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2006-45-Minutes for Meeting September 20,2005 Recorded 1/11/2006DESCHUTES COUNTY OFFICIAL RECORDS CJ 2006~~~ NANCY BLANKENSHIP, COUNTY CLERK 1i~1 V COMMISSIONERS' JOURNAL 01~11/2006 03;23;02 PM II IIIIII IIIIII~IIIIIIII I III 2 Od-43 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 - www.deschutes.org MINUTES OF ADMINISTRATIVE LIAISON DESCHUTES COUNTY BOARD OF COMMISSIONERS TUESDAY, SEPTEMBER 20, 2005 Commissioners' Conference Room - Administration Building - 1300 NW Wall St..., Bend Present were Commissioners Tom De Wolf, Michael M. Daly and Dennis R. Luke. Also present were Susan Ross, Anna Johnson, and Joe Studer, Commissioners' Office. Present for a portion of the meeting were Becky Wanless, Parole & Probation; Marty Wynne, Finance Department; Bob Young with Oregon Department of Forests & Wildlife; and Ken Lane with Vandevert Ranch. Chris Barker of The Bulletin was present representing the media. No other citizens were present. The meeting began at 1: 30 p. m. 1. Discussion regarding Vacant Lot and Defensible Space Ordinance. Joe Studer gave a brief presentation on the Vacant Lot and Defensible Space Ordinance that will be addressed at a hearing on September 21 st. Maps showing unprotected land and fire protection areas were discussed. Senate Bill 360 is designed for defensible space and only addresses high- density extreme areas. Seventy-four percent of land in Deschutes County is Federal and of that, five percent is extreme. Bob Young stated that some issues brought up such as how vacant lots are addressed in SB360, will be looked at by a new committee. Commissioner Daly asked how the committee findings will affect the Ordinance. Minutes of Administrative Liaison Monday, September 20, 2005 Page 1 of 7 Pages Mr. Young stated he did not have any idea on what the committee is going to develop. If the County Ordinance is strong enough, the State will back out and let the County put its Ordinance in place. The Committee will move forward with additional restrictions on S13360. Mr. Young felt that the County Ordinance and SB360 could supplement each other to deal with vacant lands that are high density extreme. The rules are vague enough to give individual counties a wide range of options. Mr. Stutler said that the bill only applies to Oregon Department of Forestry's direct jurisdiction. A number of things have changed since the bill was passed in 1997. Five options were discussed. (See attached handout on Vacant Lots/Defensible Space marked as Exhibit A) Mr. Stutler said they will be taking input at the hearing tomorrow. 2. Discussion of Parole & Probation Receptionist Position and Director's Attendance at Polygraph School. Becky Wanless discussed with the group the addition of a .50 receptionist to the budget. When they received the proposed budget, the receptionist position was not in there. Commissioner Luke motioned to allow P&P to use existing funds to hire a .5 FTE. Commissioner Daly said he would second the motion. Commissioner DeWolf asked that Ms. Wanless bring a Resolution back to the Board to put on the agenda and approve at a regular Board meeting. Ms. Wanless said they would probably hire sometime in October as an external recruitment. Ms. Wanless said she would like to attend Polygraph school. It would be a benefit to her department, as it would enable them to do polygraphs. The school is two months long and would be in the end of March 2006. Minutes of Administrative Liaison Monday, September 20, 2005 Page 2 of 7 Pages Ms. Wanless said while she is in school, she would be available to her office via email and phone. She felt the office would function well with her being available by those options during the week. She also said that she would pay for the expenses out of her own pocket. Commissioner Luke asked that she wait until Mike Maier was present and in on the discussion before a decision was made. Commissioner DeWolf asked that a discussion on this topic be put on the next Admin Liaison agenda. Commissioner Luke asked that the October 24th Admin Liaison meeting be moved to Tuesday as the Board would be in a meeting with the Sheriff all afternoon on Monday. 3. Discussion of Payroll Technician Pay Increase Marty Wynne said that in recognition of an outstanding job Judi Hasse has been doing, he would like to recognize her with a two-step pay raise. He said that Mike Maier asked that he bring the issue before the Board. He said Mike as well as Debbie Legg was ok with it. Commissioners stated that they were ok with the raise. Susan Ross said that no motion was needed, just sign on payroll. 