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2009-1282-Minutes for Meeting June 01,2009 Recorded 6/15/2009rf NANCY UBLANKENSHIP,FCOUNTY CLERKOS VV 2009-1282 COMMISSIONERS' JOURNAL II 06/1512009 08:53:01 AM ill! IIII 2 3202 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., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org OF BUSINESS MEETING DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, JUNE 19 2009 Commissioners' Hearing Room - Administration Building - 1300 NW Wall St., Bend Present were Commissioners Tammy Baney, Dennis R. Luke and Alan Unger. Also present were Dave Kanner, County Administrator; Laurie Craghead, Legal Counsel; Tom Blust and Dan Sherwin, Road Department; Nick Lelack, George Read, Tom Anderson and Will Groves, Community Development; and three other citizens. Chair Baney opened the meeting at 10: 03 a. m. 1. Before the Board was Citizen Input. None was offered. 2. Before the Board was a Public Hearing, Discussion and Consideration of Approval of the Community Development Department 2009-2010 Work Plan and Discussion of the Community Development Department 2008 Accomplishments. Tom Anderson gave an overview of the accomplishments of Community Development Department during the past fiscal year. Customer service surveys still came back very positive, even with staffing cutbacks. They did more with on-line building and septic repair permitting and restaurant relicensing. There is a lot of effort behind the scenes for this to work, as well as mapping projects. The rapid decline in requests for permits and reviews did result in being able to respond to requests more quickly. iviinMes of rsoara or Lommissioners' Business Meeting Monday, June 1, 2009 Page 1 of 9 Pages (A copy of the accomplishments document is attached for reference) In regard to the work plan for the next fiscal year, items have been prioritized but sometimes a new issue will arise that requires changes. Two of the major goals are positive customer service, which remains the # 1 goal; and offering full structural permits on line, including electronic plan review. The hope is to be as paperless as possible and work from electronic information. Regarding Code enforcement complaints, it has been suggested that anonymous complaints be accepted. This was already to be discussed as part of the work plan. The GIS group is to support the long-range plan and the comprehensive plan, as well as the transportation plan update. In the Building Division, the biggest expectation is to be able to turn around plans and requests quickly. Staff hopes to work towards whatever solution comes about regarding the south County groundwater protection issue, in conjunction with the Department of Environmental Quality. Community Development will be required to do additional restaurant inspections this year, per the State, including temporary restaurants and events. In terms of land use planning, the department will be as efficient and quick as possible. There are many potentially controversial issues that can take a lot of staff time, and this is hard to predict. Long-range planning, including the comprehensive plan, is an important project for the year. The department is ready to work with the City of Bend on its urban growth boundary expansion. Commissioner Luke said that in regard to anonymous Code complaints and confidentiality, when the case is resolved it becomes a public document. However, if there is a health and safety element involved, the department will respond even if the complaint is anonymous. Nick Lelack stated that the Planning Commission has recommended some Code amendments. Some of these were addressed at a meeting in May but no decisions were made. The planner who would handle these will be busy with the community plans, so he suggested that the Board discuss this with the Planning Commission at a future date when some of the comprehensive plan work has been done. There will be some changes required due to the adoption of statutes at the State level. Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 2 of 9 Pages Commissioner Baney agreed, as did Commissioner Unger. Commissioner Baney asked if changing the structure of the Planning Commission has been suggested. She was advised that it was felt that there is too much being addressed now. Commissioner Luke stated that the current Planning Commission may be interested in making quasi-judicial decisions, but this should not be considered until the comprehensive plan update is done. Mr. Lelack stated that one question is whether to allow additional commercial uses through a rezoning process, not the comprehensive plan update. Commissioner Unger said that sometimes there are extenuating circumstances that involve notice or special situations. At times it just makes sense to come to a solution on some of these instances. Commissioner Baney stated that this is a beginning point and perhaps does not involve a particular property owner, but the overall needs of the community. The Transportation Planning Rule also comes into play. Mr. Lelack stated that former Planning Commissioner Pace had asked about site rating requirement changes in regard to weed abatement. Dan Sherwin said that some other cities and counties utilize this process. Weeds become a problem when the ground is disturbed by construction. Commissioner Luke stated that there is a big difference between requirements and education. Mr. Sherwin said that he tries to educate primarily. Mr. Anderson said that a lot depends on the extent of the permits needed; it may be too early to put this as a stated objective. In regard to TDC lots or those that have a non-development covenant on them, this work could be included in the proactive Code enforcement program. This would cover replacement buildings and agricultural structures that are improperly being used as residences. All proactive Code enforcement is administered as time allows. Mr. Anderson stated that the suggestion was that the County purchase wetlands ground to protect it. If a grant is received to be able to identify where these properties are, this is an option but it is too soon for a decision. Commissioner Luke said that the property needs to be properly maintained in regard to vegetation and oversight given on how it is being used. Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 3 of 9 Pages Commissioner Baney asked about the requirements for restaurant licensing for temporary events, such at the Saturday Market. Mr. Anderson stated that he is already drafting something in this regard that takes into account input from the State. It is related to the Department of Human Services' rule. From a practical standpoint, it is agreeable but there should not be a decrease in the level of safety inspections done. Commissioner Luke stated that he is not convinced there should be fewer inspections. He is concerned about the possibility of a group of people getting sick. He would like to see further discussions on this topic. Commissioner Unger said he feels the work plan is a good one. He asked about the funding stream for some of the projects. Nr, Anderson said some are granted funds for administrative purposes, but not all. Some items are required by the State and have to be addressed anyway. Chair Baney opened the hearing for other comments. William Kuhn of Sizemore Road had a number of questions and comments. In the discussion regarding parcels that are auctioned off with high ground water, he asked if it is possible when these are auctioned of that it be stipulated that property be combined with another if a neighboring owner purchases it. Commissioner Baney said that the County is not auctioning off high groundwater lots at this time, and is not requiring consolidation. Laurie Craghead stated that the "red" lots are not being auctioned off, but others have a restrictive covenant that does not allow a septic system. However, if it is combined with another lot, the septic system may be allowed. Mr. Kuhn asked about posting Code enforcement information on the website. Commissioner Luke stated that if the whole process is complete, this could be picked up by a title search. Mr. Anderson said that once a Code enforcement complaint is addressed and corrected, it is removed. Mr. Kuhn asked about a new ordinance requiring Code compliance on any past violation that might have fallen through the cracks at that time. For instance, if CCR's required something but it was not done. In his case, he has spent a lot of time and money trying to get a cluster development situation addressed. The County does not have a system to deal with this kind of issue, and he feels that a simple solution makes sense. This should be included in the permit process. (He then began to go into the history of his situation.) Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 4 of 9 Pages Ms. Craghead stated that the County has no authority over subdivision CCR's. She also advised that this is a case that has been heard by LUBA and could end up coming before the Board, so discussion must be limited. Mr. Kuhn wants there to be a way to correct this type of situation. He emphasized that he understands how difficult it is for the Commissioners and others to listen to his complaints, but he has tried every way possible to address his problem. He asked if an appeal is made for a building or safety issue, why the person who handles the appeal is also the one who makes the decision. Ms. Craghead said this is per State law. Mr. Kuhn stated that he has never seen the decision made in the past by the State. Ms. Craghead advised that since there is the possibility of an appeal, she recommends against the Board discussing this issue further. Mr. Kuhn said that requirements should be retroactive and asked whether there is a way to appeal a suppositional statement made by a County employee. Ms. Craghead stated that it might be appealed if it is part of a formal decision, not a comment made over the counter. Being no further input, the hearing was closed. Mr. Anderson said he would incorporate the changes as discussed by the Board. There is no further formal action required. 3. Before the Board was Consideration of Signature of Order No. 2009-036, Authorizing County Administrator Signature of Document No. 2009-290, a Loan Agreement with the Department of Environmental Quality regarding a Study of Feasibility of Expanding the Sunriver Sewer System. Ms. Craghead gave a brief overview of the item. She said that the County is authorizing a lien on Fund 297 in favor of the Department of Environmental Quality, and a reserve account will also be necessary. Mr. Kanner stated that he is not aware of any changes to the Order from what has been discussed in work sessions. LUKE: Move approval of the Order. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 5 of 9 Pages 4. Before the Board was Consideration of Signature of Document No. 2009- 212, an Intergovernmental Agreement with the City of Sisters regarding the Use of Property for a Fire Training Facility. Laurie Craghead said that the City of Sisters has already approved this document. LUKE: Move approval. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. 5. Before the Board was Consideration of First and Second Readings, and Adoption by Emergency, of Ordinances No. 2009-015 and 2009-016, Amending Code to Change the Designation of Certain Property from Forest Use to Urban Reserve (City of Sisters Urban Growth Boundary). LUKE: Move first and second readings of Ordinance No. 2009-015. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. Chair Baney conducted the first and second readings of Ordinance No. 2009- 015, by title only. LUKE: Move adoption. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. LUKE: Move first and second readings of Ordinance No. 2009-016. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 6 of 9 Pages Chair Baney conducted the first and second readings of Ordinance No. 2009- 016, by title only. LUKE: Move adoption. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. 6. Before the Board was Consideration of Approval of Document No. 2009- 265, Approving a Lot of Record Verification (Applicant: Central Oregon Irrigation District). Laurie Craghead said this is the final decision per the direction of the Board. It has been reviewed and minor typographical errors were corrected. Commissioner Luke confirmed that the decision only affects this parcel. LUKE: Move approval, including minor changes as discussed. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. LUKE: Move approval of the Consent Agenda with the exception of the minutes of the hearing held on December 17, 2008. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. Consent Agenda Items 7. Signature of Order 2009-030, Assigning the Name of Meadow House Loop to an Unnamed Access Road Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 7 of 9 Pages 8. Signature of Order No. 2009-031, Assigning the Name of Meadow House Court to an Unnamed Access Road 9. Signature of Order No. 2009-034, Assigning the Name of Mashie Lane to an Unnamed Access Road 10. Signature of Order No. 2009-035, Assigning the Name of Brassie Lane to an Unnamed Access Road 11. Approval of Minutes: . Work Session of May 27 . Public Hearing of December 17, 2008 (Lower Bridge Mine) CONVENED AS THE GOVERNING BODY OF THE 9-1-1 COUNTY SERVICE DISTRICT 12. Before the Board is Consideration of Approval of Accounts Payable Vouchers for the 9-1-1 County Service District in the Amount of $82,847.86 for Two Weeks. LUKE: Move approval, subject to review. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. CONVENED AS THE GOVERNING BODY OF THE EXTENSION/4-11 COUNTY SERVICE DISTRICT 13. Before the Board was Consideration of Approval of Accounts Payable Vouchers for the Extension/4-11 County Service District in the Amount of $1,257.95 for Two Weeks. LUKE: Move approval, subject to review. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 8 of 9 Pages RECONVENED AS THE DESCHUTES COUNTY BOARD OF COMMISSIONERS 14. Before the Board was Consideration of Approval of Accounts Payable Vouchers for Deschutes County in the Amount of $1,530,689.71 for Two Weeks. LUKE: Move approval, subject to review. UNGER: Second. VOTE: LUKE: Yes. UNGER: Yes. BANEY: Chair votes yes. 15. ADDITIONS TO THE AGENDA None were offered. Being no further items to come before the Board, the meeting adjourned at DATED this 1St Day of June 2009 for the Deschutes County Board of Commissioners. ATTEST: Recording Secretary Tammy Baney, air Dennis R. Luke, Vice Chair ez&', a,4~ - Alan Unger, Commissioner Minutes of Board of Commissioners' Business Meeting Monday, June 1, 2009 Page 9 of 9 Pages BOARD OF COMMISSIONERS' MEETING REOUEST TO SPEAK Agenda Item of Interest Date '~`'~o Name W)14 ~U Address J~o S 4V G q 77o& Phone #s E-mail address F] In Favor Neutral/Undecided Opposed Submitting written documents as part of testimony? 1-1 Yes F]No Page 1 of 2 William John Kuhn From: "Kevin Harrison" <Kevin-Harrison @co.deschutes.or.us> To: "William John Kuhn" <william@riskfactor.com> Cc: "Laurie Craghead" <Laurie_Crag head@co.deschutes.or.us>; "Nick Lelack" <Nick_Lelack@co.deschutes.or.us>; "Tom Anderson" <Tom-Anderson@co.deschutes.or.us> Sent: Thursday, May 21, 2009 12:42 PM Subject: RE: one quick question Bill: You will see that the code requires certain things to be recorded with the plat. We have the ability to manage that sequence of events. You are referring to something that exists outside of the code and I am not aware of any ability to enforce such a requirement since property sales are not subject to CDD oversight. From: William John Kuhn [mailto:william@riskfactor.com] Sent: Thursday, May 21, 2009 11:52 AM To: Kevin Harrison Subject: Re: one quick question Thank you Kevin. appreciate the section of the code that describes the requirements, but what I'm wondering is how does the County ensure that the requirements are enacted prior to sale? When I have talked to the clerk's office they say they don't check. When I talk to the assessor's & the cartographer's office they say they don't check those kinds of requirements, they only check the legal description to verify the tax. have asked around and code does not require anyone and any level to do any thing to prevent the sale. When I ask title companies they say that County does that when the purchaser of property asks for a permit. Is that true? Bill Original Message From: Kevin Harrison To: William John Kuhn Sent: Thursday, May 21, 2009 10:56 AM Subject: RE: one quick question Bill: Attached is a current copy of Chapter 18.128 of the County Code. Cluster developments are described in section 18.128.200. Your question is addressed in 18.128.200(7). Hope this helps. Kevin From: William John Kuhn [mailto:william@riskfactor.com] Sent: Thursday, May 21, 2009 10:46 AM To: Kevin Harrison Subject: one quick question Hi Kevin, Please forgive my interruption. (~v i (t 0) 05/31/2009 Page 2 of 2 In the case of a cluster development - How does the County enforce the terms of condition that a homeowners' association and agreement is/are established prior to the sale of any parcels? trust this is a non-legal question because it deals with process and procedure at CDD. Assuming you have time, thank you for answering, Bill William Kuhn INVEST/O - Registered Investment Advisors PO Box 5996 Bend, OR 97708-5996 541 389 3676 William(cDRiskFactor.com "First, they ignore you, Then they laugh at you. Then they fight you. Then you win." Mahatma Gandhi CONFIDENTIALITY NOTICE- The information contained in this electronic mail transmission, including all attachments, is confidential and may not be shared or forwarded without authorization of the sender and, if so authorized, may not be shared or forwarded without this Notice. This transmission is intended solely for the individual named above. If the reader is not the intended recipient, you are notified that any dissemination or unauthorized use of this transmission is strictly prohibited. If you received this transmission in error, please notify the sender by replying to this transmission, and then delete it from your computer and network. 05/31/2009 Page 1 of 1 William John Kuhn From: "Anthony Raguine" <Anthony_Raguine@co.deschutes.or.us> To: "William John Kuhn" <william@riskfactor.com> Sent: Thursday, May 21, 2009 12:04 PM Subject: RE: do you have time for a quick question? Hi Bill. I haven't worked on a cluster development so I'm not sure how this is done. For the type of condition you've described, I would require the applicant to submit documentation proving the creation of the HOA prior to final plat approval. Since you can't sell lot that aren't platted, this would be one way to ensure the HOA is created prior to sale of lots. There may be other ways to ensure compliance. Anthony Raguine, Senior Planner Deschutes County Planning Division Phone: (541) 617-4739 Fax: (541) 385-1764 From: William John Kuhn [mailto:william@riskfactor.com] Sent: Thursday, May 21, 2009 10:42 AM To: Anthony Raguine Subject: do you have time for a quick question? Hi Anthony, In the case of a cluster development - How does the County enforce the terms of condition that a homeowners' association and agreement is/are established prior to the sale of any parcels? I trust this is a non-legal question because it deals with process and procedure at CDD. Assuming you have time, thank you for answering, Bill William Kuhn INVEST/O - Registered Investment Advisors PO Box 5996 Bend, OR 97708-5996 541 389 3676 William RiskFactor.com "First, they ignore you, Then they laugh at you. Then they fight you. Then you win." Mahatma Gandhi CONFIDENTIALITY NOTICE- The information contained in this electronic mail transmission, including all attachments, is confidential and may not be shared or forwarded without authorization of the sender and, if so authorized, may not be shared or forwarded without this Notice. This transmission is intended solely for the individual named above. If the reader is not the intended recipient, you are notified that any dissemination or unauthorized use of this transmission is strictly prohibited. If you received this transmission in error, please notify the sender by replying to this transmission, and then delete it from your computer and network. p(u Kf,) o 2- 05/31/2009 Page 1 of 2 William John Kuhn From: "William John Kuhn" <william@riskfactor.com> To: "Tom Anderson" <Tom Anderson@co.deschutes.or.us>; "Dennis Perkins" <Dennis_Perkins@co.deschutes.or. us> Cc: "DLCD Jinings Jon" <Jon.Jinings@state.or.us>; "DCBS Knowles Twyla X <Twyla.J.Knowles@state.or.us>; "DCBS Ewert Mike D" <Mike. D. Ewert@state.or.us>; "DCBS Broadfoot Jerod.X <Jerod.A.Broadfoot@state.or.us>; "DCBS Blackwell Richard Y" <Richard. Y. Blackwell@state.or.us>; "Mark Pilliod" <Mark_Pilliod@co.deschutes.or.us>; "Laurie Craghead" <Laurie_Crag head@co.deschutes.or.us>; "Kevin Harrison" <Kevin-Harrison@co.deschutes.or.us>; "Catherine Morrow" <Catherine-Morrow@co.deschutes.or. us> Sent: Sunday, August 12, 2007 9:11 PM Attach: 070812_To Dennis Perkins ReAppeal Of B65731.pdf Subject: arguments in favor of reversing the Perkins approval of B65731 To Dennis Perkins, Please find our attached arguments in favor of reversing the Perkins approval of B65731. Thank you for your consideration of our appeal, William Kuhn INVEST/O - Registered Investment Advisors PO Box 5996 Bend, OR 97708-5996 541 389 3676 William(a)RiskFactor.com "First, they ignore you, Then they laugh at you. Then they fight you. Then you win." Mahatma Gandhi Original Message From: Tom Anderson To: William John Kuhn ; Dennis Perkins Cc: DLCD Jinings Jon ; DCBS Knowles Twyla J ; DCBS Ewert Mike D ; DCBS Broadfoot Jerod.A ; DCBS Blackwell Richard Y ; Mark Pilliod ; Laurie Craghead ; Kevin Harrison ; Catherine Morrow Sent: Wednesday, August 08, 2007 11:58 AM Subject: RE: appeal Perkins approval Bill, the issuance of this permit required land use sign off. You can appeal that sign-off (which is a land use decision), under an administrative appeal. That will bring the matter before a Hearings Officer and you will have your opportunity to present your perspective on the greater land use issues. My understanding is that really is where your concern lies. There is a $250 fee to bring this appeal, which you can apply for in our Bend office. I believe your e-mail below will satisfy any time limit on bringing the appeal that may exist. I will be out of the office until next Wednesday, but would be happy to discuss this with you further when I return if you wish. Tom Tom Anderson f~v ~_(4 n (.0 08/20/2007 To Dennis Perkins - Deschutes County Building Director Re: our appeal of B65731 for a room being allowed in a garage at 65595 Sisemore Road. This is to further clarify our position and reason for filing our appeal of a building permit issued to Jeff and Pat Dowell sometime during the past few weeks (very late July or early August 2007). We still do not know when the permit was issued because even though we have asked to be kept informed by the County, even though we have searched the County website, even though we wrote an email to the Building director directly requesting to see all the building permits for this parcel - no information is available for individual building permits, and no response was received from our written communications. In our discussion on Thursday 9 August 2007 I brought up the code violation complaints we submitted to the County on 4 May 2007. We communicated that the garage floor did not meet safety and health issues specifically mentioning