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2007-591-Minutes for Meeting May 16,2007 Recorded 6/8/2007DESCHUTES NANCY COUNTY CLERKDS CJ Z00~•591 COMMISSIONERS' JOURNAL 11111111 111 oil 06/08/2001 03;06:01 PM II~IIIIII~~~~i~u 2007-381 Do not remove this page from original document. Deschutes County Clerk Certificate Page 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 ~01ti~sc v w ~ Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.orc MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS WEDNESDAY, MAY 169 2007 Present were Commissioners Michael M. Daly, Dennis R. Luke and Tammy Baney. Also present were Dave Kanner, County Administrator; Anna Johnson, Commissioners' Office; Susan Ross and Teresa Rozic, Property and Facilities; and, for part of the meeting, Tom Blust, Road Department; Ernie Mazorol, Courts; Larry Blanton, Sheriff; David Givans, Administration; Mark Pilliod, Legal Counsel; and citizen Jim Love, representing Habitat for Humanity. No representatives of the media were present. Chair Daly opened the meeting at 1: 00 p.m. Consideration of Signature of Order No. 2007-121, Approving a Special Procurement for Supply and Hauling Crushed, Pre-coated Rock for Chip Seal. Tom Blust explained the reason for the special procurement, which is necessary because earlier bids for rock were rejected due to the high cost, but the need for the product is imminent. He has spoken with providers about delivery dates and purchasing in smaller quantities. The cost is somewhat less; the winning bidder is the same. It appears that no further savings can be realized, but the cost will be spread out between this fiscal year and next fiscal year. BANEY: Move approval of the Order, subject to legal review. LUKE: Second. VOTE: BANEY: Yes. LUKE: Yes. DALY: Chair votes yes. Minutes of Administrative Work Session Wednesday, May 16, 2007 Page 1 of 5 Pages 2. Discussion of Jail Options - Contracting Method. Dave Kanner stated that the common bid process is the "hard bid", which goes to the lowest bidder. State law and the County also permit alternative contracting methods. (He referred to a document regarding bid options) Susan Ross walked the group through the bid option documents. A question was asked about a liquidated damages clause. Dave Kanner said the liquidated damages clause for failure to complete on time relates to a Court of Appeals ruling in 2003, which found that there has to be an assessment of actual damages. It is almost impossible to prove damages as a public entity. The County could put an incentive in the contract to finish early. However, this might not be necessary, and could also encourage the contractor to cut corners or to insist things are completed when they may not have been. Mark Pilliod said the courts view liquidated damages provisions skeptically; they are thought of as penalties. Damages are allowed, while penalties are not. You have to try to plug in an appropriate number for damages. If the County is using another jurisdiction's facilities, costs can be can determined. He added that the contractor might blame any delays on the County. In any case, it is difficult and could be costly to include a liquidated damages clause. Mr. Pilliod said that the more change order requests that have to be considered, the more complicated and costly the project could be. Dave Kanner said that architects claim ownership of their documents to limit their liability. The design is the responsibility of the owner at that point. The design-build process makes the contractor and architect responsible for the entire project from the beginning, and they have to work out any discrepancies during the process. Larry Blanton said their operation cannot stop. Security can be a risk as well. It is important to have a contractor on board at the beginning. Susan Ross said the timeline is optimal, and the whole public safety complex