Loading...
2007-383-Minutes for Meeting February 21,2007 Recorded 3/29/2007COUNTY NANCYUBLANKENSHIP,F000NTY CLERKDS C 200744 COMMISSIONERS' JOURNAL 0312912001 04;23;05 PM 11111111 II I III 2007-3Do not remove this page from original document. Deschutes County Clerk Certificate Page 0mument Reproduces Poorly (Archived) If this instrument is being re-recorded, please complete the following statement, in accordance with ORS 205.244: Re-recorded to correct [give reason] previously recorded in Book or as Fee Number and Page to Q Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org MINUTES OF ADMINISTRATIVE WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS WEDNESDAY, FEBRUARY 21, 2007 Present were Commissioners Dennis R. Luke, Mike Daly and Tammy Baney. Also present were Dave Kanner, County Administrator; Susan Ross, Anna Johnson and David Givans, Commissioners' Office; Marty Wynne, Finance; and, for part of the meeting, Tom Anderson, Catherine Morrow, Barbara Rich and George Read, Community Development Department. Also present was media representatives Barney Lerten of News Channel 21 and Keith Chu of The Bulletin; and eight other citizens. The meeting began at 1: 40 p. m. 1. Update on South County Groundwater Project. Steve Hinkle and Dave Morgan of the US Geological Service have been involved in the project for many years. They gave a PowerPoint presentation of their work. Mr. Hinkle said the La Pine aquifer is very vulnerable, and is used for both drinking water and sewage disposal. The deeper water tends to be more mineralized, so people often prefer the shallower water. A study was done of 200 wells used for domestic purposes. Per the EPA, the water is good now, but won't stay that way. Between 1960 and 2005, there has been a 50% increase in nitrate loading. Commissioner Baney said she has heard comments that nitrates are not that bad. Mr. Hinkle replied that it is a suspected carcinogen, a cause of blue baby syndrome, and is regulated by the state and federal government in public wells. Also, European standards are the same; they just use a different measurement standard. Mr. Hinkle gave an overview of the systems and how nitrogen functions. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 1 of 8 Pages Mr. Anderson stated that there have been many complaints that the testing is too old; however, the tests done in the past give a snapshot of the aquifer. Nitrate concentrations happen slowly over time, but cannot be reversed. The water is good now because it has not entered the aquifer; it is just hugging it. There is a lot of nitrogen loaded that will continue to go into the aquifer over time, even if everyone stopped using septic systems today. Another study looked at wastewater compounds - pharmaceuticals, cleaning supplies, etc. that are going into septic systems. Ten wells in each study were found to have levels that were too high, per the EPA. All of this eventually finds its way into the rivers. The resources that went into studying this area are unprecedented. The process and findings are well documented now. Commissioner Luke said that he has been asked why the County is even getting involved. Barbara Rich stated that the DEQ did a preliminary investigation in the early 1980's before the core area sewer project went in. Indications of increasing nitrates were found. The State has an obligation to abide by the rules. This is not governed by the County. The study acknowledges that a huge number of people use groundwater for drinking. Once you hit a certain level, it will take decades for the situation to improve. Dave Morgan added that once it's gone, it's forever. There is no way to stop the distribution of nitrates; this cannot be remediated. There are several options for management plans: the TDC program, with up to 1,500 lots not being buiildable; alternative treatment systems; and no action. He explained the results of the various options at build-out of the area in about 2019. Commissioner Daly said that the presentation is highly technical, and some is hard to understand. It should be simpler and easier to understand. Commissioner Baney added that it should be in everyday terms. Citizens are worried about the cost since it is not an emergency right now. They need to know the community ramifications. The questions are all over the map and mostly the concerns are on how this affects just them. A brief discussion took place as to how to present the information in a brief manner so that it is understandable, but showing that there was a lot of work done to get to this point. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 2 of 8 Pages Commissioner Luke asked if this is a unique situation. Mr. Morgan said there are many areas like this due to growth in the rural areas. Some are more polluted and they are seeing negative impacts. Some places end up putting in public sewer systems to solve the problem. Commissioner Baney said that a citizen said, first a sand filter at $11,000. Now it's the nitrate reducing system and will be maybe $8,000 more; what is next? Are there things on the horizon that we need to consider? Mr. Hinkle said there are other pollutants that are a problem, but not as great as nitrates. Many are unknown at this time. Anti-seizure drugs and other pharmaceuticals can travel far, but most dissipate quickly. However, this is a new study that is focusing mostly on surface water situations. Barbara Rich said the local rule is proposed to keep the separation at 24 feet, which could handle most of these concerns. Commissioner Luke said at one time the DEQ felt a sand filter system was state of the art. Mr. Morgan said they don't handle nitrates that well, and were primarily developed to deal with bacteria. Commissioner Baney stated that some people are concerned with the cost of maintenance. Mr. Hinkle said city residents pay for sewer and water system costs, and others should take responsibility for their systems. If people put in standard systems or even sand filter systems at this point, it is possible they might have to retrofit later. Tom Anderson added that this could affect other people who might not have to make changes, as the total load will get worse. Catherine Morrow stated that some people have said nothing should be done until the studies are published. Three studies have been published; others have been reviewed by the USGS and it is anticipated there will be few changes before release of the information. The information is solid and well documented. In regard to scheduling public hearings, Laurie Craghead said anyone can testify because it is a legislative matter. It is possible that oral testimony time could be limited. Commissioner Baney said that some people think there are other options and the County should listen to these as well. Commissioner Luke stated that a presentation should be made and then testimony taken, including from people who claim to be experts. The reports are already in writing and perhaps those who have questions can submit them ahead of time so they can be answered at the meeting. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 3 of 8 Pages Tom Anderson he would not have a formal meeting with a pro and con scenario. Just allow anyone to testify and ask questions, to narrow down the concerns. It has to be an honest process with enough time to allow questions and answers that may have to be addressed at the next meeting. Commissioner Baney added that it can't come down to an argument or a debate. Commissioner Luke observed that the County has an obligation to be as accurate and open as possible. However, others do not have an obligation to be accurate. A discussion took place as to whether there would need to be three meetings. The conclusion was that it probably would, with the first being a presentation and testimony, the second meeting to respond to questions and take further testimony, and the third for the Board to deliberate. Tom Anderson said the local rule is the main concern, as this is where the financial burden comes into play. Commissioner Luke stated that some of the information citizens are getting may not be correct. Marty Wynne observed that many people are below the poverty level in the area, and a lot are on a fixed income. They can't afford the cost, they won't want to believe it. There should be an idea of how it will work financially. Perhaps the cost could be a lien against the property and paid at the time of sale. They are concerned not only about the water, but their finances. It needs to be credible and financially feasible. Commissioner Luke said all new construction has to have the new systems. The problem is the cost of the retrofits. Perhaps one part of the meetings is whether to accept the data; and another part is how it can be paid for to benefit the entire region. Mr. Anderson then presented a document regarding financial assistance in regard to retrofits. One big policy question is the level of assistance. Is subsidy needed, and what at level. Commissioner Luke stated that the County should help, not as a gift, perhaps some as a lien. Perhaps an urban renewal district could raise funds to pay for it, with the cost borne by the entire County. It doesn't do any good to have to try to solve the problem in ten years. It needs to happen now, and has to be paid for or financed now. It could be an interest free loan. Some kind of financial help has to be offered to get it done. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 4 of 8 Pages An urban renewal district could allow bonding. Marty Wynne stated that liens on properties could come back quickly as they turn over. Dave Kanner said that he isn't sure urban renewal can do this; it is uncertain that it could benefit individual properties. It is a tax increment financing district. Tom Anderson said that they did look into this and it wasn't feasible because it benefits personal property. Laurie Craghead sated it has to go to a public use. Commissioner Daly said that he doesn't totally agree that the County should handle all the cost. The owners need to be responsible to some degree. If there is enough money from the sale of properties, that works. But if there isn't enough money, the County should not have to pay it all. Commissioner Luke said that there needs to be a way to finance it to get it done quickly. Dave Kanner stated that a grant might help with some of the cost, and the rest could be financed. Liens may not be paid back for twenty or more years. Ms. Craghead stated that many people who have little money already have a lot of liens against their properties. This would jeopardize the County's position. Commissioner Luke said that there should be some kind of qualification process. There may be people who can afford to pay for the improvements outright and won't need assistance. Commissioner Baney indicated that there needs to be a balance. There need to be income guidelines, with part paid by grants and part financed. There could be a concern placing liens on property. Commissioner Daly stated that the sewer in Redmond was Bancrofted, requiring some payments and a payoff at time of sale. Tom Anderson added that many are not good risks for loans in the conventional sense. Commissioner Luke stated that for the better good if some of them end up not being paid off. Commissioner Baney asked if there is a new system to come along in 15 years, will there be another retrofit needed. Mr. Anderson stated that the local rule would address this. There are unknowns but this is no way to guess what might come along later. You can't avoid the current problem. It would take a change in state law to be able to put in a sewer system of this magnitude. Mr. Anderson reviewed the projected cost of the retrofits. The level of standard depends on where the property is located. Some areas only require a 35% reduction; other areas are more sensitive and require a different treatment system. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 5 of 8 Pages Barbara Rich gave an overview of the lower and higher cost systems and their performance standards. The average cost to upgrade is about $6,500. Another variable is the age of the existing system, which would be at the upper end of the cost scale if the system is over twenty years old and has to be replaced. Since January 2006, the cost of systems has gone up and more locations need to be replaced. Retrofits require just the unit being added; new units require drainfields as well. Some sand filter systems can be retrofit. Mr. Anderson said that it is not a one size fits all scenarios - there are many variables. Dave Kanner stated that the Board needs to clarify how the financial aspects can be addressed before they attend the hearings. All three hearings will remain on the schedule; the focus of the third meeting would be deliberations. The meeting schedule is subject to change as needed. This issue will be discussed further at the Wednesday, February 28 work session. 2. Discussion of Law Enforcement District Agreements. Dave Kanner stated that there are some crucial options to discuss in regard to funding options for the jail. (He provided a handout with ten questions in this regard.) Commissioner Daly said he is educating himself on the situation and has other concerns as well. He said that more jail beds are needed, at least the ninety in the work center retrofit. Mr. Kanner stated perhaps inmates could be housed in Jefferson County. The Sheriff has to be on board with this solution. Also, perhaps the jail should be sized based on funds available instead of trying to struggle to find funds for what is ideal. He added that in his experience, he feels low bid contracting tends to be bad, and change orders drive up the cost. It also takes years of dealing with the problems to get the facility the way it needs to be. Commissioner Luke said that there needs to be additional jail beds, and they need to be in Deschutes County. Commissioner Baney agreed. Commissioner Daly agreed as well, but thinks that other options needs to be considered. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 6 of 8 Pages Commissioner Baney wanted to add information regarding issues with mental health problems. Commissioner Daly said there are mental health beds needed. Commissioner Baney said Sheriff Stiles talked about a pod being used for this purpose, but would require upgrading. Commissioner Daly stated that if there is a regional jail, there still needs to be the local jail, for holding for trial and so on. Crook County doesn't have a jail as the Jefferson County jail maybe at maximum in ten years. Mr. Kanner asked if the Commissioners feel that the jail should be just for Deschutes County or a regional facility. If the other counties are not ready to answer this question, the County needs to move forward for itself. Commissioner Luke stated that the other two counties would have to go out for a bond, and it could be difficult for them. 3. Approval of Resolution No. 2007-004, Providing Funding for the HIDTA Director Position. LUKE: Move approval. BANEY: Second. VOTE: BANEY: Yes. LUKE: Yes. DALY: Chair votes yes. 4. Economic Development Grant Requests. ■ NOVA Volunteer of the Year Event - Commissioners Luke and Baney agreed to split the requested amount.. ■ Central Oregon High School Rodeo - this will be addressed on February 26. ■ Cascade Middle School Orchestra - this will be addressed on February 26. ■ Project Wildfire Project - Printing for FireFree Weekend - Commissioners Luke and Baney agreed to split the requested amount.. 5. Update of Commissioners' Schedules; Meeting Details. None was discussed. Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 7 of 8 Pages 6. Other Items. Mr. Kanner stated that various community stakeholders have been invited to the work session meeting scheduled for March 14, at which time road maintenance funding options will be discussed. Mr. Kanner advised the Commissioners of the preliminary budget meetings scheduled for March 13 and 15. He asked that if a Commissioner is interested on sitting in on a particular meeting, to please let him know. At this time, the group went into executive session, called under ORS 192.660(2)(e), real estate negotiations. The Board reconvened at 5:15 p.m. to take action. BANEY: Move signature of the option agreement from Silvan Power Company on County-owned property located in the La Pine Industrial Park. LUKE: Second. VOTE: BANEY: Yes. LUKE: Yes. DALY: Chair votes yes. Being no further discussion, the meeting adjourned at 5:20 p.m. DATED this 21St Day of February 2007 for the Deschutes County Board of Commissioners. ATTEST: AWML(15~ Recording Secretary Minutes of Administrative Work Session Wednesday, February 21, 2007 Page 8 of 8 Pages Work Session Wednesday, February 21, 2007 (P/ease Print) Name Department Q c, ut, ~ m O AZ-. GrY1 b -L,2 CsGd~~z ~vY`cr~ zAe- p h,ro l- e v If- Cv ~ Cp l® °~e i ( r7!. Cr6t t dluav) --To-~J CJe,,tjcc j C DD del, 'Q Please return this sheet to Bonnie @ BOCC. Thanks! Progress Report: Proposed Local Rule Deschutes County Community Development Department 117 NW Lafayette Ave., Bend, OR 97701 PH: (541) 388-6575, FAX: (541) 385-1764 Web: www.deschutes.org/cdd use "Quick Links" to the Groundwater Protection Project The goal of the Local Rule is to protect the sole source of drinking water for the residents of south Deschutes County using the least cost option and creating financial assistance programs. Discussion Topics 1. Groundwater Science a. Dave Morgan & Steve Hinkle, US Geological Survey 2. Financial Assistance Overview 3. Hearing Logistics 4. Progress on draft rule and MOU 5. Next steps Groundwater Protection Project Communication Plan and Public Outreach Summary Last updated. 212112007 suol'jejinbe of peppe eW4.u etileInwnp 8 ~ cN C J. • °i 1 } k ~ ~z ~ zzz ~ C ~aeos v M N N ti v tie31~ fl Q y y v-- m O G O co G 0`0 S~ a b_ C ~ e3 ~ GG E ¢U ~ I 8 $ R jeeF led own'leynbe of peppe elequ lenuuy 0 N Q w oz ui 0 o Q w Q o N ~ Z 0 2A3111 Z13d N SWV~IJIIIIN Ni '31VILLIN C) 0~ o 0 a N K F 2 O Y t7 = R5Q O Z N O Q U F y O /snq ass ".qa sigs{y x W W N OZ W o Z We N ~ O 0 :3 Z f Z Q m o o m O N ¢ ~Jw > x o0 F- F F' 0 P ¢iajr D LL 3DW O wfw O = W 7 Q U m z > w W N Q Q <z 0 Z E, Z wFa d f 300 QZZ Q a¢Q NO> Z W aNG X W W NZ 7 Z Q N W W W z 0 ?a~ W W ZON w W O 0= rc o ~ 3 a O Q Z 0 0 ~0=ma ~ ON X30 Q z Z z • • O 0 0 t- ~ZO z _g Wf Nl z 0 a O N z z a~ E ? 