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2007-1500-Minutes for Meeting August 22,2007 Recorded 9/11/2007COUNTY NANCYUBLANKENSHIP,FCOUNTY CLERKS C 2007'+500 COMMISSIONERS' JOURNAL 09/11/2007 04:15:58 PM 2007-1500 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 w~ 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.orc MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS. WEDNESDAY, AUGUST 22, 2007 Present were Commissioners Michael M. Daly, Dennis R. Luke and Tammy Baney. Also present were Dave Kanner, County Administrator; and, for part of the meeting, Roger Lee, EDCO; Catherine Morrow and Terri Payne, Community Development Department and member of the EDCO Board; Laurie Craghead, Legal Counsel; and Scott Johnson, Lori Hill, Kathy Drew and Greg Canfield, Mental Health Department. Also present were media representatives Keisha Burns of Fox TV and Yoko Minoura of The Bulletin. The meeting began at 1: 30 p. m. 1. Quarterly Update - EDCO. Roger Lee gave an update on the activities of EDCO, and distributed a handout (copy attached). The group discussed the possibility of holding a roundtable event involving the cities and the local counties. Mr. Lee will investigate whether this may be feasible in the near future. He invited the Commissioners to attend various EDCO meetings. Mr. Lee gave an overview of HiDEC (High Desert Enterprise Consortium), a new organization made up of manufacturing businesses that are committed to working together and helping each other. 2. Discussion regarding Increased State Funding for Mental Health and A & D Treatment. Scott Johnson said that his department had been waiting for the State to decide funding levels for the new biennium, and those decisions have now been made. (He provided a handout with a breakdown of the programs and funding changes, and then explained them.) Minutes of Administrative Work Session Wednesday, August 22, 2007 Page 1 of 5 Pages He noted that some addition money is being provided for developmental disabled programs, and for respite care. The County will be taking on additional work, though, for Harney County, who does not have a respite program in place. He added that they lost funding for one position for the Jail Bridge reentry program. He indicated that he feels the information is a good faith representation of what his Department hopes to have for the next two years. He wondered if it would make sense to contract with Trillium for children's outpatient indigent services. Trillium has been using space within the Juvenile Community Justice building, which has not been ideal; but Mr. Johnson hopes they can remain in the area. They are looking at other properties now. The Cascade Child Center in Redmond may be able to provide services in the future as well. The acute care services number may not be correct; the State is examining its figures. St. Charles may want o discuss rates for indigent and Medicare patients at some point. Item # 12 in the summary allows the County some flexibility in how the funding is used. Commission on Children & Families is handling some of this work. Commissioner Daly said he would like to see alcohol and drug treatment programs restored in the jail. Lori Hill spoke about housing projects and the ongoing need for appropriate housing. Mr. Johnson asked the Board to sign a letter to Trillium, encouraging them to remain in the area. Commissioner Luke said they have to be careful about supporting a specific entity over another. Mr. Johnson will make some adjustments to the letter and present it again to the Board. 3. Final Work Session - Destination Resort Code Amendment. Terri Payne indicated that the way the amendment reads now is they can either phase the overnight lodging or build them all now. If they build them over time, they have to build fifty units first before any lots can be sold. This is the decision from LUBA and the County cannot be less restrictive. LUBA found that bonding was less restrictive. This issue was not addressed at the Court of Appeals. Minutes of Administrative Work Session Wednesday, August 22, 2007 Page 2 of 5 Pages Therefore, they have to build the first fifty and have them available to rent out, and they have up to five years to build the next fifty units and another five years to build the last fifty units. They have to maintain the proper ratio the entire time. The second fifty units and the third fifty units can be bonded; this process can take up to nine years. By the seventh year, they have to decide whether to build or bond, because by then they will be out of compliance regarding the required ratio. The Commissioners observed that this is a huge up-front investment for any organization. After the first fifty units are built, they can then sell up to 100 lots. The group then discussed how enforcement can be handled, and how CCR's are addressed and whether they should be enforced by the County. Ms. Craghead said this would only be the CCR's that relate to the ratio. 