has been done through an alternative process. Commissioner Luke stated that he is leaning towards using a CMGC process because the technical expertise needed is great. He does not do this lightly; usually he prefers a hard bid process. Minutes of Administrative Work Session Wednesday, May 16, 2007 Page 2 of 5 Pages Commissioner Daly disagreed, and said he prefers a low bid process. He feels any company that bids would be qualified, and should be able to follow the plan. He said a CMGC could lead to higher prices, and that this project would not be any more complicated than any other. He added that this is a political situation as well. Sheriff Blanton wants to move the process along as quickly as possible. Phase I was supposed to happen in 2010. Also, the cost of materials and labor can increase substantially as time passes. Ms. Ross said the major elements can be listed to get an idea of cost at the beginning. Commissioner Daly asked what the big hurry is; he wants to view other jails. Mr. Kanner stated that the county needs to know the concept and basic schematics at least prior to doing that. Commissioner Luke stated that the architect can be bid out now, if it is a traditional low bid process; if not, they need to go out for the team for design build. Commissioner Daly feels the hard big process is the least expensive way to go. Commissioner Baney said that this is a complicated project; she asked about the timing of the various bid processes. Ms. Ross stated that there is a domino effect and the work has to go smoothly because of the issues related to a corrections facility. Commissioner Daly stated that the only time he voted in favor of CMGC was for the construction of the Information Technology/warehouse building, and he has taken criticism from the media since then. Commissioner Luke said that the school districts, park and recreation district and others use CMGC all the time. Commissioner Baney feels this is crisis mode, but it is a lot of money and wants to be careful with her choice. She sees where streamlining would help a lot. Commissioner Luke said that CMGC is an easier process for staff to handle. It has only been done twice since he has been at the County. Usually the County goes out for hard bid whenever possible. However, low bid opens the door for substandard contractors and a lot of change orders. Commissioner Luke explained that staff needs to start preparing the documents but needs to know which way to go. Commissioner Daly said that Commissioner Baney needs to take some time to consider the political ramifications and other aspects. He thinks the best price can be obtained through a low bid process, regardless of possible change orders. Minutes of Administrative Work Session Wednesday, May 16, 2007 Page 3 of 5 Pages The Board asked that this be discussed further on Wednesday, May 23, following the Board meeting. 3. Update and Overview of County-owned Properties. Susan Ross gave an overview of County-owned property. There are properties that are almost immediately ready for sale; these are called Priority 1. They are been designated as appropriate to sell by Resolution, are readily marketable and there is a strong demand. Teresa Rozic then went through the list of Priority 1 properties. Priority 2 parcels are those that need land use action taken, have access issues, or have other obstacles that make them not readily marketable at this time. Priority 3 parcels are those that need major land use action and probably will not be available to sell for many years. Commissioner Baney will meet with Ms. Ross and Ms. Rozic to learn more about the properties. 4. Economic Development Grant Requests: • Deschutes County Weed Board - Weed Pull Event - Commissioner Baney granted $1,000. • Heart of Oregon Corps - Fire Fuel Reduction Program - Commissioners Baney and Daly both granted $1,000. 