothers, and Millican. The City of Bend, population 62,500, was recently designated by HUD as an entitlement jurisdiction for CDBG and HOME funds. It is the only entitlement jurisdiction in Central Oregon. The population of Deschutes County is 94.8% Caucasian. Hispanics/Latinos are the principal minority, comprising 3.7% of the population. While the me- dian income for a family of four in Deschutes County ($45,000), is well above the median for Crook ($35,300) and Jefferson ($36,700) counties, it is 8% be- low the statewide median income average. Major industries in the county include tourism, healthcare services, and tech- nology based industries. Large employers are St. Charles Medical Center, iSky, Mt. Bachelor, Inc. and Beaver Motor Coaches. The following are selected demographic data for COCAAN's Central Oregon service area. POPULATiONIDEMOGRAPHICS: Source: U.S. Census, 2000 3 Exhibit Page -1 Crook Deschutes Jefferson Oregon Population _(2002 est.) 19,999 125,258 — 19,768 3,521,51T % change (00- -02) 4.2 8.6 4.0 2.9 % change (90- 2000) 35.9 53.9 39.0 20.4 % Under5 6.5 6.1 7.7 6.5- % Over65 14.7 13.1 12.4 T-2.8 % White 93.0 94.8 69.0 86.6 % Hispanic Origin 5.6 3.7 17.7 8.0 % Native American 1.3 I .8 15.7 1. d3 Source: U.S. Census, 2000 3 Exhibit Page -1 The population of COCAAN's tri -county service area was 166,550 in 2002. The rate of growth in the region will continue to be among the highest in the state over the next decade averaging in the 3-5% range annually. M L 0 YMEN T.' Source: Economic Development for Central Oregon rantral r)rPrinn'_,z Largest Private Employers: (Rank -ordered, 2004) 1. St. Charles Medical Crook Deschutes Jefferson Oregon Primary Indus- *Distribution/ *Tourism *Manufacturing/ 10. Pozzi Window tries Warehousing *Health/Social Fabrication (top 3 in em- *Wood Product Assistance *Agriculture 25.1 ployment) Manufacturing *Wood Product *Tourism 11.6 Poverty *Education/Health Manufacturing 19.0 12.1 Unemployment 8.0% 8.2% Rate (2003) I 14.0 6.0 (US) Source: Economic Development for Central Oregon rantral r)rPrinn'_,z Largest Private Employers: (Rank -ordered, 2004) 1. St. Charles Medical 6. iSKY 2. Bright Wood Corporation 7. Eagle Crest Partners (seasonal) 3. Les Schwab Tire Center 8. Beaver Motors 4. Sunriver (seasonal) 9. Clear Pine Mouldings 5. Mt. Bachelor (seasonal) 10. Pozzi Window Note: 3 of top 10 employers are seasonal - usually means part-time empioymeni iower wayu jobs with no benerits. IN OMEIPOVERTY: ED [ICA TION. - Crook Deschutes Jefferson Oregon Median Income $35,300 $45,000 $36,700 $48,900 (family of 4, '02) 12.6 25.0 13.7 25.1 % People in 11.1 10.9 18.6 11.6 Poverty 6.3 5.4 19.0 12.1 % of Children 13.9 10.4 22.2 14.0 (under 18) in Poverty 1 1 1 1 1 ED [ICA TION. - HOUSING COSTS. 11 1, J�Xjjjv page Crook Deschutes Jefferson Oregon % HS Grads 80.5 88.4 76.5 85.1 (age 25+) % BA or higher 12.6 25.0 13.7 25.1 (age 25+) % Language 6.3 5.4 19.0 12.1 other than Eng- lish spoken at I home (age 5+) 1 1 1 1 1 HOUSING COSTS. 11 1, J�Xjjjv page Source: * Ceniral Oregon Rental arners'Association ** Ceiiti-olOi-egoiiAssociatioiiofReeiltoi-s 0 Median monthly mortgagepaymentsfor households in Deschutes County were $1, 093, Jefferson County $850 and Crook County $845. 0 41% ofall renters in Deschutes County are unable to afford a 2 bedroom apartment at HUD areafair market rents. In Crook and Jefferson County 35% of renter households are unable to afford 2 bedroom units. 11,963 low-income households are cost burdened. 0 The average housingpayment (including utilities) that would be affordable tofamilies served by a majority of COCAANprograms is approximately $ 425-500 per month. 0 The most recent survey of homeless households indicates that 35% are families with children. The mostfrequently mentioned barriers to obtaining housing are lack offundsfor move -in costs andpoor credit history. a AmongJamilies who are currently housed but are at high risk of homelessness 57% arefamilies with children. 0 Each month, an average of 5000 households access emergeneyfood boxes in Central Oregon. COCAANRESOURCE CAPACITY. COCAAN currently has only enough resources to serve approximately I in 5families that request emergency services. The largest numbers of people unserved are low-income rentersfacing eviction. COCAAN's Head Startprogram serves approximately 50% of eligible children in Deschutes and Crook counties. The availability of childcare in the region compares unfavorably to the state as a whole. The state average is 20.2 slotsper 100 children; in Crook County there are 13.3 per 100; Deschutes County 19.9 and Jefferson county 19. 1. CLIENT NEEDS SUR VEY RES UL TS. 5 • Unaffordable rental units and move -in costs • Many apartments do not have washer -dryer hook-ups andlor rentals are not energy efficient so bills are higher • No ear insurance andlor unreliable vehicles • No benefitsfrom jobs - lack health and dental insurance • People use the emergency room because they cannot get into a doctor. • More skilledpeople are competingfor minimum wagejobs - employers market. • Rural communities havefewer optionsfor buyingfood and the costs are higher than larger communities, where thereis more competition. • People buy lessfood to pay their rent and utilitiesfirst - then they go withoutfood or buy less expensivefood that is often lacking in nutrition. Many use supplementalfbodprograms. • Difficult tofind quality affordable child care - often a reason one parent does not work outside the home. • Difficult to balance work, school, andfamily to gain more educationl skill training to increase income. • Language is a barrier to Spanish speakingpeople living in poverty Exhibit Page J?X__ oy� COCAAN Today History From 1985 to date, COCAAN has been recognized by Oregon Housing and Community Services Department (OHCSD) as a community action agency to serve Crook, Deschutes and Jefferson counties. It is organized as a 501 (c) (3) charitable corporation. A fifteen member volunteer board is responsible for setting policy and direction for the organization. COCAAN employs about 100 persons. Its annual budget is $8.3 million. The chief operating officer is the Executive Director. The agency's organizational structure consists of three de- partments: Community Development, Community Services and Head Start. Its service area encompasses all of Crook, Deschutes and Jefferson counties in a region known as Central Oregon. The region is about the size of New Jersey with a population of about 170,000. COCAAN maintains over 15 offices and classroom sites in the communities of LaPine, Bend, Redmond, Sisters, Prine- ville and Madras. It is the region's lead agency for homeless services, child care resources, emergency food programs, home ownership, housing rehabilita- tion, Head Start, and self-help programs for the working poor. For the past 18 years, its community action programs have focused on building successful families by helping them with their basic needs, affordable housing, home ownership and training to increase life skills, work skills and financial literacy. COCAAN does this while providing guidance and help with job search, child care, and temporary rent assistance. The Head Start Program en- riches the lives of young children and their families. Through home visits, health and nutrition assistance, literacy programs, parenting classes and high- quality child care, this successful program gets low-income children ready for school and life. Organizational Profile Service Area: Central Oregon (Crook, Deschutes, and Jefferson Counties); an area with a population of approximately 165,000 and one of the fastest growing regions in Oregon and the Pacific Northwest. Board ofDirectors.- 15 members consisting of one-third community representatives; one-third local government representatives; and one-third low-income representatives Personnel: 100 in 15 locations Annual Budget: $8.3 million in 2004 Program Areas: COCAAN has three program areas that assist the residents of Central Oregon Community Services: which includes food and nutrition programs, emergency services, shelter, transitional housing, child care referral, and energy assistance. Head Start: an early childhood education for 3-5 year olds that stresses parent involvement pro- vided in Deschutes and Crook Counties. Housing and Community Development: which includes affordable rental housing in Bend and Madras, home buyer education, housing counseling, housing rehabilitation loans and operation of the Central Oregon Homeownership Center. 1985 COCAANis Founded LIEAP, Weatherization & Food 1986 Emergency & Homeless Assistance Central Oregon Poverty Agenda 1990 Child Care Resources Exhibit of Page 1995 Healy Heights Constructed & Transitional Housing Program I VD1:1 Bend Aid 2002 HorneOwnership Center 2004 Bend Family Shelter 2003 - In Crook County COCAAN Helped: 0 2,059 individuals meet their energy needs 0 152 individuals with rental assistance to prevent homelessness 0 Feed 8,671 individuals PrimAle 0 45 homelessfamilies move into motel, housing, shelter or transitional housing 0 66 children by providing comprehensive early childhood education services through Head Start 9 75 parents with information and referrals on child care providers 0 7 individuals to purchase homes 0 17 individuals with rehabilitation and weatherization of their homes to reduce their energy bills 0 Train 10 individuals through Financial Fitness classes 0 Train 30flrst time homebuyers through ABCs ofHome Buying classes 2003 - In Deschutes Countv COCAAN Helped: 0 8,012 individuals meet their energy needs 0 607 individuals with rental assistance to prevent homelessness 0 Feed 75,801 individuals 0 250 homelessfamily's move into motel, housing, shelter or transitional housing 0 103 homeless children with tutoring through the Homework Club 0 3 60 children by providing comprehen- sive early childhood education services through Head Start * 781 parents wi information and refer- rals on child careproviders 0 59 individuals to purchase homes 0 86 individuals with rehabilitation and weatherization of their homes to reduce their energy bills 0 Train 50 individuals through Financial Fitness classes 0 Train 280first time homebuyers through ABCs ofHome Buying classes 2003 - In Jefferson County COCAAN Helped: 7 Exhilbit Page 10 0 f 0 Vision and Mission VISION COCAAN's vision for thefuture is to participate, in a leadership role, with public andprivate partners in Crook, Deschutes and Jefferson Counties to build inclusive, diverse, and caring communities. COCAAN envisions a Central Oregon where residents, regardless of their income status, have hope and optimism, and have access to community resources that see them through times of need Customers The COCAAN's vision includes building leadership skills and assets among its clients in order that they can participate fully in the civic life of the community. COCAAN's customers will have the skills and knowledge to advocate on their own behalf and to participate in making local and regional policies. Customers will view COCAAN as an organization that is compassionate and effective and an organization that promotes economic and political justice. Stakeholders COCAAN will work with its partners and its customers to ensure that coordinated services are available for those in need and that basic emergency services are a point of access to skill and asset building programs that lead to a better quality of life. COCAAN will work in partnership with public and private organizations and individuals to ensure that citizens have the resources they need to change their lives, to provide for their families and to contribute to the well being of future generations. MISSION Building Success ... Changing Lives COCAAN is dedicated to empowering individuals and families to succeed and become engaged citizens in the community. LIV. Page I I Of Philosophy COCAAN's philosophy is that all citizens in the commu- nity, regardless of their income, can contribute to the com- munity. As a result, COCAAN takes a developmental and asset -building approach in its work. COCAAN develops programs that not only meet basic human needs for food and shelter, but also enrich people's lives by providing access to increased education, skills, and hope for the future. COCAAN programs assist people to become more independent and self-sufficient, recognizing there is a continuum of support that all people need throughout their life. COCAAN helps people articulate their own goals for a better quality of life, and works with them to develop a plan to achieve those goals: better quality and affordable housing, child care, literacy, job skills and employment. COCAAN recognizes peoples' abilities to change for the better. COCAAN empowers clients to succeed and become engaged citizens in the community. COCAAN strives to be creative and flexible in its approach to its work, while maintaining high standards of excellence and accountability to funders, clients and the public. 9 Exhibit 13 Page J2 of 28 Core Values COCAAN is guided by the following core values in its interactions with clients, the community, and within the organization: Respect: 0 COCAAN treats its clients, partners, and employees with respect by recognizing that each person has strengths and the potential to enrich not only his or her own life, but the life of the commu- nity. Compassion: 0 COCAAN works compassionately with its clients by under- standing that all people, regardless of their income level, have hope and goals for the future and often need support and encour- agement from others to achieve those goals. Leadership: 0 COCAAN values the guidance provided by the board of direc- tors, staff, and partners. 0 COCAAN seeks to recognize and develop leadership skills among its clients. Partnership: 0 COCAAN values its partnerships and seeks to collaborate to serve the best interests of the community. 0 COCAAN works to coordinate services with partners in the community to ensure efficient and effective program delivery. 0 COCAAN responds to needs identified by the community. Accountability: 0 COCAAN designs, monitors, and evaluates its program out- comes to ensure that intended outcomes are achieved. Excellence: 0 COCAAN strives to deliver the highest quality service for its cli- ents, partners, and funders. 