4. Hurricane Katrina Issues. Commissioner DeWolf brought up a discussion on employees donating one day of vacation time to hurricane relief efforts and wanted to see if anyone was interested in doing this. Commissioner Luke stated that it does not cost the County any more to write a check as it would cost for an employee to take vacation. Commissioner DeWolf asked Marty Wynne to look at potential costs. He also asked that this be put back on next weeks agenda. Minutes of Administrative Liaison Monday, September 20, 2005 Page 3 of 7 Pages 5. Project Update, Economic Development Grant Requests, and Property Management. Susan Ross said that she has 3 deeds that need to be signed. Motions were already made at an earlier meeting. The deeds are for the Association of Seventh Day Adventists, Redmond Habitat for Humanity, and Estate of Lula Ann Unch. Ms. Ross presented the list of recommendations for distributing the park in- lieu-of funds. She met with representatives of the four entities of Sunriver Homeowners Association, Sisters Organization for Activities & Recreation (SOAR), La Pine Park & Recreation, and Deschutes County. This is a unanimous recommendation of this group. (See attached Park Funds Distribution Recommendations marked as Exhibit B) Funds to be distributed are: Sunriver Homeowners: Amphitheater project $351,000.00 Sisters (SOAR): Skateboard park $355000.00 La Pine Park & Rec: Finley Butte baseball park $6300.00 Deschutes County: New Neighborhood trail $75,000.00 LUKE: Move approval as outlined in the memo. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. Ms. Ross discussed three Lottery Grants. They were Redmond Education Foundation for Christmas with the Trail Band, Health Departments Teen/Young Adult Family Planning/STD Clinic, and Kids Center. Minutes of Administrative Liaison Monday, September 20, 2005 Page 4 of 7 Pages Ms. Ross said she had two offers for property in the Newberry Business Park at full price. They are for Allen Mahaney with Break Away Glass and Jennifer and John Rhodes with Rhodes Electric. LUKE: Move approval and acceptance of the two offers. DALY: Second. VOTE: LUKE: Yes. DALY: Yes. DEWOLF: Chair votes yes. 6. Approval of Weekly Vouchers without County Administrator's Signature. LUKE: Move approval of the weekly vouchers without County Administrator's Signature. DALY: Second. VOTE: LUKE: DALY: DEWOLF 7. Other Items. Yes. Yes. Chair votes yes. Commissioner DeWolf said he would like to review the information further and asked that these items be put on next weeks agenda. Commissioner DeWolf said he received a call from Joy Lehey with Republican Leadership Conference asking to borrow the County flags. There was a discussion among the group and they decided that they did not want to start lending out the County flags. It was suggested that she contact the River House and she can borrow theirs. Commissioner DeWolf said that Bend Film is asking if their volunteers can park in the County lot on this coming Friday and Saturday. Minutes of Administrative Liaison Monday, September 20, 2005 Page 5 of 7 Pages Anna Johnson said that the County has an Emergency Preparedness drill in the Deschutes Services Center parking lot but the Wall Street lot will not be involved and on Fridays, that lot is not usually full. Commissioner DeWolf said that the lot is pretty far away from their venues and they may not even need it. The group said it was ok for them to use the County parking lot. Anna Johnson said that other communications coordinators are being asked to go help with communications in Mississippi or Alabama. She would like to pre-train now, and then go later for one of the relief efforts. It would be for 2 to 3 weeks at least. The County would be reimbursed except for her salary. Commissioner Luke stated that there is not any way to back her up if she would go and it would make it difficult. Commissioner DeWolf said that vacation time would be easier. Ms. Johnson said she felt it would be beneficial to bring that kind of disaster training back to the County. FEMA emailed her directly asking her to perform this difficult role. Commissioner DeWolf said that he agreed with Commissioner Luke but he would like Mike Maier's input. He asked that this item be brought back up when Mike Maier was here. He felt the training was good either way. Ms. Johnson said that the United Way Campaign is beginning. She would like to do a Spaghetti Lunch Fund Raiser. She would ask for donations for the food and employees would pay for the lunch. The group had a discussion around donated items from businesses and felt that we should not ask businesses for donations. Commissioner DeWolf said that Minutes of Administrative Liaison Monday, September 20, 2005 Page 6 of 7 Pages we could just charge the employee's for the lunch and the County would buy the food. Ms. Ross said that they had done something like this in the past but they went by the department that had the most participation. That