R 309.3. "Garage Floor Surface. The area of floor used for parking of automobiles or other vehicles shall be sloped to facilitate the movement of liquids to a drain or toward the main vehicle entry doorway." Your initial response was to say that in a detached garage the floor of a garage does not have to be sloped. Although I have not seen that exemption specifically mentioned anywhere in the safety and health building codes, when a "Living Space" is being built or constructed inside the garage it certainly does add a dangerous issue to be considered. You did of course then recognize that the issue of a detached garage actually was moot because the entire structure has been used as a "Living Space" and the Dowells have submitted documents to Civil Court claiming that the room that was constructed in the garage without permit in 1997 was being used as a BEDROOM. The concept of anyone arguing the issue of a sloped floor is not an important safety and health issue concerns us. This is especially true since the room that is already there has been illegally used as a bedroom for the past ten years. Each and every one of the ten or eleven renters has been in danger, and it appears that the County does not care. During our discussion you commented that you didn't know if you had the power to `not issue' a building permit, or to deal with the non-sloping garage floor. If you don't have the power as Director of Building for Deschutes County, then who does? I have had numerous communications with Oregon State officials, and each and every one of them has looked at their computer records for Deschutes County and Dennis Perkins is listed as the person in the County who has the power, authority, and obligation to enforce State building, safety, and health codes. Also during our discussion when I suggested that maybe you ought to speak with Mr. Pilliod, the County Legal Counsel you commented that you couldn't remember more than one time having talked to Mark Pilliod. You said that you had on numerous occasions dropped in on and talked to Rick Isham, former County Legal Counsel. You then also said that you didn't want to go around your boss. I assumed correctly that you were talking about Tom Anderson Community Development Director. If you have not talked to either Mr. Anderson or Mr. Pilliod about the issues I have raised in our appeal and the original code violation complaints, we ask that you do before you make your decision regarding this appeal. I am sure that they will concur with the state, that you have the power, authority, and obligation to enforce the simple building, safety, C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B65731.doc page 1 0&1 bNp 6:55:58- S~l and health issues regarding the NON-SLOPING FLOOR in an attached garage, where the owners of the structure want a permit to legalize the illegally built bedroom in the garage, and that you must deal with that issue as Director of Building for Deschutes County. If someone dies because the Building Director for Deschutes County did not deal with the code violation complaint, and this appeal of an issued building permit legalizing a room already installed in a garage that did not have a sloped floor because gasoline pooled on the floor and a spark from the dryer a few feet away caused an explosion - who would be responsible? Who would be liable? THEN THERE IS THE CONCEPT OF SELF-REGULATION - how does the County deal with the issue that it relies on the honesty and integrity of the owner, developer, builder to work within the law, ordinance, and general knowledge of safety and health regulations if there is no penalty when they don't? The County Code Violation Complaint process is useless and meaningless unless there is enforcement when valid complaints are made. We are asking you in this appeal to withdraw the permit for the following specific reasons: a) The original building permit should have been terminated when the County realized the Dowells had built beyond the maximum building line on a final plat map. b) The Dowells built a bedroom in their garage that had a doorway directly between the garage and the bedroom. c) There was no building permit applied for, or issued, nor was there an inspection of the original room built in the garage. d) There was no electrical permit applied for, or issued, nor was there an inspection of the wall of the room built in the garage. e) We had submitted a letter to the County in January 1997 calling attention to the fact that there was NO joint owners' agreement for this cluster development even though it was required. The County could have done what it did to us in 1987 when Mark Shipman, Assistant Planner wrote us a letter saying that our lot line adjustment application was subject to the condition that prior to the issuance of a building permit, the deed restrictions to the Cluster Development on CU-80-22 shall be recorded with the Deschutes County Clerk to run with parcels 1, 2, & 3 of that land use application. After all, a civil court judge has ruled that the Dowells must enter into such an agreement with the Kuhns. It can be further mentioned that there was NO requirement, condition, or stipulation in the Findings and Decision of CU-80-22 and MP-79-232 that the proposed deed restrictions had to be recorded. Again the joint owners' agreement was required. f) Section R309 of the International Residential Building Codes which discusses both Garages and Carports - item "R309.3 Floor surface - The area of floor used for C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B6573 Ldoc page 2 OW1 T q b:55:58PM parking of automobiles or other vehicles shall be sloped to facilitate the movement of liquids to a drain or toward the main vehicle entry doorway." Regarding Deschutes County File ID 1611190000100BU20070727090314 (please see attached two pages) Record ID B65731: There are several hand written notes on the diagram page. The existing bedroom constructed without permits in 1997 inside the garage shows an asterisk in the diagramed 10' by 12' bedroom relabeled "TV Room" written in for the allowed building permit per DAP (Dennis A Perkins). As noted in our complaint and appeal, it has been used as a bedroom since it was built. How can the use of a room in a structure as per the statement, "No Bedroom Allowed Per DAP" be enforced? Since it isn't enforceable, how can it be part of an allowed building permit? Given the Dowells' history with ignoring and circumventing the established building, safety, and health codes, and their history of violating other County codes such as attaching a fifth-wheeler to the house septic system in 1997, or putting a deck on the roof without a railing, we would like to know what if they or their renters are "caught" using the new TV Room as a bedroom as they have done for the past 10 years? What are the consequences? Another more recent example of the Dowells and their renter slipping one by the County is when either the renter or the Dowells removed the illegally burned mattresses and moved the springs that had been on the burn piles and then dumped them on BLM Property where they thought no one would find them. This kind of stuff needs to stop, and the only way to stop it is for the County to ENFORCE its codes when and where it can. Thank you for your consideration of our appeal and concerns that the County enforce building, safety, and health codes at 65595 Sisemore Road. If your interpretation or memory of our communication was at all different from what I have presented, please be sure to give your version so that we can quickly come to an agreement. William Kuhn & M Leigh Kuhn, Appellants With Copies to: Tom Anderson Mark Pilliod Laurie Craghead Kevin Harrison Catherine Morrow DLCD Jinings Jon DCBS Knowles Twyla J DCBS Ewert Mike D DCBS Broadfoot Jerod.A DCBS Blackwell Richard Y DEQ Harris-Dunning Shari C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B65731.doc page 3 08/Ib20016:11 :S.- i Thursday 9 August 2007 REQUEST FOR APPEAL Not all Building Code provisions are clear. When there are practical difficulties involved in carrying out the provisions of the Code, modifications for individual cases may be granted. For customers who are dissatisfied with a staff member's decision, an appeal may be made to the Building Official. Date: Permit Number: B 65731 Property Owner(s) Name: Jeff & Pat Dowell William Kuhn & M Leigh Kuhn, Appellants Address: City, State, Zip: Phone. Kuhn phone 541 389 3676 FAX: Job address/location: Please note the nature of your request and Identify the specific Code Section that you would like reviewed. Why do you feel that this appeal is necessary? (41se additional pages as necessary.) a room being allowed in a garage at 65595 Sisemore Road in violation of R309.3, Please see Code Violations files on 4 May 2007 See also attached discussion. Initial Appeal Findings: Date Building Official: b1dg\forms\12/22/2906 DAP:bgd Deschutes County Community Development Department 117 NW Lafayette Ave, Bend OR 97701 (541) 3M6575 FAX 385-1764 65595 Sisemore Road PO Box 5996 (65575 Sisemore Rd.) Bend Oregon 97701 Bend Oregon 97708-5996 65595 Sisemore Road C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B6573 Ldoc page 4 0&1-1 6:51:1.- CLAD COVER SHEET FaR C MA 07/2-7/2007 09:03:1.4 BU 1 PAGES FILE ID 1611190000100BU2Q0la727'090314 TAXMAP 1611190000100 SERIAL. 163466 DIVISION BU SITUS 65595 S ISEMORE RD HOUSE# 65595 STREET SISEMORE CONTENT PP/ B65731 RECORD ID B6573I Caner Sheet Identifier AHJKMT X C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B6573 Ldoc page 5 aoo, -15. 1. WdB :WA 600-1- 9 o2rd 01 rY aoP' [ £L999 JO lu,addyag suppod s!uuaa 0, CZ [ 80L0\OuiPlingsuolaelap3poD\llamOCI\SLSS9dold\saod\:D i IN Towy u01suvika a ~n~n :Jra~{i +4i 70 6u.s1'fav~ lfxarv*to:n aenoaddr ac ApeaaTR rF o7,Im2 a77 0V1. 16 t3a.1 ea4V1 'naa „ror y]iv~dc., SviAq 01 IML 6itN:7P afV1 " 5aW!4i• AvA* wo u1 "I fit 11r." t teR,23) cesc GML Tian=9 zed. in= 2;er :e.oura Pff aicunsis 36riss ;-S-vi C (let p I 3 0 These photos were taken by DEQ Natural Resource Specialist - Solid Waste Program, Shari Harris-Dunning on Friday 3 August 2007 not more than 100 feet from the Dowell property on BLM land. "0 . ~ < 'Ac X r r i 6n(rt x a C~ ~ M V $ f ~ t + _ ~ ~h ~•rt~ yr .r C yf M Wr r_ f ,I t Ilk , sir i - ~ ~ f• Syr ~ , WA, C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B6573I.doc page 7 -n.o> 6: 16 P. gon 4 re f• 7't~?+tr.CiK.~abn~i,Go.anmr .F" Jolt & Put r)owcll 10705 ATE 3r Ave Vancouver, WA 98686 Dear W. & Mrs, Dowell., tae-partrnent of EnvironrnenUl Quality ChRierh R$sia a (tend 01 ic6 AkI U Kona MiAct Baud Smd, OR 97702 (541) 388-6146 FAX {541) igR428) Augtmst 8, 207 14, upper? 3utniirtg Complaint Solid Wmic Complaint 65595 Sisemre Road (near Bend) Deschutes County W April 2A, 2007, praatik Messinti, Environmental Socialist with the Oregon DepuI of 1irritmmt antal Quality (Deport t~ acnt you a letter. The letter was is reference to s, caa taint or dense smoke and noxious. odors from open burning lmtctive,, at 65595 Sir rwv Road. Dmchutcss County mcords show that you mt tha property ownem, It is our untlrratanding that this prop" is rented out, nod slam ow"nt xa1t have hmmn conducting open burning. A*c*rding to Frank Messina, he has communicated with you omm this matter and no additional burning of prohibited materials has ocowyed sioce olio April letter. A11I Widl 1110 11 bUMing Taint ,at tht. property listed above, the DeparItttertt has also mceived solid ivwte complaints. I wo* for tk Department's Solid Waste Frr gmtn and bIave been wo rims jointtly with'Fronlc Messittaa an this issue. On August 3, 207, Y went out to the ncigbboring prop=. Iy acid conducted an investigation. I observed the following; New the driveway of 65595 .gisanwre Road was evidence of an old lxaa:lm. The busWuniper° trees sonic durance from the old bursa .arch were bmwo and charred.. While this its trot a Solid WItisto platter, it did vunurm aje front the pim?wtive of safe fire pJ1 how and the poti'entiol for tomt fires. I 11M enclosed a couple of picture* for your Tcferc icc. J tindoram d that allegedly m attnesws were included [tithe jxvvious open b= l do bout umne photograph ahowing cha=d mattress springs in the previous open bum anew. l am sure that you am aware that the Department prohibits the hurning of these "s o maicriAl, if you or'yc4irwntcr Tmc& infomation on the proper dispu ul ofmitu esscs or oftt hoitschold items, 7 +wuuld be happy to poxor~ide you with technical amistanoe on throe matters, Whion I walked along the OLM progeny adjacent to your property, mugbly due north and appmxirnatoly 200 feet from the bw m pile, I observed partially c harred aastt s Wrings littered on federal property.. While the Dapartwnt cola not absolutely prove dw-%c mattress springs were the ones from the tenant's burn pile, it certainly is ooinuldcniwl that similar bimied wastes ore locatud both and a0ioceni to your property. Next to the burned mattress springs was an area of heavy oil/diesel stained soil, Again, the Departwxnt cannot provide any substantive docuinentalon about aK aircurnsternac9 of the heavy oilldiescl corntaininetw soil,, but its proximity to the'turned matt mes mid proximity to your property soncsrne the Depa ttmetiit a$- it is p053iblc that the BLU property is being used to illegally dispa w of C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B6573 Ldoc page 8 fl IV 7 6:55:58 PM solid. waste and potmicum contaminated soils by your renter. I have included photogmptis for your inturmation, vied wilt also send. r iest to tlwt idea J3LM 6fEce. As you utc tha property owner, ultimtrtcly you Wv rwMibil.ity+ for tk tines of r+m on your properly. You should requira, that your rcntm use the solid wasiehecycling facilities located throughout Deschutes County. You should also require tout they not uw public landa fbr dispo so] of solid wo site. if (be Department observes continued illWl dispoW of stil ld waste githcr qn Qr adjawnr to your proporl:y, we will mJulm that y okl or your rentcra clean up the sal d waste and properly dispose of it., 17lrc oloKSt facility to your prt+pcrty is the NuulhtxgLTn2& &aticw, locawd on Cryrear Road, betwom Fend and 31stet i_ To get ti) tiro site, heal no"h an )Frprear Road (u boW 5 miler nowt of Turnalo Gf of lTv y 20). The station is approximately4 miles down dw road. Ik Northwest Transfer Station can also be accessed riom Hwy t 26 between Sisters and Redmond. Kc>u1 south on Fryroar Rtgd; the transfor We is approximately 1 mile dowii the mad, Because of the rcrnote nature; efyovr pr-operty, the luck of wester, distance to near t pre dtpartn=t, acrd surrounding naturnt beauty, you may want to cwcfu[ y ormslder wWhcr ymu want to allow no buttrirng activities on. your property. Without adequate. water supplies, fire suppression equiprocnt, and the adjacent sensthve wttdlife coniday, the continued } mace of open burning may ptit your property at risk, put the surrounding Comst land a►t rtsk, and create winecessaty liability for you. TlraTtk YOU fa' }'Omer canparWOn and attmtlon to these matters. If you ha-ve any qucs iuna, pl;mc contact me at (54t) 388-6146, x24.0 or crnail me of lU3rira.&tr?urtf! ltari(i~~,tlc~.st~t+~.or.us. Sinccrrly, Nutu,rtrl ltosvvca Spcciulst Solid Wastc Program Eastern Region - Benti office 00: PJi-mbetth Dmback Etratem Region Solid Was#c Manager- The, Danes Linda Hayes-<.rotman: Eastern Region Air Quatity hftwSer- Send office 'Ciro Qrunderron; Dermhvtcs County avlil Wasao ~.tndc Pr t~ttoemont At1kc 117 ram Ca fayttie Stteet, Dead, OR 97'101 Many BcpuM: Field. l finaga, Dewbutes Resource Area, JOA NIA Yd Street, Prineville, 4R 9,7714 Evic, phow8raphs C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B65731.doc page 9 OWIV20O7 6:55:58P l 4wo iar J*~My" i H(~ WA "a$ IN ""PI 7a:~ln6t+ra11 ilhtlieii: r. .i R U/-JI /V I)LM pftptrty 116,4 OW -CAWCO yMr-rR~~ C. SPRI ~L 3ja~f+9 .0 ►V, SE~Corder'fi": 4_ . SK)a C:\Docs\prop65575\Dowell\CodeViolationsBuilding\070812_To Dennis Perkins ReAppeal Of B65731.doc page 10 08/1-7 6:55:58 PM William John Kuhn Martha Leigh Kuhn PO Box 5996 Bend, Oregon 97708-5996 Phone: (541) 389-3676 Thursday 12 June 2003 Deschutes County Planning Commission Bend, OR 97701 RE: Suggestion for Ordinance Dear Planning Commission, My wife and I would like to suggest an ordinance that to us seems logical and certainly might help deal with the type of developer who gives a bad name to development. All prior preconditions of any prior commitments of development must be complete before any land use process may continue or be processed further. Any precondition of development found to be incomplete shall result in denial of any current application or process. The County has numerous codes that on the surface seem adequate to produce a desired affect yet in actuality fall flat on their face because they are not always enforced or implemented properly. Take for example the developer of a cluster development who is required by ordinance to have a homeowners' association and a joint owners' agreement in place before the sale of the first parcel. The developer fails to implement the association and neglects the agreement. A sale goes through because no one at the County actually looks over the shoulder of the developer. Later a dispute arises between homeowners and there is no agreement outlining a procedure to follow to remedy the difficulty, or what happens when all joint landowners do not pay their share of taxes in joint property, etc. For your information, when we suggested a version of this ordinance to Laurie Craghead, County Legal Council, she suggested that the 150-day deadlines in ORS 215.427(1) and Deschutes County Code ("DCC") 22.20.040(A), must be dealt with. She also suggested that the Provisions in ORS 197.522, 215.110(6) and ORS 215.427(3) requiring the County to approve applications under the regulations in effect at the time of the application and overcome the prohibition against retroactive legislation in ORS 215.110 need to be considered. We believe it is worthwhile considering that applications cannot and should not even be considered until all provisions of previous conditions have been met. We do not understand why the County would not want their requirements be honored as the ordinances now stand, but this is not happening. Please consider our request as an effort to assure that law-abiding residents' rights are respected in the land use process. Thank you for your consideration, A~~7r,Ea ;AvvuLl lz,.4 lclu,4- William John Kuhn Martha Leigh Kuhn c:tdocstymp65575\dmocodetplanningcommission\nm ordi~ =c cndedW30612 tod-planningcommissiomeordidmdm Page 1 20030612 37.0540 Commissioners. The Board of Commission- MCC 37.0640. If the Planning Commission ers decision is the County's final decision and recommends approval of the application, that is appealable to LUBA within 21 days of the recommendation is forwarded to the Board of signed Board order. Commissioners. The Board's decision is' the County's final decision on a Type IV applica- (E) PC review's are legislative actions which in- volve the adoption or amendment of the County's land use regulations, comprehensive plan, map inventories and other policy docu- ments that affect the entire County, large ar- eas, or. multiple properties. These applications involve the greatest amount of discretion and evaluation of subjective approval criteria, and must be referred by majority vote of the en- tire Planning Commission onto the Board for final action prior to adoption by the County. The Board of Commissioner's decision is the County's final decision and is appealable to LUBA within .21 days of the signed Board order or ordinance as applicable. 37.0540 Assignment of decision makers. The following County entity or official shall decide the following types.of applications; (A) Type I Decisions. The Planning Director shall render all Type I decisions. The Planning Di- rector's decision is the County's final decision on a Type I application. (13) Type II Decisions. The Planning Director shall render the initial decision .on all Type II permit applications. The Planning Directors decision is the County's final decision unless appealed to the Hearings Officer. The Hear- ing Officer decision on such an appeal is the County's final decision on a Type II applica- tion and is appealable to the Land Use Board of Appeals. (C) Type III Decisions. The Hearings Officer shall render all Type III decisions. The Hearings Officer decision is the County's fi- nal decision on a Type III application and is appealable to the Land Use Board of Appeals. (D) Type IV Decisions. The Planning Commis- sion shall render the initial decision on all Type IV permit applications. If the Planning Commission denies the Type IV application, that decision is final unless -appealed to the Board of Commissioners in accordance with LUP Admin & Procedures tion and is appealable to the Land Use Board of Appeals. (E) PC Actions. The Planning Commission shall review all PC actions. If the Planning Com- mission adopts by majority vote of the entire Planning Commission a resolution to recom- mend an action, the Planning Commission re- fers the resolution-to the Board for final ac- tion. The Board's decision is the County's fi- nal decision on -a PC application and is ap- pealable to the Lind Use Board of Appeals. 37-0550 Iultiation of action. Except as provided in MCC 37.0760, Type I - IV applications, may only be initiated by written, consent of the owner of record or contract purchaser. PC (legislative). actions may .only. be, initiated by the .Board of Commissioners, Planning Commission, or Planning Director. 37.0560 Code compliance and applications. The County shall not approve any application for a permit or other approval, including building permit applications, for any property that is not in full com- pliance with all applicable provisions of the Mult- nomah County Land Use Code and/or any permit approvals previously issued by the County. A permit or other approval, including building permit applica- tions, may be authorized if it results in the parcel coming into full compliance with all applicable pro- visions of the Multnomah County Code. 374570 Pre-application conference meeting. (A) Prior to submitting an application for a Type II, Type III or Type IV application, the appli- cant shall "schedule and attend a pre- application conference with County staff to discuss the proposal. The pre-application con- ference shall follow the procedure set forth by the Planning Director and may include a fil- ing fee, notice to neighbors, neighborhood organizations, and other organizations and agencies. 4 v "a 0 V CHAPTER 37 ADMINISTRATION AND PROCEDURES §s: 37.0510 Purpose. 37.0520 Scope. 37.0530 Summary Of Decision Making Processes. 37.0540 Assignment Of Decision Makers. 37.0550 Initiation Of Action. 37.0560 Code Compliance And Applications 37.0570 Pre-Application Conference Meeting 37.0580 Application Reauirements For Type 11- IV Applications 37.0590 Complete Application - Required Information 37.0600 Completeness Review And 150-Day Rule 37.0610 Hearings Process - Type 11 Appeals Tvpe III Or Tvpe IV Applications 37.0620 Hearings Notice - Type 11 Appeals Type III Or Tvpe IV Apmlications 37.0630 Posting Notice Requirements - Tvpe III Type IV Hearings 37.0640 Appeals. 37.0650 Reapplication Limited. 37.0660 Conditions Of Approval And Notice Of Decision 37.0670 Recording Of Decision. 37.0680 Performance Guarantees. 