10 Chanciinci futures of the next COCAAN Operating Management Principles PLACEHOLDER Further Development by Board of Directors Human Resources Operational Principles: • Our employees are valued assets of our organization • Our employees are essential participants in the operation and services of the organization with a shared responsi- bility in fulfilling our mission. • Our actions, policies, procedures and treatment of employees reflect that the quality, motivation and per- fort-nance of our employees are key factors in achieving our success. • We are committed to having employees maintain the highest ethical and professional standards. • We value excellence, innovation, creativity and continu- ous learning and improvement. • We value diversity and inclusiveness at all organiza- tional levels. • We value team work and employee participation in the development of our services and service systems. • We value honesty, openness and integrity in our interac- tions at all levels of the organization and with our cus- I I tomers. Exhibit f3 Page IL4 of 2C 'COCAAN's Human Resources Policies and Practices Must be Built on: • Dedication to assisting every employee in reaching his or her full potential in both performance and reward. • Commitment to diversity, equal opportunity and fair treatment. • Promotion based on merit, and from within whenever possible. • Our organizational structure and culture must promote employee involvement, open communication, teamwork and cooperation. • We must strive to be respectful to employee concerns, responsive to their needs and committed to their success. • We must strive to compensate our employees fairly and equitably. 12 2004-2009 Strategic Plan Introduction We are at a major crossroads in our community - more and more families are experiencing financial distress and family crisis. COCAAN, now entering its 19th year, is at a critical and exciting stage in its development. The Board of Directors' decision in 2003, to prepare the organization to meet the needs of Central Oregon's rapidly increasing population, the increased number and complexity of its programs and funding sources, and the challenging needs of its service population placed the agency at a crucial time to develop a strategic plan for its future. The strategic planning process will affirm the values and principles of the agency and the importance of its history, while planning ahead for five years of growth. I . Clearly define the purpose of the organization and establish realistic goals and objectives consistent with that mission, in a defined time frame, within the organization's capacity for implementation. 2. The design of the plan and document produced communicates those goals and objectives to the organization's stakeholders. 3. Develop a sense of ownership of the plan for board and staff. 4. Ensure the most effective use is made of the organization's resources by focusing them on the agency's goals and objectives. 5. Establish a baseline from which progress can be measured and es- tablish a mechanism for informed change when needed. Strategic Planning Outcomes and Goals Outcome 1: Ninetypercent (90%) ofprocess stakeholderparticipants state that by participating they believe they played an important role in shaping the strategic direction of COCAAN and that their contribution was valued, as measured by a survey within one month of completion. Outcome 2: COCAAN has an annualplan design and staff have the skills to use planning methodologies to complete and implement annual action plans to achieve long range goals and strategies, as measured by Executive Director signoffat the end of the engagement. Outcome 3: At the end of the strategic planning process, COCAAN's long rangefive to seven year vision and goals are defined and stakeholder partici- pants are able to clearly articulate them, as measured by a survey to be com- pleted within one month offinalplan completion. 13 Exhibit Page _& — Of 0 Goals and Strategies 2004-2009 A. COMMUNITY GOAL: TO BE A CATALYST FOR ACTION TO ENSURE THAT COMPRE- HENSIVE SERVICES ARE LOCALLY AVAILABLE AND PUBLIC POLICIES ARE IMPLEMENTED TO HELP PEOPLE MEET THEIR BASIC NEEDS AND SUPPORT THEM IN BUILDING A SOLID FOUN- DATION ON WHICH TO THRIVE. LEADERSHIP AND ADVOCACY Obiective 1: Provide leadership and advocacy for social and public policies that support the organization's mission, vision and goals. Leadership and ad- vocacy success is measured by accomplishing at least 80% of COCAAN's an nual advocacy plan objectives. Strategy 1. Establish a planning process that involves clients and commu- nity members to determine priorities for advocacy efforts to support the or- ganization's mission. Strategy 2. Set annual advocacy objectives and evaluation cycles Strategy 3. Increase participation by COCAAN representatives on policy boards and committees. Inventory and analyze local and state policy boards and committees that support advocacy objectives. Detennine ones that COCAAN should be represented on and assign participation responsi- bilities to staff and board. Strategy 4. Request an annual work session with County Boards of Com- missioners, City Councils and other appropriate public bodies to better un- derstand local needs, report on COCAAN's activities and develop strong ongoing partnerships. Strategy 5. Encourage community participation and leadership in promot- ing social and public policies that support the organization's mission, vision and goals. Strategy 6. Increase presentations to community and policy groups. Measures of Success: 1. Determined by the development and execution of the advocacy plan 2. Increasedpublic awareness of the needs of low-income persons 3. Increasedpublic awareness ofpolicies and resources that are needed to ensure that people can meet basic needs and have the skills to improve their lives 14 Providing Homeless Children . with a Quality After School Program kJAMUIL I J Page J_:? of 9'S B. PROGRAM GOALS: B1. TO CREATE A SOLID FOUNDATION OF SKILLS AND ASSETS THAT PEOPLE NEED TO MEET BASIC NEEDS, PROVIDE FOR THEIR FAMILY'S FUTURE AND BECOME ENGAGED CITIZENS. Objective 2: Substantially increase COCAAN's impact on the community by raising family or individual assets by one or more of the following factors: Improved educational skills, achievement, and attainment including children's readiness and future ability to learn. Improved educational skills, achievement, and attainment including chil- dren's readiness andfuture ability to learn Measures: Child outcome assessment Adults self -reporting on goals and educational/skills achievement 2. Improved skills to increasefamily stability Measure: Number of clients who move from an at risk to stable or thriving assessment (need measure on number of items when tool finished). 3. Increased savings assets underlor income leading to self -sustainability I now and in thefuture. Actual increase in assets measured against goal 4. Increase in personal and community support systems Measure: 15 Number of clients who move from an at risk to stable or thriving assessment (need measure on number of items when tool is finalized) Measure ofSuccess: 1. By 2009, 1000 participants will annually participate in three or more agency asset building programs and at least 750 will increase or preserve assets as measured by: Strategy 1. Deten-nine research based asset measurement tools and establish a data tracking and evaluation system. Strategy 2. Develop an agency asset service matrix and plan to link clients to services for which they are eligible and that will assist them to complete goals. Strategy 3. Evaluate each service/program's ability to increase assets and determine which will be using measurement tools. Strategy 4. Train staff and pilot use of tools and tracking system. Exh&t Page IS of29- Strategy 5. Implement agency wide use of tools and tracking system and develop baseline data for success measures. B2. TO ADAPT SERVICES AND DELIVERY SYSTEMS TO ADDRESS CHANGING NEEDS, RESOURCES AND PUBLIC POLICY. Obiective 3: All eligible customers in the three county area have access to a full range of COCAAN's services as measured by: • Customer perception • Key informant interviews • Community focus groups Strategy 1. Develop service delivery system that facilitates intra - agency communication, referrals, multiple points of access and service integration. Assess staff capacity, training requirements, technology and use of existing field offices as resource centers to increase access to all COCAAN services. Strategy 2. Ensure that existing COCAAN services in a community are visible and accessible to all target populations. Strategy 3. Increase services and enhance delivery systems through partnerships with community groups; non -profits, churches, and government entities. Strategy 4. Assess establishing community advisory committees in Crook, Deschutes and Jefferson Counties to better understand local needs and resources in order to serve clients in a more comprehensive and efficient manner. Strategy 5. Develop a system using impact, cost and other evaluative criteria for increasing or decreasing services in a geographic area or to a target population. Measures ofSuccess: 1. Increased service levels in currently underserved areas. 2. Increase in the number of eligible clients that are provided ac- cess to service. 3. Participation by community members on local advisory commit- tees. 4. Increase in bilingual staff C. CORPORATE GOAL: TO SUSTAIN AN EFFECTIVE, EFFICIENT, AND ADAPTABLE ORGANIZATION THAT FULFILLS ITS MISSION, REFLECTS ITS VALUES AND IS ACCOUNTABLE TO ITS CLIENTS AND COMMUNITIES. BOARD GOVERNANCE Objective 4: Ensure the capacity of the board to responsibly govern, set poll - 16 Providing Health Services and Nutrition Education to Families cies and guide the future of the organization by implementing an annual system of self-assessment and board development plan. By 2009, ninety percent of governance duties and responsibilities on the Board Source Self -Assessment survey will be rated at satisfactory or higher. Strategy 1. By December, 2004 implement the formation of effective board committees for processing technical and detailed matters and making recommendations to the Board. Committees will include Executive, Fi- nance, Resource Development, Governance, and Program committees. Strategy 2. Develop a system for ongoing recruitment, selection, orienta- tion, and support for Board members by June of 2005. Strategy 3. Complete Board Source Self -Assessment and set targets for improvement by July 1, 2005. Strategy 4. Establish a system to monitor organizational performance and strategic plan implementation. Strategy 5. Develop a system for recruiting non -Board members to serve on Board committees (e.g. Resource Development, Program) Strategy 6. Consider increasing the number of board members to 18 by 2009 based on Board Source Self -Assessment. Strategy 7. Conduct an annual Review and evaluation of board engagement and effectiveness measuring progress on Board Source Self - Assessment targets. Measures ofSuccess: 1. Board meetings are attended by 80% or more members 2. Meetingsfocused on policy and governance 3. Increased understanding of roles and responsibilities 4. Committee participation by non -Board members FINANCIAL STABILITY AND RESOURCE DEVELOPMENT Objective 5: COCAAN has the capacity to secure diverse financial and non- financial resources to support its mission and goals by increasing total annual revenues by five percent each year while assuring adequate reserves to sustain services. 17 Strategy 1. By 2004, contract for an independent assessment of COCAAN's resource development plan, including strategies, fundraising targets, organizational capacity and donor cultivation. Strategy 2. By 2005, develop a five year resource development plan that establishes strategies, development targets and identifies roles of staff and board. Strategy 3. By 2005, secure resources to increase organization's capacity Exhibit Page.95 of 2S to implement development targets. Strategy 4. By 2006, complete assessment to identify potential fee for ser- vice opportunities and the feasibility of implementing these services. Strategy 5. Develop case statements and plans that link increased services and new programs to resource development initiatives. Strategy 6. Achieve 100% Board participation in annual contributions to COCAAN. Strategy 7. Increase of volunteers when appropriate to enhance capacity. Measures ofSuccess: 1. Increased current and net assets 2. Increasedfundingfrom private sector 3. Increased participation by volunteers ORGANIZATIONAL MANAGEMENT Obiective 6: COCAAN's management systems including planning, program design and evaluation, human resources, senior leadership, information tech- nology, financial management, contract compliance and legal have the capacity to support its goals and objectives as measured by: • Ninety percent of staff and management self-assessment survey items will be rated positive by 2009. A positive rating is defined as a response that the organization always or usually meets the performance standard as stated on the survey. • External feedback (no late audits, fiscal reports, program reports; nofind- ings of noncompliance; percentage of grants refunded; number of new grants funded) • Implementation of 90% of business systems assessment recommendations by 2009. Strategy 1. Contract for assessment of financial systems in order to identify operational efficiencies in areas of personnel, cost allocation, internal controls, accounts payables, payroll, loan tracking and other areas recommended by CFO and Executive Director. Strategy 2. Engage COCAAN staff from all levels of the organization in a process to review and assess organizational effectiveness using assessment tools approved by the board. Complete assessment and set im- provement targets by June 30, 2005. Strategy 3. Increase centralized personnel support services to improve internal communications, use of agency procedures/systems, foster development of internal staff capacity and attract highly skilled external candidates. Strategy 4. Exceed minimum standards of compliance by strengthening grant/contract management reporting and oversight systems. IN61 Strategy 5. Develop summary program descriptions for use by the Board and staff to increase understanding of COCAAN's activities by 12/31/04. Strategy 6. By 2006, develop an asset management plan and assign responsibilities for the oversight of agency and affiliate owned properties. Strategy 7. By 2007, develop comprehensive risk management and contin- gency plans to protect the organization's assets. Measures of Success: 1. Significant improvement on assessment(s) with annual targets set by board and management 2. Ninety percent ofstaff and management setf-assessment survey items ratedpositive by 2009 3. Externalfeedback (no late audits, fiscal reports, program reports; nofindings of noncompliance; percentage ofgrants refunded; number of new grantsfunded) 4. Implementation of 90% of business systems assessment recommendations by 2009 VISIBILITY Objective 7: Increase public knowledge of COCAAN's mission, goals, and services to broaden support for its programs. Support is measured by annual increases in donations, volunteers and positive feedback from surveys and fo- cus groups. 