4. Other Items. The Board then discussed the outdoor mass gathering ordinance, which Ms. Craghead is revising. The Board will review it in the near future to make a determination on the changes. Commissioner Baney said Habitat for Humanity has asked for a letter of support regarding reclaiming more material from the landfill to sell it at the Restore. Commissioner Luke stated that the Baileys handle the recycling process at the landfill and Habitat should contact them. When the new building is in place, Habitat volunteers and other non-employees won't be allowed to pull items from the pile, as there would be some danger in doing so. The Board discussed a grant request for Project Wildfire. This is an item that cannot be purchased with grant funds. Commissioner Luke granted $3,250 and Commissioner Baney granted $1,000. Dave Kanner said he needed some kind of response to the Stephanie Hallock letter regarding DEQ's stand on the South County groundwater issue. He suggested perhaps a video conference could be arranged. Commissioner Daly stated he sees no reason why they can't meet in person with her, even if it is in Salem. Commissioner Baney said it would be best to hold it locally. Minutes of Administrative Work Session Wednesday, August 22, 2007 Page 3 of 5 Pages Commissioner Luke suggested that they agree on a list of the main questions to get some firm answers. She should have the questions at least a week ahead of time so she will have time to get the answers together. Tom Anderson stated that some of them are simply talking points. DLCD should also be there to provide a perspective on Goal 11 and the idea of sewering. Answers are also needed in regard to whether they feel there is a problem and if there is a sense of urgency; also, how they would pursue options such as sewering. It is not intended to be a deliberation for the Board or to come to a firm decision. It is simply to get them to commit to something and to find out what their position actually is. Commissioner Baney said that the meeting must be as open as possible and the community needs to hear from DLCD and DEQ. Unlike the last meeting, firm answers from DEQ are needed so the public will know their opinion. Ms. Morrow said DEQ only wants to spend an hour, and that is not adequate time for the three entities to come to some kind of agreement. It will still be hard to find out what DEQ's objectives are, other than their idea of having the County start all over. They haven't stepped up to say how they would do this and what exactly they want from the County. Commissioner Luke said that DEQ's public involvement with the public is traditionally very poor, and they are not good about listening to public opinion. A meeting one on one might be more productive as they will be more forthcoming. The answers are needed and it will be difficult to get them in a public meeting. This does not preclude a meeting at a later date to publicly state how DEQ and the County feel about the problem and solutions. Ms. Morrow stated that they originally balked about the provisions regarding the red lots. She is not sure if this is still an issue, but there is a lot more to it than just the red lots, and answers are needed. Dave Kanner will contact DEQ to see if a series of meetings with DEQ can be arranged to get to answers about this issue. Being no further discussion, the meeting adjourned at 4:45 p. m. Minutes of Administrative Work Session Wednesday, August 22, 2007 Page 4 of 5 Pages DATED this 22"d Day of August 2007 for the Deschutes County Board of Commissioners. Dennis R. Luk-6,- Vice Chair t ATTEST: ney, Commi 'over . / G Recording Secretary Minutes of Administrative Work Session Wednesday, August 22, 2007 Page 5 of 5 Pages VXI" ' C gG 101 A& 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.or WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., WEDNESDAY, AUGUST 22, 2007 1. Quarterly Update - EDCO - Roger Lee 2. Discussion regarding Increased State Funding for Mental Health and A & D Treatment - Scott Johnson 3. Final Work Session - Destination Resort Code Amendment - Terri Payne 4. 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. 