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2008-153-Minutes for Meeting February 11,2008 Recorded 3/20/2008COUNTY NANCYUBLANKENSHIP OFFICIAL, COUNTY CLERKS ~+d 2008.153 COMMISSIONERS' JOURNAL 03120/2008 10:26:16 AM IIIIIII IIIIIIIIIIIIIIIIIIIII III 2008-153 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 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 MONDAY, FEBRUARY 11, 2008 Present were Commissioners Dennis R. Luke and Michael M. Daly; Commissioner Tammy Melton was out of the office. Also present were Dave Kanner, County Administrator; Erik Kropp, Deputy County Administrator; David Inbody, Assistant to the County Administrator; Anna Johnson, Communications; and media representative Hillary Borrud of The Bulletin.. Chair Luke opened the meeting at 1:30 p.m. 1. COIC Request for Participation in Habitat Conservation Program. Dave Kanner stated that COIC is asking for funding for this program. The County is already participating through the Endangered Species Act. This request is to bring in a consultant to perform a formal risk evaluation. David Inbody said that most of the jurisdictions were not interested in participating in a special evaluation of this kind. Commissioner Luke advised that the County's exposure is not known. More information needs to be obtained prior to making a decision. Mr. Inbody added that it was suggested a presentation to COIC from the entity overseeing the issue would be appropriate. 2. Sesquicentennial Commission Request. Dave Kanner suggested that perhaps a grant could be given to the Historical Society for them to work on this event. Commissioner Luke said that there are two local Societies, Deschutes County and Redmond, and perhaps they can work together on this project. Mr. Kanner will contact the two Societies to find out if they are interested, and will report back to the Commissioners. Minutes of Administrative Work Session Monday, February 11, 2008 Page 1 of 3 Pages 3. Discussion of CDD Early Retirement Proposal. Dave Kanner pointed out that CDD is behind on revenue at this point. Tom Anderson suggested that Fund 295 be utilized to offer early retirement to employees since it is unknown if existing funds will be adequate for the budget year. Mr. Kanner added that some positions might be eliminated but this is not known at this point. (He distributed a handout for reference) Some people may choose to take the early retirement offer. If the positions need to be filled later, the salaries would be less. It would be possible to bring back former empoloyees to do work but only on a temporary, part-time basis. Commissioner Daly asked if any preliminary discussions have taken place with any of the employees. Mr. Anderson stated yes; the employees would be over age 55 and already be contemplating or planning for retirement. Staff reductions may be necessary if the economy remains stagnant or becomes worse. 4. Discussion of Cable Franchise Agreements. This item will be discussed at the February 25 work session. 5. Review of Revised Grant Process. Mr. Kanner said that the budget contains grants but the origin and specifics of the grants may not be known. Commissioner Luke explained that there are a variety of reasons and for the most part the County does not provide the services these outside agencies do. He said that applications for grant funds are received every year, and those that are chosen are listed in the proposed budget. Commissioner Luke stated that most of the non-profits are doing their budgets at the same time the County is doing its. It would be good to let them know as early as possible whether they might be able to count on funding from the County. Mr. Kanner stated that there are some that would automatically be eligible for grants every year; these are service partners such as CASA, the Watershed Council and Humane Society. It is estimated that $100,000 would go to EDCO (Economic Development for Central Oregon), $100,000 to Parole and Probation, and $150,000 for discretionary grants; the fund also covers a portion of David Inbody's position and internal service charges. There should be about $300,000 to $350,000 available for grants during the next fiscal year. Minutes of Administrative Work Session Monday, February 11, 2008 Page 2 of 3 Pages Lottery receipts are down at the State level. Deschutes County's portion has been increasing due to population increases, but may level out. The budget committee would decide the total funding available, but the Board could select who receives the funds. This item will be discussed further at the February 25 work session. 