0 W N 0 Tj Cb O O NULL jo O W O O wZ O O mm ga O O • X? O~ 0t O N w rc O • ~ w~■ Za I OOZ 006 0~ W F- 0 L W wa 0 0 2 L O U 2 LO Z ZO'0 O o 0 0 ° o U3111 2Ad N SMUE)I111W NI '31".LIN N tt W~ 7~ w G S ~v n Z N J 0 - • • Z k w z 1 33 Ww p • • N Q • • O n 0 O I1~ ~ U I- LL N Z w • • • U ~ N N N • J O M h h mW F K F 3 N • a y w w f O Y n ay= O N N Q Q U F N O ^ /see/ ess enege s~ele{y f h z. O ° F f W U Z Z °v 0 K N U O J O W f ~ Z o- Q 0 N O N O lIW bad NI ESL-NAE)OWINtlll30 .k o v .n 'sa v~ O o • ~ y • 'til 7 h h C4 24 2J Wy Z~ 22 QJ Lo iy rw W ~ z N N J W Z Z Q a'o ~ U ¢ uai u¢i W ~ O O W X w fid uare+w3 t 4 s ~p 1l~IIY : S~~ EL.>tit~~ £EP fi 3d 8~~y ~i 19 X. a96 Y ! .it s _ r ~ s d gg++ S5}pt1 i DESCHUTES COUNTY GROUNDWATER PROTECTION PROJECT LOCAL RULE FINANCIAL ASSISTANCE OVERVIEW MAJOR ELEMENTS: • Introduction/Policy Issues • Projected Cost of Retrofits • Projected Funds Available • Basic Assistance Mechanisms • Logistical Issues 1 INTRODUCTION/POLICY ISSUES In order to protect drinking water resources in southern Deschutes County, the County is considering adopting a Local Rule governing the type of septic systems allowed in the affected area. The Rule would also require retrofits of existing systems by requiring existing development to meet at least 35% nitrogen reduction (discharge a maximum of 30 mg/L total nitrogen as N) based on the density of development and the vulnerability of the groundwater to contamination. The nitrogen effluent standard for existing systems can vary by area from a minimum of 30 mg/L to a maximum of 10 mg/L or less total nitrogen as N. The Rule as proposed would require all existing systems to be upgraded within 10 years of the date the rule is adopted. The proposal intends to give property owners a fairly long period of time in which to retrofit systems. The Rule will apply to those unsewered areas between Sunriver and the Klamath County border, an area formally defined as those unsewered areas of Townships 19, 20, 21, and 22 and Ranges 9, 10 and 11. It is the County's desire to provide financial assistance to property owners within the affected area in retrofitting existing systems. According to 2000 census data, over 12% of the population has an income level below the poverty level, as defined by the census, and undertaking a retrofit of their septic system, even at the lowest reduction level required, would be very difficult. Further, again according to the 2000 census, over 18% of the area population is 65 or older, most of whom live on a fixed income where absorbing additional expense would be a significant burden. In addition to"the figures above; there exists a significant additional segment of the population where the expense of the required retrofit would represent a serious financial burden. In examining the ability of Deschutes County to assist property owners in the retrofit of existing systems, this report will address the following topics: -Potential cost of retrofits -Existing and future financial resources available -Basic assistance types -Other logistical Issues Policy Questions for Board/Community: What is funding level intent? • 100% of all costs? • 75% or 50%? • Assistance to low/moderate income households only? • Grants (no payback) at some level acceptable? 2 PROJECTED COST OF RETROFITS Estimated number of retrofits to be done: 6,400* *Based on up to date issued permits in the affected area. Active and pending permits are included in order to provide a conservative estimate of need. 1) Calculation of estimated cost The tables below reflect two methods of calculating total potential cost of retrofits. Both of the methodologies split the retrofits by `required reduction' area. The first method averages cost per retrofit between the low and high and of the cost range. The second goes further and factors in the age of the existing system in projecting the cost of the retrofit (e.g. newer systems will generally be less expensive to retrofit and achieve the required level of nitrate reduction. Rough cost approach Number Lower Upper Lower Cost Upper Cost <10 mc~IL 1685 $7,500 $18,000 $12,637,500 $30,330,000 20 m /L 1613 $7,500 $18,000 $12,097,500 $29,034,000 30 m /L 3099 $5,000 $10,000 $15,495,000 $30,990,000 Total 6397 $40,230,000 $90,354,000 $6,289 $14,124 $65,292,000 $10,207 Age related cost approach <1988 1988+ Lower Upper Cost for Newer (1988+1 <10 mg/L- 46 1639 $7,500 $18,000 $12,292,500 $828,000 20 mg/L 127 1486 $7,500 $18,000 $11,145,000 $2,286,000 30 mg/L 150 2949 $5,000 $10,000 $14,745,000 $1,500,000 Total 323 6074 $38,182,500 $4,614,000 $6,286 $14,285 Older Youn er $42,796,500 $6,690 Ave cost per syst- age Total average cost Ave cost per system As shown above, the two methods reflect a wide range of possible total cost, with $65 million at the high end and $43 million at the low