5. Update of Commissioners' Schedules; Meeting Details. None were discussed. 6. Other Items. Commissioner Luke asked that the Board sign a letter for Scott Johnson to use, in lieu of the fact that the legislature is likely not granting funds for mental health purposes. Minutes of Administrative Work Session Wednesday, May 16, 2007 Page 4 of 5 Pages The Board approved signature of a letter to the Oregon Judiciary Committee in support of House Bill 3445. Being no further items to come before the Board, Chair Daly adjourned the meeting at 2:50 p.m. DATED this 16th Day of May 2007 for the Deschutes County Board of Commissioners. ATTEST: Recording Secretary l f Tammy aney, Co ssioner Minutes of Administrative Work Session Wednesday, May 16, 2007 Page 5 of 5 Pages Dennis R. Luke, Vice Chair G 5~ 02 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 1:00 P.M., WEDNESDAY, MAY 16, 2007 -please note earlier time 1. Consideration of Signature of Order No. 2007-121, Approving a Special Procurement for Supply and Hauling Crushed, Pre-coated Rock for Chip Seal - Tom Blust 2. Discussion of Jail Options - Contracting Method 3. Update and Overview of County-owned Properties 4. Economic Development Grant Requests: • Deschutes County Weed Board - Weed Pull Event • Heart of Oregon Corps - Fire Fuel Reduction Program 5. Update of Commissioners' Schedules; Meeting Details 6. Other Items 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. If you 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. JAIL CONSTRUCTION BID OPTIONS May 16, 2007 Design-Bid-Build (traditional hard-bid process) Segregates design and construction responsibilities by awarding them to an independent private designer and a separate private contractor. Final design is completed and issued at time of bid. Award of construction contract is based solely on price. Proposals are submitted by sealed bid based on the completed design, and contract is awarded to lowest responsive, responsible bidder. Process: 1. Owner hires a designer to conduct the design of the facility. 2. When design is final and approved by Owner, the Invitation to Bid is advertised. 3. Bids are received, lowest responsive/responsible bidder is determined, and contract is awarded. Pros: Base cost is established on the project at time of bid award. Process is familiar to and easily understood by the public and media. Cons: • Contractor is not involved in the design phase; Contractor bids only on the designed product and can't base bid on best practice. • Lowest bid may be a firm that has no prior experience in jail construction. • Adds to timeline because of additional design/value engineering that needs to occur after construction is awarded. • Change orders typically add 4% to 6% to base bid cost. • Much staff/architect time and energy spent on the change request process which is inherently adversarial. Design-Build A project delivery method in which the design-builder provides or obtains and manages architectural/engineering and construction services and the risks associated with providing these services for a fixed price. Process: 1. Owner issues a request for qualifications. Respondents detail the background and qualifications of the entire team. 2. Review committee shortlists the best qualified teams and invites them to interview. 3. Review committee recommends a contracting team to the Board. Pros: • "Turnkey" operation. One entity is responsible for delivering the final product. The contractor is just as responsible for the design as the designer. Complexity of this project requires close cooperation between design and construction phases. • Integrates value engineering suggestions into the design phase, which results in reduction or elimination of contract changes at construction. Contractor is able to provide immediate feedback on design considerations. This reduces the risk of design flaws, misunderstandings, and conflicts. This