department would get a meal cooked for them. Ms. Johnson and Ms. Ross will come up with ideas. Being no further items addressed, the meeting adjourned at 3: 00 p.m. DATED this 20th Day of September 2005 for the Deschutes County Board of Commissioners. ATTEST: Recording Secretary -qLox ax, Tom DeWolf, Chair z ~ - X~/ 1411- J,~, ~ Mis ael . Daly, Co 'ssioner Dennis u , Commissioner Minutes of Administrative Liaison Page 7 of 7 Pages Monday, September 20, 2005 R . MEMORANDUM DATE: September 21, 20051 TO: Deschutes County Commissioners FROM: Joe Stutter RE: Vacant Lots/Defensible Space in Deschutes County BACKGROUND INFORMATION: In Deschutes County there are approximately 175,000 acres of unprotected private lands. There is no agency responsible for fire protection of either structural improvements or wildland fire fighting on these private lands. In the unprotected lands of Deschutes County, where no formal fire protection is provided, costs now covered by the State of Oregon under the Conflagration Act may soon become costs of the County if proactive fire prevention measures are not taken. In 1997 the Oregon Forestland-Urban Interface Fire Protection Act, more commonly known as "Senate Bill 360" was passed and was designed to address the growing problem of fire in the wildland-urban interface. Deschutes County was one of two counties in Oregon chosen for implementation. Although specifically designed for defensible space around structures on private lands, vacant lots were also addressed but only for those areas identified as "high density extreme." The Deschutes County Classification Committee determined that less than 5% of private lands protected by the Oregon Department of Forestry (ODF) fell into the "high density extreme" category, resulting in ncoi r.L - 1_a_ a - 1llVre LlIall 7J /0 V1 UIL; VacarlL IVES not cVVeled Uy hle lla.w. Within the past year two significant events have caused Deschutes County to consider how to address the defensible space and vacant lot issue on unprotected lands, and the vacant lot issue on private lands protected by ODF: 1. The community fire plans developed in Deschutes County have identified hazardous fuels on privately owned vacant lots as a key concern, with high priority given for fuels treatment to protect the adjacent private property owners. 2. In Oregon there is over 6 million acres of unprotected lands, all located on the east side of the Cascade Range. The State of Oregon has an ongoing effort to review current wildland fire protection policies. One specific task of the State Fire Marshal's Office is to examine unprotected lands in Oregon and how the Conflagration Act will serve those areas in the future. The general trend of this study is for the costs of fire protection to be given to the responsible County. If Deschutes County was able to demonstrate through either standards/ordinances for both vacant lots and private property with structures, this mitigation in the form of fire prevention actions would in all likelihood allow resources under the Conflagration Act to respond and the costs covered by the State. Exhibit Page of Within the last month, the ODF has re-convened a group of private citizens and agency personnel to consider changes to the vacant lot language in SB-360. The results of that effort will not be known for at least a year. Since 1997 and passage of Senate Bill 360 and the Healthy Forest Restoration Act of 2003, much has changed. Deschutes County has become the fastest growing County in Oregon and one of the fastest growing areas in the entire United States. Fire adapted ecosystems have evolved due to fire exclusion efforts by the wildland agencies. The Wildland Urban Interface has expanded in exponential fashion and in many cases the structures have become more flammable than the wildland fuels. 80% of the population in Deschutes County was not living in the County during the Aubrey Hall Fire of 1990. The Cities of Bend and Redmond already have instituted vacant lot ordinances, and Deschutes County has instituted an ordinance against shake roofs in 2001. PROBLEM STATEMENT: Deschutes County must identify fire prevention measures on unprotected lands in the County for both defensible space and vacant lots; and work with the ODF to address the vacant lot issue on private lands protected by the Department. ALTERNATIVES: 1. Deschutes County implements a defensible space/vacant lot ordinance for both the unprotected lands and those lands protected by ODF. This option would essentially make the existing SB-360 null and void in Deschutes County thus negating much of the work completed by ODF. This option would require Deschutes County to assume the leadership role on private lands now protected by ODF. 2. Deschutes County implements a defensible space/vacant lot ordinance for the unprotected lands, and for the privately owned vacant lots protected by ODF which are rated "high" and "extreme" which currently are not covered by SB- 360. This has the potential to confuse the private land owners where there is one standard for the "high density extreme" and other standards for the "high" and "extreme" classifications. 