19 Strategy 1. Develop a community relations plan to infon-n the general public, supporters, and potential supporters of COCAAN's mission, impact, and services. Strategy 2. Build COCAAN's name recognition and association with its various programs through consistent use of logos, signage, letterheads, graphics, etc. Strategy 3. Train and encourage staff and board members to serve as COCAAN's ambassadors in the communities where they live. Strategy 4. Develop summary program descriptions for use by the Board and staff to increase understanding of COCAAN's activities and increase their ability to function as ambassadors to the community. Measures ofSuccess: 1. Increasedpublic awareness of COCAAN's services and locations 2. Increased requestsfor volunteer opportunities with COCAAN Strategy 5. Map gaps in agency asset services and identify external resources and community partnerships to bridge gaps. Strategy 6. Initiate and implement at resource development and Exhibit - Page 4,21 Of partnerships to bridge gaps in asset services. COMMUNITY DEVELOPMENT Objective A: Improve the availability of safe, affordable housing to low and moderate income households. Strategy 1. Improve the quality of 150 units of housing per year. Strategy 2. Assist 180 homeowners per year sustain homeownership. Strategy 3. Increase assistance to first-time homebuyers by 15% in the next two years and 10% in the following three years in order to assist 487 new homeowners over the five-year period. Objective B: Implement fee -generating services to earn $45,000 in calendar year 2004, and increase by 20% per year over the next four years to help with sustaining the department. Strategy 1. Provide the skills and capacity needed by other COCAAN departments and other Central Oregon service providers to support their real estate development and facilities projects. Strategy 2. Increase COCAAN's advocacy efforts in the area of affordable housing. Ob8ective C: Establish objective, measurable evaluation criteria for determining the feasibility of new programs, initiatives and fee generating Services. Objective D: Establish a Community Development Department resource development plan by Winter 2004. Objective E: Strengthen staff and Advisory Board capacity. COMMUNITY SERVICES Objective A: Improve food security for Central Oregonians through the expansion of the existing emergency food system and increasing access to mainstream food security resources. Strategy 1. By 2005, increase the number of households receiving hunger relief assistance as measured by: * 5,000 households receiving food assistance. 0 1.3 million pounds of food distributed. 0 200 households participating in Brown Bag Program. Objective B: By 2005, increase the number of low-income people becoming more self-sufficient to three hundred and twenty as measured by: Income Scales Housing Scales 20 Providing our Youngest Customers with Quality Care Case Management Scales Obiective C: Improve the conditions in low-income people's lives. Strategy 1. By 2005, increase the number of households that have had the conditions of their housing units improved by receiving furnace repairs/replacements from LIEAP crisis payments to 7. Strategy 2. By 2005, increase the number of weatherized houses to 148. Strategy 3. By 2005, increase the number of collaborative community initiatives to ten; such as community food security initiatives, farm -to - school program, community gardens, food cooperatives or other supplemental food programs that the agency assisted in increasing. Strategy 4. By 2005, increase the number of partnerships achieved with other public and private agencies, that are supporters and providers of services to low-income people, to mobilize and leverage resources that provide services to low-income people to 123. Strategy 5. By 2005, serve 3750 households applying for assistance to have energy shutoff prevented, as a result of Energy Unit Assistance. Strategy 6. By 2005, serve 150 households applying for assistance to have their terminated energy restored, as a result of Energy Unit Assistance. Central Oregon Housing Stabilization Program (COHSP) Obiective D: To increase residential stability for participants of COHSP. Strategy 1. Annually, seventy-five percent (75%) of participants will obtain permanent housing. Strategy 2. Annually, seventy-five percent (75%) of participants will remain in permanent housing for one year. Objective E: Increase skills and/or income of participants of COHSP. Strategy 1. Seventy-five percent (75%) of participants who enter the program with no employment will obtain at least part-time employment within one year of program entry. Strategy 2. Seventy-five percent (75%) of participants who enter the program with part-time employment will obtain additional hours of employment. Child Care Resources Obiective A: Increase the availability of quality child care supply by 21 Exhibit. Page _,Zq_ of developing and maintaining a comprehensive provider database through recruitment and retention of child care providers. Strategy 1. By 2004-2005, increase the number of enrolled child care providers by geographic area as measured by: 25 new providers enrolled in database annually in Crook County 145 new providers enrolled in database annually in Deschutes County 35 new providers enrolled in database annually in Jefferson County Strategy 2. Maintain a database with a minimum of 390 child care providers Objective B: Provide an adequate number of child care options that meet family needs for special needs care, non-traditional hours, or infant/toddler care, etc. Strategy 1. By 2004-2005, increase the number of child care providers who provide special needs care, care during non-traditional hours and care for infants/toddlers as measured by: 160 providers who will provide care during non-traditional hours 275 providers who will provide care for infants and toddlers 75 providers who have the education, training and/or experience necessary to care for special needs children Objective C: Increase provider knowledge in required training areas by educating parents, providers, employers and communities on health development, safety and well-being of children in child care. Strategy 1. By 2004-2005, increase the number of providers who will attend sessions to 150. Strategy 2. By 2004-2005, increase provider access to training or 22 professional development as measured by: 850 consultations to providers 2000 provider contacts 52 providers attend Infant/Toddler training: 146 providers attend Health, Safety & Nutrition training 86 providers attend Business training 52 providers attend Child Development training EARLY CHILDHOOD DEVELOPMENT Obiective A: Enhance program services through continuous quality improvements and improved community collaborations. Obiective B: Strengthen family development and support services. Objective C: Improve the quality and ensure the continued availability of early childhood facilities. Obiective D: Implement an on-going staff development program. Objective E: Utilize child outcome measures to increase the effectiveness of program services and inform the community and stakeholders as to program accomplishments. Obiective F: Ensure that effective systems are in place in order that children receive comprehensive health services. Obiective G: Improve record keeping, reporting and monitoring systems. Obiective H: Improve the quality of outdoor play areas. Objective 1: Ensuring the program has a comprehensive approach for supporting children and families in achieving social and emotional wellness, school readiness and self-reliance. 23 Page 21 of Central Oregon Community Action Agency Network Board of Directors Public Elected Officials Bruce Abernethy Bend City Councilor Tom Dewolf Deschutes County Commissioner Mike Mohan Crook County Commissioner Tom Moore Central Oregon Intergovernmental Council Mary Zemke Jefferson County Commissioner Community Representatives President Randy Johnson Bestcare Treatment Services Vice President Karole Stockton Crestview Cable Communications Gayle Rodgers Confederated Tribes of Warm Springs Tribal Social Services Ron Smith Action Mortgage Company Bob Turner Slothower & Petersen, PC Attorneys at Law Low Income Representatives Secreta!y/ Treasurer Linda Walker Coalition on Housing & Homelessness Becky Arnold Central Oregon Transition Plus Jim Cleveland Head Start Representative Trudy Held Head Start Policy Council Nancy's House - COCAAN's Family Shelter Exhibit Page E) of Community I*A tion P A R T N E R S H I P Helping People Cbonging Lives, HEADSTART Oregon Housing and Community Services Member Agency United Way of Deschutes County Page of Introduction This is a de novo hearing on the appeal of the Deschutes County Hearings Officer's findings and decision on application nos. PA -01-1 and ZC-01-1. The applicant has requested a Plan Amendment and Zone Change from Forest Use (F- 1) to Exclusive Farm Use — Tumalo/Redmond/Bend subzone (EFU-TRB). These applications were previously considered by the Hearings Officer after a public hearing held on July 10, 2001. Evidence and testimony were received at that hearing. The Hearings Officer denied the applicant's requests. This hearing is being conducted in accordance with the Notice of Withdrawal submitted to the Land Use Board of Appeals on January 26, 2005, and acknowledged by LUBA by written notice dated January 31, 2005. The Board of County Commissioners has determined that this matter would be called up for review and a hearing held on March 30, 2005. Burden of proof and Applicable criteria The applicant has the burden of proving that they are entitled to the land use approval sought. The standards applicable to the applications are listed in the hand-out available at the table next to the entrance to this hearing room. Testimony and evidence at this hearing must be directed toward the criteria set forth in the notice of this hearing, the staff report, as well as toward any other criteria in the comprehensive land use plan of the County or land use regulations which any person believes apply to this decision. Failure on the part of any person to raise an issue, with sufficient specificity to afford the Board of County Commissioners and parties to this proceeding an opportunity to respond to the issue precludes, appeal to the Land Use Board of Appeals on that issue. Additionally, failure of the applicant to raise constitutional or other issues relating to the proposed conditions of approval with sufficient specificity to allow the Board to respond to the issue precludes an action for damages in circuit court. Hearings Procedure The procedures applicable to this hearing provide that the Board of County Commissioners will hear testimony, receive evidence and consider the testimony, evidence and information submitted into the record on appeal, as well as that evidence constituting the record before the Hearings Officer, and will be the basis for their decision. The record as developed to this point is available for public review at this hearing. Order of Presentation The hearing will be conducted in the following order. The staff will give a staff report of the prior proceedings and the issues raised by the application on appeal. The applicant will then have an opportunity to make a presentation and offer testimony and evidence. Proponents of the appeal will then be given a chance to testify. When all other proponents have testified, opponents will then be given a chance to testify and present evidence. After both proponents and opponents have testified, the applicant will be allowed to present rebuttal testimony, but may not present new evidence. At the Board's Exhibit C Page / of --2_ discretion, if the applicant presented new evidence on rebuttal, opponents may be recognized for a rebuttal presentation. At the conclusion of this hearing, the staff will be afforded an opportunity to make any closing comments. The Board may limit the time period for presentations. Cross-examination of witnesses will not be allowed. A witness who wishes, during that witness' testimony, however, to ask a question of a previous witness may direct the question to the Chair. If a person has already testified but wishes to ask a question of a subsequent witness, that person may also direct the question to the Chair after all other witnesses have testified, but prior to the proponent's rebuttal. The Chair is free to decide whether or not to ask such questions of the witness. Continuances: The grant of a continuance or record extension shall be at the discretion of the Board. If the Board grants a continuance, it shall continue the public hearing to a date certain at least seven days from the date of this hearing or leave the written record open for at least seven days for additional written evidence. If at the conclusion of the hearing the Board leaves the record open for additional written evidence or testimony, the record shall be left open for at least seven days for submittal of new written evidence or testimony and at least seven additional days for response to the evidence received while the record was held open. Written evidence or testimony submitted during the period the record is held open shall be limited to evidence or testimony that rebuts previously submitted evidence or testimony. If the hearing is continued or the record left open, the applicant shall also be allowed at least seven days after the record is closed