collaboration is also conducive to innovative design solutions. • Shortened project timeline because some construction activity (early submittals, mobilization, subcontracting, etc.) commences prior to completion of a "biddable" design. • Can select firm based on many criteria, not only lowest cost. We can ensure we select a firm that has prior experience constructing corrections facilities. • Firms compete for the contract by offering best value for available dollars. Owner gets a guaranteed maximum price (GMP). Construction does not begin until owner and contractor agree on GMP. If project is completed for less than GMP, savings typically accrue to the owner. Cons: May not have the most optimal design and construction team because they come as a package. Design team can be given confusing directions because of duality of who they work for. Designer works for contractor, not for owner. Political heat because of perception that this process limits competition. Design-Bid-Build Using CM/GC (Contraction Manager/General Contractor) An alternative contracting method where the general contractor also serves as the construction manager and is involved with the project team in design, value engineering, scheduling, estimating and subcontracting services, and overall coordination of the building process. The contractor establishes a guaranteed maximum price (GMP) to complete the project. Owner would solicit separately for the design firm and the contracting firm, but contractor can be involved in design at the beginning. This method of contracting is beneficial on projects that involve technical complexity because the contractor input may be necessary on issues such as operations of the facility during construction, delivery of a cost estimate as early as possible, and the need for highly coordinated scheduling. Process: Can be similar to design-build or we can issue Invitation to Bid that requests the contractor's mark-up percentage. Pros: • Can obtain optimal design and construction team because each is selected separately on its own merits • Allows for design changes during preliminary design rather than after final design work has been completed. Integrates value engineering suggestions into the design phase, which results in reduction of contract changes at construction. Contractor is able to provide immediate feedback on design considerations. This reduces the risk of design flaws, misunderstandings, and conflicts. This collaboration is also conducive to innovative design solutions. • Shortened project timeline because some construction activity (early submittals, mobilization, subcontracting, etc.) commences prior to completion of a "biddable" design. • Can select firm(s) based on many criteria, not only lowest cost. We can ensure we select a firm that has prior experience constructing corrections facilities. • The jail project will be technically and logistically complex. It involves an incarceration facility that must continue to operate during construction. This will involve a high degree of coordinated scheduling. A CM/GC process is ideal for this type of situation because the contractor is brought on board at the early design phase. • Firms compete for the contract by offering best value for available dollars. Owner gets a guaranteed maximum price (GMP). Construction does not begin until owner and contractor agree on GMP. If project is completed for less than GMP, savings typically accrue to the owner. Cons: • Political heat because of perception that this process limits competition (although contractor can be required to bid out all subcontracts). L O U N C - L O CD (1) a W CD c ^ ~ if 0 0 N - o v CD L O a m L L U rn N O c c c c c c c Y O O O O O O O 0 Z L_O ~r V ~N i.V Z Or V o 0 J cv Q ~ N ~ W O° LL A W _Z V) J 0 CW G d N m CO) c o C U ' ca 0 . O U U O a N Q O a) U N a) m N O a a) (6 Lo a j cm (D c +0+ O (0 v cn O cu E U