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 08/20/2007 MON 16:48 FAI 541 506 2521 wasco County Court Dan Eci.cksen, ownry judge Sherry Holliday, counry Conuniesiaier William G. Lennox, CauuyGonrmissioner WAS CO COUP Wasco County Court , 511 Washington suta $Ia_ 302 The DaUcs, Oregon 97058-2237 (541) 506.2520 Fax: (541) 506-2521 IMMEDIATE ATTENTION IS REQUIRED DATE: August 20, 2007 TO: DESCHUTES COUNTY BOARD OF COMMISSIONERS GILLIAM COUNTY COURT GRANT COUNTY COURT JEFFERSON COUNTY BOARD OF COMMISSIONERS SHERMAN COUNTY COURT WHEELER COUNTY COURT WASCO COUNTY COURT FROM: Kathy McBride, Administrative Assistant 1~lO\ RE: REPRESENTATIVE DISTRICT 59 VACANCY As you are aware, a vacancy exists in Representative District 59 due to the resignation of State Representative John Dallum. As required by law the governing bodies of the Counties of Deschutes, Gilliam, Grant, Jefferson, Sherman, Wheeler and Wasco must meet to appoint one person from the list of nominees submitted by the precinct committee persons. Said appointment must be made no later than September 1, 2007. It is anticipated that on Wednesday, August 22nd the Office of the Secretary of State, after receiving the nominations from the Republican Central Committees, will forward to each of the participating Counties a letter listing the names of the nominees and the number of votes apportioned to each member of the County governing bodies. Wasco County has been designated by the Secretary of State to convene a meeting of the seven governing bodies. The meeting has been scheduled for 9 a.m. on Monday, August 27~h In Wasco County at Cousins' Restaurant Saloon located at 2114 W. Sixth Street, The Dalles, Oregon. 9001/003 08/20/2007 ION 16;49 FAX 541 506 2521 Wasco County Court If you are unable to attend the meeting in person, you may call in to participate by conference call. The toll-free telephone number is 1-888-325-3989 and the Participant Passcode is 423282. We are asking that each County contact our office to let us know whether your County will be participating in person, by conference call, or both. County Judge Dan Ericksen will serve as temporary chairperson for said meeting. For your information, I am including a copy of OAR 165-010-0060, which states the procedure for conducting the meeting to fill a vacancy in the Legislative Assembly. As a reminder, each County is required to comply with the meeting laws of the State of Oregon. Notice of said meeting must be provided as required in each of the Counties involved, thus, this issue will need immediate attention. 2002/003 If you have any questions or concems regarding this matter, please do not hesitate to contact my office at (541) 506-2520. 08/20/2007 MON 16:49 FAX 541 506 2521 Wasco County Court 165-010-0060 Procedure for Conduct of Meeting to Fill Vacancy in Legislative Assembly The following procedures govern the conduct of a meeting of a county court or board of commissioners (hereafter, county governing body(ies)) to fill a vacancy in the Legislative Assembly These meeting procedures apply to appointments made under either ORS 171.060(l) (vacancy to be filled by nominee affiliated with a major political party) or ORS 171.060(2) (vacancy need not be filled by member of a particular major political party), (1) A meeting of the members of the county governing body(ics) shall convene at the time designated by the Secretary of State. If the legislative district includes more than one county, the Secretary of State shall also name the temporary chairperson for the meeting and designate its location, which shall be within the legislative district. The Secretary of State shall also notify the county governing body(ies) of the nominees and of the number of votes apportioned to each member of the county governing body(ies) under ORS 171.062 and 171.064. (2) The chairperson conducting the meeting shall open the meeting at the time designated by the Secretary of State. The chairperson shall announce that the purpose of the meeting is to appoint a person to fill the vacancy in the Legislative Assembly. If applicable, the appointment will be made from the list of nominees from the major political party as furnished by the Secretary of State. (3) Members of the county governing body eligible to vote on the selection are those physically or electronically present at the meeting, who are currently holding office by election or appointment. (4) The county governing body(ies), in making its determination, may allot time for interviewing nominees or applicants and for other pertinent deliberations prior to voting. (5) The vote shall be taken in a manner specified by a majority of those present and eligible to vote on the selection. The person receiving the highest number of votes shall be the appointee. However, in any case, the vote of each member of the governing body(ies) shall be recorded and included in the written statement required by ORS 171.060(3). (6) The Secretary of State hereby adopts forms SEL 145a, Statement of Democratic Nominee's Willingness to Serve, and SEL 145b, Statement of Republican Nominee's Willingness to Serve, as the forms to be used to accept a nomination to fill a legislative vacancy. 