37.0690 Expiration And Extension Of A Type II Or Tvme III Decision in EFU and CFU Zones 37.0700 Expiration and Extension Of Type 11 Or Type III Decisions In Exception Areas and Lands Within the UGB 37.0705 Type IV Ouasi-Judicial Plan and Zone Change Approval Criteria 37.0710 (PC) Legislative Hearing Process. 37.0720 Notice Of PC Hearings. 37.0730 Continuance Of PC Hearings. 37.0740 Interpretations. 37.0750 Expiration Of Prior Land Use Decisions. 37.0760 Revocation Of Decisions. 37.0770 Transfer Of Ammroval Rights. 37.0780 Ex Parte Contact. Conflict Of Interest And Bias. 37.0790 Procedural OWections. 37.0800 Applicability In The Event Of Conflicts. § 37.0510 Purpose. This chapter provides the procedures by which Multnomah County reviews and decides upon applications for all permits relating to the use of land authorized by ORS chapters 92, 197, and 215 and those other permits processed through the Multnomah County Land Use Planning Division. These permits include all form of land divisions, land use, and legislative enactment's and amendments to the Multnomah County Comprehensive Plan and Multnomah County Code. An applicant may elect to consolidate applications for two or more related permits needed for a single development project. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0520 Scope. This chapter shall apply to all lands within the unincorporated areas of Multnomah County not within the Columbia River Gorge National Scenic Area. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 1 05/31/2009 11:24:08 AM UYN OS § 37.0530 Summary Of Decision Making Processes. The following decision making processes chart shall control the County's review of the indicated permits: APPROVAL PROC ESS Permit Type I II III IV PC Initial Approval Body (Not a "land use decision" (Planning Director) (Hearings Officer) (Planning Commission) (Legislative) Allowed Uses X Review Uses X Conditional Uses X Community Service X Design Review X Plan/Zone Change (single tract) quasi-judicial X Plan/Zone Changes-legislative X Zone Code Text Changes Initiated b Count only) X Variance X Non-conforming Uses/Determination of Non- conforming Us X Extension of Decision X Revocation of Decision X Property Adjustments X Planned Unit Developments X Land Divisions • Subdivision • Major Partition • Minor Partition X X X Significant Environmental Concern X Hillside Development Permit X Willamette River Greenwa X Zoning Code Interpretations X Grading and Erosion Control X Floodplain Development X Street & Property Addressing X Permit Types (A) Type I decisions do not require interpretation or the exercise of policy or legal judgment in evaluating approval standards. Type I decisions include, but are not limited to, site plan approval of building or other specialty permits and final subdivision and planned unit development plans where there are no material deviations from the approved preliminary plans. Because no discretion is involved, Type I decisions do not qualify as land use or limited land use decisions. The process requires no notice to any party other than the applicant. The Planning Director's decision is final and not appealable by any party through the normal land use process. Type I decisions may only be appealed through a writ of review proceeding to circuit court. (B) Type II decisions involve the exercise of some interpretation and discretion in evaluating approval criteria. Applications evaluated through this process are assumed to be allowable in the underlying zone. County Review typically focuses on what form the C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 2 05/31/2009 11:24:08 AM use will take, where it will be located in relation to other uses and natural features and resources, and how it will look. However, an application shall not be approved unless it is consistent with the applicable siting standards and in compliance with approval requirements. Upon receipt of a complete application, notice of application and an invitation to comment is mailed to the applicant, recognized neighborhood associations and property owners within 750 feet of the subject tract. The Planning Director accepts comments for 14 days after the notice of application is mailed and renders a decision. The Planning Director's decision is appealable to the Hearings Officer. If no appeal is filed the Planning Directors decision shall become final at the close of business on the 14th day after the date on the decision. If an appeal is received, the Hearings Officer decision is the County's final decision and is appealable to the Land Use Board of Appeals (LUBA) within 21 days of when the signed Hearings Officer decision is mailed pursuant to 37.0660(D). (C) Type III decisions involve the greatest amount of discretion and evaluation of subjective approval criteria, yet are not required to be heard by the Board. Applications evaluated through this process primarily involve conditional uses and some land divisions applications. The process for these decisions is controlled by ORS 197.763. Notice of the application and Hearings Officer hearing is published and mailed to the applicant, recognized neighborhood association and property owners 750 feet of the subject tract. Notice must be issued at least 20 days pre-hearing, and the staff report must be available at least 7 days pre-hearing. The Hearings Officer shall accept into the record all testimony and evidence relevant to the matter, prior to the close of the hearing. The Hearings Officer decision is the County's final decision and is appealable to LUBA within 21 days of when the decision is final. The decision is final the day the signed Hearings Officer decision is mailed pursuant to 37.0660(D). (D) Type IV decisions include plan amendment and/or zone change applications of an individual parcel or tract. These applications involve substantial discretion and evaluation of subjective approval criteria. The process for these land use decisions is controlled by ORS 197.763. Notice of the application and Planning Commission hearing is published and mailed to the applicant, recognized neighborhood association and property owners within 750 feet. Notice must be issued at least 20 days pre-hearing, and the staff report must be available at least 7 days prehearing. At the evidentiary hearing held before Planning Commission all testimony and evidence relevant to the matter shall be accepted prior to the close of the hearing. If the Planning Commission denies the application, any party who appeared before the Planning Commission either in person or in writing, may appeal the Planning Commissions denial to Board of Commissioners within 14 days after the decision is signed. If no appeal is filed, the Planning Commissions denial shall become final upon the close of business on the last day of the appeal period. If the Planning Commission votes to approve the application, that decision is forwarded as a recommendation to the Board of Commissioners for final consideration. In either case, any review by the Board of Commissioners is recorded novo, as if new, and all issues relevant to the applicable approval criteria may be considered. The Board of Commissioners decision is the County's final decision and is appealable to LUBA within 21 days of when the signed Board order is mailed. (E) PC review's are legislative actions which involve the adoption or amendment of the County's land use regulations, comprehensive plan, map inventories and other policy documents that affect the entire County, large areas, or multiple properties. These applications involve the greatest amount of discretion and evaluation of subjective approval criteria, and must be referred by majority vote of the entire Planning Commission onto the Board for final action prior to adoption by the County. The Board of Commissioner's decision is the County's final decision and is appealable to LUBA within 21 days of the signed Board order or ordinance is mailed. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0540 Assignment Of Decision Makers. The following County entity or official shall decide the following types of applications: (A) Type I Decisions. The Planning Director shall render all Type I decisions. The Planning Director's decision is the County's final decision on a Type I application. C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 3 05/31/2009 11:24:08 AM (B) Type II Decisions. The Planning Director shall render the initial decision on all Type II permit applications. The Planning Director's decision is the County's final decision unless appealed to the Hearings Officer. The Hearing Officer decision on such an appeal is the County's final decision on a Type II application and is appealable to LUBA. (C) Type III Decisions. The Hearings Officer shall render all Type III decisions. The Hearings Officer decision is the County's final decision on a Type III application and is appealable to LUBA. (D) Type IV Decisions. The Planning Commission shall render the initial decision on all Type IV permit applications. If the Planning Commission denies the Type IV application, that decision is final unless appealed to the Board of Commissioners in accordance with MCC 37.0640. If the Planning Commission recommends approval of the application, that recommendation is forwarded to the Board of Commissioners. The Board's decision is the County's final decision on a Type IV application and is appealable to LUBA. (E) PC Actions. The Planning Commission shall review all PC actions. If the Planning Commission adopts by majority vote of the entire Planning Commission a resolution to recommend an action, the Planning Commission refers the resolution to the Board for final action. The Board's decision is the County's final decision on a PC application and is appealable to LUBA. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0550 Initiation Of Action. Except as provided in MCC 37.0760, Type I - IV applications may only be initiated by written consent of the owner of record or contract purchaser. PC (legislative) actions may only be initiated by the Board of Commissioners, Planning Commission, or Planning Director. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0560 Code Compliance And Applications. The County shall not approve any application for a permit or other approval, including building permit applications, for any property that is not in full compliance with all applicable provisions of the Multnomah County Land Use Code and/or any permit approvals previously issued by the County. A permit or other approval, including building permit applications, may be authorized if it results in the parcel coming into full compliance with all applicable provisions of the Multnomah County Code. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0570 Pre-Application Conference Meeting. (A) Prior to submitting an application for a Type II, Type III or Type IV application, the applicant shall schedule and attend a pre-application conference with County staff to discuss the proposal. The pre- application conference shall follow the procedure set forth by the Planning Director and may include a filing fee, notice to neighbors, neighborhood organizations, and other organizations and agencies. (B) To schedule a pre-application conference, the applicant shall contact the Land Use Planning Division and pay the appropriate conference fee. The purpose of the pre-application conference is for the applicant to provide a summary of the applicant's development proposal to staff and in return, for staff to provide feedback to an applicant on likely impacts, limitations, requirements, approval standards, fees and other information that may affect the proposal. The Planning Director may provide the applicant with a written summary of the pre- application conference within 10 days after the pre- application conference. (C) Notwithstanding any representations by County staff at a pre-application conference, staff is not authorized to waive any requirements of the County Code. Any omission or failure by staff to recite to an applicant all relevant applicable land use requirements shall not constitute a waiver by the county of any standard or requirement. (D) A pre-application conference shall be valid for a period of 6 months from the date it is held. If no application is filed within 6 months of the conference or meeting, the applicant must schedule and attend another conference before the County will accept a permit application. The Planning Director may waive the pre-application requirements C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doe page 4 05/31/2009 11:24:08 AM if, in the Director's opinion, the development does not warrant these steps. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0580 Application Requirements For Type II - IV Applications. All permit applications must be submitted at the Land Use Planning Division office on the most current form provided by the county, along with the appropriate fee and all necessary supporting documentation and information, sufficient to demonstrate compliance with all applicable approval criteria. The applicant has the burden of demonstrating, with evidence, that all applicable approval criteria are, or can be met. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0590 Complete Application - Required Information. Unless stated elsewhere in the Multnomah County Code, a complete application includes all the materials listed in this subsection. The Planning Director may waive the submission of any of these materials if not deemed to be applicable to the specific review sought. Likewise, within 30 days of when the application is first submitted, the Planning Director may require additional information, beyond that listed in this subsection or elsewhere in the County Code, such as a traffic study or other report prepared by an appropriate expert, where needed to address relevant approval criteria. In any event, the applicant is responsible for the completeness and accuracy of the application and all of the supporting documentation. The County will not deem the application complete until all information required by the Planning Director has been submitted. Unless specifically waived by the Planning Director, the following must be submitted: (A) One copy of a completed county application form that includes the following information: (1) An accurate legal description, tax account number(s), map and location of all properties that are the subject of the application. (2) Name, address, telephone number and authorization signature of all record property owners or contract owners, and the name, address and telephone number of the applicant, if different from the property owner(s). (B) A complete list of the permit approvals sought by the applicant. (C) A current (within 30 days prior to application) preliminary title report for the subject property(ies). (D) A complete and detailed narrative description that describes the proposed development, existing site conditions, existing buildings, public facilities and services and other natural features. The narrative shall also explain how the criteria are or can be met, and address any other information indicated by staff at the pre-application conference as being required. (E) Copy of the pre-application meeting notes. (F) Up to 10 copies of all reports, plans, site plans and other documents required by the section of this code corresponding to the specific approval(s) sought. (G) At least one copy of the site plan and all related drawings shall be in a readable/legible 8 % by 11 inch format for inclusion into the County's record of the application. (H) All required application fees. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0600 Completeness Review And 150-Day Rule. (A) Upon submission of a Type II or Type Ill application, or a Type 1V zone change application, the Planning Director shall date stamp the application form and verify that the appropriate application fee has been submitted. The Planning Director will then review the application and evaluate whether the application is complete. Within 30 days of receipt of the application, the Planning Director shall complete this initial review and issue to the applicant a completeness letter indicating whether the application is complete. If not complete, the Planning Director shall advise the applicant what information must be submitted to make the application complete. C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 5 05/31/2009 11:24:08 AM (B) Upon receipt of a letter indicating the application is incomplete, the applicant has 180 days from the original application submittal date within which to submit the missing information or the application shall be rejected and all materials returned to the applicant. If the applicant submits the requested information within the 180 day period, the Planning Director shall again verify whether the application, as augmented, is complete. Each such review and verification shall follow the procedure in subsection (A) of this section. (C) An applicant shall file within 30 days of the mailing of the initial completeness letter, a statement accepting the 180 day time period to complete the application. Failure of an applicant to accept the time to complete the application within 30 days of the mailing of the completeness letter will constitute a refusal to complete the application. (D) Once the Planning Director determines the application is complete, or the applicant refuses to submit any more information, the County shall declare the application complete and take final action on the application within 150 days of that date unless the applicant waives or extends the 150-day period. The 150-day period, however, does not apply in the following situations: (1) Any hearing continuance or other process delay requested by the applicant shall be deemed an extension or waiver, as appropriate, of the 150-day period. (2) The 150-day period shall be replaced with a 120-day period on all lands within an Urban Growth Boundary or applications involving mineral extraction. (3) The 150-day period does not apply to any application for an amendment to the County's comprehensive plan or land use regulations nor to any application for a permit, the approval of which depends upon a plan amendment. (E) The approval criteria and standards which control the County's review and decision on a complete application are those which were in effect on the date the application was first submitted. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0610 Hearings Process - Type II Appeals, Type III Or Type IV Applications. All public hearings on Type II, Type III, or Type IV applications shall be quasi-judicial and comply with the procedures of this section. (A) Once the Planning Director determines that an application for a Type III or Type IV decision is complete, or once an appeal of a Planning Director's decision on a Type II application has been properly filed, the Land Use Planning Division shall schedule a hearing. (B) Notice of the hearing shall be issued in accordance with MCC 37.0620. (C) The property subject to a Type III or Type IV application shall be posted in accordance with MCC 37.0630. (D) The Planning Director shall prepare a staff report on the application which lists the applicable approval criteria, describes the application and the applicant's proposal, summarizes all relevant County department, agency and public comments, describes all other pertinent facts as they relate to the application and the approval criteria, and makes a recommendation as to whether each of the approval criteria are met. (E) At the beginning of the initial public hearing authorized under these procedures, a statement shall be announced to those in attendance, that: (1) Lists the applicable substantive criteria; (2) The hearing will proceed in the following general order: staff report, applicant's presentation, testimony in favor of the application, testimony in opposition to the application, rebuttal, record closes, deliberation and decision; (3) That all testimony and evidence submitted, orally or in writing, must be directed toward the applicable approval criteria. If any person believes that other criteria apply in addition to those addressed in the staff report, those criteria must be listed and discussed on the record. The decision maker may reasonably limit oral presentations in length or content depending upon time constraints. Any party may submit C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration. doe page 6 05/31/2009 11:24:08 AM written materials of any length while the public record is open; (4) Failure to raise an issue on the record, with sufficient specificity and accompanied by statements or evidence sufficient to afford the County and all parties to respond to the issue, may preclude appeal on that issue to the Land Use Board of Appeals; (5) Any party wishing a continuance or to keep open the record must make that request while the record is still open; (6) That the decision maker shall disclose any ex parte contacts, conflicts of interest or bias before the beginning of each hearing item and provide an opportunity for challenge. Advised parties must raise challenges to the procedures of the hearing at the hearing and raise any issue relative to ex parte contacts, conflicts of interest or bias, prior to the start of the hearing. (F) Requests for continuances and to keep open the record. The decision maker(s) may continue the hearing from time to time to allow the submission of additional information or for deliberation without additional information. New notice of a continued hearing need not be given so long as the decision maker(s) establishes a time certain and location for the continued hearing. Similarly, the decision maker may close the hearing but keep open the record for the submission of additional written material or other documents and exhibits. The decision maker(s) may limit the factual and legal issues that may be addressed in any continued hearing or open-record period. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0620 Hearings Notice - Type II Appeals, Type III Or Type IV Applications. Notice for all public hearings for Type III, IV or an appeal of a Type II application shall conform to the requirements of this section. At least 20 days prior to the hearing, the County shall prepare and send, by first class mail, notice of the hearing to all owners of record, based upon the most recent Multnomah County records, of property within 750 feet of the subject tract and to any County-recognized neighborhood association or identified agency whose territory includes the subject property. The County shall further provide notice at least 20 days prior to a hearing to those persons who have identified themselves in writing as aggrieved or potentially aggrieved or impacted by the decision prior to the required mailing of such notice. The County shall also publish the notice in a newspaper of general circulation within the County at least 20 days prior to the hearing. Notice of the hearing shall include the following information: (A) The time, date and location of the public hearing; (B) Street address or other easily understood location of the subject property and County assigned case file number; (C) A description of the applicant's proposal, along with a list of citations of the approval criteria that the County will use to evaluate the proposal; (D) A statement that any interested party may testify at the hearing or submit written comments on the proposal at or prior to the hearing, and that a staff report will be prepared and made available to the public at least 7 days prior to the hearing; (E) A statement that any issue which is intended to provide a basis for an appeal to the Land Use Board of Appeals must be raised before the close of the public record. Issues must be raised and accompanied by statements or evidence sufficient to afford the County and all parties to respond to the issue; (F) A statement that the application and all supporting materials and evidence submitted in support of the application may be inspected at no charge, and that copies may be obtained at cost, at the Multnomah County Land Use Planning Division during normal business hours; and (G) The name and telephone number of the planning staff person responsible for the application and who is otherwise available to answer questions about the application. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0630 Posting Notice Requirements - Type III, Type IV Hearings. C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 7 05/31/2009 11:24:08 AM The requirements of this subsection shall apply to Type III and Type IV hearings. (A) The County shall supply all of the notices which the applicant is required to post on the subject property, and shall specify the dates the notices are to be posted. (B) The applicant must place the notice along the frontage of the subject property. If a property's frontage exceeds 300 feet, the applicant shall post one copy of the notice for each 300 feet or fraction thereof, not to exceed four signs. Notices shall be posted within 10 feet of the right of way and shall be clearly visible to pedestrians and motorists. To the extent practicable, all signs shall be equally spaced. Notices shall not be posted within the public right of way nor on trees. The applicant shall remove all signs within 10 days following the event announced in the notice. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0640 Appeals. Appeals of any decisions of the County must comply with the requirements of this section. (A) Type I decisions by the Planning Director are not appealable to any other decision maker within the County. (B) A Notice of Appeal of a Type II decision by the Planning Director or Type IV decision by the Planning Commission must be received in writing by the Land Use Planning Division within 14 calendar days from the date notice of the challenged decision is provided to those entitled to notice. If the County's notice of decision is mailed, any appeal must be received by and at the Land Use Planning Division within 14 calendar days from the date of mailing. Late or improperly filed appeals shall be deemed a jurisdictional defect and will result in the automatic rejection of any appeal so filed. (C) The following must be included as part of the Notice of Appeal: (1) The County's case file number and date the decision to be appealed was rendered. (2) The name, mailing address and daytime telephone number for each appellant. (3) A statement of how each appellant has an interest in the matter and standing to appeal. (4) A statement of the specific grounds for the appeal. (5) The appropriate appeal fee. Failure to include the appeal fee within appeal period is deemed to be a jurisdictional defect and will result in the automatic rejection of any appeal so filed. (D) Standing to Appeal. Those who are entitled to appeal a Type II or Type IV decision include those who are entitled to notice under MCC 37.0620. (E) The Land Use Planning Division shall issue notice of the appeal hearing to all parties entitled to notice had the initial decision been subject to a hearing under MCC 37.0620. Notice of the appeal hearing shall contain the following information: (1) The case file number and date of the decision being appealed; (2) The time, date and location of the public hearing; (3) The name of the applicant, owner and appellant (if different); (4) The street address or other easily understood location of the subject property; (5) A description of the permit requested and the applicant's development proposal; (6) A brief summary of the decision being appealed and the grounds for appeal listed in the Notice of Appeal; (7) A general explanation of the requirements for participation and the County's hearing procedures. (F) Appeal hearing, scope of review. Appeal hearings shall comply with the procedural requirements of MCC 37.0610. Appeal hearings shall be de novo, as if new, and all issues relevant to the applicable approval criteria may be considered. C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 8 05/31/2009 11:24:08 AM (G) The County has the standing to appeal to LUBA any Hearings Officer decision. The County also has standing to intervene in any appeal to LUBA from a County Hearings Officer decision. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0650 Reapplication Limited. If an application is denied or withdrawn following the close of the public hearing or the end of the appeal period, no reapplication for the same or substantially similar proposal may be made for one year following the date of final decision denying the permit or the date of withdrawal. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0660 Conditions Of Approval And Notice Of Decision. (A) All County decision makers have the authority to impose reasonable conditions of approval designed to ensure that all applicable approval standards are, or can be, met. (B) The applicant retains the burden of demonstrating that applications comply with the approval criteria or can and will comply with the approval criteria through the imposition of conditions of approval. Further, the applicant must file evidence demonstrating that an approval criteria can be met with the imposition of conditions as well as demonstrate a commitment to comply with conditions of approval. (C) Failure to comply with any condition of approval shall be grounds for revocation of the permit(s) and grounds for instituting code enforcement proceedings pursuant to the county code. (D) Notice of decision. The County shall send, by first class mail, a notice of all decisions rendered under a Type 11, Type Ill, or Type 1V process. For Type II decision, notice shall be mailed to all property owners within 750 feet of the subject tract, to those persons who have identified themselves in writing and to any County-recognized neighborhood association or identified agency whose territory includes the subject property. For Type III and Type IV decisions, notice shall be mailed to those who submitted written comment, requested the decision in writing or provided oral testimony at a hearing on the matter, and DLCD at the discretion of the applicant. The notice of decision shall include the following information: (1) The file number and effective date of decision; (2) The name of the applicant, owner and appellant (if different); (3) The street address or other easily understood location of the subject property; (4) A brief summary of the decision, and if an approval, a description of the permitted use approved; (5) A statement that the decision is final at the close of the appeal period unless appealed, and description of the requirements for perfecting an appeal; (6) A statement that a person receiving notice cannot appeal a Type II or Type IV decision directly to LUBA unless all local appeals are exhausted; (7) The contact person, address and a telephone number whereby a copy of the final decision may be inspected or copies obtained. (E) Modification of Conditions. Any request to modify a condition of permit approval shall be processed in the same manner, and shall be subject to the same standards, as was the original application provided the standards and criteria used to approve the decision are consistent with the current code. However, the decision maker may at its sole discretion, consider a modification request and limit its review of the approval criteria to those issues or aspects of the application that are proposed to be changed from what was originally approved. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0670 Recording Of Decision. C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 9 05/31/2009 11:24:08 AM The County may impose as a condition of final approval of a Type II, Type III, or Type IV decision, the requirement that the applicant record with the County the Notice of Decision. The Notice of Decision shall run with the land and shall be placed in the county deed records prior to the issuance of any permits or development activity pursuant to the approval. Proof of recording shall be made prior to the issuance of any permits and filed with the Land Use Planning Division. Recording shall be at the applicant's expense. Any recording required under this section shall be properly signed and executed within 30 days after the decision becomes final; provided, however, that the Planning Director may grant reasonable extensions, not to exceed an additional 30 days, in cases of practical difficulty. Failure to sign and record the Notice of Decision within the prescribed period shall void the decision. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0680 Performance Guarantees. When conditions of permit approval require the applicant to construct certain improvements, the County may allow the applicant to submit a financial guarantee in order to postpone construction, or to guarantee construction to certain standards. Financial guarantees shall be governed by this section. (A) Form of guarantee. Guarantees shall be in a form approved by the County Attorney, including an irrevocable stand-by letter of credit issued by a recognized lending institution to the benefit of the County, a certified check, dedicated bank account or allocation of a construction loan held in reserve by the lending institution for the benefit of the County. The guarantee shall be filed with the Land Use Planning Division. (B) Amount of guarantee. The amount of the performance guarantee shall be equal to at least 110% of that estimated cost of constructing the improvement in question. The amount of the performance guarantee may be larger than 110% if deemed necessary by the Planning Director. The cost estimate substantiating the amount of the guarantee must be provided by the applicant supported by either an engineer's or architect's estimate or written estimates by three contractors with their names and addresses. The estimates shall separately itemize all materials, labor, and other costs. (C) Duration of the guarantee. The guarantee shall remain in effect until the improvement is actually constructed and accepted by. the County. Once the County has inspected and accepted the improvement, the County shall release the guarantee to the applicant. If the improvement is not completed to the County's satisfaction within the time limits specified in the permit approval or the guarantee, the Director may draw upon the guarantee and use the proceeds to construct or complete construction of the improvement and for any related administrative and legal costs incurred by the County. Once constructed and approved by the County, any remaining funds shall be refunded to the applicant. (D) If the applicant elects to defer construction of improvements by using a financial guarantee, the applicant shall agree to construct those improvements upon written notification by the County, or at some other mutually agreed-to time. If the applicant fails to commence construction of the required improvements within 6 months of being instructed to do so, the County may, without further notice, undertake the construction of the improvements and draw upon the applicant's performance guarantee to pay those costs as provided in paragraph (C) above. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0690 Expiration And Extension Of A Type II Or Type III Decision in EFU and CFU Zones. (A) A decision approving development on land zoned for Exclusive Farm Use or Commercial Forest Use outside of an urban growth boundary is void two years from the date of the final decision if the development action is not initiated in that period. The Planning Director may grant one extension period of up to 12 months if: (1) An applicant makes a written request for an extension of the development approval period; (2) The request is submitted to the county prior to the expiration of the approval period; (3) The applicant states reasons that prevented the applicant from beginning or continuing development within the approval period; and C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 10 05/31/2009 11:24:08 AM (4) The county determines that the applicant was unable to begin or continue development during the approval period for reasons for which the applicant was not responsible. (5) Approval of an extension granted under this section is an administrative decision, is not a land use decision as described in ORS 197.015 and is not subject to appeal as a land use decision. (6) Additional one year extensions may be authorized where applicable criteria for the decision have not changed. (B) New application required. Expiration of an approval shall require a new application for any use on the subject property that is not otherwise allowed outright. (C) Deferral of the expiration period due to appeals. If a permit decision is appealed beyond the jurisdiction of the County, the expiration period shall not begin until review before the Land Use Board of Appeals and the appellate courts has been completed, including any remand proceedings before the County. The expiration period provided for in this section will begin to run on the date of final disposition of the case (the date when an appeal may no longer be filed). (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0700 Expiration and Extension Of Type II Or Type III Decisions In Exception Areas and Lands Within the UGB. (A) All Type II and Type III approvals automatically become void if any of the following events occur: (1) If, within two years of the date of the final decision, all necessary building permit(s) have not been issued, if required; or (2) If, within two years of the date of the final decision, the development action or activity approved in the decision is not initiated or, in situations involving only the creation of lots or property line adjustments, the final survey or plat has not been approved by the Planning Director and recorded. (B) Notwithstanding Subsection (A) of this section, on exception lands the decision maker may set forth in the written decision, specific instances or time periods when a permit expires. (C) The Planning Director may extend, prior to its expiration, any approved decision for a period of six months up to an aggregate period of one year; provided, however, that there has been substantial implementation of the permit. Any request for an extension shall be reviewed and decided upon by the Planning Director as a Type II decision. (D) Substantial implementation of a permit shall require at a minimum, for each six month extension, demonstrable evidence in a written application showing: (1) The permit holder has applied for all necessary additional approvals or permits required as a condition of the land use or limited land use permit; (2) Further commencement of the development authorized by the permit could not practicably have occurred for reasons beyond the reasonable control of the permit holder; (3) The request for an extension is not sought for purposes of avoiding any responsibility imposed by this code or the permit or any condition thereunder; and (4) There have been no changes in circumstances or the law likely to necessitate significant modifications to the approval. (E) New application required. Expiration of an approval shall require a new application for any use on the subject property that is not otherwise allowed outright. (F) Deferral of the expiration period due to appeals. If a permit decision is appealed beyond the jurisdiction of the County, the expiration period shall not begin until review before the Land Use Board of Appeals and the appellate courts has been completed, including any remand proceedings before the County. The expiration period provided for in this section will begin to run on the date of final disposition of the case (the date when an appeal may no longer be filed). (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 11 05/31/2009 11:24:08 AM 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0705 Type IV Quasi-Judicial Plan and Zone Change Approval Criteria. (A) Quasi-judicial Plan Revision. The burden of proof is upon the person initiating a quasi-judicial plan revision. That burden shall be to persuade that the following standards are met: (1) The plan revision is consistent with the standards of ORS 197.732 if a goal exception is required, including any OAR'S adopted pursuant to these statutes; (2) The proposal conforms to the intent of relevant policies in the comprehensive plan or that the plan policies do not apply. In the case of a land use plan map amendment for a commercial, industrial, or public designation, evidence must also be presented that the plan does not provide adequate areas in appropriate locations for the proposed use; and (3) The uses allowed by the proposed changes will: (a) Not destabilize the land use pattern in the vicinity; (b) Not conflict with existing or planned uses on adjacent lands; and (c) That necessary public services are or will be available to serve allowed uses. (4) Proof that circumstances in the area affected by the proposed revision have changed since adoption of the plan, or that there was a mistake in the plan, are additional relevant factors which may be considered under this subsection. (B) Quasi-Judicial Zone Change. The burden of proof is upon the person initiating a zone change request. That burden shall be to persuade that: (1) Granting the request is in the public interest; (2) There is a public need for the requested change and that need will be best served by changing the classification of the property in question as compared with other available property; (3) The proposed action fully accords with the applicable elements of the Comprehensive Plan; and (4) Proof of change in a neighborhood or community or mistake in the planning or zoning for the property under consideration are additional relevant factors to be considered under this subsection. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Add, 09/26/2002) § 37.0710 (PC) Legislative Hearing Process. (A) Purpose. Legislative actions involve the adoption or amendment of the County's land use regulations, comprehensive plan, map inventories and other policy documents that affect the entire County or large portions of it. Legislative actions which affect land use must begin with a public hearing before the Planning Commission. (B) Planning Commission Review: (l) Hearing required. The Planning Commission shall hold at least one public hearing before recommending action on a legislative proposal. Recommendations by the Planning Commission shall be by majority vote of the entire Planning Commission. (2) Planning Director's report. Once the Planning Commission's hearing has been scheduled and notice provided under MCC 37.0720, the Planning Director shall prepare and make available a staff report on the legislative proposal at least 7 days prior to the hearing. (3) At the beginning of the initial public hearing authorized under these procedures, a statement describing the following shall be announced to those in attendance: (a) That the hearing will proceed in the following general order: staff report, public testimony, record closes, deliberation and decision; C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 12 05/31/2009 11:24:08 AM (b) That all testimony and evidence submitted, orally or in writing, must be directed toward the relevant issues. If any person believes that other issues apply in addition to those addressed in the staff report, those issues must be listed and discussed on the record. The decision maker may reasonably limit oral presentations in length or content depending upon time constraints. Any party may submit written materials of any length while the public record is open; (c) That failure to raise an issue on the record, with sufficient specificity and accompanied by statements or evidence sufficient to afford the County and all parties to respond to the issue, may preclude appeal on that issue to the Land Use Board of Appeals; (d) That the decision maker shall call for any ex parte contacts, conflicts of interest or bias before the beginning of each hearing item. (4) Planning Commission recommendation. At the conclusion of the initial hearing or a continued hearing under MCC 37.0730, the Planning Commission shall adopt a recommendation on the proposal to the Board of Commissioners. If the Planning Commission decides that no action is appropriate, the matter is terminated and may not be appealed unless otherwise provided by law. If the Board of Commissioners has initiated the legislative proposal, the Planning Commission shall submit to the Board of Commissioners a report and recommendation not to act. If the Planning Commission recommends adoption of some form of the proposal, the Planning Commission shall prepare and forward to the Board of Commissioner's a report and recommendation to that effect. (C) Board of Commissioners review: (1) Board of Commissioners action. Upon a recommendation from the Planning Commission on a legislative action, the Board of Commissioners shall hold at least one public hearing on the proposal. Any interested person may provide written or oral testimony on the proposal at or prior to the hearing. At the conclusion of the hearing, the Board of Commissioners may adopt, modify or reject the legislative proposal, or it may remand the matter to the Planning Commission for further consideration. If the decision is to adopt at least some form of the proposal, and thereby amend the County's land use regulations, comprehensive plan, official zoning maps or some component of any of these documents, the Board of Commissioners decision shall be enacted as an ordinance and final upon signing. The Board of Commissioner's decision is appealable to LUBA in accordance with OAR Chapter 661, Division 10 and ORS 197.830 or current applicable state statutes. (2) Notice of final decision. Not later than 5 days following the Board of Commissioner's final decision, the Planning Director shall mail notice of the decision to DLCD in accordance with ORS 197.615 or current applicable state statutes. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0720 Notice Of PC Hearings. Notice of the date, time, place and subject of a legislative hearing before the Planning Commission shall be published in a newspaper of general circulation within the County at least 20 days prior to the hearing and as required by law. The Planning Director shall also notify the Oregon Department of Land Conservation and Development (DLCD) 45 days prior to the initial public hearing or as required by law. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0730 Continuance Of PC Hearings. The decision maker(s) may continue the hearing from time to time to allow the submission of additional information or for deliberation without additional information. New notice of a continued hearing need not be given so long as the decision maker establishes a time certain and location for the continued hearing. Similarly, the decision maker may close the hearing but keep open the record for the submission of additional written material or other documents and exhibits. The decision maker(s) may limit the factual and legal issues that may C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 13 05/31/2009 11:24:08 AM be addressed in any continued hearing or open-record period. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0740 Interpretations. (A) The Planning Director shall have the authority to decide all questions of interpretation or applicability to specific properties of any provision of the comprehensive framework plan, rural area plan, or other land use code. Any interpretation of a provision of the comprehensive framework plan, rural area plan or other land use code shall consider applicable provisions of the comprehensive framework plan, rural area plan, and the purpose and intent of the ordinance adopting the particular code section in question. A request for an interpretation shall be processed as a Type Il application. (B) The Planning Director may refuse to accept an application for an interpretation i£ (1) The Planning Director determines that the question presented can be decided in conjunction with approving or denying a pending land use action application or if in the Planning Director's judgment the requested determination should be made as part of a decision on an application for a quasi-judicial land use or zone change permit not yet filed; or (2) The Planning Director determines that there is an enforcement case pending in which the same issue necessarily will be decided. (C) The Planning Director determination to not accept an application under this section is not a land use decision and shall be the county's final decision. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0750 Expiration Of Prior Land Use Decisions. § 37.0760 Revocation Of Decisions. In the event an applicant, or the applicant's successor in interest, fails to fully comply with all conditions of approval or otherwise does not comply fully with the County's approval, the County may institute a revocation or modification proceeding under this section. (A) All Type 11, Type III and Type IV decisions may be revoked or modified if the Planning Director determines a substantial likelihood that any of the following situations exists: (1) One or more conditions of the approval have not been implemented or have been violated; or (2) The activities of the use, or the use itself, are substantially different from what was approved or represented by the applicant. (B) Revocation or modification shall be processed as a Type III decision. The Land Use Planning Division or any private complaining party shall have the burden of proving, based on substantial evidence in the whole record, that the applicant or the applicant's successor has in some way violated the County's approval. (C) Possible actions at the revocation hearing. Depending on the situation, the Hearings Officer may take any of the actions described below. The Hearings Officer may not approve the new use or a use that is more intense than originally approved unless the possibility of this change has been stated in the public notice. Uses or development which are alleged to have not fulfilled conditions, violate conditions or the use is not consistent with the County's approval may subject to the following actions: (1) The Hearings Officer may find that the use or development is complying with the conditions of the approval or is as approved by the county. In this case, the use or development shall be allowed to continue; All land use decisions authorized prior to January 1, 2001 (Ord. 953 & Ord. 997) shall expire on January 1, (2) The Hearings Officer may modify the 2003, unless a different timeframe was specifically approval if the Officer finds that the use or development does not fully comply with the included in the decision. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 993, Amended, conditions of approval, that the violations are 09/26/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) not substantial enough to warrant revocation, and that the use can comply with the original C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 14 05/31/2009 11:24:08 AM approval criteria if certain conditions are met. In this case, the Hearings Officer may modify the existing conditions, add new conditions to ensure compliance with the approval criteria, or refer the case to the code compliance officer for enforcement of the existing conditions; (3) The Hearings Officer may revoke the approval if the Officer finds there are substantial violations of conditions or failure to implement land use decisions as represented by the applicant in the decision approved, such that the original approval criteria for the use or development are not being met. (D) Effect of revocation. In the event that the permit approval is revoked, the use or development becomes illegal. The use or development shall be terminated within thirty days of the date the revocation final order is approved by the Hearings Officer, unless the decision provides otherwise. In the event the decision maker's decision on a revocation request is appealed, the requirement to terminate the use shall be stayed pending a final, unappealed decision. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0770 Transfer Of Approval Rights. Unless otherwise stated in the County's decision, any approval granted under this code runs with the land and is transferred with ownership of the land. Any conditions, time limits or other restrictions imposed with a permit approval shall bind all subsequent owners of the property for which the permit was granted. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0780 Ex Parte Contact, Conflict Of Interest And Bias. The following rules shall govern any challenges to a decision maker's participation in a quasi-judicial or legislative action: (A) Ex parte contacts. Any factual information obtained by a decision maker by anyone other than staff outside the context of a quasi-judicial hearing shall be deemed an ex parte contact. Prior to the close of the record in any particular matter, any decision maker that has obtained any material factual information through an ex parte contact shall declare the content of that contact and allow any interested party to rebut the substance of that contact. This rule does not apply to legislative proceedings or contacts between county staff and the decision maker. (B) Conflict of interest. Whenever a decision maker, or any member of a decision maker's immediate family or household, has a financial interest in the outcome of a particular quasi-judicial or legislative matter, that decision maker shall not participate in the deliberation or decision on that matter. (C) Bias. All decisions in quasi-judicial matters shall be fair, impartial and based on the applicable approval standards and the evidence in the record. Any decision maker who is unable to render a decision on this basis in any particular matter shall refrain from participating in the deliberation or decision on that matter. This rule does not apply to legislative proceedings. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0790 Procedural Objections. Any party who objects to the procedure followed in any particular matter, including bias, conflict of interest and undisclosed ex parte contacts, must make a procedural objection prior to the County's rendering a final decision. Procedural objections may be raised at any time prior to a final decision, after which they are deemed waived. In making a procedural objection, the objecting party must identify the procedural requirement that was not properly followed and identify how the alleged procedural error harmed that person's substantial rights. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) § 37.0800 Applicability In The Event Of Conflicts. The provisions of MCC 37.0510 through 37.0800 supercede all conflicting provisions in the Multnomah County Code except as provided in MCC Chapter 38 for the Columbia River Gorge National Scenic Area. (Ord. 997, Repealed and Replaced, 10/31/2002; Ord. 953 §2, Reorg&Renum, 11/30/2000) C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 15 05/31/2009 11:24:08 AM § 37.9999 Establishing Fees and Charges for MCC 11.05 Land Use General Provisions, 11.15 Zoning, 11.45 Land Division, Chapters 37 and 38 and repealing resolution no. 01-068 BEFORE THE BOARD OF COUNTY COMMISSIONERS FOR MULTNOMAH COUNTY, OREGON RESOLUTION NO. 02-104 Establishing Fees and Charges for MCC 11.05 Land Use General Provisions, 11.15 Zoning, 11.45 Land Divisions, 37 Administration and Procedures, 38 Columbia River Gorge National Scenic Area, and Repealing Resolution No. 01-068 The Multnomah County Board of Commissioners Finds: a. On April 13, 2000, the Board adopted Ordinance No. 944 (reenacted by Ord. 997) establishing land use fees by resolution. b. On May 24, 2001, the Board adopted Resolution No. 01-068 setting the land use fees currently in effect. C. The County has entered into intergovernmental agreements (IGA) with the cities of Portland and Troutdale to provide planning services for areas outside those city limits and within the urban growth boundaries (service area). d. The fees for planning services provided by Troutdale under IGA are those set by Troutdale. e. The fees for planning services provided by Portland under IGA are those set by Portland except for certain fees that are subsidized by the county. It is necessary for the County to adopt a separate fee schedule for the different fees charged to county service area customers. f. All other fees and charges established by Resolution No. 01-068 remain the same and apply only to the areas not covered by IGAs. The Multnomah County Board of Commissioners Resolves: 1. Resolution No. 01-068 is repealed and Land Use Planning Division fees for MCC Chapters 11.05, 11.15, 11.45, 37 and 38, excluding planning services provided under IGAs are set as follows: 1. Plan Review (A) Legislative plan revisions: $2,162.00 (B) Legislative zoning map amendment: $2,162.00 (C) Quasi-judicial plan revision: $2,162.00 (D) Quasi-judicial plan revision in conjunction with other action as defined under MCC 11.15.8205: $1,140.00 plus the fee for the associated action. II. Action Proceedings (A) Change of Zone Classification: $1,667.00 (B) Planned Developments: $2,006.00 (C) Community Service (1)Regional Sanitary Landfill The base fee shall be $2,152 payable at the time of application. An additional fee of not more than $21,516 may be charged to cover the cost of any technical review and analysis required to evaluate the application, as determined by the Planning Director. Additionally, the Board of County Commissioners may, by order, provide that the fee for technical review and analysis be increased to a total of $32,274 if the Board determines that such an increase is justified by the complexity of issues raised on a particular application. If charged, the additional fee shall be used to hire technical consultants to supplement the staff. (2)All Others: $1,667.00 (D) Conditional Use: $1,667.00 (E) Appeal of administrative decision by Planning Director: $108.00 (Refundable if appellant prevails at initial or subsequent appeal hearing) (F) Variance: $549.00 (G) Modification of conditions on a prior contested case requiring a rehearing: Full fee for Action (H) Lots of Exception: $796.00 (I) Other contested cases: $570.00 (J) Zoning code interpretation by the Planning C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 16 05/31/2009 11:24:08 AM Commission: $475.00 (K) Columbia River Gorge National Scenic Area Site Review: $1,667.00 111. Land Divisions (A) Type 1 and Category 1 Tentative Plan. (1) 20 lots or less $1,468.00 (2) More than 20 lots $1,468.00 plus $27.00 for each lot over 20. (B) Type 2 Tentative Plan $775.00 (C) Type 3 and Category 3 Tentative Plan $500.00 (D) Type 4 and Category 4 Tentative Plan $226.00 (L) Columbia River Gorge National Scenic Area Site Review: $344.00 (M) (M) Temporary Permit: $172.00 N) Design Review: $645.00 (1)The fee required for Design Review revisions submitted after a permit is issued shall be the actual costs required to process the application which includes the hourly cost of employee time, overhead, and other related costs. (2)Design Review of on-premise advertising signs: Single Sign: $27.00 V. Miscellaneous Charges (A) Notice Sign: $9.00 (E) Property Line Adjustment $183.00 (F) Time Limit Extension $86.00 IV. Administrative Actions (A) Health hardship pen-nit: $172.00 Health hardship permit renewal: $86.00 (B) Land Use permit: $86.00 (C) Non-hearing variance: $253.00 (D) Review Uses: $253.00 (E) Exceptions and Lots of Exception: $118.00 (F) Administrative decision by Planning Director: $253.00 (G) Willamette River Greenway Permit: $629.00 (B) Notice of Review or Appeal: $570.00 Transcript cost per minute of hearing time: $4.00 (C) Records and reports (per page): $0.32 (D) Pre-hiitiation Conference: $307.00 (E) Rescheduled Hearing: $226.00 2. Fees for planning services provided by the City of Troutdale under IGA are as set by the City of Troutdale. 3. Fees for planning services provided by the City of Portland under IGA are set in the attached Exhibit A. 4. This Resolution takes effect and Resolution 01-068 is repealed on July 25, 2002. ADOPTED this 25th day of July 2002. BOARD OF COUNTY COMMISSIONERS FOR MULTNOMAH COUNTY, OREGON (H) Significant Environmental Concern Permit: $629.00 (I) Administrative modification of conditions established in prior contested cases: $172.00 Lonnie Roberts, Vice-Chair (J) Hillside Development Pen-nit: $457.00 (K) Type B Home Occupation Permit: $834.00 REVIEWED: THOMAS SPONSLER, COUNTY ATTORNEY FOR MULTNOMAH COUNTY, OREGON C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 17 05/31/2009 11:24:08 AM By Sandra N. Duffy, Assistant County Attomey C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 18 05/31/2009 11:24:08 AM EXHIBIT A Land Use Planning Fees For Planning Services provided by the City of Portland under IGA are as set as follows: Adjustment Review $1 647 Residential Use onl , Non-residential or mixed use $1,654 Comprehensive Plan M Amendment $15,849 Conditional Use Type I $2,268 Type II Minor $3,100 Type III (Major) $8,283 Conditional use Master Plan and Cen City Master Plan $7,136 Amendment Minor Type 11 New/Amendment (Major) Ty III $12,264 Convenience Store Review $2,260 Demolition/ Demolition Delay Extensi Review $3,049 Accessory Buildings (Type In $795 Landmarks, Inventoried Bldgs $2,983 (Type III Design Review 0.0041 of construction cost Minor B minimum $773 maximum $3,276 Minor A (includes residential minimum $3,436 projects 4 maximum $6,813 Major minimum $5,258 maximum $18,071 Environmental Conservation $5 832 Residential use (only) , Non-residential or mixed use $6,971 Environmental Enhancement (Type D $562 Environmental Protection II $3,654 Environmental Protection 111 $4,360 Environmental Violation $8,659 Excavation and Fill $2,311 Final Plat Review / Final Development Review (for Planned Development or Planned Unit Development) If preliminary with Type I with $1,635 street If preliminary was Type I with $3,509 street If relimin was Type IN $3,509 If pre] imin was Type III $5,848 Greenway $778 Residential use (only) Non-residential or mixed use $3,956 Hazardous Substances $9,077 Historic Landmark designation or remo Individual properties $3,914 Multiple Properties or districts $4,703 Impact Mitigation Plan Amendment inor (Type II $2805 , Implementation (Type II $3,445 Amendment Use (Type 11 $4,940 New/Amendment (Major) $21,163 Industrial Park $3,247 Land Division Review Type 1 $5,100 + $123 per lot Type IN $6,281 + $123 per lot Type III (3 lots or fewer and no $7,154 street Type III $8,176 +$123 per lot Land Division Amendment Review Type 1 $3,066 Type IN $3,926 Type III $7,154 Major Land Division $7,683 +$120 per lot Final Plat Maps $2,861 Title 34 Variance $795 Minor Land Division $3,564 With Concurrent Type II Revi $3,841 Title 34 Variance $3,119 Final Plat M s $820 Non-conforming Status Review $2,069 Non-conforming Situation Review C, E or I Zone $12,405 OS or R Zone $4,139 Planned Development Review Type IN $3,939 Type III $6,132 Planned Development Amendment / Planned Unit Development Amendmen Type IN $2,686 Type 111 $6,929 Planned Unit Development Major $6,780 + $124 per lot Minor $3,504 Pre-Application Conference $1,906 Pre-Application Conference for PUD/P Final Development Plan $717 Reasonable use $1,354 Statewide Planning Goal $28,604 C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration. doc page 19 05/31/2009 11:24:08 AM Substandard Lot $1,342 Tree Preservation Violation Review 1 $5,757 Tree Removal $836 Tree Review (I0 $3,877 Validation Review $2,194 Zoning M Amendment $4,668 Other Unassigned Reviews T I $2,455 Type II / IN $2,423 Type III $5,757 C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 20 05/31/2009 11:24:08 AM Administrative Development Reviews Community Design Standards Check $125 Design Advice Re guest $1,370 Environmental Plan Check $716 Expert Consultation (above bas fee $80 per hour Limited Consultation $150 Pre-Development Conference $950 Photocopies $.50 cents/ page Plan Check $1.18 per $1,000 Both residential and commerci valuation $97 minimum Property Line Adjustment $927 Renotification Fee $486 Transcripts Actual cost Zoning Confirmation Tier A (bank letter, lot segregati $273 new DM Tier B (zoning/development analysis, nonconforming standa, evidence DMV Renewal $42 Appeals Type II/IN $250 Type III %2 of avolication fee (Res. 02-104, Repealed & Replaced, 07/25/2002; Res.01-068, Repealed & Replaced, 05/24/2001; Res.00-044, Added, 04/13/2000) C:\Docs\prop65575\DesCoCode\PlanningCommission\New Ordinance Recommended\MultnomahCoChapter37_Administration.doc page 21 05/31/2009 11:24:08 AM DRAFT DESCHUTES COUNTY COMMUNITY DEVELOPMENT DEPARTMENT WORK PLAN 2009 - 2010 The Community Development Department mission is to facilitate orderly growth and development in the Deschutes County community through coordinated programs of Land Use Planning, Environmental Health, Building Safety, Code Enforcement, education, and service to the public. Coordinated Services and Administration Building Safety Environmental Health Planning DC-2009-22-4 DRAFT iio COORDINATED SERVICES AND ADMINISTRATION DIVISION The Community Development Department (CDD) Coordinated Services and Administration division is managed by Tom Anderson, Director. Operations within this division include satellite offices in Redmond and La Pine as well as the main office in Bend. The Administrative Supervisor for Coordinated Services oversees 7 Permit Technicians who serve customers, handle phone calls and process related paperwork in support of each division. In addition, CDD has a Management Analyst, Administrative Supervisor and two Administrative Secretaries who provide support to all divisions. CUSTOMER SERVICE CDD customer service will continue to be the highest priority in FY 2009-10. Management will continually assess customer feedback to ensure that the "front counter' is run efficiently, wait times are minimized and comprehensive and accurate information is provided. Improve the overall customer service rating by 1.0% and develop a means to obtain a greater number of customer survey responses. 2. Develop additional improvements to quality customer service, including analysis of determined methods to improve turn around times and decrease customer waiting times. 3. Provide phone coverage Monday through Friday; returning all calls within 24 hours. 4. Continue implementing additional elements to the scanned image database. In addition to scanning all new files received or generated on a daily basis, the next project will include scanning of historical comprehensive plan documents. This will provide customers and staff with instant internet access to historical files. Long range planning staff will inventory and identify the documents for ease of document retrieval. 5. Enhance online permit application ability. The initial project included simple online applications for basic permits issued to licensed contractors in addition to online renewal applications for licensed facilities. The next phase will include temporary restaurant licenses, septic repair permit and re-roof permits. 6. Maintain seamless customer service associated with the administration of the City of Redmond building program. Although the City continues to work toward developing its own building program, it is important to continue to implement improvements to County service provision as they are identified. Ensure responsiveness to informational requests. The City of Redmond has a fully functioning inspection request phone system as well as a web application with the IVR system. Community Development Department Page 2 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT 7. Evaluate the effectiveness of the permitting system and the need to enhance, modify or terminate certain features within the system to meet current needs and expectations, without adversely affecting the original data. Begin researching other permitting systems for eventual migration to a new permitting system within the next five to eight years. A main focus will be the system currently being purchased by the State of Oregon Building Codes Division. Staff will participate on a statewide committee for research and implementation. 8. Expand customer service by providing wireless Internet access in the lobbies and conference rooms at all CDD office locations. 9. Assist County Administration in the processing of Liquor License Applications to determine whether there are any existing Building Safety, Planning or Environmental Health violations, which would preempt applicants from qualifying for licensure. PERSONNEL AND ADMINISTRATION 10. Provide ongoing support to the Building, Environmental Health, and Planning Divisions in the achievement of their work plan objectives. 11. Improve team building, internal communication and training opportunities. Document bimonthly focused training sessions and distribute to appropriate staff. Provide more ongoing training opportunities to the Permit Technicians and provide customer service coaching. 12. Participate on the County Campus Safety Committee, while maintaining a safety team to conduct quarterly inspections and the annual fire drill. The team will have representation from each division and will continue to emphasize safety and accident prevention at weekly division meetings. Continue to work with Risk Management and other Departments as appropriate to ensure the safety of staff and visitors. The Department is committed to maintaining an exemplary safety record while complying with all applicable Occupational Safety and Health Administration (OSHA) regulations. 13. Continue to evaluate space at the Bend and satellite facilities to best accommodate the changing needs of staff and business operations, at the lowest cost and with the least amount of disruption. Community Development Department Page 3 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT CODE ENFORCEMENT The Code Enforcement program consists of two Code Enforcement Technicians working in coordination with law enforcement personnel from the Sheriffs Department, supported by CDD management and the CDD operating divisions. Code Enforcement is responsible for investigating code violation complaints associated with the building, land use, environmental health and solid waste codes, with the overriding goal of achieving voluntary compliance. 