3. Deschutes County implements a defensible space/vacant lot ordinance for the unprotected lands. The Board of County Commissioners formally request to ODF that the Deschutes County Classification Committee be re-convened to consider how much more of ODF protection can be considered as "high density extreme." This allows ODF to move forward with the SB-360 program in Deschutes County, and allows the County to address like issues on the unprotected lands where the County has jurisdiction. 4. Deschutes County implements a defensible space/vacant lot ordinance for the unprotected lands. The private land vacant lots in Deschutes County will not be addressed at this time and will await the results by the newly formed ODF group to re-examine the vacant lot issue in Oregon. 5. Deschutes County does not address the defensible space/vacant lot issue for the unprotected lands. The private land vacant lots in Deschutes County will Exhibit 74 Page Z of not be addressed at this time and will await the results by the newly formed ODF group to re-examine the vacant lot issue in Oregon. Deschutes County Statistics 175, 000 acres of unprotected lands ODF protects 176,000 acres 3,069 acres classified as High Density Extreme 52,919 acres classified as Extreme 10,348 classified as High 74% of land is Federal jurisdiction for wildland fire Deschutes County Vacant Lot Locations Sisters Area: 31 Lots for 1,678 acres Redmond Area: 55 Lots for 3,336 acres Bend Area: 53 Lots for 1,890 acres La Pine Area: 260 Lots for 947 acres Desert Area: 115 lots for 2,106 acres Totals: 514 Lots for 9,957 acres Range from %2 acre to 1235 acres Exhibit Page_ of Current "DRAFT" Ordinance Language (1) The purpose of reducing the wildland fire hazard by treating hazardous fuels shall be to protect the property from the spread of wildland fire from other properties; as well as confining any fire on the property by preventing its spread to other properties. (2) Every landowner in the area described with structural improvements will meet the Default Standards of the Oregon Forestland-Urban Interface Fire Protection Act of 1997, ORS 477.015 through ORS 477. 061. The Default Standards are as follows: a. Step 1: Establish a 30-foot primary fuel break around the home, and any other structure on the property. b. Step 2: Determine whether a secondary fuel break is necessary. There are two determining factors, first what is the fire risk classification of the home and second is whether the roofing material is flammable or nonflammable material. c. Step 3: Determine whether it is necessary to create a fuel break around the driveway. If the driveway on the property is shorter than 150 feet, a fuel break does not need to be created. If the driveway is 150 long or longer, a fuel break must be established. d. Steps 4 & 5: Remove any portion of a tree that is within i 0 feet of a chimney, and remove all dead vegetative material overhanging the roof or collected on the roof. e. Step 6: Clear flammable material out from beneath decks. f. Step. 7: Move firewood and lumber piles at least 30 feet from structures, unless properly protected from adjacent fuels and flying brands during a f re. Properly protected means to provide a woodshed (a structure) that has a roof and walls with protected openings to prevent sparks and brands blowing within. This could mean that doors, windows, properly screen vents. (3) This must be done during the months of fire season (May 15 thru October 1S)Exhibit Page - of p C (4) Every landowner in the area described shall treat vacant lot property in the following manner: (a) Lot Size, 5 acres or less, the following standard will apply: • Timber Fuel Types: Individual and groups of trees shall be separated by a distance equal to the diameter of the crowns adjacent to each other, or 15 feet, whichever is greater. Trees will be pruned to remove ladder fuels up to 3 times the height of the ground vegetation. In all cases dead fuels shall be removed. • Grass and Brush Fuel types: Fuel beds will be mowed or trimmed to a height not greater than 4 inches. Where sparse fuel loading is present i.e. will not sustain fire spread, exemptions will be accepted. • Fuel treatment shall be completed and maintained prior to the beginning of each fire season (May 15 thru October 1 St (b) Lot Size, Greater than 5 acres, the following standard will apply: • All Fuel types: A 50-foot fuel break completely surrounding the property will be