end. While based on the logic of the second method we would expect that the cost will be closer to $43 million than $65 million, there is no way of knowing for certain what the costs will be without investigating property specific characteristics and other variables such as the integrity of existing system, the type of new system chosen, and the variability of retrofit costs over time. The costs could further vary over time as new technologies are approved for use in Oregon. (As a point of comparison, the KCM report from 1997 estimated $200 to $280 million to sewer all or part of the study area.) 2) Estimated Time Frame for Retrofits/Cost Expenditure Total ave cost Ave cost per system Cost for Older <1988) The three tables below show variations on the possible time frame for retrofits. The first table shows an even pace of voluntary retrofits. The second factors in retrofits/upgrades which historically naturally occur each year due to failures, repairs or remodels. The final chart adds in the possible effect of financial incentives offered by the County to encourage property owners to retrofit their systems early. Those incentives are explored later in this report but may include lower percentage rates on loans offered earlier in the ten year required retrofit period, and also the expiration of the rebate currently offered by the developer of Neighborhood 2 in the Newberry Neighborhood. Even Pace of Retrofits (assumes an equal number of property owners will voluntarilv retrofit each vear) Year 1 2 3 4 5 6 7 8 9 10 Totals Retrofits 640 640 640 640 640 640 640 640 640 637 6397 Cost Meth l 6532480 6532480 6532480 6532480 6532480 6532480 6532480 6532480 6532480 6501859 65294179 Cost Meth 2 4281600 4281600 4281600 4281600 4281600 4281600 4281600 1 4281600 4281600 4261530 42795930 Retrofits Based on Historical Averages (Adds the historical number of naturally occurrinn retrofits to the numbers above) Year 1 2 3 4 5 6 7 8 9 10 Totals Retrofits 771 771 771 771 771 509 509 509 509 506 6397 Cost Meth1 7869597 7869597 7869597 7869597 7869597 5195363 5195763 5195363 5195363 5164742 65294179 Cost Meth 2 5157990 5157990 5157990 5157990 5157990 3405210 : 3405210 3405210 3405210 3385140 42795930 Retrofits Based on Historical Averages Including Incentives (Includes Countv financial earlv replacement incentives) Year 1 2 3 4 5 6 7 8 9 10 Totals Retrofits 964 925 887 810 771 500 450 400 350 341 6397 Cost Meth1 9836996 9443516 9050037 8263077 7869597` 5103500 4593150 4082800 3572450 3480587 65295710 Cost _ Meth 2 6447488 6189588 5931689 ' 5415890 51579903345000 3010500 2676000 2341500 2281290 42796934 PROJECTED FUNDS AVAILABLE 1) County Funds a. $369,310 National Demonstration Project Loan Funds b. $92,500 Carryover TDC Funds c. $67,045 Federal Earmark Grant d. $1,260,750 Neighborhood 2 Pollution Reduction Credits (Assumes 50% $7,500 fallback purchase and 50% $3,500 issued rebate-see below) e. $2,436,000 Neighborhood 1 Pollution Reduction Credits (Assumes 100% $7,500 fallback purchase) f. $1,296,500 Remaining Neighborhood 2 Land Sales g. $30,000,000 Neighborhood 3 & 4 Land Sales (Assumes 300 net of 344 gross acres to be sold at $100,000 per acre) $35,435,750* Estimated total County Funds available * Does not include loan payment funds Timinn of Cnnnty Fiend OvnilnhiIity Year 1 2 3 4 5 6 7 8 9 10 Totals a $369,310 $0 $0 $0 $0` $0 $0 $0 $0 $0 $369,310 b $92,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,500 C $67,045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $67,045 d $315,188 $315,188 $315,188 $315,188 $0 $0 $0 $0 $0 $0 $1,260,750 e $609,000 $609,000 $609,000 $609,000 $0 $0 $0 $0 $0 $0 $2,436,000 f $324,125 $324,125 $324,125 `$324,125 $0 $0 $0 $0 $0 $0 $1,296,500 $0 $0 $0 $0` $15M $0 $0 $15M $0 $0 $30M Totals $1,777,168 $1,248,313 $1,248,313 $1,248,313 $15M $0 $0 $15M $0 $0 $35.5M Note: figures in table above do not include loan payment funds. Additional Note: County could borrow funds against the future sale of Neighborhood 3 & 4 land sales at market interest rates, to be paid back within a specified term. 2) Other Funds $1,260,750 Pahlisch Rebates (Assumes 360 rebates issued over 4 years) DEQ Clean Water State Revolving Fund Loan Program USDA Rural Development Loan Program Private Lenders Mortgage, Refinance 5 BASIC ASSISTANCE MECHANISMS County Programs a) Full Grants Up to $10,000 per retrofit - no eligibility restrictions (Policy and Legal (gift of public funds) questions) Partial Grants Flat $1,000 per household - Cost $5,800,000 Either program could be limited to qualifying low income households Policy question-retroactivity for previously installed? b) Cost Deferral Program