to all other parties to submit final written arguments but no new evidence in support of the application. Pre -hearing Contacts, Biases, Conflicts of Interests Do any of the Commissioners have any ex -parte contacts, prior hearing observations, biases, or conflicts of interest to declare? If so, please state the nature and extent of those. Does any party wish to challenge any Commissioner based on ex -parte contacts, biases or conflicts of interest? (Hearing no challenges, I shall proceed.) Exhibit C_ Page Z_ 0 f -Z_, LIZ FANCRER, ArrOIRNEY March 22, 2005 BOARD OF COUNTY COMMISSIONERS DESCHUTES COUNTY 1300 NW WALL STREET, SUITE 200 BEND, OREGON 97701 Re: PA -01-1, ZC-01-1, Tumalo Irrigation District Application to Change the Plan Amendment and Zoning Designation of Property Designated Forest and Zoned F1 to Agriculture and EFU-TRB My clients, Delbert and Barbara Hupp, own Tax Lot 200, Assessor's Map 16-11-16a part of the 430 -acre parcel that is the subject property in PA -01-1 and ZC-01-1. They purchased the property from Tumalo Irrigation District. I am writing to express the Hupp's support for approval of PA-01-1/ZC-01-1. I am also writing to ask that, if the application still includes my clients' property, that you approve EFU-TRB zoning for their property as well as the 40 -acre tract identified in the County's hearing notice. If the property has been withdrawn from the application, I would ask that you provide my clients with some insight into the issues of the case in a way that will enable them to decide whether it would be productive for them to seek a plan amendment and zone change for their property. The Hupp and TID properties are "agricultural land," as defined by Statewide Goal 3. It is also high value farm land when irrigated.' The County's comprehensive plan requires that "all lands meeting the definition of agricultural lands shall be zoned Exclusive Farm Use, unless an exception to State goal 3 is obtained." No goal exception has been granted so EFU zoning is required by the County's own plan. As the Hupp and TID properties are agricultural land, the County is required by Goal 3 and DCC 23.40.010, Policy I to apply EFU zoning to the properties. The only exception to this rule is that agricultural land that also meets the definition of forest land may be zoned for either farm or forest use. OAR 660-006-0015(2); OAR 660-033-0030(4). The Hupp and TID properties do not contain "forest land," as the terin is defined by Statewide Goal 4 and the County's comprehensive plan. The properties, therefore, should not have been zoned Fl rather than the EFU required by the County's comprehensive plan. The Hearings Officer's decision found that the subject property could be I A majority of the soils are high value soils when irrigated. Exhibit—D—L—L Page \ of �A -2— March 29, 2005 "designated for either forest or farm use" but this was an error as the properties are simply not "forest land." The fact that the Hupp property is not forest land is clear as the County Assessor has refused to allow the Hupps to qualify their property for forest tax deferral because it is not forest land. The fact that a mistake was made by the County applied F1 zoning is also supported by evidence obtained from the State Forester. State Forester Stuart Otto reviewed the soil types on the Hupp property. Mr. Otto advised the Hupps that none of soil types on their property have a woodland suitability rating and that he could not recommend that they plant trees on the property. The soils are all farm soils that meet the definition of agricultural land, as defined by Goal 3. The hearings officer's 2002 decision shows that the soil types on the Hupp and TID 40 -acre property are also agricultural soils that are high value soils when irrigated, not forest soils. In this case, the County Assessor's actions and the State Forester's opinion make it clear that the property is not forest land and that the property should not have been protected under Goal 4. As a result, the zone change and plan amendment should be approved to apply the correct EFU zoning and Agriculture plan designation to the Hupp and Tumalo Irrigation District property. Cc: chent ZSincerel , 7!� C-� Liz Fancher 644 NW BROADWAY STREET BEND, OREGON - 97701 PHONE: 541-385-3067 FAX: 541-385-3076 —Exhibit - -C) — - - — Page 2— of H .Dept. of Land Conservation and Development -660-033 Page I of I 660-033-0030 Identifying Agricultural Land (1) All land defined as "agricultural land" in OAR 660-033-0020(l) shall be inventoried as agricultural land. (2) When a jurisdiction determines the predominant soil capability classification of a lot or parcel it need only look to the land within the lot or parcel being inventoried. However, whether land is "suitable for farm use" requires an inquiry into factors beyond the mere identification of scientific soil classifications. The factors are listed in the definition of agricultural land set forth at OAR 660-033-0020(l)(a)(B). This inquiry requires the consideration of conditions existing outside the lot or parcel being inventoried. Even if a lot or parcel is not predominantly Class I-IV soils or suitable for farm use, Goal 3 nonetheless defines as agricultural "lands in other classes which are necessary to permit farm practices to be undertaken on adjacent or nearby lands." A determination that a lot or parcel is not agricultural land requires findings supported by substantial evidence that addresses each of the factors set forth in OAR 660-033-0020(l). (3) Goal 3 attaches no significance to the ownership of a lot or parcel when determining whether it is agricultural land. Nearby or adjacent land, regardless of ownership, shall be examined to the extent that a lot or parcel is either "suitable for farm use" or "necessary to permit farm practices to be undertaken on adjacent or nearby lands" outside the lot or parcel. (4) When inventoried land satisfies the definition requirements of both agricultural land and forest land, an exception is not required to show why one resource designation is chosen over another. The plan need only document the factors that were used to select an agricultural, forest, agricultural/forest, or other appropriate designation. (5) Notwithstanding the definition of "farm use" in ORS 215.203(2)(a), profitability or gross farm income shall not be considered in determining whether land is agricultural land or whether Goal 3, "Agricultural Land," is applicable. (6) More detailed data on soil capability than is contained in the U.S. Natural Resources Conservation Service (NRCS) soil maps and soil surveys may be used to define agricultural land. However, the more detailed soils data shall be related to the U.S. Natural Resources Conservation Service (NRCS) land capability classification system. http: Harcweb. sos. state. or.us/rul es/OARS-600/OAR--660/660-03 3. htrn] 312312005 Exhibit ID Page —3 of 14 -Dept. of Land Conservation and Development -660-006 Page I of I 660-006-0015 Plan Designation Outside an Urban Growth Boundary (1) Lands inventoried as forest lands must be designated in the comprehensive plan and implemented with a zone which conserves forest lands consistent with OAR chapter 660, division 6, unless an exception to Goal 4 is taken pursuant to ORS 197.732, the forest lands are marginal lands pursuant to ORS 197.247 (1991 Edition), [or] the land is zoned with an Exclusive Farm Use Zone pursuant to ORS Chapter 215 provided the zone qualifies for special assessment under ORS 308.370, or is an "abandoned mill site" zoned for industrial use as provided for by Or Laws 2003, Ch 688, Section 3. In areas of intermingled agricultural and forest lands, an agricultural/forest lands designation may also be appropriate if it provides protection for forest lands consistent with the requirements of OAR chapter 660, division 6. The plan shall describe the zoning designation(s) applied to forest lands and its purpose and shall contain criteria which clearly indicate where the zone(s) will be applied. (2) When lands satisfy the definition requirements of both agricultural land and forest land, an exception is not required to show why one resource designation is chosen over another. The plan need only document the factors that were used to select an agricultural, forest, agricultural/forest, or other appropriate designation. http://arcweb.sos.state.or.us/rules/OARS-600/0AR-660/660-006.htmI _3/23/200.5 Exhibit C) Page L� of kA 1i; SUMMARY OF PROPOSED REVISIONS TO DESCHUTES COUNTY ROOM TAX ORDINANCE Based upon recommendations of an external auditor and after receiving input from representatives of the Central Oregon lodging industry, Deschutes County is proposing certain revisions to the County's Transient Room Tax Ordinance (Deschutes County Code Chapter 4).The intent of the proposed changes is to try to create a system of assessment and collection of transient room taxes that is as fair and equitable as possible and which creates a tax system that is easier to administer. The proposed changes are summarized below. Section Proposed Chang 4.08.015 Notices Clarifies how notices may be given (personal delivery or first class mail) and when a notice is deemed delivered. 4.08.042 Definition — Destination Resort Adds a definition for "Destination Resort" 4.08.045 Definition — Hotel "Destination Resort" means any Hotel which includes on the grounds of the Hotel three or more of the following outdoor recreation facilities that are available to Hotel occupants with or without additional charge: Bike paths, walking trails, running trails or horse trails at least two miles in length, horseback riding facilities, one or more golf courses, tennis courts, skating facilities and one or more swimming pools. Clarifies that vacation homes, vacation rental homes, campgrounds and R.V. parks are included in the definition of "Hotel." 4.08.062 Definition — Recreation Fee Adds a definition for "Recreation Fees" Page I of 5 — Summary of Proposed Revisions to Deschutes County Room Tax Ordinance Exhibit Page of "Recreation Fee" means a fee charged, assessed or allocated by a Hotel to a Hotel occupant or occupants for use of Destination Resort recreation facilities, whether the Hotel charging the Recreation Fee is a Destination Resort or has a contract or agreement for use of the recreation facilities of a Destination Resort. 4.08.065 Definition — Clarifies that "rent", for purposes of assessing room Rent tax, includes all charges for occupying a room, which are not optional for the hotel guest with a limited exception for "Recreation Fees" as defined in the ordinance. Any charges other than charges for providing a room which are optional to the guest may be excluded from "rent" for assessment of room tax. It will be up to the hotel operator to decide whether to include charges such as cleaning fees or facilities use fees as part of the mandatory (non -optional) charge for the room or to give the guest an option to rent the room without paying those fees. If those charges are not optional to the guest, however, they are to be included in "rent" for calculating Deschutes County room tax. This includes, but is not limited to, fess for cleaning and maid serve if those fees are not optional. Also clarifies that Deschutes County room tax is not imposed on taxes or assessments of other governmental entities (such as state room tax). Finally, clarifies that "comp" rooms are not subject to assessment of room tax. The text of the new proposed definition of "Rent" is: "Rent" means the full consideration charged, (does not include Complimentary rooms) whether or not received by the Operator, for the occupancy of space in a Hotel valued in money or in goods, labor, credits, property or other consideration valued in money, without any deduction. Except as otherwise provided in this section, rent includes all fees, charges and assessments (including, but not limited to, cleaning fees) charged, assessed or allocated by Operator for the occupancy of space in a Hotel, the payment for which is not optional to the person Page 2 of 5 — Summary of Proposed Revisions to Deschutes County Room Tax Ordinance __ Exhi -it Page of 4 occupying space in the Hotel. Rent does not include: 1. Any taxes, fees or assessments levied by any other governmental entity; 2. The sale of any goods, services or commodities which are separate and independent from occupancy of a room or space in the Hotel; 3. Any fees, charges or assessments, other than the furnishing of a room or accommodations in a Hotel or a parking space in a mobile home, RV or trailer park, the payment for which is optional to the person occupying the room or rooms in a hotel or parking in a space in a mobile home, RV or trailer park; or 4. Recreation Fees charged, assessed or allocated by a Hotel Operator as of January 1, 2005. If any Operator intends to increase the amount the Operator charges, assesses or allocates for Recreation Fees, the Operator must notify the Board of such intended change at least three (3) months prior to implementation of the intended change. Example 1: A hotel operator charges $ 100 for a room and the rate includes cable TV, cleaning and maid service and a continental breakfast. If the guest does not have the option of renting the room at a lower rate that does not include these amenities and services, the full $100 is subject to assessment of room tax. However, if the operator chooses to make these amenities and services available at an additional charge which is optional to the guest e.g. room charge is $80 and the guest has the option to pay an extra $ 10 for breakfast and $ 10 for cable T.V. - then only $80 is subject to assessment of room tax. Exqmple 2: A hotel operator charges $ 100 for a room. The hotel either has "Destination Resort" recreation facilities on the premises of the hotel or Page 3 of 5 - Summary of Proposed Revisions to Deschutes County Room Tax Ordinance Exhibit E, Page -,5— Of . 