constructed utilizing the following standards: o Timber Fuel Types: Individual and groups of trees shall be separated by a distance equal to the diameter of the crowns adjacent to each other, or 15 feet, whichever is greater. Trees will be limbed to remove ladder fuels up to 3 times the height of the ground vegetation. In all cases dead fuels shall be removed. o Grass and Brush Fuel types: Fuel beds will me mowed or trimmed to a height not greater than 4 inches. Where sparse fuel loading is present i.e. will not sustain fire spread, exemptions will be accepted. Exhibit A Page 5 of CP 0 n • The fuel breaks shall be located along the boundaries of the property. Where irregular lot sizes prevent the 50-foot fuel break construction, exceptions will be accepted. • Fuel treatment shall be completed prior to the beginning of each fire season (May15 thru October 1st) (c) A violation of this ordinance by any person, firm or corporation shall be a Class A violation as defined by Chapter 1.16 of Deschutes County Code. (d) There will be a "grace" period of this ordinance for one year to allow sufficient time for compliance. (5) Private lands which are industrial in nature i.e. timber production or for other commercial purposes are exempt from this ordinance. Exhibit Page (.p- of _ PARK FUNDS DISTRIBUTION RECOMMENDATION Sisters (SOAR) Sunriver Homeowners Assoc La Pine Park & Recreation Skateboard park Amphitheater project Finley Butte baseball park 35,000 35,000 63,000 Deschutes County New Neighborhood trail system 75,000 208,000 Exhibit Page I of 12-- 0 O~ Community Development Department Planning Division Building Safety Division Environmental Health Division -~T - 117 NW Lafayette Avenue Bend Oregon 97701-1925 (541)388-6575 FAX(541)385-1764 http://www,co.deschutes.or.us/cdd/ September 20, 2005 Susan Ross Property and Facilities Director Deschutes County 1300 NW Wall St. Bend, OR 97701 Re: Neighborhood Planning Area Path Funding The Community Development Department requests that the Board consider providing funding to construct a paved multi-use path within the Neighborhood Planning Area. A portion of the path has already been constructed with private funding from Pahlisch Homes. The path (identified on the attached map) is referenced in the Deschutes County Comprehensive Plan to be located within the open space areas adjacent to Huntington and Burgess Roads. We are requesting funding of $175,938 to construct the full length path shown on the map. The path is supported by the La Pine Park & Recreation District which has partnered with the County to apply for a State Recreational Trail grant on two separate occasions to construct an ADA-compliant multi-use trail within the overall recreational trail network and greenbelt system (twice denied). The path had also been identified during the La Pine Community Design Charrette led by the Rocky Mountain Institute (RMI) in April 2000. The path will be developed to a standard of 10'-wide, with 2" of AC over a 4" aggregate base. It is intended to be an ADA accessible trail for running, walking and casual biking, that will complement the future neighborhood to be developed adjacent to it, and the rest of the non- motorized trail system included in the Neighborhood. The County will develop the signage and also be responsible for the maintenance of the trail. However, there may be an opportunity to transfer maintenance for the trail (and other parks and open space areas) to the La Pine Parks and Recreation District in the future. Those agreements will be worked out in conjunction with the development of the Neighborhood Planning Area. If you have any questions, please do not hesitate to contact me at 383-6718 or stevea aC -co.deschutes.or.us. Sincerely, Steve Jorgens , Senior Transportation Planner La Pine Path Project Narrative Page 1 of 1 Exhibit Page 2_ of 12 Quality Services Performed with Pride .--("C 11 ~1. temative 10' Paved Path (within open space) La Pine Planning Area Non-Motorized Plan Existing Sidewalk Planned Sidewalk Taxlots Collector ROW Neighborhood Land Uses -__j Community Facility Limited Mjj Community Facility N Neighborhood Commercial Neighborhood Park not to scale Residential Center Residential General I Open Space 7/29/2005 DESCNUTES COUNTY'S G. a naaSONt eaPhe orw. mep «atler myu an evaueWe x Dmchums canny. 0138e LdC loealen tithe CaaNUbe Cermly Comruniry Ueaelopinen13u11nNg 11l MY LahyeSa Ave. BarM O0. STI51 Flwem: 5414834515 Fu 581.811184 DISCLAIMER: meirrammMri on mss awP wa:ew;wam.n ay!wimenaces on--h--.1. GALS. care was taken in 8w aeMJOn M floc maP. bn it 1s prvtlne' ie'. CesdMes c "Y MY, nsid!nr t«encre, ams:iare, «nnrciwwt acwrxy H me u dace w ore ~mrlenyla8 r«rn.