2003/003 State of Oregon Behavioral Health Funding to Deschutes County 2007-2009 A B C D E F G H . Annual Total Biennial Total Grant 2007-08 2007-08 2007-2008 2007-09 2007-09 2007-2009 Category # base new $ Total :base new $ Total ALCOHOL, DRUG TREATMENT r Indigent treatment (equity) 66 249,491 261,970 511,461 545,278 523,941 1,069,219 Children's Safety Initiative 66 n/a. 118,643 118,643 n/a 237,286 237,286 Subtotal Alcohol, Drug 249,491 380,614 630,105 545,278 761,227 1,306,505 MENTAL HEALTH TREATMENT Adult case management 20 406,867 39,788 446,655 813,734 79,576 893;310 Jail diversion 20 - 77,587 77,587 - 155,173 155,173 Indigent children's services 22 182,830 60,413 243,243 365,661 120,826 486,487 Acute care services reg'ional* 24 460,496 389,633 850,129 920,992 779,265 1,700;257 possible State error here Health care crisis services 25 299,451 59,939 359,390 598,903 119,878 718,781 Subtotal Mental Health 11349,644 627,359 1,977,003 2,699,290 1,254, 718 31954,007 DEVELOPMENTAL DISABILITIES Case management 48 519,197 59,470 578,667 1,038,394 118;940 1,157,334 Respite (4 counties) est'd 22,000 17,000 39,000 44,000 34,000 78;000 Subtotal DD 541,197 76,470 617,667 1,082,394 152,940 1,235,334 ADMINISTRATION LA01 21,387 88,049 109,436 42,773 176,099 218;872 GRAND TOTAL. 1' 696,991 1,172,492 31334,210' 3,287;341 2,192,044 5,479,384 * Biennial acute care totals per County: Crook: $96,930.07; Deschutes: $601,738.64; Jefferson: $80,596.48 Note: base allocation includes some funds allocated throught Deschutes County and $74,172.48 allocated directly to Crook and Jefferson counties (same funding level for each) Note: Residential programs - spreadsheet does NOT include planned State Request for Proposals to develop 2 new programs in Deschutes County to benefit people from our region and other areas of the state. The projects include: 1) a 10-bed secure residential treatment program and 2) an 8-bed non- secure program, including 3 respite beds. Does NOT include other funds that might become available thru an application process: a. ABED prevention, b. East Program, c. Supported housing, d. Supported employment finances / 2007-2008 / new funds spreadsheet Draft 8/22/2007 <Y T Deschutes County Mental Health Summary of Proposed Use of New State Funds - County Commissioners 8/22/7 Adopted budget 1. $12.6 million; includes $976,000 in reserves; $1.4 CGF; no expansion funds 2. Reserves used to expand mental health court and sustain Jail Bridge (reentry) 3. Cooperation with state on 2 new residential projects 4. Drug court continued 5. Strategy needed to sustain alternatives to incarceration in 2008-2009 6. DCMH budget priorities noted in RED; no new funds for seniors with mental health needs New funds initiatives ($1 million annually with State restrictions) Highlights: adults mainly benefit; > alcohol & drug treatment; > help for people exiting jail; stabilizes acute care; Proposal to state: Sept. 27; start up (around) January 2008 1. 2nd Bridge person (A&D, MH): help people leaving jail 2. Part time A&D person, help indigent with co-occurring disorders 3. More A&D treatment slots (priority: referrals upon jail release) 4. More A&D treatment slots for adolescents 5. A&D treatment: child welfare parents, welfare adults 6. Clubhouse more independent; client operated 7. Children's outpatient mh indigent 8. Sustain acute care services thru 08-09 (St. Charles, mobile crisis etc.) 9. Crisis / PSRB I coverage - one add' I staff later (crisis & new residential 10. Developmental disabilities $59,470 (more case management) 11. Admin: use to cover current admin costs OR add contracting help? 12. 4 opportunities to apply and compete this fall a) A&D prevention project-referred to CCF b) East program - teens / young adults with mental illness c) Supported housing d) Supported employment 13. Reserves: 07-08 draw down lessened by est' d $250,000 County help 1. Help from Judith Ure in grant applications; Request for Proposal(s) 2. Sustaining jail alternatives in 08-09 (1 st Bridge position; mental health court) 3. Adequate space for staff (more needed) 4. Help with new residential program development ("help" tbd) 5. Housing projects ongoing need - e.g. PSRB home closure County Contract? Contract Rimrock? RFP, contract ABHA contract Trillium contract? County, contract County County County Next steps: discussion with Advisory Board; AOD treatment providers; budget development Question: Further BOC discussion or review before September 27 submittal? I Psychiatric Security Review Board 2007.2008 / New funds / More general summary 8/22/2007 14il)EC High Desert Enterprise Consortium HiDEC Vision: A community of independent manufacturing businesses committed to helping each other continually strengthen their competitive position against the world's best, while maintaining a high level of corporate responsibilityto the communities of Central Oregon. HiDEC Mission: HiDEC is an organization dedicated to providing access to quality training, continuing education