1p guests of the hotel, by agreement between the hotel and a "Destination Resort," can use the recreation facilitates," of the "Destination Resort." The amount allocated by the Hotel Operator as a "Recreation Fee" for use of the "Destination Resort" recreation facilities, as of January 1, 2005, does not need to be included in "Rent" for assessment of Deschutes County Room Tax. If the allocated amount for the Recreation Fee is $ 10, only $90 is subject to Room Tax. 4.08.070 Definition — For hotels that offer "package" plans (e.g. room Rent Package Plan plus golf for a package rate), clarifies that Hotel Operators may exclude from rent an amount allocated by Operator as the Operator's reasonable cost for providing food, activity or activities as part of a Rent Package Plan. The text of the proposed definition of "Rent Package Plan" is: "Rent Package Plan" means the full consideration charged, whether or not received by the Operator, for Rent plus food and/or activities where a single rate is charged for the combination of Rent, food and/or activities. For purposes of determining Deschutes County transient room tax for a Rent Package Plan, the Operator may exclude from Rent an amount allocated by Operator as the Operator's reasonable cost of providing the food, activity or activities as part of the Rent Package Plan. Example 1: A hotel offers a package of a room plus two rounds of golf for $150. The Operator allocates $50 as Operator's reasonable cost of providing the two rounds of golf. Only $100 is subject to Room Tax. Example 2: A Hotel includes, at no extra charge, a continental breakfast with the $ 100 rate charge for a room. The full $ 100 is subject to room tax. 4.08.085 Definition — Clarifies that the owner of a hotel or private Transient residence used as a hotel is not considered a Page 4 of 5 — Summary of Proposed Revisions to Deschutes County Room Tax Ordinance Exhibit Page Of EXHIBIT A Chapter 4.08. TRANSIENT ROOM 4.08.210. Penalties and interest -Petition for TAX waiver. 4.08.220. Deficiency determination. 4.08.010. Short title. 4.08.230. Fraud -Refusal to collect -Evasion. 4.08.015 Notices. 4.08.240. Operator delay. 4.08.020. Definitions. 4.08.250. Redeterminations. 4.08.025. Definition -Accrual accounting. 4.08.260. Security for collection of tax. 4.08.030. Definition -Board. 4.08.270. Lien. 4.08.035. Definition -Cash accounting. 4.08.280. Refunds. 4.08.040. Definition -County. 4.08.290. Transient room tax fund. 4.08.042. Definition -Destination 4.08.300. Recordkeeping. Resort..08.045. 4.08.310. Examination of records. Definition-Hotel.4.08.050. 4.08.320. Administration -Confidentiality. Definition -Occupancy. 4.08.330. Appeals. 4.08.055. Definition -Operator. 4.08.340. Unlawful acts -Penalty. 4.08.060. Definition -Person. 4.08.062. Definition -Recreation Fee. 4.08.065. Definition -Rent. 4.08.010. Short title. 4.08.070. Definition -Rent package plan. DCC 4.08 shall be known as the Deschutes 4.08.074. Definition -Site. County Transient room Tax ordinance. 4.08.075. Definition -Tax. (Ord. 203-3 § 1, 1975) 4.08.080. Definition -Tax Administrator. 4.08.085. Definition -Transient. 4.08.015 Notices. 4.08.090. Tax Imposed.4.08.100. All notices required or permitted to be given Applicability. under DCC 4.08 may be served personally or 4.08.110. Operator -Collection Amount. by first class mail, postage prepaid, to the 4.08.120. Operator -Collection Procedure; recipient of the notice. If notice is mailed to an Operator Fee. Operator, it will be addressed to the Operator 4.08.125. Personal liability. at the Operator's address as the address 4.08.127. Penalties -Noncompliance with appears in the record of the Tax advertising requirements. Administrator. Operator is required to 4.08.130. Exemptions. provide Tax Administrator with Operator's 4.08.140. Operator -Registration -Form and current address and to provide Tax contents -Execution -Certificate of Administrator with any change of Operator's authority. address. If notice is Personally served, it is 4.08.145. Operator -Advertising of Hotel deemed served at the time of delivery. If notice Rentals -Identification required. is served by mail, it is deemed served (3) days 4.08.150. Returns and payments -Date due. after the date the notice is deposited for 4.08.160. Penalties and mailing with the United States Postal Service. interest -Delinquency. (Ord. 2004-005 § 1, 2004). 4.08.170. Penalties and interest -Continued delinquency. 4.08.020. Definitions. 4.08.180. Penalties and interest -Fraud. For the purposes of DCC 4.08, unless otherwise 4.08.190. Penalties and interest -Assessment apparent from the context, certain words and of interest. phrases used in DCC 4.08 are defined as set forth 4.08.200. Penalties and interest -Penalties in DCC 4.08.025- through DCC 4.08.085. merged with Tax. EXHMIT A TO ORDINANCE 2005- 1((_/2005) J:\Documents and Setfings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit F Page __j of / 2- EXHIBIT A (Ord. 2004-005 § L 2004; Ord. 2001-016 § 2, 2001; Ord. 95-029 § 1, 1995; Ord. 203-3 § 2, 1975) 4.08.025. Definition -Accrual accounting. "Accrual accounting" means the Operator enters the Rent due from a Transient on his records when Rent is earned whether or not it is paid. (Ord. 203 -3 § 2, 1975) 4.08.030. Definition -Board. "Board" means the Deschutes County Board of County Commissioners. (Ord. 2004-005 § 1, 2004; Ord. 203-3 § 2, 1975) 4.08.035. Definition -Cash accounting. "Cash accounting" means the Operator does not enter the Rent due from a Transient on his records until Rent is paid. (Ord. 2004-005 § 1. 2004; Ord. 203 -3 § 2, 1975) 4.08.040. Definition -County. "County" means Deschutes County and is limited to the unincorporated area of the County. (Ord. 203-3 § 2, 1975) 4.08.042 Definition — Destination Resort "Destination Resort" means any Hotel which includes on the site of the Hotel three or more of the following outdoor recreation facilities that are public or private dormitory, fraternity, sorority, public or private club, mobile home, R.V. or trailer park, campgrounds private home, or similar structure or portions thereof so occupied. (Ord. 2004-005 § 1, 2004; Ord. 93-049 § 1, 1993; Ord. 203-3 § 2, 1975)4.08.050. Definition -Occupancy and Occupying. "Occupancy" and "Occupying" mean the use or possession, or the right to the use or possession, for lodging or sleeping purposes, of any room or rooms in a Hotel, or space in a mobile home or trailer park or portion thereof (Ord. 2004-005 § L 2004; Ord. 203-3 § 2, 1975) 4.08.055. Definition -Operator. "Operator" means the Person who is proprietor of the Hotel in any capacity. Where the Operator performs his functions through a managing agent of any type or character other than an employee, the managing agent shall also be deemed an Operator for the purposes of DCC 4.08 and shall have the same duties and liabilities as his principal. Compliance with the provisions of DCC 4.08 by either the principal or the managing agent shall be considered to be compliance by both. (Ord. 2004-005 § 1, 2004: Ord. 203-3 § 2, 1975) available to Hotel occupants with or without 4.08.060. Definition -Person. additional charge: Bike paths, walking trails, "Person" means any individual, firm, partnership, running trails or horse trails at least two miles in joint venture, association, social club, fraternal length, horseback riding facilities, one or more organization, fraternity, sorority, public or private golf courses, tennis courts, skating facilities and dormitory, joit stock company, corporation, one or more swimming pools. estate, trust, business trust, receiver, trustee, (Ord. 2005-00 § 1, 2005) syndicate or any other group or combination 4.08.045. Definition -Hotel. acting as a unit. "Hotel" means any structure or space, or any (Ord. 203-3 § 2, 1975) portion of any structure or space which is occupied or intended or designed for Transient 4.08.062 Definition — Recreation Fee Occupancy for 30 days or less, for dwelling, "Recreation Fee" means a f."ee charged, assessed lodging or sleeping purposes, and includes, but is or allocated by a Hotel to a Hotel occupant or not limited to any Hotel, inn, tourist home, tourist occupants for use of Destination Resort accommodation, condominium, motel, studio recreation facilities, whether the Hotel charging Hotel, hostel, bachelor Hotel, lodging house, bed the Recreation Fee is a Destination Resort or has and breakfast, rooming house, apartment house, a contract or agreement with a Destination Resort EXHIBIT A TO ORDINANCE 2005- 2( (_ /2005) J:\Docwnents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit Page __Z of EXHIBIT A for use by the Hotel's guests of the recreation facilities of the Destination Resort.(Ord. No. 200- 00 § I � 2005) PersonRentTaxPerson 4.08.065. Definition – Rent "Rent" means the full consideration charged, whether or not received by the Operator, for the Occupancy of space in a Hotel valued in money or in goods, labor, credits, property or other consideration valued in money, without any deduction. Except as otherwise provided in this section, Rent includes all fees, charges and assessments (including but not limited to, cleaning fees or fees for maid service) charged, assessed or allocated by Operator for the Occupancy of space in a Hotel, the payment for which is not optional to the Person occupying space in the Hotel. Rent does not include: 1. Any taxes, fees or assessments levied by any other governmental entity; 2. The sale of any goods, services or commodities which are separate and independent from occupancy of a room or space in the Hotel; 3. Any fees, charges or assessments, other than the furnishing of a room or accommodations in a Hotel or a parking space in a mobile home, R.V. or trailer park, the payment for which is optional to the Person occupying the room or rooms in a Hotel or parking in a space in a mobile home, R.V. or trailer park; or 4. Recreation Fees charged, assessed or allocated by a Hotel Operator as of January 1, 2005. If any Operator intends to increase the amount the Operator charges, assesses or allocates for Recreation Fees, the Operator must notify the Board of such intended change at least three (3) months prior to implementation of the intended change. (Ord. 2004-005 § t, 2004; Ord. 203-3 § 2, 1975) 4RentRentRentRentTransientTaxRentRentTransi entTax 4.08.070 – Definition – Rent Package Plan "Rent Package Plan" means the full consideration charged, whether or not received by the Operator, for Rent plus food and/or activities where a single rate is charged for the combination of Rent, food and/or activities. For purposes of determining Deschutes County Transient room Tax for a Rent Package Plan, the Operator may exclude from Rent an amount allocated by Operator as the Operator's reasonable cost for providing an activity or activities (but not food) as part of the Rent Package Plan. (Ord. 2005-00 § 1, 2005; Ord. 2003-003 § 2, 1975) 4.08.074. Definition -Site. "Site" means an individual Hotel, as defined in DCC 4.08, for which there is a separate real property tax account or accounts. An individual site may include more than one unit of separately rentable accommodations. (Ord. 97-073 § 2, 1997) 4.08.075. Definition -Tax. "Tax" means either the tax payable by the Transient, or the aggregate amount of taxes due from an Operator during the period for which the Operator is required to report collections for the Operator's Hotel. (Ord. 2004-005 § L 2004; Ord. 203 -3 § 2, 1975) TaxRent 4.08.080. Definition -Tax Administrator. "Tax Administrator" means the County Finance Officer. (Ord. 97-013 § 1, 1997; Ord. 203-3 § 2, 1975) 4.08.085. Definition -Transient or Occupant. "Transient" or "Occupant" means any individual, except the owner of a Hotel or private residence used as a Hotel, who exercises Occupancy or is entitled to Occupancy in a Hotel for a period of 30 consecutive calendar days or less, counting portions of calendar days as full days. The day a Transient checks out of the Hotel shall not be included in determining the 30 -day period if the EXHIBIT A TO ORDINANCE 2005- 3((—/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit— Page ___-5 of 12 EXHIBIT A Transient is not charged Rent for that day by the Operator. Any such individual so occupying space in a Hotel shall be deemed to be a Transient until the period of 30 days has expired unless there is an agreement in writing between the Operator and the occupant providmig for a longer period of Occupancy. An owner of a Hotel, an owner of a private residence used as a Hotel, or a Person who pays for lodging on a monthly basis, regardless of the number of days in such month, shall not be deemed a Transient for purposes of the Deschutes County Transient Room Tax Ordinance. (Ord. 2004-005 § 1, 2004; Ord. 203-3 § 2,1975) 4.08.090. Tax Imposed. For the privilege of Occupancy in any Hotel, on and after the effective date of the ordinance codified in DCC 4.08, each Transient shall pay a Tax in the amount of seven percent (7%) of the Rent for Occupancy of space in a Hotel. The Tax constitutes a debt owed by the Transient to the County which is extinguished only by payment to the Operator as agent for the County. The Transient shall pay the Tax to the Operator of the Hotel at the time the Rent is paid. The Operator shall enter the Tax on Operator's records when Rent is collected if the Operator keeps records on the Cash accounting basis and when earned if the Operator keeps records on the Accrual accounting basis. If Rent is paid in installments, a proportionate share of the Tax shall be paid by the Transient to the Operator with each installment. If, for any reason, the Tax due is not paid to the Operator of the Hotel, the Tax Administrator may require that such Tax shall be paid directly to the County. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Res. 87-053 adopted by the people 11/3/87; Ord. passed 3/11/80: Ord. 203-3 § 3, 1975)4.08.100. Applicability. The Tax imposed by this ordinance shall apply only to those Hotels located within the unincorporated area of the County. (Ord. 95 -029 § 1, 1995; Ord. 203 -3 § 4, 1975) 4.08.110. Operator -Collection Amount. A. Every Operator Renting rooms in the County, the Occupancy of which is not exempted under the terms of DCC 4.08, shall collect a Tax from the Transient occupying the room. The Tax collected or accrued by the Operator constitutes property of the County in the possession of the Operator, held in trust by such Operator until conveyed to the County in accordance with the provisions of DCC 4.08. B. In all cases of credit or deferred payment of Rent, the payment of Tax to the Operator may be deferred until the Rent is paid, and the Operator shall not be liable for the Tax until credits are paid or deferred payments are made. (Ord. 2004-005 § 1. 