«e are no wamam~as, express «imPr«t,!nciw!ag me warranty W me~cnemaniury a tW-, r« a parewlar WrPasa, a rariParryirg 1MS PraEUn. Hvxev«, autietatlun al wry emx, wiA Oo eppredatad. Existing Path Segment (2c) r#~C l OY •I y~A-+ III!!! G 3 urgess I /I i' 1 ~r la 0 ca L J CO Z M CIO 1 (A~V - Vl ~LI SUNRIVER OWNERS ASSOCIATION Park Project Proposal Project Sponsor Sunriver Owners Association (SROA) is an Oregon non-profit corporation that has as members every owner of property in Sunriver. SROA is governed by an elected Board of Directors which employs 30 to 75 employees (depending on season) to provide services to SROA members and their guests. Although Sunriver is an unincorporated area, SROA provides many services that would be provided by a municipal corporation in an incorporated area. Design review, rules promulgation and enforcement, forest management, road maintenance and recreational programs are some of the municipal-type services performed by SROA. Project Background SROA owns an undeveloped twenty-acre parcel located in the core area of Sunriver called the Amphitheater Site. The Board of Directors has formed a task force to plan the development of this site for recreational purposes. The task force has identified five major activities that are suitable for this site. These are an amphitheater, sledding facilities, park area, community center and swimming pool. These elements are included in the site conceptual plan approved by the Board of Directors. Scope of Project The first phase of development will include the amphitheater, two sledding areas a park area and support facilities. The project is being designed for multi-functional use of facilities during different seasons. The amphitheater site will serve as a sledding area in winter and a natural amphitheater seating up to 300 patrons in the summer. This facility will use an existing horseshoe-shaped berm created by the original developer of Sunriver. When fully developed, the amphitheater could seat up to 2,000 people. A second sledding area will be created on a circular berm called snow mountain. Both sledding areas have been used for years and are in need of proper development to safely serve the hundreds of people of all ages who currently sled here. The park area will be used for dispersed recreational activities and includes a picnic pavilion that will serve as a warming but in the winter. Restrooms, parking and pathways will support these recreational uses. The preliminary project cost estimate is $1 million. Need for Grant Funds It might be argued that Sunriver is a wealthy community capable of developing this site with its own resources. However, the governing documents of Sunriver require a favorable vote of sixty percent before SROA can proceed with a project that exceeds $25,000. SROA intends to identify funding sources other than owner dues to "sweeten the pot" and encourage owner support. The proposed use of $35,000 in park in-lieu fees on this project will help achieve this goal. Sunriver residents will be grateful to the County for its assistance. Exhibit Page of t DESCHUTES COUNTY ECONOMIC DEVELOPMENT FUND DISCRETIONARY GRANT PROGRAM APPLICATION Direct Application to: Commissioner DeWolf Commissioner Daly Commissioner Luke All Three Commissioners X Date: 9/8/05 Project Name: Finley Butte Park Project Beginning Date: 10/15/05 Project End Date: 6/30/07 Amount of Request: $63,000 Date Funds Needed: Applicant Organization: La Pine Park and Recreation District Tax ID Address: P.O. Box 664 :_City: La Pine State: Oregon Zip: 97739 Contact Name: Linda Vassalli Telephone: 541-536-2223 Fax: 541-536-5453 Email: lprd-gmgbendnet.com On a separate sheet, please briefly answer the following questions: 1. Describe the applicant organization, including its purpose, leadership structure, and activities. 2. Describe the proposed project or activity. 3. Provide a timeline for completing the proposed project or activity. 4. Explain how the proposed project or activity will impact the community's economic health. 5. Identify the specific communities or groups that will benefit. 6. Itemize anticipated expenditures*. Describe how grant funds will be used and include the source and amounts of matching funds or in-kind contributions, if any. If the grant will support an ongoing activity, explain how it will be funded in the future. Attach: 1. Proof of the applicant organization's non-profit status. * Applicant may be contacted during the review process and asked to provide a complete line item budget. Exhibit Page 5 of 1Z r DESCHUTES COUNTY GRANT APPLICATION 1. Describe the application organization, including its purpose, leadership structure, and activities. La Pine Park and Recreation District is a Special District providing recreational activities to a portion of Deschutes County. There is a five member governing board and a general manager. 