O O L N a a) :3 ca O 0 C c a) CL w ~ 1 E c" c ( 0 CL U L O c O O 3 O cu CL 0 C a) 2 U a) c0 'a :2 c CL ( - a) :r c m a) L m U c U N O O Y „O O Q m 23 - c O U N to O a) c 7 O O E 3 ° U -a O -O co ~i O_ Q a O C (a U c cu .Q ~ rn O a) N C C Q O C c N o a) CL a) tf L 0) a) iB a) a 0 L t1 CL ~ a) c FO > U c 6 a) o a) 0 -0 :2 Q af (n N CO a) 0 0 O m cu c 0 c o C 3 O U 0 O m m d U) O E N U) O 3 't W O 3 ~ L O E N fA c E N fA c E O f0 c E N ) N 3 V N rr c E N L_ c E N i C c 0 N O O o ti O co O m O 000 O O r` O 0) O O r rl- O 0 O N 00 O C) O (0 i Oo O N 0) O O rn O 0) O r- I rn O (D 0) O O I rn O I \ O I rn O 0) - O N (Y) 1 ` N e0 0 0 CL 0 L) U U N O CL N 0 Y c O c O off c 0 a c O o U 0 U N w c O U O d N LL E C N D U a) N O O v7 Uj 7 N dl N "O a) a) a) O 0O C a C fU to U C a N ~ (0 0 V D) ` :3 L m O a) '0 c a U a) c X ~O O m a) a> Y (n a o a) - > c E 3 ~ ° U a D C v c o +7 U _ 0 n C ` N O a) 4) C c LM C om + cn a =3 U v Q N° N cn r- aa) }n p u U, cn U) a) 0 O U O U 0 m co w L U) L i d L C L C fn + - c L + - C O O O D O f c CO O f U) E 3 E a) I'- N N IT o OD o N -0 1- C N V) C 0 O N N f~ C) ~ O CD r O C) ~ O 00 O O ) co O rn O r 0) o r' M , 00 O CD n O M o C) N r Deschutes County Land Inventory Presentation to Board of County Commissioners May 15, 2007 Priority 1 • Market will accept it now • Realistic sales price • Legal Lot • Liquid - can be sold within 12 months • Strong demand 1 - ~ n~ A - SMITH RGr:R n~ ~~l'~n TERREBONNE t:NFI. 2 e J . Parcel. 1-1 I59 a "es EFUTE $1 Million after partitlon DAI.~D6 Y H ^ii_H rMr!TC~FY_ Sr Parcel 1-2 1_0 o-Cre5 - s K~ 15FItHDC P, P-el 1-3 90 A-, EFUTE ~ S7`4).000.fter partlti- , 1 ~ S1dIA Lht EFUTE $500,000 ,ith access ewoc r 1 i / \ Fl to _ _ CO+N R >tF~ 1 r~ I ~ _ F j DESCHUTES COUNTY PROPERTY 1:24,000 o Parcel l-4 159A ~s w EFUTRB. SMLA onvP~m _ . 1,500,000 after part llm p A DESCHUTES COUNTY PROPERTY 1:24,000 2 r y ~ L ~ G E tW rOD~ S - co, f)b k~ i E, I H HF- - Parr 1 I Er I A res th 1 l is pp 5 s im J R d pond City L n tr : 1111 21 ?181111 .nth zoin0 and partl on y ? A Hwv zE S VErLl~S 1~. 1 / II o DESCHUTES COUNTY PROPERTY 1:24M0 Pa el t 6 coNnu~n ~40 res U1 EFUTRB F $~J00 000•i.lh ac~ess ~ i ~ ~ IJAY ION F ~ECft ;r SAEULt COUCH MAR- RL D Pare. I 1-7 ~ ~ 41 acres FmtA. LM. EFUTRB $1 Mill- ,ft, aoiu - f _ f r.r=r_R5r I \ \ MALO IT SJ TU 0 L5 IL O DESCHUTES COUNTY PROPERTY 1:24.000 l SnE,~R ~ I Fa cJ t-9 y ~ 40 ates c S RR 10 y~- 5300 000 after parMlon s ~ T. c FT 2os ~ ~ Parcel 1-3 _ ST,iIA IA, Au RR 10 S° A / ~ , $1 6 -11m agar part t- ro~anev \ ~ LMt rONt t1RC -CN O~ PENN} Zt ORIOLE r.. v~~ ! f Q Yi LONY`~I: QUAIL % I F / S 2 RQ91N ' m C "'0 DESCHUTES ZNCTION RILL DESCHUTES COUNTY PROPERTY 1:24,000 o i cParcel I-10 clv eeriwooo 67 NW Greenwood Bend - j C--rdi l La $720.000 y ':I JINN DESCHUTES COUNTY PROPERTY c1.250 onve~auer ~h i -t- ~ . ~ ~ \'14a 'C?ERL D ` CU I i.I ~ 2y~ F t^ 6ALiiA (!E ~ ~ ~ ~ ~OR f c r H ~ na u r ~ r KNOLL t1 1 - t 1 App 9 1 16 E s ~ 1_ kF ~ 1 $3 m Ilion aft p-ut hon and zon ng - ` S 0 1I C ~ ~t I_lAKAY i - f~/ A ~ " t :Il M V.KC ~ l 1 r- FC 1PrN0lD S DESCHUTES COUNTY PROPERTY 1:10.000 -12-7 ~ I- ircel2-8 - I'.I acres . I-IUAL t_50g000afterp oRionand-th occc-,s. Parcel 1-12 Parcel 2-9 316 aces EFacreLs F_FUAL _ EFUA \ Ilion afl r 5600.000 5 1 a Priority 2 • Secondary parcels • Needs land use action • Little speculation • Sell "as is" 6 -41 U tclat,'l sc' EF I 52180,000 `.l ' r / Parcel ?-2 320 taal Pa ~ t / l VA. EFUSC 1,, o € Q is ~ EPG _T 5 2 DESCHUTES COUNTY PROPERTY 172.875.728757 06114P_007 X0.1 I ~J J- u p Parcel2 3 ~lj _ 116 t tol acres. - W SINlLk EFUSC $65000u^ Y'N ~ ECn '.U`f~rJ / k ~ F8 ~UCK HOftN EMEHPI NHIfiLAWAY i N STONE - i l ff F l ~ ~ 0" ~ / H U ICHt>BL( t,K ` j WE f r DY C~FC+- Cl 1 1 ~ w I NII SH ~ ~ NF_TPEE _ t DESCHUTES COUNTY PROPERTY t2a,aoo 7 NP G ESt ~ ~M r°i ~ LkAl LLn W.P6L. ~MLI 1A FOLI-140 - ICKI- Fm Z-sLRO. A/ i7 YEfIn YtW A , rr ~ PEENS V h/ z f \ P~ < Jp DESCHUTES COUNTY PROPERTY 1:9.109.455005 i 304 total ao=, _ 11,10 L- jA AS. EFUAL i $1 minion 6u0KSK r SAGE MFi0Y0 m INTIG, . O MAVEI2IC w ~ T 1 _g OxfiOW _ a U V N!!W TA . 