and a creative forum for sharing ideas to assist Central Oregon enterprises in achieving world-class performance. Focus Areas: 1.) Lean Tra,nig 2.) Learning Tours 3.) Roundtables - Open Forums (held at membership meetings) HiDEC Member Companies (22). Structus International, Bright Wood Corporation, PCC Schlosser, Keith Manufacturing, EntreP rises, MediSISS, Woodgra.in Millwork, Northland Furniture, RuffWear, Pioneer Cut Stock1Warm Springs Composite Products, Precise Flight, Contact Industries, BEKO Technologies, Metabolic Maintenance, O'Keeffe's Company, Dayspring Hardwood and Moulding, S&W Engineering, PV Powered, Northwest Structural Components, Brian's Cabinets and Fuqua Homes. HiDEC's Progress • Inaugural Meeting - Friday, December 12006 - 14 companies attended. - 11- member Steering Committee and 3 member Executive Committee formed Economic Development for Central Oregon - Administrative and coordination support for HiDEC. Grants Received - $25,000 Manufacturing Strategy Grant - for consortium building - $59,000 Workforce Training Grant - for training and education - $ 8,500 Oregon Manufacturing Extension Partnership Training Center Established - Manufacturing and Applied Technology Center (building 3) - Redmond Redmond Veterans wee Redmond ~ dmon Qr ~ ' Redmond Airport to / Bend Training classes - Lean training through Oregon Manufacturing Extension Partnership and other "HiDEC sanctioned" trainers. - Leadership and Supervisory training through COCC - More than 20 training classes-held since January 1, 2007 • Lean 101 Visual Management / 5s Lean Leadership • Developing Lean Implementation Plans • More than 200 member company employees trained in Lean principles • Learning tours held at Fuqua Homes and PCC Schlosser • Training simulation model purchased to teach Lean 101 internally • Lean DVD libraryestablished Learning tours held at Fuqua Homes, PCC Schlosser, and Woodgrain Millwork Keith Manufacturing is scheduled for August 28. Open Forum discussions on change management and employee recruitment/retention Dues Structure Company Size Dues/Year 1-10 $400 10 - 25 $800 26 - 50 $1,000 51 - 100 $1,200 >100 $1,400 1. Get a refund of up to 50% of your dues based on the following calculation: $250 for providing a facility for training $250 for providing a trainer for an event $500 for hosting a learning tour ($400 for a 1-25 size company, $200 for a 1-10 size company) Contact Information: Eric Strobel 541-388-3236 eric@edcoinfo.com ECONOMIC DEVELOPMENT -0 FOR CENTRAL OREGON Economic Development for Central Oregon Quarterly Report to the Deschutes County Commission August 22, 2007 As the Commission is aware, Deschutes County continues to grow at a rapid pace, despite some signs of weakness in the national economy and especially in residential housing. Both population and job growth remain strong in the region and county - and lead all other regions of the state, including the larger metro areas of Salem, Eugene, and Medford. In terms of unemployment, the balance of job and population growth seems to be finding an equilibrium at a much lower rate in Deschutes County than we've had historically, and lower than state averages - a trend not seen in the past 50 years. According to the assessor's office, Deschutes County added more than $7.5 billion in real market value to the tax rolls - a remarkable figure for any size county in Oregon or Washington. Property tax limitation measures, combined with brisk building activity for industrial and light industrial in Deschutes County has translated into one of the lowest effective tax rates in the entire state - currently about 52% for Bend and Redmond. This fact, along with other cost of doing business advantages such as affordable workers compensation insurance rates, low utility costs, and relatively low corporate income tax rates, have enabled increasingly costly areas like Bend, Sisters and to a lesser extent, Redmond, to still compete well for traded-sector projects. Because of higher land and lease costs in those communities, we are seeing more interest and activity for La Pine and the other smaller communities in Crook and Jefferson Counties. EDCO's interpretation of these trends is that we can continue to see similar growth in the future that the region has experienced over the past decade. We expect the next 6-12 months to be moderate (lull before the storm), and then return to some of the crazy busy activity experienced in 2004 and 2005. Importantly, statistics illuminate that Deschutes County and Central Oregon has a more diversified economy today than it did 10 years ago, and certainly more than when EDCO was founded back in 1981. We think that has not been by accident, and EDCO's efforts to bring in more than a 60 new employers to the region over the past 26 years that now employ more than 3,000 people