2. Describe the proposed project or activity. At Finley Butte Park, install a playground, skatepark, renovate the Finley Butte Community Center including a heating system and provide outside working restrooms. 3. Provide a timeline for completing the proposed project or activity. Clean up of the site designated for the playground will start immediately. The heating system will go in as soon as possible. Site preparation for the playground structures and skatepark will begin early spring. Completion of the playground structures is planned for summer 2006. The skatepark will be located at Finley Butte in the warm months and portable fixtures may be used inside the White School Park Building during winter months. Renovation of the building will be completed late 2006 or early 2007. 4. Explain how the proposed project or activity will impact the community's economic health. This grant will enable the La Pine Park and Recreation District to establish a park setting that will increase property value. The area now is an eyesore. With a playground, skatepark, renovated community center and the existing ballpark, realtors will no longer have to circumvent Finley Butte Road to show the new developments in the area. A site for skaters will lessen the damage done to businesses and on school property. 5. Identify the specific communities or groups that will benefit. Many community organizations use the Community Center for their meetings. Classes for all age groups are offered in the center as well. The park will offer the only public playground in La Pine. Two play structures, one for ages 2-5 and the other for 5-12 years of age, swings, basketball and tethered ball are planned. There are over 200 youths using the ball fields and their families will benefit from this grant. Exhibit Page _ t of I Z J' 6. Itemize anticipated expenditures. Describe how grant funds will be used and include the source and amounts of matching funds or in-kind contributions, if any. If the grant will support an ongoing activity, explain how it will be funded in the future. Playground System (5-12) $13,500 Playground System 2-5) 7,000 Insulation Material 3,000 Waste Oil Fired Boiler & Duct Work 17,000 6 skatepark obstacles 10,000 Restroom fixtures 2,000 Site clearing 4,000 Siding Material 4,000 Total $60,500 The community is very supportive of this project and has agreed to help in clearing the site, erecting the structures, and renovating the restrooms and community center. Exhibit Page r7 of J~ V) Park Development Fund Grant Proposal Cover Sheet Date: September 8, 2005 Project Begin Date: October 1, 2005 Amount of Request: $35,000.00 Project Name: Sisters Skateboard Park Project End Date: December 1, 2005 Date Funds Needed: October 15, 2005 Applicant Organization: SOAR District (Sisters Organization for Activities and Recreation) Tax I.D. Number: 93-12-14147 Address: P.O. Box 2215, Sisters, Oregon, 97759 Contact Name: Carrie Ward, Executive Director Telephone: 549-2091 Fax: 549-0997 Email: carrie@sistersrecreation.com P.O. Box 2215 - Sisters, Oregon 97759 Phone (541) 549-2091 - (541)1549-4177 - Fax (541) 549-0997 ~wj go Exhibit Page of I'?~ F_ < l September 8, 2005 (J Dear Deschutes County Commission, Thank for the opportunity to submit this proposal for a $35,000. grant from Deschutes County for the Sisters Skateboard Park. We would like to thank the Commission and staff for your efforts to make the County Park Development Fund available to local communities for the development of recreation facilities. In our community, one of the highest priorities for recreation facilities is the construction of a Skateboard Park for the young people of Sisters. The Sisters Skateboard Park is being organized by SOAR. SOAR (Sisters Organization for Activities and Recreation), started as a non-profit organization 10 years ago with the mission of developing recreation programs for.the residents of Sisters, with a focus on programs for children and teenagers. In 1998 Sisters area residents approved the formation of a special taxing district. The SOAR Recreation District serves over 9000 residents in an area with similar boundaries as the Sisters School District. From the beginning the development of a skateboard park was one of the SOAR Board's highest priorities. Background In August of 2005 Sisters area residents and merchants became concerned about skateboarding activities in the downtown area. Because there is no place for kids to skate, they have been skating downtown and causing concerns from business owners about property damage, safety, and liability. The time was right and the community began expressing overwhelming support for the creation of a skateboard park at the SOAR Community Center. Community Involvement In a few short weeks kids and parents have come forward to plan a variety of fundraising