1.11 C~4 RODEO s YUCCA 6U( AiM1Ft - H1~ - MARKFT TTT Mt,GnA T /rJJJ J 1 U ~ ~ 41 C Z u NELSON NELSON hELSGN F nEl SON. DESCHUTES COUNTY PROPERTY 1:24,000 \ P,i-l 2-9 61 LM es v~ MIA, WA, EFUHR Huse Ridge Frontage Road - sly' DESCHUTES COUNTY PROPERTY 1:24,000 A _ ]p T c rl r~r r ! , a( Lr s ~ cl r ~ 1 t ~i ?I DESCHUTES COUNTY PROPERTY 05/142007 1 P'~rC•--I-2 1012-'5 LPVIR ~r L .Pine City Limit a - Rr r` rF Za ~ 1 nr / f iN t f 1:24.000 9 Priority 3 • Needs master planning • Needs major land use action I dt. I Parcel 3 I Parcel 3-2 160 acres M EFUSC .$480,001) vrilh access f ~ I , I f I ~ a i r ~ 4 Deschutes County Property 1:24.000 05114/2007 10 Deschutes County Property 124,000 11 Deschutes County Property 0511412007 1:24.000 DAVE Pl RT O - ~ l GD 16E p MCKA/ p y~( Z ~ N AIT NtF ~ C O ~n ~ ' G AL6 .'I 1 ~ t VRNa ~ r ( tRCt EkHr cNEi rllnG - m Y r t Parcel 1-11 4pprox 9 of 46 eaes total e .y million after parhuon and eonmg t t ( ~ < FOREST R DGt t q~ 1 S T~ j \ i p10~ Flo ~ ~ RCC9 fARn~ zJ ~EDARw 100 DESCHUTES COUNTY PROPERTY tlo,ooo 12 Summary of May 15, 2007 Presentation To Board of County Commissioners ParcellD Priority Method4cq Zoning Comments Acreage Appraisal 1-1 1 Resolution EFUTE Needs 1 foot of access. South of Smith Rock Way. Legal lot? Partition to 3 lots and flag lot to 1413260000200. Smith Rock 159 $1,000,000.00 1-10 1 County Asset City Bend Title will transfer to county 11/30/2008. Commercial lot= 0.11 acres. 67 NW Greenwood 0 $720,000.00 1-11 1 County Asset Bend Construction landfill. Only that portion of TL 100 north of Simpson is marketable at this time. Need to partition about 9 acres. Sell subject to zoning and partition. 19755 Simpson Av 46 $3,000,000.00 1-12 1 County Asset EFUAL 5 lots of record? County partition or let buyer do it? 05/07/07: Partition (with 1813000004503) into 15 lots. $200k/lot. Access off Rickard. Rickard Rd 316 $2,400,000.00 1-2 1 County Asset EFUTE South of Smith Rock Way. Lot of record determination 1/26/2000. Needs access. Maybe flag lot from 1413230000200. Build road? Smith Rock 120 $750,000.00 1-3 1 Resolution SMIA, LM, EFUT Needs access. Canyon floor and part rim. File indicates 2 building sites w/views. East Hwy 97 80 $500,000.00 I hursday, May 17, 2007 Page I of 8 • I ParcellD Priority MethodAcq Zoning Acreage Comments Appraisal 1-4 1 Resolution EFUTRB, SMIA Lot of record verification 2003. 40 acre parcel north sold in Dec 2004 for $425,000. 2006 RMV of that piece is $563,750. File indicates problems with adj owners to acquire access as well as strong opinions about conserving the land as open space (1999). 05/07/07: Partition for 3 & provide access. Jordan Rd 159 $1,500,000.00 1-5 1 County Asset EH10 Separate serial # for this zoning. NE Maple 0 $0.00 1-5 1 County Asset SM, SMIA, M2, A AKA "Redmond 1800 acres". Need to coordinate with City of Redmond. 05/07/07: Only the 200 acres in the city. $2/sf = $90k/acre = $18 million conditioned on approval of M-2 zone and minor partition to create 2 lots. Balance at $1/sf. 2400 NE Maple Ave 1-6 1 Hwy 20 1829 County Asset LM, EFUTRB 40 $18,000,000.00 Needs access. 05/07/07: Partition not possible (no road frontage). Obtain access off Tweed? $400,000.00 1-7 1 County Asset SMIA, LM, EFUT Application for partition pending. Hwy 20 41 $1,000,000.00 1-8 1 County Asset SMIA, AS, RR10 Hold for re-zoning or sell now? Lots 100 and 2800 together constitute one legal lot of record (2003). 05/07/07: $200k per 10 acre lot with utilities, water & septic. Whispering Pines 80 $1,600,000.00 1-9 1 County Asset AS, RR10 Hold for re-zoning or sell now? Lots 100 and 2800 together constitute one legal lot of record (2003). 