14. Continue to implement a monthly statistical reporting system. Through frequent statistical analysis, areas which require improvement will be identified and appropriate steps will be taken to correct problems. The objective is to maximize program efficiency by reducing the length of time cases remain open. 15. Survey other code enforcement jurisdictions and incorporate innovative practices where appropriate. Efforts will include additional involvement with the State level Oregon Code Enforcement Association (OCEA) as well as the OCEA Central Oregon Chapter, including conference participation and networking. 16. Continue thorough review of the Code Enforcement Procedures Manual, including input from the Board of Commissioners, and update those sections to reflect current practices, delete those no longer appropriate, and add provisions for updated objectives. One discussion item will be a review of the policy on accepting anonymous complaints. 17. Continue proactive Code Enforcement effort in investigation of illegal second dwellings, review of temporary use permits, and replacement dwelling follow-up. 18. Continue to work with the Legal Department on innovative methods of resolving the most serious and difficult code enforcement cases, including injunctions, daily fines and foreclosures. 19. Continue to establish a relationship between CDD Code Enforcement and rural subdivision homeowners associations. Code Enforcement Technicians will make themselves available to speak at stakeholder meetings to share Deschutes County Code Enforcement information and operating procedures. 20. Update CDD inventory of permitted docks on the upper Deschutes River. Identify docks constructed without required approvals in order to enforce county code related to the protection of riparian and aquatic habitat. Community Development Department Page 4 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting the mapping and geographical analysis needs of each of the operating divisions, the GIS Analyst/Programmer and GIS Analyst are responsible for the development and maintenance of the County digital spatial database and for providing state-of-the-art mapping and data services to local governments, citizens, and businesses. In addition, GIS supports customer service applications. The Senior Web Applications Developer performs significant Web site upgrades and enhancements to improve customer communication and internal efficiency. GIS PROJECTS 21. Continue to educate CDD staff on the use of GIS data and products in their work objectives, and identify areas where current or modified GIS capabilities may assist those objectives, including enhanced linkages between the GIS and permit systems. Areas of particular emphasis include: ■ Digitizing Certificates of Satisfactory Completion for Environmental Health ■ Creating Depth to Groundwater/Nitrate Reduction Area Atlas/Maps for Environmental Health Division and public use ■ Complete and publish the Zoning Atlas for Planning Division and public use ■ Complete digitizing areas covered by Conservation Agreements for Planning Division and provide data electronically to internal and external customers ■ Providing training and assistance for CDD employees and outside groups as requested for Community Development Online Mapping Applications ■ Create daily building inspection database for inspector routing ■ Maintaining and enhancing GIS Metadata on demand 22. Work with Senior Web Application Developer to enhance and expand the Community Development Online Mapping Application. Enhancements will include incorporating additional land-based records and map related information for display, query, storage and retrieval. 23. Provide technical support for personal computers, printers, projectors and computer systems. 24. Provide technical support, including mapping and analysis to the cities of Bend, La Pine, and Sisters for future Urban Growth Boundary (UGB)/Urban Reserve Area (URA) expansions. 25. Create and inventory databases and maps for all surface mines in Deschutes County. Work with the Planning Division to determine which surface mines are currently active and which surface mines have been reclaimed. Determine which surface mines no longer require Surface Mining Impact Area reviews; update the Land Use Tracking System (LUTS), Geographic Information System (GIS) and Deschutes Information Access Line (DIAL) to reflect the current mining status. Community Development Department Page 5 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT 26. Provide support to Long Range Planning Division for the Comprehensive Plan Update. Assist with mapping, analysis and technical support. 27. Update and enhance the Land Use Tracking System (LUTS) by incorporating and updating the spatial databases contained within LUTS. 28. Work with the CDD technology team to help implement Electronic Plan Review for Building Safety Division. 29. Assist Long Range Planning with mapping and database support for the Destination Resort Remapping Project. Help determine where remapping of the Destination Resort Combining Zone should occur and identify specific areas within the county that meet or exceed the applicable criteria for remapping. 30. Continue to provide GIS support of the South County Groundwater Protection Project. Compile data/reports/technical analysis for Environmental Health/United States Geographic Survey (USGS) Optimization Modeling and potential load reduction scenarios. 31. Work with the Planning Director to integrate the County land use GIS databases into the County Code by adopting an ordinance, which will adopt one set of data for all internal/external County Information Systems; including, but not limited to GIS, Land Use Tracking System (LUTS), Local Area Virtual Atlas (LAVA), and Deschutes Information Access Line (DIAL). 32. Complete the Historical Map Collection project. Work with the Senior Web Application Developer to create a document retrieval system for query and display of all official maps. 33. Write scripts to create spatial GIS data from existing tabular permit databases. Work with Senior Web Application Developer to make newly created GIS data available through various web applications. 34. Work with the Transportation Planner, ODOT and their Transportation Planning Analyst Unit (TPAU) in an effort to complete the update of Deschutes County's Transportation System Plan. 35. Create pre-printed series of maps that will be provided in PDF on the department Web site. Community Development Department Page 6 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT WEB PROJECTS 36. Online Ecommerce Application: Develop ability to process other types of permits online such as septic renewal and septic replacement permits using our ecommerce application. Also update current application with subcontractor information. 37. Online Ecommerce Temporary Restaurant License Permits Application: Develop online ecommerce application to schedule and pay for temporary license permits. Design an interactive calendar to allow event holders to schedule events and vendors to purchase licenses for those events. 38. Community Development Online Mapping Application (Internet): Expand the CDMap online mapping application to the internet for our customers to use. Provides mapping and reporting capabilities for all information pertaining to Community Development. Build in a security structure for internet use. Enhance this application to contain more features and data. 39. Online Pending Land Use Mapping Application: Upgrade and redesign the online pending land use application to incorporate maps, forms and comments, which could potentially be built into CDMap. 40. Water System Mapping Application: Develop application for searching and displaying information regarding water systems and wells within Deschutes County, which could potentially be built into CDMap. 41. Electronic Plan Review Application: Implement pilot project. Further enhance application using Flex technology. Developers will submit building plans in digital format online; integrate further into current business processes. 42. Online Ecommerce Food Handler Test Application: Upgrade the current public access food handler application to an online ecommerce food handler certification test/payment system, which the public can access over the internet. This application would be developed with the current Flex technology. 43. Community Development Document Retrieval Application Records / Searches: Develop search capabilities for subdivision documents, which will need to be scanned into our system. Provide links to the survey image retrieval application. In conjunction with Information Technology (IT) staff, develop a search system to research child/parent tax lot number structure in order to retrieve data attached to cancelled tax lots. 44. Community Development Internet Site Maintenance and Additions: Continue to maintain and keep data current on the CDD Web site. Add additional functionality, such as email subscriptions to current information, fee calculators, customer surveys and embedded property research. Continue to expand the information center to provide a "one stop shop" for all of Community Development's data. Add interactive forms to help staff process incoming information such as: Community Development Department Page 7 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT • Online Illness Complaint Form • Get Legal Program/Quickstart Program Pages • Online Address Request Form • Online Address Problems Form • Online Property Violation Report Form 45. Counter Web Applications: Develop well organized counter web applications for planners, permit technicians, plan reviewers, building inspectors and environmental health inspectors to retrieve information and maps pertaining to their needs. Place all information in one location instead of having to retrieve it from many sources. Develop and implement better, more user friendly web tools for staff. 46. Public Access Application Upgrade: Upgrade public access terminal applications to use current technology and be more user-friendly. Provide additional information which may incorporate functionality of the one stop shop applications, with focus on the customer. 47. Mobile Applications: Develop mobile building inspection application to gain access to data and reports for use by the inspectors in the field. Develop mobile license facility inspection application for use outside of wireless area. 48. Update and Reorganize Tables: Work with Information Technology staff to update and reorganize our Community Development tables. Make available for use in the Data Warehouse. 49. Online Community Development Statistics Dashboard Application: Automate monthly statistics reports in a Flex dashboard format. This application would include dynamic charts and reports. The database needs to be updated and reorganized first. 50. Land Use History Documents Application: Automate application to retrieve land use history maps and documents scanned by the Clerk's office. 51. Internet Usage Reports: Monitor data collected from internet usage reports to determine which areas of the Community Development web site should receive the most focus for future enhancement. Community Development Department Page 8 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT BUILDING SAFETY DIVISION The Building Official, Dennis Perkins, an Assistant Building Official, 10 Building Safety Inspectors, and support staff provide construction plan review, consultation and inspection to assure compliance with national and State building specialty codes. Deschutes County's Building Safety Division interprets and enforces the state mandated Building Codes for the people of the community through a process of education and a clear and fair application of the Specialty Codes. The Division provides all of these services to the City of Redmond through a contract and provides various services to Lake, Jefferson and Crook Counties and the State of Oregon Building Codes Division on an "as needed" basis. 52. Maintain plan review turnaround times to meet stated goal of 14 days for residential structures. 53. Maintain field inspection turnaround time to meet state goal of 24 hours. . 54. Continue to participate in regular meetings with the Central Oregon Builders Association (COBA) and maintain an excellent working relationship with that group. 55. Utilize the new inspection request and scheduling system, Interactive Voice Response (IVR) to the highest level possible. Provide training to users as needed, both customers and employees. 56. Coordinate with other divisions, departments and agencies to help make the development process seamless. This will include the E-permitting system that the State of Oregon has implemented. 57. Study the permit expiration rules and practices with the goal of obtaining a uniform method of addressing the problem of evaluating permit extensions. 58. Continue to refine and update the Building Safety Division Web site. 59. Establish new and maintain existing intergovernmental agreements with other jurisdictions to offset the staffing shortages for our Building Division and other local Building Divisions. 60. Provide opportunity for staff training and continuing education needs. 61. Assist other divisions in the department to achieve better communication and support of each others needs and goals. 62. Utilize CDD satellite offices to adjust to the volume of activity in each area. Community Development Department Page 9 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT ENVIRONMENTAL HEALTH DIVISION Provide and promote protection of Public Health and the Environment through education, consultation, and regulation. The Environmental Health Division (EH) provides plan review, consultation and inspection of regulated public facilities (restaurants, pools, tourist facilities, schools and child care centers) and on-site wastewater and dispersal systems. The Division also regulates public water systems to provide safe drinking water and works with the County Health Department on a variety of epidemiology programs and issues. In addition, EH is engaged in the proactive pursuit of protection of the Groundwater in South County through grant funding. A staff of 8 provides this range of services. ADMINISTRATION GOAL: Maintain a healthy work environment, which promotes an atmosphere of collaboration, education, and high morale among the Environmental Health staff. Objectives: 63. Continue to cross train staff in all areas of Environmental Health to provide back- up and allow for a shifting workload during these uncertain times. 64. Continue to learn and fine tune the processes required for licensing and tracking all EH functions through our data bases. 65. Continue to update the Web site to provide useful information to the public about EH programs. 66. Explore alternative work scheduling to better serve the customers and alleviate the stress of the seasonal workload. 67. Enter into contract with Lake County to do site evaluations in Lake County. ON-SITE WASTEWATER TREATMENT Goal: To provide homeowners who are served by On-site Wastewater Treatment systems with an Operation and Maintenance (O&M) oversight program that is practical and effective. Operation and Maintenance tracking and reporting is mandatory as per OAR 340-71 for Alternative Treatment Technology (ATT), which the County is contracted to regulate. Community Development Department Page 10 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT Objectives: 68. Continue to refine database and office processes to efficiently track O&M activities. 69. Create a document detailing the processes of how the O&M activities are tracked. 70. Develop a plan for follow-up of time of sale transfers and non-compliant systems as required by OAR 71. 71. Hold a meeting with the O&M providers to find ways to more efficiently track annual inspections, fees, ownership changes, and contract extensions. Goal: Maintain a service turn around average of 10 calendar days for issuance of approximately 1,200 annual permits; 30 calendar days for approximately 250 annual site evaluations; and 2 days for the 1,800 annual field inspections. Objectives: 72. Become more efficient in our permit review and standardized inspection processes. 73. Develop checklists to help front counter technicians ensure a more efficient operation. Goal: To communicate better with our customers Objectives: 74. Attach the standardized inspection procedures flyer with permits. 75. Implement the use of the application questionnaire to better understand what the applicant is proposing. 76. Develop an electronic mail list for installers and distributors to improve information transfer. 77. Create an information sheet concerning Recreational Vehicle (RV) waste. 78. Research ways to provide treatment and disposal of low volumes of animal enclosure waste and water softener waste, which are not now regulated. Community Development Department Page 11 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT Goal: Communicate better with each other Objectives: 79. Provide two sets of South County water table maps for staff reference. 80. Create a complete book of all Alternative Treatment Technology information. 81. Create a collection of approved product and application information for easy staff reference. Goal: Develop an on-site storm water review process to coordinate with on-site wastewater permit review and planning site plan review. Objectives: 82. Ensure that all water dispersal needs are met, particularly conflicts between storm water and on-site wastewater dispersal. GROUNDWATER PROTECTION PROGRAM FOR SOUTH DESCHUTES COUNTY Goal: Apply the tools, experience, and information gained from the La Pine National Demonstration Project and the County Regional Problem Solving Project to identify and implement solutions to protect and improve the quality of the sole source of drinking water in South Deschutes County. Objectives: 83. Assist the Department of Environmental Quality (DEQ) in achieving a sustainable solution to the public health hazard in South County. 84. Provide homeowners and installers with updated information about denitrifying technologies. 85. Evaluate newly approved technologies for nitrogen reduction capabilities. 86. Assist planning with "High Groundwater Lot Work Plan" as provided in their work plan. 87. Implement the financial assistance program in coordination with the Planning Division. Community Development Department Page 12 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT FOOD SERVICE FACILITIES Goal: To provide operators of food service facilities with the education and tools to protect the public from foodborne illness. Objectives: 88. Create and implement on-line Temporary Restaurant License application and issuance. 89. Allow for one Environmental Health Specialist per year to train and be certified as a Standardized Inspection Officer by the Department of Human Services (DHS) to ensure greater consistency in licensed facility inspections. 90. Update all existing handouts, brochures and information on the Web site. 91. Add the mobile food unit inspection reports to our on-line database. 92. Perform either self-assessment or baseline survey for the Food and Drug Administration's (FDA) Voluntary National Food Regulatory Standards Program. 93. Send a newsletter to licensed restaurant and mobile food unit owners annually and explore other methods of informing food service operators of current events. 94. Perform 100% of required inspections on all licensed food service establishments. 95. Implement the complete Temporary Restaurant changeover by correcting language and fees in fee schedule. POOLS AND SPAS Goal: Provide oversight and education to all public pools and spas operators and to protect the public from water-borne disease. Objectives: 96. Provide clear and detailed handouts to help educate pool and spa operators on relevant issues regarding pool and spa maintenance, best management practices and local, state and federal rule changes. a. Provide educational material to pool operators about changes to the wading pool rules. b. Provide educational material to pool operators about changes required to submerged main drain grates and the Federal Virginia Graeme Baker Pool and Spa safety act 97. Create an educational approach to routine inspections. Community Development Department Page 13 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT 98. Provide EH staff with opportunities to: ■ Gain pool and spa inspection experience ■ Add to the diversity of understanding of pool management and chemical handling through continuing education ■ Learn effective communication methods targeting pool and spa operators 99. Investigate the need for a specific County ordinance to regulate continuing non- compliers and other rule abuses not addressed by State pool and spa codes. 100. Ensure Deschutes County representation to any State committee is well informed and up to date on industry and code changes. 101. Work with the Information Technology section to modify the exiting license facility data base to link facilities with multiple interdisciplinary licenses (i.e. hotel with food service and pool/spa). DRINKING WATER Goal: Assure citizens of Deschutes County safe drinking water by implementing and enforcing drinking water standards through professional technical and regulatory assistance to all public water systems. Objectives: 102. Maintain current level of customer service for public health and drinking water inquiries. 103. Continue to keep the number of Significant Non-Complier (SNC) systems to a minimum. 104. Continue working on the additional 42 small public systems recently added to inventory. 105. Maintain sanitary survey rate of 41 per year to meet increased inspection frequency and the addition of new water systems. 106. Earn 80% or more of the Drinking Water State Revolving Fund allocation. 107. Complete the Drinking Water Mapping Project working with GIS staff. 108. Maintain immediate response time for water quality alerts. 109. Continue to train additional staff in this growing program. 110. Identify and inventory public water systems not currently regulated. Community Development Department Page 14 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT HEALTH DEPARTMENT Goal: To aide the Deschutes County Health Department (DCHD) in their mission to provide public health services to the community. Objectives: 111. Maintain the high level of communication with the DCHD by continuing to attend meetings with them to discuss public health needs and how the Division and DCHD can work together to meet those needs. 112. Assist the DCHD in foodborne illness investigations. 113. Assist the DCHD and County disaster preparedness teams by becoming a part of the emergency response plans. Community Development Department Page 15 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT PLANNING DIVISION PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 13 employees, including an Administrative Secretary under the supervision of the Planning Director, Nick Lelack. Current Planning includes a Principal Planner, 3 Senior Planners, 2 Associate Planners and 1 Assistant Planner. Current Planning handles individual land use applications, zoning review and sign-off for building and septic permits and information to the public on all land use related issues. It is also responsible for all addressing and road naming in the rural County. Long Range Planning includes a Principal Planner, 2 Senior Planners, and an Associate Planner. Long Range Planning conducts public involvement to consider land use policy, updates the County Comprehensive Plan and zoning regulations and coordinates with the cities and agencies on various planning projects. CURRENT PLANNING PROCESSING CURRENT PLANNING APPLICATIONS 114. Meet 150-day time limits for processing all current planning applications. 