activities. The kids have already raised over $1,000.00 in less than one week. Several downtown merchants have already contributed money and over $6,000.00 has been pledged towards the project. Several parents and community leaders have stepped forward to serve on the fundraising committee. The Sisters Kiwanis Club has contributed $1500.00. Below is a summary of the funds that P.O. Box 2215 - Sisters, Oregon 97759 Phone (541) 549-2091 - (541?549-4177 - Fax (541) 549-0997 Exhibit P of 12 have been pledged to date and a list of supporters for the project. As a special addition to the effort, Chris Klug, Sisters resident and Olympic Snowboard medal winner has come forward to help organize and fundraise for the Skateboard Park. He is sincere in his commitment to this project and will be a great role model for the kids. The first in a series of community meetings is scheduled for Thursday, September 8, 2005. The meetings will give interested community members an opportunity to participate in the project, provide their input regarding the design and operation of the park, and sign up to help on various committees. The community of Sisters is coming together to try to address this matter and the time is ripe for building a Skateboard Park. Behind this movement is the enthusiasm of a group of great, young people who want to be actively involved in helping to raise money and plan the Skateboard Park. Their energy and positive attitude is truly inspiring! Location & Operation The Skateboard Park will be located next to the SOAR Community Center. The Community Center is located next to the Middle School and High School. This convenient location makes it easy for kids to get to the community center after- school. The site we have selected for the skate-park is right next to the Community Center which will allow us to easily supervise the park. SOAR will operate the park and will be responsible for maintenance, supervision, and liability insurance. The skate-park will be open until dusk and will be free to skaters. There will be a requirement for skaters to wear helmets. Design We have been researching several Skateboard Parks around the state. At this point we are planning a Skateboard Park that is composed of modular pieces that are constructed to current safety standards. The modular units have the advantage of being: • Pre-build to park safety standards and easy to install. • Readily available, which.would allow us to "build" a park quickly. • Relatively inexpensive with the flexibility to add more features/modular pieces as funds become available. Parks with a few pieces can be developed with a small budget of $40,000.00. The costs of larger parks range up to $150,000.00. • The pieces are moveable and we can change the layout and keep it interesting for skaters. • Usable by both skaters and bikers. • Can be designed to accommodate all skill levels from beginners to advanced. 3 Exhibit Page 1_0 of 12 • Weather proof and low maintenance. During a series of community meetings this fall we will gather additional input about this type of park and what pieces and layouts the skaters would like. Ideally we would build Phase 1 of the Skateboard Park using the modular pieces and add, in the future, a poured concrete park consisting of bowls and other features that can't be built with the modular pieces. This phased approach would give us the opportunity to build Phase 1 quickly and give the kids a place to skate. Phase 2 can be build at a later date as additional funds become available and the design work is completed. Time line Project Sequence - Phase 1 Completion Date Finalize Skateboard Park design with community October 15, 2005 Confirm budget for Phase 1 October 15, 2005 Order equipment October 28, 2005 Install equipment December 1, 2005 Budget Phase 1 of the project can be built for $40,000.00 - $100,000.00 depending on the layout we choose. The companies we are talking with can custom design a park to match our budget. As we mentioned earlier, we can begin with a small number of pieces and add to the park as more funds become available. At this point our goal is to raise $100,000.00. Funding Sources To date, these are the funding sources that have been either pledged or are pending. Funding Source Pledged Pending Deschutes County - Park Development Fund $35,000.00 Kiwanis Club of Sisters $1,500.00 Downtown property owners $5,000.00 $ 1,000.00 Cash contributions $ 550.00 Local fundraising events $10,000.00 State Parks Grant $10,000.00 Total $79050.00 + $56,000.00 = 4 $63,050.00 Exhibit Page _j L_ of 2.,:: __L In addition to the funding sources listed in the above table we are working to identify fundraising opportunities and funding sources for an additional $36,950.00 that we will need to meet our $100,000.00. goal. 5 Exhibit Page IZ- of I?~