has played a significant role. RECRUITMENT PROJECTS Over the years, EDCO has developed its own system for tracking business development projects that both enables us to keep in regular contact with these firms as well as to accurately group them by the type of project and stage of progression to completion. Even when companies have made public announcements about their intentions to move or expand, EDCO only considers those that have built or occupied facilities in the tri-county region and which have hired employees to be "done deals". All others are grouped under "pending projects" according to their timing and propensity to come to fruition. Listed below is a sampling of the projects we are working on specifically within communities in Deschutes County. Company names for most pending projects have been omitted due to confidentiality requirements. Recently Relocated to Deschutes County (Done Deals) Altrec, Inc. - is a leading online retailer of outdoor gear and apparel with customers nationwide that now operates from a new 35,000 sf facility in Redmond near the airport. Following a successful two-year recruitment by EDCO, the company moved most of its operations, including distribution, management and customer service from Washington's Puget Sound. Altrec is growing annually in the triple-digits and has already grown its employment to more than 40 employees. We expect that the company could be a major employer in the region within the next five years. www.altrec.com ■ Altsource Manufacturing - is a new company providing contract manufacturing services for medical device, electronics, specialty machining and packaging. The principals relocated from southern California, and are occupying a new light industrial building in Bend's East Empire Business Park. www.altsourcemfg.com ■ Mountain EDM recently established operations at the Sisters Airport and specializes in wire and sinker EDM (Electrical Discharge Machining). The company focuses on prototype development and successful execution of difficult mechanical set-up, primarily small medical devices such as thoracic surgery tools and catheter delivery services. The company currently employs two people. Pending Recruitment Projects ODS Companies, a leading health and dental insurer based in Portland, is building a new $25 million, Class-A office building in Bend's Old Mill District to house a claims processing center and the region's first dental hygiene school. This is a project, which EDCO has been working on the past two-plus years, will initially create more than 70, new, well-paid positions with full benefits and more than 120 total over time. The building construction is underway and the facility will be operational by January 2009. www.odscompanies.com We have been in discussions with iSKY, a customer loyalty management operation about plans to locate a second call center in the La Pine area. We are currently waiting on the green light from the company as it is anticipating a new contract that would drive demand for the new facility. The company would occupy approximately 8,000 - 10,000 sf of open office space and employ from 100 - 200 part and full time employees. We are competing with the other areas in which the company already has call centers (Montreal, CN; Laurel, MD, and India). www.isky.com ■ EDCO is very excited about a new alternative energy company that has just recently made the decision to consolidate and relocate operations outside of Oregon to Bend. The company, which recently received sizable venture capital financing, operates profitably and has its proprietary technology in use globally, will employ 32 people within the first two years at an average wage of more than $70,000. ■ A newly formed food packaging company has selected Redmond as the location for its new manufacturing operation. The company expects to be up and running before the end of this year and will initially employ about 15 people. ■ A custom furniture manufacturer from Northern California has purchased a light industrial lot in Bend to build a new production facility, showroom and headquarters and is now working through the permitting process with the City of Bend. Expected employment from this business is five craftsmen at above average wages. In addition to these projects, we are also following up on several promising leads for medical device manufacturing (most of which are coming out of California), data centers (which are not the same as call centers) and several companies in the aerospace/aircraft production industry. RETENTION EXPANSION EDCO spends considerable time working with our existing manufacturing and technology-based companies throughout the tri-county area, and certainly spends most of our time and effort here in Deschutes County simply because that is where the majority of these employers are