Based on State Dept of Revenue Program County funds improvement, and a lien is established against the property. County is paid back when the property is sold or goes through probate. Owner can make payments if they wish. State interest rate is 6% per year and is only available to those 62 or older. County could adjust interest rate and/or eligibility. Cost-varies depending on terms and limits. c) Conventional Loan Program Funds could be combined with the $350,000 National Demonstration Project funds and used for loans to qualifying households under the terms and limitations specified in the grant. To encourage loan repayments, the interest rate could be set lower than the Cost Deferral Program (b). Alternatively, Cost Deferral could, be offered to qualifying lower income households only, while a conventional loan could be offered to all households. d) Reduced Cost System Purchase County could purchase a significant quantity of nitrogen reducing systems at `a potentially reduced rate and pass savings on or reduce cost further to property owners. Sales to installers would include requirement that savings are passed on to property owners. 22) Other Programs a) Pahlisch Rebates - Flat $3,500 per retrofit b) DEQ Clean Water State Revolving Fund Loan Program Below market interest rates for qualifying loans. County would apply for loan and re-loan funds to qualifying households. Competitive award process. This program requires all borrowed fund to be paid back within 10 years. c) USDA Loan Program d) Private Financing through conventional mortgage or refinance. e) DEQ Pollution Control Tax Credit Is intended to cover expenses for "on-the-ground improvements" Note: this incentive would require an amendment to state law to allow application for on-site septic systems. f) Manufacturer Incentives - 7 LOGISTICAL ISSUES 1) Third Party Administrators - for loan administration, etc a. Central Oregon Intergovernmental Council (COIC) b. Central Oregon Regional Housing Authority (COHRA) c. Private lending institutions Grant funding for administration of grant expires 6-30-07. Continued subsidization using CDD funds a question mark. 2) Incentivizing Early Retrofits a. Loan Interest rate increases over time b. First come, first served c. Grants during first two years d. Pahlisch rebate limited to Neighborhood 2 buildout 3) Retrofit Trigger Events a. System Repair/Alteration b. Time of Sale c. Probate d. Incentives e. Deadline 4) Operations & Maintenance (O&M) Assistance a. Policy question-Should the County assist in this area? b. State law requires that the first two years of O&M is included in the purchase and installation price to property owners c. Assistance difficult to manage through loans or cost deferral d. One option would be for the County to contract with a certified O&M provider in order to subsidize or cover the cost to qualifying (lower income), households. e. Provide assistance to homeowner associations, etc. to create their own district to provide O&M services 5) Board Policy Question: What shall be done with remaining funds, and funds to be paid back in the future, after all retrofits have been accomplished? a. Long term well network monitoring b. Riparian restoration to remove maximum nitrogen from groundwater before it reaches the rivers c. Ongoing onsite system repairs d. Etc... o~ -A Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., WEDNESDAY, FEBRUARY 21, 2007 1. Update on Groundwater Project - Tom Anderson 2. Discussion of Law Enforcement District Agreements 3. Discussion of Jail Expansion Timeline - Dave Kanner 4. Approval of Resolution No. 2007-004, Transfer Appropriations - HIDTA Director 5. Economic Development Grant Requests - Susan Ross • NOVA Volunteer of the Year Event . C.O. High School Rodeo 6. Update of Commissioners' Schedules; Meeting Details 7. Other Items Executive Session, real property negotiations - ORS 192.660(2)(e) - Susan Ross PLEASE NOTE: At any time during this meeting, an executive session could be called to address issues relating to: ORS 192.660(2) (e), real property negotiations; ORS 192.660(2) (h), pending or threatened litigation; or ORS 192.660(2) (b), personnel issues Meeting dates, times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. Ifyou have questions regarding a meeting, please call 388-6572. Deschutes County meeting locations are wheelchair accessible. Deschutes County provides reasonable accommodations for persons with disabilities. For deaf, hearing impaired or speech disabled, dial 7-1-1 to access the state transfer relay service for TTY. Please call (541) 388-6571 regarding alternative formats or for further information.