2004; Ord. 97-073 § 1, 1997; Ord. 95-029 § 1, 1995; Ord. 203-3 § 5, 1975) 4.08.120. Operator -Collection Procedure; Operator Fee. A. Each Operator shall collect the Tax imposed by DCC 4.08 at the same time as the Rent is collected from every Transient. B. The amount charged by an Operator for Deschutes County Transient Room Tax shall be separately stated on all records of Operator and on all invoices and receipts rendered by Operator and shall be specifically identified on all Operator records, invoices and receipts as "Deschutes County Room Tax." The amounts listed by an Operator on the Operator's records, invoices and receipts as "Deschutes County Room Tax" shall not include any other taxes, fees, charges or assessments. C. No Operator of a Hotel shall advertise that the Tax or any part of the Tax will be assumed or absorbed by the Operator, or that it will not be added to the Rent, or that, when added, any part will be refunded, except in the manner provided by DCC 4.08. D. Each Operator may retain, as a collection reimbursement charge, up to five percent EXHIBIT A TO ORDINANCE 2005- 4((—/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit—J—_ Page LL_ of _j2 EXH1131T A (5%) of all Deschutes County Transient Room Tax revenues collected by Operator. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 6, 1975) 4.08.125. Personal liability. Each Person who uses, expends, diverts any Tax held in trust, or withholds or authorizes or directs such use, expenditure, diversion, or withholding, shall be Personally liable to the County for all Taxes so used, expended, diverted, or withheld, plus all penalties and interest accrued or imposed as a result of such action. (Ord. 97-073 § 2, 1997) 4.08.127. Penalties -Noncompliance with advertising requirements. It is a violation for any Operator who places or causes to appear through any medium an advertisement soliciting reservations or Rental availability for any location if such advertisement does not include the certificate of authority number as prescribed in DCC 4.08.140. No Operator shall fail or refuse to furnish information related to the advertising of any location upon request of the Tax Administrator. Violation of any provisions of DCC 4.08.127 is a Class A Violation. (Ord. 2004-005 § 1, 2004; Ord. 97-073 § 2, 1997) 4.08.130. Exemptions. No Tax imposed under DCC 4.08 shall be imposed upon: A. Any occupant for more than 30 successive calendar B. Any occupant whose Rent is of a value less than $4.00 per day; C. Any occupant whose Rent is paid for a hospital room or to a medical clinic, convalescent home or home for aged people. D. The United States Government when a federal employee is on federal government business and the lodging for the employee is directly paid for by the government or employee with a goverriment-issued check, credit card, purchase order or other form of procurement document. E. Any Federally Chartered organization when an organization employee is on organization business and the lodging for the employee is directly paid for by the organization or employee with an organization -issued check, credit card, purchase order or other form of procurement document. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 93-049 adopted by the people 11/9/93; Ord. 93-020 § 1, 1993; Ord. 203-3 § 7,1975) 4.08.140. Operator -Registration -Form and contents -Execution -Certificate of Authority. A. Every Person engaging or about to engage in business as an Operator of a Hotel in the County shall register within 15 calendar days after commencing business with the Tax Administrator on a form provided by the Tax Administrator. The privilege of registration after the date of imposition of such Tax shall not relieve any Person from the obligation of payment or collection of Tax regardless of registration. B. Registrants shall provide the following information: (1) the name under which an Operator transacts or intends to transact business; (2) the office address of his place or places of business; (3) a residence address, if no business address exists; (4) the address of each site operated or to be operated by registrant which is subject to DCC 4.08; and (5) and such other information to facilitate the collection of the Tax as the Tax Administrator may require. The registration form shall provide for submission of the information required by DCC 4.08.140, shall set forth in full the requirements imposed by DCC 4.08 regulating an Operator's advertisement of Hotel accommodations, and shall be signed by the Operator. EXHIBIT A TO ORDINANCE 2005- 5((—/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit Page ,5 of 1!2 EXHIBIT A C. The Tax Administrator shall, within ten (10) days after registration, issue without charge from the occupant, together with a duplicate thereof for each additional place of business for each registrant, a certificate of authority. Certificates shall be nonassignable and nontransferable and shall be surrendered immediately to the Tax Administrator upon the cessation of business at the location named or upon its sale or transfer. Each certificate and duplicate shall state the place of business to which it is applicable and shall be prominently displayed therein so as to be seen and come to the notice readily of all occupants and Persons seeking Occupancy. D. The certificate shall, among other things, state the following: I . The name of the Operator; 2. The physical address of the Hotel; 3. The date upon which the certificate was issued; 4. The Deschutes County Certificate of Authority (DCCA) number, as assigned by the Tax Administrator; and 5. This Transient Occupancy Registration Certificate signifies that the Person named on the face hereof has fulfilled the requirements of the Transient Room Tax Ordinance of the County of Deschutes by registration with the Tax Administrator for the purpose of collecting from Transients the room Tax imposed by said County and remitting said Tax to the Tax Administrator. (Ord. 2004-005 § 1, 2004; Ord. 97-073 § 1, 1997; Ord. 95-029 § 1, 1995; Ord. 203-3 § 8, 1975) 4.08.145. Operator -Advertising of Hotel Rentals -Identification required. Every Operator, in placing advertisements soliciting business for any location represented by that Operator, must include the certificate of authority (DCCA) number. For purposes of DCC 4.08, advertisement includes any print, electronic, or audio media, including, but not limited to, advertisements appeaning in newspapers, magazines, newsletters, flyers, internet sites, or any other advertising medium, regardless of origin, distribution method, or distribution location of such medium. Such identification shall appear as "DCCA #" followed by the certificate number assigned by the Tax Administrator for that location, shall appear in a readable size and font, if applicable, and shall be placed in such location that it is readily noticed as a part of the advertisement. This advertising requirement does not apply to Operators whose certificate of authority is assigned to only one physical location, and that location provides six or more rooms or individual units available for Transient Occupancy. (Ord. 97-073 § 2, 1997) 4.08.150. Returns and payments -Date due. A. TaxTransient(-)peratoi-RentTaxOperitor The Tax imposed by DCC 4.08 shall be paid by the Transient to the Operator at the time that Rent is paid. All amounts Of Such Taxes collected by an Operator. or for which the Tax Is otilerwise owed by Operator to County, are due and payable to the Tax Administrator on a monthly basis by no later than the 15th day of the month following the month in which the Tax is collected by the Operator Or is other -wise owed by Operator to County, and are delinquent if not paid to the Tax Administrator by not later than the last day of the month in which such Taxes are due and payable to the Tax Administrator. B. On or before the 15th day of the month following each month of collection, every Operator liable for payment of Tax shall file a return for the preceding month's Tax collections with the Tax Administrator. The return shall be filed in such format or on such forms as the Tax Adrm*nistrator may prescribe. C. Returns shall show the amount of Tax collected or otherwise due for the related period by site. The Tax Administrator may EXHIBIT A TO ORDINANCE 2005- 6((—/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit F Page 6-) of EXH1131T A require returns to show any or all of the following: 1. The sites for which Rental 'income was collected during the month, listed by address and the number of separately Rentable units per site; 2. Gross receipts of Operator for such period; 3. The total Rentals upon which Tax was collected or otherwise due; 4. An explanation in detail of any discrepancy between such amounts; and 5. Any new units added from the previous months or any units deleted from the previous months; and 6. The amount of Rents exempt, if any. D. The Person required to file the return shall deliver the retumTaxto the Tax Administrator at the office of the Tax Administrator, either by Personal delivery or by mail. If the return is mailed, the postmark shall be considered the date of delivery for determining delinquencies. For good cause, the Tax Administrator may extend the time for making any return or payment of Tax for a period not to exceed one monthTax. No ftirther extension shall be granted, except by the Board. Any Operator to whom an extension is granted shall pay interest at the rate of one percent (1%) per month on the amount of Tax due without proration for a fraction of a month. If a return is not filed, and the Tax and interest due is not paid by the end of the extension granted, then the interest shall become a part of the Tax for computation of penalties described elsewhere in DCC 4.08. (Ord. 2004-005 § L, 2004, Ord. 97-073 § 1, 1997; Ord. 95-029 § 1, 1995; Ord. 203-3 § 9,1975) 4.08.160. Penalties and interest -Delinquency. Any Operator who has not been granted an extension of time for remittance of Tax due and who fails to remit any Tax imposed by DCC 4.08 prior to delinquency shall pay a penalty of ten percent (10%) of the amount of the Tax due in addition to the amount of the Tax. (Ord. 2004-005 § 1, 2004); Ord. 95-029 § 1, 1995; Ord. 203-3 § 10(l), 1975) 4.08.170. Penalties and interest -Continued delinquency. Any Operator who has not been granted an extension of time for remittance of Tax due, and who falls to pay any delinquent remittance on or before thirty (30) days following the date on which the remittance first became delinquent shall pay a second delinquency penalty of fifteen percent (15%) of the amount of the Tax due plus the amount of the Tax and the ten percent (10%) penalty first imposed. (Ord. 2004-005 § 1., 2004: Ord. 95-029 § 1, 1995; Ord. 203 -3 § 10(2), 1975) 4.08.180. Penalties and interest -Fraud. If the Tax Administrator determines that the nonpayment of any remittance due under DCC 4.08 is due to fraud or intent to evade the provisions thereof, a penalty of twenty-five percent (25%) of the amount of the Tax shall be added thereto 'in addition to the penalties stated in DCC 4.08.160 and DCC 4.08.170. (Ord. 2004-005 § I � 2004, Ord. 95-029 § 1, 1995; Ord. 203-3 § 10(3), 1975) 4.08.190. Penalties and interest -Assessment of interest. In addition to the penalties imposed, any Operator who fails to remit the Tax imposed by DCC 4.08 shall pay interest at the rate of one-half of one percent per month, or fraction thereof, without proration for portions of a month, on the amount of the Tax due, exclusive of penalties, from the date on which the remittance first became delinquent until paid. (Ord. 2004-005 § L, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 10(4),1975) 4.08.200. Penalties and interest -Penalties merged with Tax. Every penalty imposed and such interest as accrues under the provisions of DCC 4.08.200 EXHIBIT A TO ORDINANCE 2005- 7((--/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Intemet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit __L_ Page r7 of 19 EXHIBIT A shall be merged with and become a part of the Tax required to be paid pursuant to DCC 4.08. (Ord. 2004-005 § 1, 2004); Ord. 95-029 § 1, 1995; Ord. 203-3 § 10(5), 1975) 4.08.210. Penalties and interest -Petition for waiver. Any Operator who fails to remit the Tax levied in DCC 4.08 within the time stated in DCC 4.08 shall pay the penalties stated in DCC 4.08; provided, however, the Operator may petition for waiver or refund of any penalty, or any portion thereof. If the total penalty due does not exceed $10,000, any petition for waiver or refund of penalties shall be directed to and determined by the Tax Administrator. If the total penalty due exceeds $10,000, any petition for waiver or refund of penalties shall be directed to and determined by the Board. Upon receipt of a petition for waiver or reftind of penalties as set forth herein, the Tax Administrator or Board may, if a good and sufficient reason is shown, waive or direct a refund of the penalty or any portion thereof. (Ord. 2002-022 § 1, 2002; Ord. 95-029 § 1, 1995; Ord. 203-3 § 10(6), 1975) 4.08.220. Deficiency determination. If the Tax Administrator determines that any return is incorrect, the Tax Administrator may compute and determine the amount required to be paid upon the basis of the facts contained in the return or upon the basis of any information within the possession of or available to the Tax Administrator. One or more deficiency determinations may be made on the amount due for one, or more than one period, and the amount so determined shall be due and payable immediately upon service of notice as provided in DCC 4.08 after which the amount determined is delinquent. Penalties on deficiencies shall be applied as set forth in DCC 4.08.160 through DCC 4.08.210. A. In making a determination, the Tax Administrator may offset overpayments if any, which may have been previously made for a period or periods, against any underpayment for a subsequent period or periods, or against penalties and interest on the underpayments. The interest on underpayments shall be computed in the manner set forth in DCC 4.08.160 through DCC 4.08.210. B. The Tax Administrator shall give to the Operator or occupant a written notice of the determination made by the Tax Administrator. The notice may be served Personally