located. Increasingly, these projects have a retention aspect to them as well, given the rising cost of light industrial and commercial land, tight workforce, and relative cost of housing vis a vis other comparable metros in the West. Here is a rundown of recent and current projects in Deschutes County: Recently Expanded • PV Powered, a world leader in grid-tied electric inverters for solar power recently doubled its employment in Bend, thanks in part to a grant from the COCIB Opportunity Fund. The company now employs 45 people with average wages exceeding $55,000. www.pvpowered.com ■ Structus, an innovative company in the building supply industry with patented drywall corner systems, recently expanded into a brand new manufacturing and headquarter facility in Basalt Business Park in Bend. www.structus.com Epic Air, designer and manufacturer of high performance turbine and jet aircraft continues to expand its operations at the Bend Airport, and is now up to 150 employees after starting operations only four years ago. EDCO provided an economic development grant for this expansion and is also working with the company on the next phase of growth that could include doubling its current manufacturing plant size. www.epicaircraft.com Pending Expansion Projects Following a year-and-a-half recruitment and negotiation process, Les Schwab Tire Centers is bringing its headquarter and administrative operations to Bend. The project has launched forward the light industrial portion of Juniper Ridge (infrastructure construction is currently underway), that will accommodate a new, Class-A office building of 125,000 sf and an estimated $25 million capital investment. The project will initially result in more than 325 family-wage jobs for Deschutes County and employment could eventually grow to more than 500. Bend competed for the project with Sacramento, CA; Reno, NV and Portland-Vancouver. ■ Breedlove Guitars broke ground earlier this month on a new production facility and headquarters on an industrial lot in Bend's Northwest Crossing development. EDCO helped find the site for the company, which had searched in vain for nearly two years. We also connected Breedlove with industrial revenue bond financing through the State of Oregon for construction of the new plant and offices. www.breedloveguitars.com ■ PV Powered is noted above as a recently expanded, and due to explosive growth in their industry and launch of a new line of products for the commercial market, the company will need to move into new facilities. We are competing with metro areas in northern California and Nevada to retain the company, which expects to double its employment again within the next two years. ■ Aircraft Rubber is consolidating its Bend and Redmond operations to a new, 100,000 sf facility in Redmond, on land sold by Deschutes County to the City of Redmond. The new $4.5 million plant will facilitate growth in employment by at least five people. www.aircraftrubber.com ■ A local aerospace company is in the process of dramatically growing the size of its operations as it has been named an exclusive overhauler of helicopter aircraft. The company could double its current employment of 15 people. ■ Precise Flight, the region's first aerospace/aircraft company, is experiencing rapid growth as a supplier of a family of products (lights, braking, oxygen systems, etc.) to other aircraft producers including Cirrus, Cessna and Columbia. EDCO played a role in a recent workforce training grant to help the company gain preferred status as a certified Lean supplier. www.preciseflight.com ■ EDCO is working with a local technology company serving the medical device industry that is looking to expand. The company is European-owned, and is considering other locations on the East Coast and Canada for a consolidated operation. The company currently employs 15 people and expects to add an additional 9 if we are able to successfully accommodate its growth and retain it in the region. • Rocky Mountain Products, manufacturer of various sauces and rubs sold in stores nationwide, is in the process of building a new, state-of-the-art 50,000 sf production facility in Redmond. The project is expected to create 17 new jobs above and beyond the company's current employment of 20 people. www.rockymountainproduct.com Combined, EDCO is currently working on 52 pending projects for both recruitment and retention/expansion throughout the tri-county area, which represent more than $200 million in new capital investment and more than 1,600 new, family-wage or higher jobs. High Desert Enterprise Consortium (HIDEC) For years there has been discussion of forming a regional manufacturing consortium in Central Oregon. Thanks to two energetic company executives (Phil Steklenski from Bright Wood Corporation and Dave Slavensky from Structus) and EDCO's