05/07/07: $200k per 10 acre lot with utilities, water & septic. Whispering Pines 40 $800,000.00 1 hursday, May 17, 2007 Page 2 of-B Parce/ID Priority MethodAcq Zoning Comments Acreage Appraisal 2-1 2 County Asset SMIA, EFULB No notes in file. Access? Building sites? Need inspection. McKenzie Cyn 40 $120,000.00 2-1 2 County Asset WA, FP, EFULB No notes in file. Access? Building sites? Need inspection. McKenzie Cyn 80 $240,000.00 2-1 2 County Asset WA, EFULB No notes in file. Access? Building sites? Need inspection. McKenzie Cyn 240 $720,000.00 2-1 2 County Asset SMIA, EFULB No notes in file. Access? Building sites? Need inspection. McKenzie Cyn 40 $120,000.00 2-1 2 McKenzie Cyn 2-1 2 McKenzie Cyn 2-1 2 McKenzie Cyn 2-10 2 - Tax 52755 Drafter Rd County Asset WA, EFUSC 240 County Asset WA, EFUSC 40 County Asset WA, EFULB 40 Tax Deed La Pine, LPWCR 1 Portion leased for runway.No notes in file. Access? Building sites? Need inspection. 05/07/07: Partition into 2 or 3. Only tract w/road frontage. $720,000.00 No notes in file. Access? Building sites? Need inspection. $120,000.00 No notes in file. Access? Building sites? Need inspection. $120,000.00 Within LaPine city limits. May be affected by Wikiup Junction re- alignment. $50,000.00 2-11 2 - Tax Tax Deed La Pine, LPWCR Within LaPine city limits. May be affected by Wikiup Junction re- alignment. 52695 Drafter Rd 1 $50,000.00 Thursday, May 17, 2007 Page 3 of 8 ParcellD Priority MethodAcq Zoning Comments Acreage Appraisal 2-12 2 - Tax Tax Deed La Pine, LPWCR Within LaPine city limits. May be affected by Wikiup Junction re- alignment. 52651 Drafter Rd 1 $50,000.00 2-13 2 - Tax Tax Deed La Pine, LPWCR Within LaPine city limits. May be affected by Wikiup Junction re- alignment. Drafter Rd 1 $50,000.00 2-14 2 - Tax Tax Deed LaPine, LPWCR Within LaPine city limits. May be affected by Wikiup Junction re- alignment. 52535 Drafter Rd 1 $50,000.00 2-15 2 - Tax Tax Deed La Pine, LPWCR Within LaPine city limits. May be affected by Wikiup Junction re- alignment. 52589 Drafter Rd 1 $50,000.00 2-2 2 County Asset WA, SMIA, EFUS No notes in file. Access? Building sites? Need inspection. Buckhorn Rd 81 $250,000.00 2-2 2 County Asset WA, EFULB No notes in file. Access? Building sites? Need inspection. Buckhorn Rd 80 $250,000.00 2-2 2 - Tax Tax Deed WA, EFUSC No notes in file. Access? Building sites? Need inspection. Buckhorn Rd 81 $250,000.00 2-2 2 County Asset WA, EFUSC No notes in file. Access? Building sites? Need inspection. Buckhorn Rd 80 $250,000.00 2-3 2 Resolution SM, SMIA 1 lot of record? Partition to separate southern 40-acres of EFU from northern 80 acres of SM. See 141131 C0001 00. Need to dedicate ROW? Hurtley Ranch Rd 40 $250,000.00 I hursday, May 17, 2007 Page 4 of 8 Parcel[D Priority MethodAcq Zoning Comments Acreage Appraisal 2-3 2 Resolution SM, SMIA, EFUS AKA "Goodrich Rd". Partition and sell the EFU portion only? See 1411000005200. 05/07/07: Possible partition. Resource depleted? Lot of record? Assume flat & buildable & access to both. Hurtley Ranch Rd 76 $40,000.00 2-4 2 County Asset R2 Across from cemetery. Needs fill. Broker price opinion $1,413,500 dated November 2006. 31st Street 8 $1,413,500.00 2-5 2 Resolution AS, EFUAL Bend Airport. 05/07/07: Minor partition (with 1713170000100) into 3 parcels or LLA to SW of McGrath then partition the remainder into 3. McGrath Rd 188 $1,000,000.00 2-5 2 Resolution AS, EFUAL Bend Airport. 05/07/07: Minor partition (with 1713170000100) into 3 parcels or LLA to SW of McGrath then partition the remainder into 3. McGrath Rd 116 $0.00 2-7 2 - Tax Tax Deed EFUAL Potential development east of Bend. Access from Ward Rd? 5/7/07: $50,000 each lot after partition and with access. Ward Rd 161 $250,000.00 2-8 2 - Tax Tax Deed EFUAL Potential development east of Bend. Needs access. 