6. Other Items. None were offered. Being no further discussion, the meeting adjourned at 2: 20 p. m. DATED this 11th Day of February 2008 for the Deschutes County Board of Commissioners. ATTEST: 54~ Recording Secretary Dennis R. Luke, hair Minutes of Administrative Work Session Page 3 of 3 Pages Monday, February 11, 2008 Tammy (Baney) Melton, Vice Chair 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., MONDAY, FEBRUARY 11, 2008 1. COIC Request for Participation in Habitat Conservation Program 2. Sesquicentennial Commission Request 3. Discussion of CDD Early Retirement Proposal 4. Discussion of Cable Franchise Agreements * 5. Review of Revised Grant Process * 6. Other Items * May be postponed if all three Commissioners are not present. 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. VISION y .6 r0. ASSOCIATION OF OREGON COUNTIES Alt * Local Government Center a 1201 Court St. NE ■ P.O. Box 12729 s Salem, Oregon 97309 wwwaocweb.org x Phone: 503-585-8351 a Fax: 503-373-7876 STRENGTH "LINKING GOVERNMENTS LOCALLY" January 4, 2oo8 MEMORANDUM TO: County Judges & Commissioners County Administrators FROM: Bill Hansell, Umatilla County Commissioner AOC Representative to the Oregon 15o Board SUBJECT: County Sesquicentennial Commissions It has been my honor to represent you on the Oregon 15o Board. My goal has been to make sure that County Government has a place at the table as we plan and implement Oregon's Sesquicentennial observation. It is my understanding that counties played a key role in the Centennial observance in 1959• Let's do it again! I believe we have a great opportunity to further connect with your constituents and to produce a local commemoration of the state's 150 birthday that is positive and affirming. On November 15th at our annual conference, First Lady Mary Oberst requested that you designate a commission of any size that reflects "broadly on diverse populations, cities, towns, and economic, historic, cultural and other local interests." A memo outlining how this might be accomplished was included in your conference folder (a copy is posted at www.aocweb.org under Oregon 150). I would ask that you make assembling a Sesquicentennial Commission a priority. I would also request that you designate a single point of contact to serve as a liaison to Oregon 15o, and to do so as soon as possible. Some of you have already been contacted by members of the Oregon 150 Board, and are a step ahead of the rest of us in your planning. As you may know, Oregon 150, through the Oregon Parks and Recreation Department, is seeking $2 million in the February Special Session to encourage and support local sesquicentennial projects and observances. If successful, fiends can only be allocated if there is a local commission and a local plan. This has the potential to be a great partnership. I appreciate your attention to this request. I am working closely with James Hamrick, one of the Oregon 150 staff. If you have any questions, please contact him at (503) 872-5448 or at james.hamrick@state.or.us. He will also need to know your county contact person once your commission is formed. Please feel free to contact me as well if you have any questions or thoughts about the sesquicentennial planning. Best wishes for a super 2008! ILW-0J SUSTAIN THE SPIRIT www.aataowsa.oati BUILDING A COUN'T'Y SESQUICENTENNIAL COMMISSION WHAT: In August, 2007, the Oregon i5o Board of Directors decided that the best delivery vehicle for sesquicentennial planning, programs and grants would be through county and tribal governments. Oregon 15o is asking for two things: • Counties create a commission that reflects diverse and perhaps unique county interests, and • Counties create a local sesquicentennial plan that reflects local priorities but also is consistent with Oregon i5o's Strategic Plan and its Vision, Mission and Values. These are available at www.oregonl50.org Availability of funding from Oregon 150 to counties and tribes as a consequence of anticipated 20o8 Supplemental Session legislative activity can occur only if there is a Sesquicentennial Commission and local plan. Ideally, County Sesquicentennial Commissions would be formed by December 31St, 20o7, and plans completed before February 1, 20o8. The Association of Oregon Counties requested that Oregon 150 suggest types of persons and organizations that might be represented on a Sesquicentennial Commission. The suggestions are based upon these premises: Sesquicentennial