115. Issue all administrative decisions for land use actions that require prior notice within 45 days of determination of complete application. 116. Issue all administrative decisions for development actions (sign permits, lot-line adjustments etc.) and land use actions that do not require prior notice (non- visible landscape management and abbreviated Surface Mining Impact Area site plans) within 21 days of determination of complete application (Note: Approximately 850 applications are expected in the next fiscal year). 117. Process applicant initiated code amendments to change land use regulations to fix problems, clarify regulations and allow new uses. This averages about 8-10 amendments each year. 118. Process land use applications for the City of La Pine under an Intergovernmental Agreement. PUBLIC CONTACT 119. Counter duty, phone duty, and appointments. Counter planner available 8 a.m. to 5 p.m., Monday through Friday, Wednesday (9 a.m. to 5 p.m.). Provide for customer appointments with individual planners as needed. (Note: We expect Community Development Department Page 16 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT about 3,000 Planning customers next fiscal year.) Provide phone coverage Monday through Friday; return all calls within 24 hours. MONITORING CONDITIONS OF APPROVAL AND ASSISTING CODE ENFORCEMENT 120. Work with Code Enforcement to respond to code complaints and to monitor conditions of approval for land use permits. ADMINISTRATION 121. Continue cost accounting system for current planning section and analyze data from that system. Information will be used to review fees and to quantify work tasks not directly tied to land use permits. 122. Increase opportunities for customers to access information through use of technology. Areas to explore are: ■ Design and function of the CDD Web site ■ Readability of information ■ Monitor "hits" on the CDD Web site to determine most popular sites ■ Develop a standardized pre-application process MEASURE 37/MEASURE 49 123. Work with the County legal department to process Measure 49-related land use applications. LONG RANGE PLANNING REGIONAL PROBLEM SOLVING GROUNDWATER PROTECTION 124. Identification of funding mechanisms to pay for strategies to assure the groundwater quality meets safe drinking water standards. WETLAND GRANTS 126. Explore state and federal grant opportunities to help offset the cost of developing a Local Wetland Inventory and wetland protection measures for the South County. 127. An $80,000.00 grant award has already been secured from the Deschutes River Mitigation and Enhancement Committee. Approximately $60,000.00 is needed to cover the shortfall. Community Development Department Page 17 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT WETLAND MANAGEMENTMILDLAND FUEL TREATMENT 128. Coordinate with the County Forester, Oregon Department of Fish and Wildlife, Oregon Department of State Lands, Oregon Department of Forestry, Oregon State Parks and Recreation Department, and environmental non-government organizations to discuss wildland urban interface issues near wetland and riparian areas. Many areas of the unincorporated county have community wildfire protection plans or state legislation (Senate Bill 360) that give homeowners a framework for minimizing their wildfire risk in wildland urban interface areas. 129. Resolve conflicts between County conditional use requirements in wetland and riparian areas and goal of fuel reduction to prevent wildfire risk. Develop riparian/wetland treatment techniques so they jointly address the fuel load and riparian restoration/enhancement. 130. Propose amendments to County Comprehensive Plan and Deschutes County Code Title 18 to implement agreements. RED LOT (HIGH GROUNDWATER) LOTS 131. Coordinate with the Upper Deschutes Watershed Council, Deschutes Basin Land Trust, Deschutes River Conservancy and County Property Management on management options for County owned land adjacent to Deschutes and Little Deschutes Rivers in the South County. 132. Compile a list of conservation easements for GIS staff to map and ensure that all are part of the scanned property records. COMPREHENSIVE PLAN UPDATE 133. Work with the Board of County Commissioners (Board), the Planning Commission and the public to implement a work program to write a new Comprehensive Plan. The existing Comprehensive Plan was written in 1979 and has been updated in a piecemeal fashion since that time. 134. Continue working with the public to determine their vision for future development and conservation. A new plan will provide a blueprint for the future, incorporating not only the changes that have already occurred in the County, but also coordinating with the changes from Measure 49 and the State Task Force on Land Use. Working with the public includes completing the initial review with the Comprehensive Plan Steering Committee; working with interested stakeholders including government and quasi-government agencies and community organizations; working with individual members of the community. 135. Define an updated and visually appealing format and organization for the comprehensive plan. Community Development Department Page 18 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT 136. Create new chapters with updated goals and policies as needed. Review the chapters with the Planning Commission and Board of County Commissioners at informal work sessions. 137. A new plan will incorporate other planning efforts, such as the Transportation System Plan (TSP) update, the destination resort mapping described below and the high groundwater development work program. It is anticipated that new policies would embody both programs and identify appropriate implementation measures. ■ Initiate a legislative process to amend the Comprehensive Plan and other action items by holding public hearings with the Deschutes County Planning Commission and Board of County Commissioners. DESTINATION RESORT REMAPPING 138. Identify a preferred option for a remapping process to be adopted into code. 139. Hold at least one stakeholder meeting and one public meeting to present options before identifying a preferred option to present to the Planning Commission and Board of County Commissioners. 140. As directed by the Board of County Commissioners, prepare draft comprehensive plan policies and a code for the remapping process; initiate a legislative process by holding public hearings before both bodies. TRANSPORTATION 141. Provide comments and expertise to current planning staff. 142. Participate in the annual County Capital Improvement Plan (CIP) process. 143. Continue to update the 1998 County Transportation System Plan (TSP), working with Technical Advisory, Steering, and Stakeholders committees. Update will be funded in-house or positioned to be at least partially funded from an extension of the original 2007 State Transportation and Growth Management (TGM) grant. 144. Calculate System Development Charges (SDCs) as part of land use application review duties. Review those amounts and any appeals with the Road Department Director, who is final authority. 145. Work with the Road Department on preparing an amendment of the Deschutes County TSP to add 19th Street extension in Redmond. Amend the TSP to add the extension from the Redmond Urban Growth Boundary (UGB) to the Deschutes Market interchange. 146. Continue work with the County Bicycle and Pedestrian Advisory Committee to promote the Safe Sidewalks program to keep sidewalks clear of snow and ice. 147. Coordinate with local, state and federal agencies through the Deschutes County Bicycle and Pedestrian Advisory Committee to develop a regional trail plan. Community Development Department Page 19 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT Upon completion of a trail plan, amend the Transportation System Plan (TSP) to include the routes. Also work with the Bicycle and Pedestrian Advisory Committee to develop an online trail guide. 148. Continue to pursue opportunities for grant funding for transportation projects. Prepare and administer grants as needed. 149. Coordinate with the City of Sisters on transportation planning issues as Sisters begins to update its TSP. 150. Serve the following committees: ■ Bend Metropolitan Planning Organization Technical Advisory Committee (TAC). • Central Oregon Area Commission on Transportation (COACT) TAC. • Highway 97/20 Project Technical Advisory Committee. ■ Central Oregon Rail Plan study group. ■ South Redmond Collaborative Group ■ La Pine Comprehensive Plan Technical Advisory Committee ■ Redmond Mass Transit Master Plan Technical Advisory Committee ■ Wickiup Junction/97 Technical Advisory Committee ■ Transportation Growth Management review committee for pre-approved consulting firms. CODE AMENDMENTS (LISTED IN ORDER FROM HIGH PRIORITY TO LOW PRIORITY) 151. Process applicant-initiated code amendments. 152. Amend Deschutes County Code to provide authority and standards for lot line adjustments and flag lots. 153. Begin a process to update the goals and policies for Terrebonne. 154. Change the Land Management (LM) zone sign ordinance to insure that signs in the LM zone are not identical to signs in urban commercial zones. 155. Add standards and criteria that require defensible space for wildfire protection. 156. Complete other code amendments as staff time permits. PUBLIC INVOLVEMENT 157. Continue creating and updating CDD web sites that provide information on specific planning-related programs and opportunities for public participation. Community Development Department Page 20 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT 158. Monitor Oregon Legislature on the review of the State planning program. Keep planning staff, the Planning Commission and the public informed and engaged. 159. Staff the Planning Commission - the designated public involvement committee ■ Recruitment and training of new commissioners as needed. ■ Coordination of schedule and packet preparation. ■ Complete and submit the 2008 Community Involvement Report to the State Citizen Involvement Advisory Committee. ■ Provide opportunities for the Planning Commission to host land use related seminars. 160. Explore the potential for conducting polling and public surveys through the County Web site or media outlets such as television, radio and print. COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES BEND PROJECTS 161. Urban Growth Boundary Amendment • Collaborate with City to complete UGB amendment. ■ Execute new intergovernmental agreements for urban unincorporated area. 162. Urban Reserve Area (URA) ■ Upon state acknowledgment of a UGB amendment, reinitiate a URA work program for the City of Bend. ■ Collaborate with city staff to complete URA public facility (water, sewer, transportation) analysis. ■ Provide open forums and public involvement opportunities. ■ Draft findings. ■ Initiate legislative amendments to Comprehensive Plan Transportation System Plan and Title 18. ■ Execute new intergovernmental agreements with City of Bend and special districts affected by the URA. 163. Transportation/Land Use ■ Assist the City of Bend with Safe Routes to School (SR2S) efforts in the Bend-La Pine School District, and County schools (Tumalo Elementary). ■ Participate in Bend Metropolitan Planning Organization Technical Advisory Committee. 164. Demolition Land Fill Site ■ Coordinate with City of Bend to understand their planning goals for the site. Assist County Property Management in preparing a request for Community Development Department Page 21 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT proposal for a refinement plan for the site. Assist Property Management in obtaining city approval of the refinement plan or rezone. 165. Bend Vision 2030 ■ Work with the Bend Metro Park and Recreation District and the City of Bend to implement the Vision Bend 2030 Action Item for an open space park and natural area plan in the greater Bend region. ■ Work as needed to coordinate as lead partner on two action items: Regional Trail Plan and Regional Trail Council. REDMOND PROJECTS 166. Urban Growth ■ Assist as requested by the Board of County Commissioners on planning for the County-owned property east of Redmond. ■ Coordinate with Division of State Lands in the planning of their site south of the UGB. 167. Transportation / Land Use Participate in the South Redmond Area Collaborative Planning Group to address transportation and other issues in the Redmond Area, including Pronghorn secondary access. Coordinate with City of Redmond, Oregon Department of Transportation (ODOT), Oregon Department of Land Conservation and Development (DLCD), National Guard, Governor's Office and BLM. ■ Participate in Highway 97 Redmond to Deschutes Junction refinement plan (includes Quarry interchange). ■ Assist Redmond in addressing and street administration. SISTERS PROJECTS 168. Urban Growth ■ Coordinate with City as needed for any UGB amendments. 169. Transportation / Land Use ■ Work with City of Sisters and ODOT on alternative routes (bypass). LA PINE PROJECTS 170. Work with the La Pine City Council to implement provisions in intergovernmental agreements regarding services for processing current planning applications in La Pine. 171. Coordinate with La Pine on Portland State University, Population Research Center, 2009 Housing Unit and Population Questionnaire. 172. Coordinate with La Pine in their development of a comprehensive plan, including the legislative process for establishing an Urban Growth Boundary. Community Development Department Page 22 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT ODOT / BLM / USFS PROJECTS 173. Participate in ODOT funded refinement planning projects for Highway 97 and Highway 20. These projects may include planning for the Quarry Road interchanges and the Wickiup Junction interchange or bypass. 174. Coordinate road issues with Bureau of Land Management (BLM) and the United States Forest Service (USFS) for urban interface plans. OTHER PROJECTS HISTORIC 175. Provide staff to the Historic Landmarks commission for any county related applications or policy issues. 176. Correct the Comprehensive Plan list of historic resources. 177. Complete the amendment to the Comprehensive Plan for HLA-05-04, the Walker Ranch archeological and historic site. POPULATION 178. Portland State University, Population Research Center, 2009 Housing Unit and Population Questionnaire ■ Coordinate with Assessor and Administration Offices • Submit questionnaire to Portland State University in Fall 2009 179. US Census ■ Assist the Information Technology Department regarding the Local Update of Census Addressing as requested ■ Assist geographic information system staff regarding annual annexation updates in Deschutes County 180. Work with La Pine to develop a Coordinated Population forecast for La Pine and an amendment to the County coordinated forecast. ADMINISTRATIVE PROJECTS 181. Convert CDD Archive materials to electronic format and microfilm. 182. Establish a pre-application process for land-use applications. 183. Develop an educational handout for all land owners in wetlands or flood plain. Coordinate with Federal Emergency Management Agency (FEMA) and Division of State Lands. 184. Coordinate with the Environmental Health and Building Safety Divisions to expedite zoning confirmation of building permits. Community Development Department Page 23 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM DRAFT 185. Establish a procedure and process for verifying and amending GIS zoning data. ECONOMIC DEVELOPMENT 186. Participate in Regional Economic Opportunities Analysis. MISCELLANEOUS PROJECTS: 187. Continue to assist the public in the process of forming Restricted Firearm Districts. 188. Provide addresses as required by County Code. Work with Project Wildfire and local fire departments to change road names as needed. 189. Coordinate with Information Technology (IT) and the Assessor's Office to ensure reliability of situs addressing data layer. Review list of unaddressed properties (2,100). 190. Administer programs, policies and procedures associated with the processing of Measure 49 claims. 191. In coordination with County Legal Counsel and Property Management, identify County owned property suitable for auction. 192. Continue to monitor the effectiveness of the solar setback requirements to meet energy conservation goals. 193. Other Committee Assignments: ■ Association of Oregon Planning Directors ■ Commute Options Working Group ■ Deschutes County Bicycle and Pedestrian Advisory Committee ■ Deschutes River Mitigation and Enhancement Committee ■ Project Wildfire ■ USFS Provisional Advisory Committee ■ Safety Committee ■ Planning representative on regional water planning discussions, headed by irrigation districts, Central Oregon Intergovernmental Council, Oregon Consensus, etc. Community Development Department Page 24 of 24 Work Plan FY 2009-10 4/29/2009 7:25 AM Community Development Department Planning Division Building Safety Division Environmental Health Division 117 NW Lafayette Avenue Bend Oregon 97701-1925 (541)388-6575 FAX(541)385-1764 http://www.co.deschutes.or.us/cdd/ Memorandum To: Board of County Commissioners From: Nick Lelack, Planning Director CC: Tom Anderson, Community Development Director Date: June l 2009 Re: Planning Commission Input on Community Development Department Work Plan 2009-2010 On April 9, 2009, the Planning Commission discussed the Planning Division element of the Community Development Department's Accomplishments and Work Plan 2009-2010. Commissioners did not take any formal action on any issue, but rather provided comments on the items below. The Board conducted a work session on the draft Work Plan on April 22. 1. Code Amendments (pages 20-21 of the Work Plan) a. Commissioner Brown stated that he would like to add to the list of Code Amendments his package of "repair" code amendments, combine them with the staffs list of "clean- up" code amendments and make this a priority item. b. Commissioners Brown and Irvine expressed their interest in amending Deschutes County Code Titles 2 and 22 to allow the Planning Commission to make quasi-judicial land use decisions. 2. Other Projects a. Chair Cyrus and Commissioners Brown, Klyce and Irvine would like staff to initiate a rezoning applications for property owners who believe mistakes have been made regarding the zoning of their property. Each property has its own unique set of circumstances, and each is an "up-zone" to a more intensive use. Rezoning to an more intensive use will require compliance with the Transportation Planning Rule. The three properties are: 8755 13th Street. Terrebonne: Randall Etter states he owns or is in contract to buy this property. According to the Assessors office, it is owned by Richard Anderson with contract buyers, Kerry and Wendy Backsen. It has been operated as an auto-repair business. Mr. Etter ran an auto repair business during the periodic review period (1996). In 1997, new plan policies were adopted and challenged, then in 1998 the Terrebonne Plan designations were affirmed by the Land Conservation and Development Commission. Mr. Quality Services Performed with Pride Etter claims to have not been included in the plan designation changes that he requested; however, he was not the property owner at the time and appears to not be the property owner now. In January 2006 Mr. Etter was denied a Nonconforming Use Verification for his Auto Repair business, he was not able to demonstrate that his business was established prior to November, 1997. The property is zoned Terrebonne Residential and currently contains a metal building. Staff has not further verified the property ownership issues nor contacted the listed owners. ii. 65315 Highway 97, Deschutes Junction: Bob Fair has owned this property for over 30 years. The property was originally zoned by ordinance PL-5 Exclusive Farm Use (A-1). In 1978, the Board denied a request to rezone this property from A-1 to General Commercial (C-2). However, the Board approved a zone change from A-1 to A-S, Rural Service Center. This zone permitted Agribusiness and retail store, restaurant, office or service establishment. Later, In 1979, under PL-15, the property was zoned EFU, and remains zoned EFU today. In 1996, Mr. Fair applied for a Nonconforming use Verification and was denied. Mr. Fair owns the property now and is requesting that we rezone his property to Rural Commercial. iii. 52379 Huntington Rd., City of La Pine: John Thomas and his wife own this property. It is currently zoned Rural Residential-10, and Mr. Thomas states that the property should be rezoned to commercial. The options to address these properties/rezonings include: i. Address the Terrebonne and Deschutes Junctions issues as part of the County's Comprehensive Plan Update, and the City of La Pine's during the development of the City's Comprehensive Plan. ii. The applicants may initiate the amendments and pay the fees; or iii. The Board may direct staff to initiate any/all of the zone changes as part of the Work Plan; or iv. The Board may pay for or waive the fees and either direct staff to initiate the zone changes or the applicants to make application for the zone changes. 3. Code Enforcement a. As part of the Code Enforcement Procedures Manual update item, Commissioner Quatre recommended that the Board consider removing the provision that requires complaining parties to sign their names. Chairman Cyrus stated that he believed names were required to reduce frivolous complaints. Page 2 of 2 Deschutes County Community Development Department Accomplishments - Year 2008 The Community Development Department mission is to facilitate orderly growth and development in the Deschutes County community through coordinated programs of Planning, Environmental Health, Building Safety, Code Enforcement, education, and service to the public. ♦ Coordinated Services and Administration ♦ Code Enforcement ♦ Geographic Information Systems (GIS) ♦ Building and Safety ♦ Environmental Health ♦ Planning COORDINATED SERVICES AND ADMINISTRATION The Community Development Department (CDD) operations are managed by Tom Anderson, Director. This includes satellite offices in Redmond and La Pine as well as the main office in Bend. The Administrative Supervisor for Coordinated Services oversees 7 Permit Technicians who serve customers, handle phone calls and process related paperwork in support of each division. In addition, CDD has a Management Analyst, Administrative Supervisor and two Administrative Secretaries who provide support to all divisions. CUSTOMER SERVICE Customer surveys collected over 2008 show a decrease of .04% in average customer satisfaction, however, customers still rated staff service above average in all categories. Customer visits decreased by 25% from 21,694 in 2007 to 16,242 in 2008, which may have contributed to slightly lower averages than last year, which was an all time high. Customer Service Questionnaire Statistics Service Compared Processing to Overall Yearly # Returned Efficiency Courtesy Knowledge Handouts Time Elsewhere Service Average July - December 1996 45 4.37 4.75 4.44 4.19 3.81 4.44 4.49 4.36 Calendar Year 1997 155 4.50 4.72 4.48 4.21 3.91 4.21 4.44 4.35 Calendar Year 1998 121 4.58 4.78 4.59 4.02 3.73 4.07 4.29 4.29 Calendar Year 1999 107 4.58 4.65 4.60 4.23 4.17 4.53 4.53 4.47 Calendar Year 2000 78 4.63 4.68 4.59 4.24 4.10 4.39 4.47 4.44 Calendar Year 2001 80 4.80 4.90 4.81 4.47 4.47 4.85 4.78 4.73 Calendar Year 2002 82 4.62 4.79 4.70 4.58 4.39 4.71 4.49 4.61 Calendar Year 2003 76 4.62 4.81 4.53 4.38 4.36 4.62 4.73 4.58 Community Development Department Page 2 of 25 Accomplishments 2008 4/29/2009 7:23 AM Customer Service Questionnaire Statistics Service Compared Processing to Overall Yearly # Returned Efficiency Courtesy Knowled a Handouts Time Elsewhere Service Average Calendar Year 2004 46 4.81 4.94 4.74 4.61 4.61 4.84 4.79 4.76 Calendar Year 2005 55 4.86 4.94 4.71 4.52 4.49 4.92 4.80 4.75 Calendar Year 2006 54 4.31 4.66 4.45 4.51 3.83 4.41 4.40 4.37 Calendar Year 2007 52 4.83 4.85 4.85 4.71 4.60 4.90 4.81 4.79 Calendar Year 2008 41 4.61 4.75 4.70 4.51 4.51 4.62 4.57 4.61 The increased availability of information on the CDD Web site and improved informational brochures helped to keep customer wait times to a minimum. The average customer waiting time in 2008 was 5 minutes, compared to 6.7 minutes in 2007. However, customer visits in 2008 have decreased from 2007. The decrease in volume of customers can be attributed to the slowing housing market. 