or by mail; if by mail, the notice shall be addressed to the Operator at the Operator's address as it appears in the records of the Tax Administrator. In case of service by mail of any notice required by DCC 4.08 the service is complete at the time of deposit in the United States Post Office. C. Except in the case of fraud or intent to evade DCC 4.08 or authorized rules and regulations, every deficiency determination shall be made and notice thereof mailed within three years after the last day of the month following the close of the month for which the amount is proposed to be determined or within three years after the return is filed, whichever period expires later. D. Any determination shall become due and payable immediately upon receipt of notice and shall become final within ten (10) days after the Tax Administrator has given notice thereof, provided, however, the Operator may petition for redemption and refund if the petition is filed before the determination becomes final as provided for in DCC 4.08. (Ord. 2004-005 § L, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 11(l), 1975) 4.08.230. Fraud -Refusal to collect -Evasion. If any Operator shall fail or refuse to collect Tax the correct room Tax set forth in DCC 4.08 or to make, within the time provided in DCC 4.08 any report and remittance of such Tax or any portion thereof required by DCC 4.08, or makes a fraudulent return or otherwise willfully attempts EXHIBIT A TO ORDINANCE 2005- — 8((—/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit I: --- Page of /;_7 k EXH1131T A to evade DCC 4.08, the Tax Administrator shall proceed in such manner as the Tax Administrator may deem best to obtain facts and information on which to base an estimate of the Tax due. As soon as the Tax Administrator has determined the Tax due that is imposed by DCC 4.08 from any Operator who has failed or refused to collect the same and to report and remit such Tax, the Tax Administrator shall proceed to determine and assess against such Operator the Tax, interest and penalties provided for by DCC 4.08. In case such determination is made, the Tax Administrator shall give a notice in the manner aforesaid of the amount so assessed. Such determination and notice shall be made and mailed within three years after discovery by the Tax Administrator of any fraud, intent to evade or failure or refusal to collect such Tax, or failure to file return. Any amount of Tax, interest, and penalties which the Tax Administrator determines are owed shall become due and payable immediately upon service of notice by the Tax Administrator of the amount of deficiency. The determination shall become final within ten (10) days after service of notice of the amount owed. The Operator may petition for redemption and refund if the petition is filed with the Tax Administrator before the determination becomes final as provided in this section. The failure or refusal of an Operator to collect or remit any Tax or Taxes required Linder DCC 4.08 is a Class A Violation. (Ord. 2004-005 § L 2004, Ord. 95-029 § 1, 1995; Ord. 203-3 § 11(2), 1975) 4.08.240. Operator delay. If the Tax Administrator believes that the collection of any Tax or any amount of Tax required to be collected and paid to the County will be jeopardized by delay, or if any determination will be jeopardized by delay, the Tax Administrator shall make a determination of the Tax or amount of Tax required to be collected, notmig the determination. The amount so detennined as provided in DCC 4.08 shall be immediately due and payable, and the Operator shall immediately pay same determination to the Tax Administrator after service of notice thereof, The Operator may file a petition, after payment has been made, for redemption and refund of all or a portion of any amount paid if the petition is filed within ten (10) days from the date of service of notice by the Tax Administrator. (Ord. 2004-005 § 1. 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 11(3), 1975) 4.08.250. Redeterminations. A. Any Person against whom a determination is made under DCC 4.08.220, 4.08.230 and 4.08.240 or any Person directly interested may petition for a redetermination and redemption and refund within the time required in DCC 4.08.220, 4.08.230 and 4.08.240. If a petition for redetermination and refund is not filed within the time required in DCC 4.08.220, 4.08.230 and 4.08.240, the determination becomes final at the expiration of the time allowed to submit a petition. B. If a petition for redetermination and refimd is filed within the allowable period, the Tax Administrator shall reconsider the determination, and if the Person has so requested in the petition, shall grant the Person an oral hearing and shall given the Person ten (10) days written notice of the time and place of the hearing. The Tax Administrator may continue the hearing from time to time as may be necessary. C. The Tax Administrator may decrease or increase the amount of the determination as a result of the hearing and, if an increase is determined, such increase shall be payable immediately after the hearing. D. The decision of the Tax Administrator upon a petition for redetermination of redemption and refund becomes final ten (10) days after service upon the petitioner of notice thereof, unless appeal of such order or a decision is filed with the Board within ten (10) days after service of such notice. EXHIBIT A TO ORDINANCE 2005- — 9((—/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Intemet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit Page C? of J EXHIBIT A E. No petition for redetermination of redemption and refund or appeal therefrom shall be effective for any purpose unless the Operator has first complied with the payment provisions of DCC 4.08. (Ord. 2004-005 § I � 2004: Ord. 95-029 § 1, 1995; Ord. 203 -3 § 12, 1975) 4.08.260. Security for coRection of Tax. A. The Tax Administrator, after delinquency and when the Tax Administrator, in the Tax Administrator's sole discretion, deems it necessary to insure compliance with DCC 4.08, may require any Operator to deposit with the Tax Administrator such security in the form of cash, bond or other security as the Tax Administrator deems appropriate. The amount of the security shall be fixed by the Tax Administrator but shall not be greater than twice the Operator's estimated average monthly liability for the period for which the Operator files returns, determined in such manner as the Tax Administrator deems proper, or $5,000.00, whichever amount is less. The amount of the security may be increased or decreased by the Tax Administrator subject to the limitations provided in DCC 4.08. B. At any time within three years after any Tax or any amount of Tax required to be collected becomes due and payable or at any time within three years after any determination becomes final, the Tax Administrator may bring an action in any court of the State of Oregon, or of the United States, in the name of the County to collect the amount delinquent together with penalties and interest. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 13, 1975) 4.08.270. Lien. A. The Tax imposed by DCC 4.08 together with the interest and penalties provided in DCC 4.08 and the filing fees paid to the County Clerk and advertising costs which may be incurred when the same becomes delinquent as set forth in DCC 4.08 shall be and, until paid, remain a lien from the date of the recording with the County Clerk a notice of lien, which shall be superior to all subsequent recorded liens on all tangible Personal property used in the Hotel of an Operator and may be foreclosed on and sold as may be necessary to discharge such lien, if the lien has been recorded. Notice of lien may be issued by the Tax Administrator, or a deputy of the Tax Administrator, whenever the Operator is in default in the payment of such Tax, interest, and penalty and shall be recorded, and a copy sent to the delinquent Operator. The Personal property subject to such lien seized by any deputy or employee of the Tax Administrator may be sold by the department seizing the same at public auction after ten (10) days' notice which shall mean one publication in a newspaper of general circulation within the County. B. Any lien for Taxes as shown on the records of the proper County official shall, upon the payment of all Taxes, penalties and interest thereon, be released by the Tax Administrator when the full amount determined to be due has been paid to the County and the Operator or Person making such payment shall receive a receipt therefore stating that the full amount of Taxes, penalties and interest thereon have been paid and that the lien is thereby released and the record of lien is satisfied. (Ord. 2004-005 § 1. 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 14, 1975) 4.08.280. Refunds. A. Operator's Reftirids. Whenever the amount of any Tax, penalty or interest has been paid more than once or has been erroneously or illegally collected or received by the Tax administrator under DCC 4.08, such amount may be refunded, provided a verified claim in writing therefore, stating the specific reason upon which the claim is founded, is filed with the Tax Administrator within three years EXHIBIT A TO ORDINANCE 2005- 10((/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit Page ) L-) of EXHIBIT A from the date of payment. The claim shall be made on forms provided by the Tax Administrator. If the claim is approved by the Tax Administrator, the excess amount collected or paid may be refimded or may be credited against any amounts then due and payable from the Operator from whom it was collected or by whom paid and the balance may be refunded to the Operator or the Operator's administrator, executor or assignee. B. Transient Refunds. Whenever the Tax required by DCC 4.08 has been collected by the Operator, and deposited by the Operator with the Tax Administrator, and it is later determined that the Tax was erroneously or illegally collected or received by the Tax Administrator, it may be refunded by the Tax Administrator to the Transient, provided a verified claim in writing therefore, stating the specific reason on which the claim is founded, is filed with the Tax Administrator within three years from the date of payment. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 15, 1975) 4.08.290. Transient room Tax fund. The Tax Administrator shall place all moneys received pursuant to DCC 4.08 in the Transient room Tax fund. (Ord. 95-029 § 1, 1995; Ord. 203-3 § 16(l), 1975) 4.08.300. Recordkeeping. OperatorEvery Operator shall, on a current and ongoing basis, keep guest records, accounting books, records of room sales records of room Tax collected and remitted to the County and a record of all Operator fees retained by Operator pursuant to DCC 4.08.120.D. All records shall be retained by the Operator for a minimum period of three years and six months after the record is created.(Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 16(2), 1975) 4.08.310. Examination of records. The Tax Administrator, or any Person authorized in writing by the Tax Administrator, may examine, during regular business hours, the books, papers and accounting records relating to room sales of any Operator after notification to the Operator liable for the Tax and may investigate the business of the Operator in order to verify the accuracy of any return made, or if no return is made by the Operator, to ascertain and detern-iine the amount required to be paid. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 16(3), 1975) 4.08.320. Administration -Confidentiality. It is unlawful for the Tax Administrator, or any Person having an administrative or clerical duty under the provisions of DCC 4.08 to make known in any manner whatever the business affairs, operations or infori-nation. obtained by an investigation of records and equipment of any Person required to obtain a Transient Occupancy registration certificate or pay a Transient Occupancy Tax, or any other Person visited or examined in the discharge of official duty, or the amount of source of income, profits, losses, expenditures or any particular thereof, set forth in any statement or application, or to permit any statement or application, or copy of either, or any book containing any abstract or particulars thereof to be seen or examined by any Person; provided, that nothing 'in DCC 4.08.320 shall be construed to prevent: A. The disclosure to, or the examination of records and equipment by another County official, employee or agent for collection of Taxes for the sole purpose of administering or enforcing any provision of DCC 4.08; or collecting Taxes imposed under DCC 4.08. B. The disclosure after the filing of a written request to that effect, to the Taxpayer himself, receivers, trustees, executors, administrators, assignees and guarantors, if directly interested, of information as to any paid Tax, any unpaid Tax or amount of Tax EXHIBIT A TO ORDINANCE 2005- 11((_/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit Page JI of 1�2_ EXHIBIT A required to be collected or interest and audit by or on behalf of the Tax Administrator or penalties; provided ftirther, that the district to render a false or fraudulent return. No Person attorney approves each such disclosure and required to make, render, sign or verify any report that the Tax Administrator may refuse to shall make any false or fraudulent report, with make any disclosure referred to in DCC intent to defeat or evade the detennination of any 4.08.320 when in the opinion of the Tax amount due required by DCC 4.08. Violation of Administrator, the public interest would any provision of DCC Chapter 4.08 is a Class A suffer thereby. Violation. C. The disclosure of the names and addresses of (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; any Persons to whom Transient Occupancy Ord. 83-013 § 1, 1983; Ord. 203-3 § 19,1975) registration certificates have been issued. D. The disclosure of general statistics regarding Taxes collected or business done in the County. E. With respect to delinquent Transient room Taxes, the disclosure of information required in accordance with Oregon Revised Statute 192.502(17), or any amendment of said statute. (Ord. 2004-005 § 1, 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 16(4), 1975) 4.08.330. Appeals. Any Person aggrieved by any provisions of the Tax Administrator may appeal to the Board by filing a notice of appeal with the Tax Administrator within twenty (20) days of the Tax Administrator's decision. The Tax Administrator shall transmit such notice of appeal, together with the file of such appealed matter to the Board who shall fix a time and place for hearing such appeal. The Board shall give the appellant not less than ten (10) days written notice of the time and place of hearing of such appealed matter. (Ord. 2004-005 § I t 2004; Ord. 95-029 § 1, 1995; Ord. 203-3 § 17, 1975) 4.08.340. Unlawful acts -Penalty. It is a violation for any Operator, or other Person so required, to fall or refuse to register as required in DCC 4.08, to fall or refuse to furnish any return required to be made, to fall or refuse to furnish a supplemental return or other data records or information required by the Tax Administrator, to fail or refuse to submit to an EXHIBIT A TO ORDINANCE 2005- 12((/2005) J:\Documents and Settings\CherylC\Local Settings\Temporary Internet Files\OLK5CD\Exhibit A to Ordinance 2004- 005 - Chapter 4.08 -7-2004.doc Revised on 7/16/2004 Revised 3/14/05 Exhibit Page Z o f MEMORANDUM DATE: March 30,2005 TO: Deschutes County Board of Commissioners FROM: Joe Stutler, Deschutes County Forester RE: Badlands Wilderness Recommendation Since the public hearing on the Badlands Wilderness issue, significant events have occurred; these events must be understood and considered while making a recommendation on the Badlands Wilderness designation. These significant events include: 1. After the public hearing, 1572 written comments with a majority (over 75%) in favor of wilderness designation for the Badlands. 