5/7/07: $50,000 each lot after partition and with access. Ward Rd 161 $250,000.00 2-9 2 - Tax Tax Deed don't know Potential development east of Bend. Access from Rickard Rd. 05/07/07: Partition (with 1813000004503) into 15 lots. $200k/lot. Access off Rickard. Rickard Rd 78 $600,000.00 Thursday, Alay 17, 2007 Page 5 of 8 ParcellD Priority MethodAcq Zoning Comments Acreage Appraisal 2-9 2 - Tax Tax Deed LM, SMIA, WA, E A nearby 4-acre parcel just sold at auction for $28,000. Horse Ridge Frontage Rd 61 $50,000.00 3-1 3 - Hol Tax Deed WA, F2 AKA "Fremont Canyon". Lot of record 05131/00. Part of the MOU w/COCC OSU. Manage for timber. Wilt Rd 242 $726,000.00 3-2 3 - Hol County Asset WA, EFUSC AKA "Fremont Canyon". Lot of record 04/25/00. Part of the MOU w/COCC OSU. Manage for timber. 05/07/07: More attractive; closer to road. Wilt Rd 160 $480,000.00 3-3 3 - Tax Tax Deed EFUSC Need inspection. Suitable for shooting range? Cline Falls Hwy 80 $500,000.00 3-4 3 - Hol County Asset Separate account, same tax lot. Airport South $0.00 3-4 3 - Hol County Asset Redmond, EFUA City may want to acquire for airport expansion. 05/07/07: Hold for trade with airport. Airport South 231 $0.00 3-5 3 County Asset LM, AS, OS&C Restrictive easement along highway. 05/07/07: 2 parcels @$300k if access off Gift and Pleasant Ridge. Pleasant Ridge Rd 67 $600,000.00 3-6 3 County Asset EFUAL May be impacted by proposed 19th St extension. Pleasant Ridge Rd 6 $0.00 3-6 3 County Asset EFUAL May be impacted by proposed 19th St extension. Pleasant Ridge Rd 34 $0.00 Thursday, Alay 17, 2007 Wage 6 of 8 ■ ParcelID Priority MethodAcq Zoning Comments Acreage Appraisal 3-6 3 County Asset EFUAL May be impacted by proposed 19th St extension. 05/07/07: Assumes access from 19th St. Pleasant Ridge Rd 40 $1,200,000.00 3-6 3 County Asset LM, EFUAL May be impacted by proposed 19th St extension. Pleasant Ridge Rd 39 $0.00 3-7 3 County Asset LM, OS&C Restrictive covenant along highway. 05/07/07: Include in City/Juniper Ridge. $3/sf only if inside City. Juniper Ridge 107 $3,000,000.00 3-8 3 County Asset EFUTRB Over 500 aggregate acres, some with Highway frontage, most west of city's Juniper Ridge development. 05/07/07: West side needs Master Plan and access from ODOT. Possible 13 sites @$400k each or $13k/acre. Juniper Ridge 80 $1,040,000.00 3-8 3 County Asset LM, EFUTRB Over 500 aggregate acres, some with Highway frontage, most west of city's Juniper Ridge development. 05/07/07: West side needs Master Plan and access from ODOT. Possible 13 sites @$400k each or $13k/acre. Juniper Ridge 40 $520,000.00 3-8 3 County Asset LM, OS&C Over 500 aggregate acres, some with Highway frontage, most west of city's Juniper Ridge development Restrictive easement along highway. 05/07/07: West side needs Master Plan and access from ODOT. Possible 13 sites @$400k each or $13k/acre. Juniper Ridge 38 $494,000.00 Ihursday, May 17, 2007 Page 7 of 8 ParcellD Priority MethodAcq Zoning Comments Acreage Appraisal 3-8 3 County Asset EFUTRB Over 500 aggregate acres, some with Highway frontage, most west of city's Juniper Ridge development. 05/07/07: West side needs Master Plan and access from ODOT. Possible 13 sites @$400k each or $13k/acre. Juniper Ridge 80 $1,040,000.00 3-8 3 County Asset LM, EFUTRB Over 500 aggregate acres, some with Highway frontage, most west of city's Juniper Ridge development. 05/07/07: West side needs Master Plan and access from ODOT. Possible 13 sites @$400k each or $13k/acre. Juniper Ridge 200 $2,600,000.00 3-9 3 County Asset Bend Construction landfill. Only that portion of TL 100 north of Simpson is marketable at this time. Need to partition. 19745 Simpson Av 10 $0.00 3-9 3 County Asset Bend Construction landfill. Only that portion of TL 100 north of Simpson is marketable at this time. Need to partition. Simpson Av 15 $0.00 3-9 3 County Asset Bend Construction landfill. Only that portion of TL 100 north of Simpson is marketable at this time. Need to partition. 19795 Simpson Av 8 $0.00 I hursday, May 17, 2007 Page 8 of 8