Commissions will be named by the Board of County Commissioners, The size of each Commission will be determined by each County, but the Commission will have to be big enough to reflect broadly on diverse populations, cities, towns, and economic, historic, cultural and other local interests, and There is no expectation that every interest listed will be represented on each Sesquicentennial Commission, or that commissions will have similar size or member make-up. WHO: This list is not exhaustive or definitive. It presents suggestions from Oregon 150's Own diverse Board of Directors as a starting point. • County government • Local government(s) • For-profit business and industry (large and small) • Not-for-profit social service sector • Civic leaders • Education - K-12 (kids and school district represented), community colleges, universities (public & private) • Oregon youth (the Oregon 15o Board has two young Oregonian members) • Historical societies and museums (county and local) • Religious and cultural groups • Libraries • Arts community • Ethnic populations • County Cultural Trust Coalitions • Chambers of Commerce or Visitors and Convention Bureaus • Natural resource organizations • Parks and recreation providers • Local media • Citizens at-large QUESTIONS? Contact James Hamrick, Oregon 15o Government Affairs Liaison James.Hamrick(&-state.or.us or 503-5o8-1974 2 Oregon's 150th Birthday is February 14, 2009 and YOUR Community Can Join the Party! How? By joining local 150`h planning efforts through your County Sesquicentennial Commission. Why? A major state anniversary only comes once every 50 years. Thousands of Oregonians remember the state's centennial in 1959. This will be a great time to celebrate who we are as Oregonians and create a legacy for future Oregonians. What Can We Do? Start by embracing Oregon 150's Vision: Appreciate the past, Celebrate the present, Imagine the future. Then, talk to others about how your community could acknowledge, celebrate, commemorate and develop this important anniversary between January-October, 2009. Use that information to assist the County Sesquicentennial Commission in creating their plan. Where Do We Start? Look on the next few pages for ideas and suggestions! Connect with the County Sesquicentennial Commission During the Oregon centennial celebration in 1959, each county created a commission to coordinate activities. Today, counties have once again been asked to be the focal point of the anniversary. Contact your County Commission for information on how to participate in planning, or to volunteer. To locate your County Commission, go to www.aocweb.ore Connect with Your Community How do you want to acknowledge the anniversary? Every Oregon community is unique. Why not re-think an old tradition, or create a new one? Undertake a legacy project. Have a festival! Here are a few ideas to get you started. What others can you think oP • Click on A Day in the Life. Have citizens take photographs of their community and each other during a single day, maybe even on February 14, 2009. Gather them. Have a contest. Put them in a time capsule. Put them in the newspaper. Put them in a book f'.. -Participate in the Oregon Open House. Planning is underway for a day in 2009 when all museums and historical societies would be open free to the public. We will also encourage businesses and public buildings to do the same. Please join us! Stay tuned to www.Oregon150.org for more info. • Theme Your Festival/Parade to Oregon 150. Take your Steer Wrestling, CornShuckWatermelon Seed Spitting or the Whatever- It-Is-That Makes-Your-Community-Special Festival and focus it on the sesquicentennial. We'll put you on our calendar of events, 150 Great Things To Do in 2009 (or some such snappy title). • Have a Social. Celebrate Oregon's statehood with a party. Bake a cake! Have a dance, or a picnic) On February 14, 2009, all Oregon National Guard Armories will be available at-cost for community gatherings. Contact Bill Godfrey at 1-877-789-0786. • Host an Athletic Event. Get in shape in 20091 How about an all-ages 150-mile relay, walk, or bike ride? Or, challenge other communities to a softball tournament (150 Innings?). Or sponsor a 150 lap swim meet. • Put on a Pageant. Celebrate and stage your local or state history. Show it at a social or at the county fair. Include children. Do your research at the Oregon History Project, www.ohs.org/education/oregonhistgu/ or at your local historical society. • Showcase Your Local Bounty. Produce, products, attractions. You know and love them. Does everyone else? Have a Market Day! Do a special promotion. Have a cook-off or a community picnic. Support or create a local farmers' market. Go to www.oregonfarmersmarkets.ore for inspiration! • Embrace Your Diversity. Every Oregon community includes diverse cultures. Have a "Worlds Culture Day" or a community "Bite" festival! Create ways for each of us to appreciate our different backgrounds, foods, and traditions. • Get Citizens Young and Old Together. Link high school "seniors" with "senior citizens" for an oral history project. Think of other possible pairings. See how Astoria, Oregon did it at http: / /www.cmmn.