2. Release of a Land Management Plan update from the Bureau of Land Management which essentially proposes two actions: First, manage the Badlands as a wilderness study area and second, close the Badlands to all motorized travel. 3. After the release of the proposed action by BLM, there were no formal appeals, protests or law suits filed to change the outcome of Badlands Wilderness suitability. This is a significant land management action in that regardless of a recommendation from the BOCC and/or legislation from Congress the Badlands will be managed essentially as wilderness. 4. Oregon Natural Desert Association (ONDA) has revised the original proposal in attempts to reach common ground on wilderness designation for the Badlands; consequently the proposal from ONDA essentially matches the wilderness boundary proposal from the BLM. This is significant because the area removed from consideration is where the most area of conflict would exist between off-road and wilderness user groups. Discussion: It is unique that a County governing board would give a specific recommendation for or against wilderness designation on public lands. Typically support or comments for land use designations occur during land management planning activities, and Deschutes County did provide written comment to the update but no mention of wilderness designation was included in the official comments. In the case of Badlands, Congressional action will be required for any formal designation of wilderness. Because of the outcome of the Land Management Plan for the public lands administered by BLM, any recommendation by the Deschutes County Board of Commission will have no effect on how the lands will be managed. Exhibit. (2? Page 1 0 f Additionally, approximately 2/3 d of the proposed land area in the Badlands is inside Deschutes County. The other 1/3 d is inside Crook County. Crook County has not formally declared support or opposition for wilderness designation for the Badlands. Since the initial discussions of Badlands wilderness, considerable staff and Board of Commissioner time has been dedicated to this issue. Given all the information the Deschutes County Board of Commissioners have the following recommendation options: I . No Action. 2. Support BLM/ONDA Wilderness proposal. 3. Support non -wilderness designation. 4. Support BLM Wilderness proposal but recommend that Route 8 be left open through the interior of the Badlands which would provide an additional 8.5 miles of public access to the Wilderness area. Ultimately, the United States Congress will decide. Isl Joseph E. Stutler Joseph E. Stutler Deschutes County Forester Exhibit Page _�2- of Decision on Badlands Wilderness Designation Deschutes County Commissioner Michael M. Daly March 30,2005 First let me say that this is the most controversial subject I have had to deal with since I have been a County Commissioner. The Proponents and Opponents of Wilderness Designation have both lobbied me a lot to try to convince me that their side has the most convincing argument. The Oregon Natural Desert Association feel very strongly about wanting to preserve a piece of Central Oregon for the future by shutting off access for all but a very few people who have the health and ability to put a pack on their back and walk many miles in a day. The ATV groups who use public lands to ride motorcycles, snowmobiles, bicycles and other forms of transportation other than walking are equally as passionate about not shutting off public lands to certain user groups while other types of user groups are allowed to use the land. They call this discrimination. There is another group that has also chimed in on this issue. The elderly and disabled folks have sent letters, e-mails, and made telephone calls to me personally. Some are in favor and some are against a Wilderness Designation. The ONDA group claims to have a clear majority of the letters sent to us favoring Wilderness Designation, however the Off Road Vehicle group recently dropped off a petition with 6000 signatures from citizens primarily from Central Oregon who were against closing public land to the public. The statement at the top of the petition stated; "YES, I WANT PUBLIC LAND TO REMAIN OPEN TO THE PUBLIC. IT IS IMPORTANT TO ME THAT THE YOUNG, OLD, HANDICAPPED AND THOSE CHOOSING A FORM OF TRAVEL THAT INCLUDES MOTORIZED RECREATION BE ALLOWED TO ACCESS PUBLIC LAND.99 Exhibit Page of A good friend of mine who is a rancher and has cattle next to the proposed badlands would like to see it closed for entirely different reasons. The public accessing these lands sometimes destroy his fences and let his cattle out. Our most famous citizen, Rachael Sedoris, who is handicapped wrote a letter stating in substance that she grew up in the middle of the badlands and has trained sled dogs on her four -wheeler in the badlands since she was in the forth grade. She agrees that we should all work to preserve the badlands by forcing the Off Road Vehicle groups to use designated routes and ways, but she is very much against calling the badlands a Wilderness and does not support such a designation. I received another letter from a lady who has ridden her horse in the badlands for over 20 years. She has many favorite places she likes to ride but without having a centralized road to drive part way before unloading, she would be unable to reach those areas. The idea of leaving the central road open appealed to her. I believe a compromise can be reached here which would benefit all sides of this issue. Maybe we don't open up the central road all the way, and only go part way past the center. That would solve the cattleman's issues. The seniors and disabled could drive part way in and maybe be able to walk to the areas where the old Indian writings are on designated trails that would accommodate a wheel chair. Designated parking areas could be established half way through the area to accommodate the lady who would like to trailer her horses in part way before unloading. There are too many people on both sides of this issue to have a clear mandate. I represent all the people of Deschutes County not just one group or another. Without an agreement or a compromise on leaving at least a portion of the Central Road open, I will NOT support a Wilderness designation for the badlands. My understanding is that the BLM is going to close off this area to the public regardless of the outcome of our decision. They would be well advised to take notice of Oregon's Measure 37 which is an example of what happens when government starts placing too many restrictions on a majority of the peoples rights to use the land. Exhibit Page .01- Of Deschutes County 1300 NW Wall Street, Ste. 200 Bend, OR 97701-1960 Phone (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org For Immediate Release March 30,2005 For further information, contact Tom DeWolf. (541) 388-6567 DeWolf Position on Wilderness Designation for Badlands Tom DeWolf, Chair, Deschutes County Commission March 30,2005 The debate surrounding the potential Wilderness Designation for the Badlands area east of Bend has been spirited and it has been useful, I believe in that it has brought the issue of public lands to the forefront of peoples' minds. We've received a great deal of thoughtful testimony from people on all sides of this issue before, during and after the public hearing we held in this room on January 3 1. I believe there are circumstances which warrant strong protection of our natural resources. Unfortunately, like the comic strip character Pogo said a long time ago, "We have met the enemy and he is us." It is we, the people, who sometimes love special places to death. It is usually a veryfew careless people who ruin places for the vast majority of people who treat our natural resources with respect and care. I love riding snow mobiles. Though I no longer own one, I used to enjoy off-road motorcycle riding in my younger, more adventurous days. My daughter and son-in-law are still young and adventurous and enjoy four -wheeling and motorcycle riding. My two -and -a -half-year old grandson has a battery-operated four -wheeler that he rams into trees and fences and the house because he hasn't figured out the steering part yet. I believe without reservation the Badlands should receive the protections afforded by Wilderness Designation. ONDA's willingness to compromise by essentially supporting the boundaries outlined by BLM in the Wilderness Study Area is a large concession and make a big difference in this debate. This removes the conflicts over the closing of currently usable off- highway -vehicle trails. Commissioner Daly has proposed supporting Wilderness Designation as long as vehicular access is maintained by keeping Route 8 open. This is a terrible option and is opposed by all sides. For those opposing Wilderness designation, having a single access road does not answer their opposition to closing public lands to off -highway -vehicle access. For those supporting Wilderness, having vehicular access through the area defeats the purpose and exposes this area to continued abuse by the negligent few who act irresponsibly. Exhibit__:C Page __J_ of I have toured this area and have come to my conclusion that this area deserves protection from personal observation. I've seen the volcanic rock formations, the fragile ecosystem and trees that are hundreds of years old that have been damaged. I drove along Route 8 and then walked a short distance from the road to a small, open cave where pictographs were known to exist What I witnessed is that some idiot had probably driven his pickup nearby, parked it overnight and camped here, building a fire under the overhang and destroyed through smoke damage the pictograph on the rock above. I am certain this was not an off -highway -vehicle enthusiast who opposed wilderness designation, nor was it anyone who supports designation. I believe in my heart it was just some irresponsible fool who didn't know any better or simply didn't care. This is the person from whom we must protect this fragile and special place. Wilderness designation will not close off access. It will require people to get out of their cars or off their motorcycles and walk. And there will be some people who will not be able to get there. I understand that. There are also people who cannot climb Broken Top or the Three Sisters. That is a fact of life for some. Another fact of life is that in our rapidly growing community there are fewer and fewer opportunities for residents and visitors of Central Oregon to enjoy places of solitude that will not be interrupted by the noise and exhaust of vehicles. These are important places for our community as well. The Badlands is a very special place and it deserves our protection. That said, I am one of three Commissioners and I must have two votes in order to prevail. It is clear that I do not have two votes. I hoped that in the course of this thorough process, at least one of my colleagues would join me in recommending Wilderness Designation. Commissioner Luke does not support wilderness designation and I respect his right to disagree with me, even when he's wrong ;0). Commissioner Daly has concocted an unacceptable solution that satisfies no one. In addition to ONDA's and off -highway -vehicle user groups' opposition, BLM opposes it. And I oppose it. Though I respect my colleague's attempt to find a middle ground, Commissioner Daly's proposal would literally cut the baby in half. I will not do that. I believe the Badlands will receive Wilderness Designation some day. Unfortunately, I now concede that it is not going to happen soon, at least not with the support of the Deschutes County Commission with its current members and points of view. Though we will not endorse Wilderness Designation today, I do want to reaffirm my personal support for the Upper Deschutes Resource Management Plan, which Commissioners Daly, Luke and I signed onto on behalf of Deschutes County as 'cooperators' on July 23, 2003. This big picture overview of how BLM will manage approximately 400,000 acres in Central Oregon embraces the principle of multiple use. Of these 400,000 acres, the Badlands represents less than 8%. In our rapidly growing region, we must look at multiple uses of publicly owned lands with broad vision. Providing every use, on every acre is not reasonable. It is not possible. And it is not acceptable. Since two votes do not exist to do what I believe is the right thing, I will reluctantly vote in favor of Deschutes County taking no position regarding the Wilderness Designation of the Badlands. Exhibit, 17 - of Page