coordination and administrative support, a group of 14 manufacturers met in January to help make HiDEC (High Desert Enterprise Consortium) a reality. Within ten days of holding its kick-off meeting, a seven- member executive committee established the structure, financing and sustainability of the new consortium. HiDEC, eight months later, is a group of 22 manufacturers and tech-based companies from every corner of the region that represent five industries and nearly 5,000 employees. HiDEC members are dedicated to the implementation of productivity-enhancing practices, focusing on lean training, facility learning tours and roundtable discussions of common issues. The consortium has received a $45,000 state workforce training grant, a $25,000 manufacturing workforce strategy grant and an $8,500 grant from the Oregon Manufacturing Extension Partnership. Industry Month Attracting traded sector employers from outside the area and helping existing companies expand is the core purpose of Economic Development for Central Oregon (EDCO). Industry Month features a series of events throughout Central Oregon to provide useful resources and information for entrepreneurs and employers alike in the manufacturing and technology sectors. EDCO and its community partners are expanding this celebration of traded sector companies and world class information sessions into a month-long series of events, based on feedback that local business and public leaders. EDCO and Cascade Business News Industry Month publish the Industry Month Guide insert at the end of September. This year's Guide contains editorial articles from Guy Kawasaki on the Art of Bootstrapping, the Disney Institute on excellence, workforce expert Dr. William Hettinger, and regional economist Steve Williams of OED. The following is a preliminary schedule of events for Industry Month. Tuesday, October 2 Opportunity Knocks Annual meeting & dinner Thursday, October 4 Export Strategies - presented by US Dept. of Commerce Thursday, October 4 ACT Intellectual Property Seminar, 5:00 - 7:30 Tuesday, October 9 Opportunity Knocks Best Practices Workshop, 9am Wednesday, October 10 Madras Business Roundtable Thursday, October 11 Prineville Business Roundtable Bend Film Festival starts Tuesday, October 16 Sisters Business Roundtable, 8:30 Wednesday, October 17 HiDEC (High Desert Enterprise Consortium) event Redmond Business Roundtable Thursday, October 18 Planning Timelines for Best Implementation Friday, October 19 Bend Venture Conference Monday, October 22 Meetup of BendTech and SAO (Software Assoc. of Oregon) Tuesday, October 23 Bend Business Roundtable; Wednesday, October 24 EDCO Annual Awards Thursday, October 25 Disney's Keys to Excellence training Planning Tips for Tenant Improvements "Monday, October 30 La Pine Business Roundtable EDCO would very much like to have the Commissioners attend one or more of the Business Roundtables. in La Pine, Sisters, Redmond or Bend along with local city councilors. Other EDCO Events Central Oregon Pubtalks EDCO continues to produce this popular monthly event in partnership with the Oregon Entrepreneur's Network (OEN). The event is a connecting point between early stage companies seeking expertise and financial capital with investors and professionals that can provide those resources. Attendance consistently runs 75-100 people and features a successful entrepreneur as keynote speaker and opportunities for early-stage companies to pitch their business. If any of the commissioners would like to attend, EDCO would be happy to comp the entry fee. September 13th is the next PubTalk, and will feature the president of Hayden Homes and his lessons learned in building a successful multi-state business. Early stage company, EVO, will also be presenting. Software Association of Oregon (SAO) EDCO is evaluating the possibility of a new partnership with the SAO as it looks to build an active chapter here in Central Oregon. Details of this partnership have yet to be worked out, but we have heard from many of the region's two dozen software companies that they are excited about the resources SAO could help bring to the region. Look for more on this in the future. New EDCO Offices Five years after moving out of the former Welcome Center on the north end of Bend, EDCO is now again back into the heart of Bend and business activity in the area. Our new location is just blocks away from the county offices at: 109 NW Greenwood, Suite 102 Bend, OR 97701 All other contact information remains the same. We continue to be co-located with the Oregon Economic & Community Development Department and are also subleasing space to the City Club of Central Oregon. The Bend Chamber will be having an after-hours event and open house at our the new location the evening of September 26. It would be great if you could all attend.