=/Oral%2OHistgz4 o2OProj.html -Consider What It Means to Be an Oregonian. Have an organized conversation about civic life and responsibility. Good places to start are: Oregon State Archives, Government 101 htip://arcweb.sos.state.or.us/banners/exhibits.htrn, and the League of Women Voters, http://www.lwvor.=/63ic-partioipation.httn • Complete a 2009 Legacy Project. Put up a statue, put up a plaque, put up lots of plaques, commission a mural or other work of art. Do an invitational art contest. Do a time capsule. Create a legacy for your community to appreciate in 2059 for the Oregon Bicentennial. • Spiff Up for the Sesquicentennial. Clean up, fix up, show off your community. Fly banners, plant flowers. Oregon only turns 150 once. • Read What if, in 2009, everyone in Oregon read the same book? The Oregon Library Association, in cooperation with hundreds of libraries across the state, wants every Oregonian to read and discuss Stubbom Twig by Lauren Kessler. Go to www.oregonreads2009.ore. At the same site, download the Oregon 150 Reading List -150 books that tell the Oregon Story. • Write! Log on to www.oregonencyclopedia.org, see what you can add to the Oregon Encyclopedia, a one-stop-shop with essays and entries covering the significant people, places, institutions and events in Oregon, from 10,000 years ago to the present. Connect with Oregon 150 Oregon's sesquicentennial birthday celebration starts and finishes at the community level. A statewide non-profit group, Oregon 150, appointed by Governor Ted Kulongoski, has developed several statewide projects that are meant to involve all Oregonians in the 150'' anniversary and complement local commemorative efforts. Information on all things sesquicentennial can be found at www.OregQn150.org The Oregon 150 Signature Projects include: • Take Care of Oregon Day. May 16, 2009 is a day when all Oregonians will be asked to give back to this state, which has given us so much. Oregonians in every corner of the state can roll up their sleeves together and volunteer for a service project, such as clearing trails, cleaning up a historic cemetery or planting trees, or painting a school. This could be the biggest day of volunteerism in the nation and set a standard for the rest of the country! The project will be managed by SOLV, Oregon Volunteers, and the Rural Development Initiative. Go to www.Oregonl50.org for details on getting involved. • Oregon Stories. Oregon 150 wants to hear from youl We are asking Oregonians to tell us their stories....to document who we are as a people, how our state developed, and where we want to take Oregon in the future. Learn how to do it at www.Oregonl50.org/oregonstories Your story might be played on the radio or reprinted online or in newspapers. • Youth Legacy Projects. Organized and lead by Oregon's young people, these projects expect to rehabilitate or restore parks as an Oregon Bicentennial legacy and bring Oregon youth together in 2009 to discuss their vision for Oregon by 2059. • Travel Oregon 150. We're encouraging all Oregonians to travel 150 miles from home and see the diverse landscapes, people, and places of their home state - and to show off their community to others. Go to www.traveloregon.com 0 Oregon Dreams Blog. We want to gather our hopes and dreams for the next 50 years. Make your contribution at our websitel You can always find the latest Oregon sesquicentennial information at www.Oreg_onl5O.org. There you will find the Board's Strategic Plan and Oregon 150's Vision, Mission, and Values. You can also sign up to receive newsletter updates. Already planning a project? You can now be an official Oregon 150 Partner. You can use the official Oregon 150 logo and we'll showcase your project or event on our website and in our PR materials. For more info: Oregon 150 1211 SW Fifth Avenue, Suite L 17 Portland, OR 97204 503-445-7120 infoa,Oregon150.org