2. The goal of issuing permits online was reached in November 2008. The permits available for purchase online at this time are electrical, plumbing and mechanical permits. Official Payments Corporation administers credit card payments online and developed a user friendly web application for licensed contractors. 3. As part of our online services, customers who are renewing a licensed facility are able to do so online. This service allows customers with multiple transactions to complete them all in one transaction. Having this service available will greatly reduce staff time during the annual license facility renewal season each year. 4. Provided addressing services to the City of Redmond through September 2008 Due to a lack of funding, the City of Redmond cancelled the contract for services effective October 2008. 5. CDD staff participated on the statewide Permit System Business Practice Committee. The committee is focusing on helping the Building Codes Division design a permit system that will be available to all jurisdictions statewide at no cost. The State and the software vendor will be visiting CDD to get a first hand Community Development Department Page 3 of 25 Accomplishments 2008 4/29/2009 7:23 AM look at our systems in order to better incorporate some of our capabilities in the new system design. With our current legacy system having a limited life span left, this is an important first step in researching available options. We will continue to take an active role in the process and then monitor the implementation of the new statewide system next year. 6. Continued to manage our strategic plan for maintaining documents and records to comply with Oregon Administrative Rules related to document archiving. We have recently completed scanning all documents that had been stored in the County Clerk's archive facility. Current documents are routinely scanned from in- house files. These documents are transferred to the County Archive facility where they are maintained until the designated destruction date, while all permanent documents continue to be scanned and microfilmed. With the purchase of an oversized document scanner this year, we are able to scan all documents in-house and are no longer using a vendor for this process. This not only is a costs savings, but we are also able to have our oversized documents scanned in a timelier manner. 7. A web application was developed to allow customers to submit construction plans electronically. Free software was installed for use by the plans examiners in reviewing electronic plans. The initial tests of this product were very positive, however due to the slowdown in permit applications, the opportunity_to complete testing of this product has been delayed. 8. The Technology Team continued to assess the equipment used by staff including computers, software, printers, scanners and audiovisual equipment to ensure that operational needs were met. The team has developed an initial list of projects that will enhance customer service, staff efficiency and internal and external communications. Projects include online permit application processing making data available to inspectors while in the field, an electronic plan review project and review of business processes and procedures. This list will be enhanced or modified to address changing needs and goals of the department. 9. Coordinated Services continued to improve team building, internal communication and training opportunities. Focus Training sessions with other divisions provided an opportunity to discuss and clarify code changes, new policies and procedures, and other topics of timely interest. Additional regular meetings were held to facilitate communication and coordination between divisions. Community Development Department Page 4 of 25 Accomplishments 2008 4/29/2009 7:23 AM CODE ENFORCEMENT The Code Enforcement (CE) program consists of two Code Enforcement Technicians, supported by a Law Enforcement Technician from the Sheriff's Department, management and the operating divisions. Code Enforcement is responsible for investigating code violation complaints with the overriding goal of achieving voluntary compliance. If necessary, Code Enforcement may issue citations for prosecution in circuit court. 2008 Code Enforcement Activity Report CASE TYPE NUMBER OPENED NUMBER CLOSED AVERAGE DAY TURNAROUND* Building 88 84 92 Environmental Health 30 32 70 River 2 6 NA Plannin 89 96 109 Li htin 9 8 40 Solid Waste 37 47 123 Total 255 273 87, *Code Enforcement case opened and closed in 2008 calendar year 10. Continued a proactive code enforcement program. Operational focus now includes investigation of illegal second dwellings, review of temporary use permits (medical hardship verification, RVs as temporary residence), and replacement dwelling follow-up. 11. Implemented a citation procedure for Environmental Health code violations within Bend and Redmond city limits. This procedure was cooperatively developed through collaboration with the Sheriffs Office and their police chiefs. 12. Worked cooperatively with the Department of State Lands (DSL), Oregon Department of Fish and Wildlife (ODFW), and Oregon Parks and Recreation (OPRD) in resolution of riverfront and wetland land use violations. Continued efforts to develop a joint process for violations in national wetlands. 13. Worked collaboratively with the Oregon Department of Environmental Quality (DEQ) to resolve complex environmental health and solid waste code violations. 14. Attended Oregon Code Enforcement Association (OCEA) conferences, networking and exchanging information to improve operational procedures and practices. Recently completed OCEA training on Code Enforcement Best Practices in the Courtroom. 15. Scheduled presentations with county neighborhood associations enhancing a cooperative approach to enforcement issues. Currently working with associations to address their area livability concerns. Community Development Department Page 5 of 25 Accomplishments 2008 4/29/2009 7:23 AM 16. Collaborated with the Planning Division in the revision of home occupation and temporary use medical hardship rules. These revisions have improved code enforceability, while accommodating public demand and use patterns through a public process. 17. Coordinated and facilitated pre-application meetings involving relevant divisions (Planning, Environmental Health, and Building Safety) to enhance efficient case resolution. 18. Proactively addressed new trends in land use violations: Events Centers in Multi Use Agricultural (MUA) and Exclusive Farm Use (EFU) Zones with notice given to alleged operators. Collaborated with relevant County departments and divisions (Planning, Environmental Health, Building Safety Division, County Legal, County Road Department, Sheriffs Office and the Board of County Commissioners). Community Development Department Page 6 of 25 Accomplishments 2008 4/29/2009 7:23 AM GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting mapping and geographical analysis needs of each of the operating divisions, the GIS Analyst/Programmer and GIS Analyst for the program are responsible for the development and maintenance of the County digital spatial database and for providing state-of-the-art mapping and data services to local governments, citizens, and businesses. In addition, a Senior Web Application Developer serves as the webmaster for the CDD Web site and coordinates the development of web-based staff and customer service applications. GIS PROJECTS 19. Continued to train employees, both individually and in groups, on the expanded use of the Local Area Virtual Atlas (LAVA) program. 20. Provided exemplary customer service to both internal and external customers. Internal customers received assistance and guidance with regard to in house computers and peripherals. External customers received quality and professional services for their GIS related requests. 21. Worked with the Deschutes County Environmental Health Division and the Deschutes County Health Department to map all public water systems in Deschutes County. Created geographic data sets for all public water systems and corresponding wellhead locations in Deschutes County. 22. Updated the Land Use Tracking System by incorporating new Wetland, Landscape Management and Lot of Record databases. 23. Provided technical support, statistical analysis, and mapping support to the City of La Pine and multiple consulting firms working in conjunction with the City of La Pine. 24. Completed a major implementation of the 2007 U.S. Fish and Wildlife Service National Wetland Inventory (NWI). This included implementing new NWI wetland data into Deschutes County's GIS data and Land Use Tracking System (LUTS). 25. Continued to maintain the zoning layers, including updates and changes, for each of the incorporated cities within Deschutes County. 26. Continued to work with the Oregon Department of Transportation (ODOT) Transportation Planning Analysis Unit (TPAU) in an effort to create transportation modeling scenarios for the Deschutes County Transportation System Plan. 27. Assisted Long Range planning staff with the Bend Urban Growth Boundary (UGB) statistical analysis, mapping and public hearing presentation displays. Also provided technical assistance to the City of Bend Planning Commission regarding GIS analysis in support of the City of Bend UGB process. 28. Updated and maintained the GIS Metadata, a summary for all GIS data maintained by CDD for the County GIS program. Community Development Department Page 7 of 25 Accomplishments 2008 4/29/2009 7:23 AM 29. Provided mapping/analysis to the Long Range Planning Division in support of the Comprehensive Plan update. 30. Completed assembly of CDD's Historic Map Collection. Scanned relevant map materials and prepared digital files that can be accessed digitally. Maps were previously stored only at the County Clerk's office in hardcopy format. 31. Completed mapping of Deschutes County's Goal 5 Historic resource inventory. 32. Created digital and geographic databases of all valid Conservation Agreements/Easements required by the county Planning Division. 33. Continued to provide GIS support of the South County High Groundwater Work Program. Compiled data, reports, maps, and technical analysis for Environmental Health and the United States Geologic Survey (USGS) Optimization Modeling and potential load reduction scenarios. 34. Worked with Deschutes County Administration to produce technical maps for the Deschutes County Recreation Assets Committee. 35. Provided mapping support to Deschutes County Property Management staff in support of the Redmond Eastside Framework Plan. WEB PROJECTS 36. Online Ecommerce Restaurant Licensing Renewal Application: Developed an online ecommerce application to collect payments over the web for restaurant licensing renewal. 37. Online ECommerce Permit Application: Developed online ecommerce application to process simple building permit applications, such as electric, plumbing and mechanical permits. Collect online payments using our credit card processor, Official Payments Corporation. Application was built using Flex technology and a Secure Sockets Layer (SSL) certificate was implemented for security. 38. Inspector Queue: Developed an online application to report the status of the inspector's daily inspection schedule. 39. Comprehensive Plan Web site: Designed a Web site for the Comprehensive Plan process. Includes a community conversation section and a built in calendar. 40. Online Restaurant Evaluation Report Application: Develop an online reporting application to provide restaurant inspection results to the public. Similar to Marion County's application. 41. Electronic Plan Review Application: Developed a pilot application to process building plans online. Pilot developers submit building plans in digital format online. Need to integrate into current business processes. Community Development Department Page 8 of 25 Accomplishments 2008 4/29/2009 7:23 AM 42. Community Development Online Mapping Application (Intranet): New online mapping application for internal Community Development use called CDMap. Provides mapping and reporting capabilities for all information pertaining to Community Development. Built with easy to use Flex technology, CDMap contains interactive mapping, printable maps, reports containing Assessor and Community Development data, charts, Community Development documents, tax maps, surveys, mailing labels and Exclusive Farm Use analysis capabilities. 43. Online Exclusive Farm Use (EFU) Research Mapping Application: Upgraded existing desktop EFU application to an online version incorporated into CDMap. Maintained the same functionality to analyze EFU data and generate maps and reports for EFU research. 44. Online Road Access Permit Report: Incorporated the road report into our CDMap application. This report provides a road map and current road information to our Permit Techs for determining road access permit criteria. 45. Online Restaurant Evaluation Report Application: Develop an online reporting application to provide restaurant inspection results to the public. Similar to Marion County's application. 46. Community Development Online Customer Survey: Used SurveyMonkey.com to create an online survey for Community Development customers to provide feedback regarding our customer service to our department. 47. Community Development Internet Content Management: Continue to maintain our internet site, keeping the content current by providing and publishing the latest information, forms, news, events, documentation, etc. 48. Community Development Web Support: Continued to provide web support to staff and customers by answering questions and fixing problems. Also continued to publish data for staff to the Community Development's Web site. 49. Internet Usage Reports: Built usage reports to monitor the restaurant application and the inspector queue application. Also built an administration application to monitor our ecommerce application. Community Development Department Page 9 of 25 Accomplishments 2008 4/29/2009 7:23 AM BUILDING SAFETY The Building Official, Dennis Perkins, an Assistant Building Official, 10 Building Safety Inspectors, and support staff provide construction plan review, consultation and inspection to assure compliance with national and State building specialty codes. Deschutes County's Building Safety Division interprets and enforces the state mandated Building Codes for the people of the community through a process of education and a clear and fair application of the Specialty Codes. The Division provides all of these services to the City of Redmond through a contract and provides various services to Lake, Jefferson and Crook Counties and the State of Oregon Building Codes Division on an "as needed" basis. 50. The goal to complete all inspection requests within 24 hours has generally been accomplished. In those cases where the 24 hour inspection time could not be met, they were given priority and completed the next working day. 51. The division has continued to support the City of Redmond building inspection program. Over the past year, the City has modified our intergovernmental agreement to better meet their needs. 52. The division has made a renewed effort to work more closely with all eight fire departments in our jurisdiction. Together with the fire departments, the division is working to more closely regulate the placement of propane tanks and service piping. 53. Residential fire sprinklers are being installed and are being considered to be mandatory in all new residential construction. The division is training and ensuring that the local fire departments are consulted when sprinkler system inspections are required. 54. The division was able to respond to all requests from neighboring jurisdictions for inspection support through existing intergovernmental agreements. 55. The division has worked to improve consistency in inspections of commercial structures, which was affected by a number of staff adjustments made this past year. Staff is being retrained to better provide consistent application of the Commercial Codes. 56. The inspection staff is utilizing the Interactive Voice Response (IVR) system and has been successful in making the IVR a tool for reducing data input time and providing better public access to the daily inspection results. 57. Building Safety continues to work with the Central Oregon Builders Association (COBA). Monthly meetings are the primary interaction; however, the division has been asked and has agreed to support COBA in other activities. COBA has also been invited to review all funding and fee increases proposed by the department. Community Development Department Page 10 of 25 Accomplishments 2008 4/2912009 7:23 AM ENVIRONMENTAL HEALTH Provide and promote protection of Public Health and the Environment through education, consultation, and regulation. The Environmental Health Division (EH) provides plan review, consultation and inspection of regulated public facilities (restaurants, pools, tourist facilities, schools and child care centers) and on-site wastewater and dispersal systems. The Division also regulates public water systems to provide safe drinking water and works with the County Health Department on a variety of epidemiology programs and issues. In addition, EH is engaged in the proactive pursuit of protection of groundwater quality in southern Deschutes County. A staff of 8 provides this range of services. ADMINISTRATION 58. Reallocated individual workloads and coverage areas per shifting demand. 59. Created electronic shared calendars to coordinate assigned duties and scheduled time off. ON-SITE WASTEWATER TREATMENT 60. Assessed 151 sites for feasibility for on-site wastewater treatment and dispersal systems, down 52% from 2007. Issued 1223 permits and authorizations for new and existing on-site treatment and dispersal systems, down 31 % from 2007. 61. Performed 1,345 inspections to ensure proper siting, installation or abandonment of on-site wastewater treatment and dispersal systems, down 28% from 2007. 62. Created attachments for permits with standardized inspection procedures. 63. Permitted and inspected the retrofitting of 8 conventional septic systems and the installation of 8 new systems with denitrifying technology, bringing the total to 65 homes treating their wastewater to standards necessary to ensure safe drinking water in South County. 64. Finished the first full year of Operation and Maintenance billing and recordkeeping for the 166 septic systems requiring annual reporting per OAR 340-71. The compliance rate with this program is about 96%. 65. Created and implemented a questionnaire to better understand applicant Authorization Notice applications. 66. Created electronic folders to store product information. Community Development Department Page 11 of 25 Accomplishments 2008 4/29/2009 7:23 AM 67. Published article in the Journal of Hydrologic Engineering entitled, "Overview of the Field Test of Innovative On-Site Wastewater Treatment Systems during the La Pine National Demonstration Project." GROUNDWATER PROTECTION PROGRAM FOR SOUTH DESCHUTES COUNTY 68. Continued to support the Board of County Commissioners during their fact- finding phase following public hearings on the proposed rule for on-site system upgrades. Support included responding to requests for information from the Board and the public and updating public information materials, including the project Web site at www.deschutes.org/cdd/qpp. 69. Supported the Board of County Commissioners during final hearing, deliberation and decision on the proposed Local Rule. The Board decided unanimously to adopt the rule on July 23, 2008. Support included supplying information as requested and finalizing ordinance, code and resolution language and exhibits. 70. Completed the short term implementation plan for the Local Rule. Completed work on implementation plan tasks in anticipation of the October 23, 2008 effective date of the Local Rule. 71. Completed changes to the permit database system in Accuterm to track nitrogen reduction system installations and provide property-specific information about performance standards and upgrade requirements. 72. Drafted the long range groundwater protection plan for south Deschutes County including long-term financial assistance and groundwater monitoring programs. 73. Submitted and received approval of the final report for the Groundwater Protection Project from the Environmental Protection Agency (EPA). Completed and closed the grant. Posted the final report on the project Web site. 74. Received the published report for the identification of nitrogen reduction processes in sand filters from the USGS entitled, "Mass balance and isotope effects during nitrogen transport through septic tank systems with packed-bed (sand) filters." The field sampling in support of this study was completed using new and established sand filters located in Deschutes County. FOOD INSPECTION PROTECTION PROGRAM 75. Performed 1,680 Inspections on restaurants, temporary food booths, mobile food units, commissaries, warehouses, and bed and breakfasts. 76. Provided plan review for 90 new or remodeled restaurants. 77. Tested 1,019 food handlers in-house or out in the community. 78. Helped in making the restaurant scores and inspections available to the public through the CDD Web site. Recorded 7,696 hits on the Web site in 2008. Community Development Department Page 12 of 25 Accomplishments 2008 4/29/2009 7:23 AM 79. Entered into an agreement to provide an internet site to allow Food Handler testing online. 80. Implemented online renewal licensing on the CDD Web site for customer convenience. 81. Deputized three Environmental Health Specialists who are now able to issue citations for compliance issues at Licensed Facilities. 82. Investigated 42 significant complaints about foodborne illnesses. 83. Worked with the Health Department to investigate the foodborne illness outbreak at the Deschutes County Jail. DRINKING WATER PROGRAM 84. Investigated 36 water quality alerts (5 E.Coli, 27 Coliform, 4 Chemical) with same day response time. 85. Addressed 3 Significant Non-Compliers (SNCs are systems with a history of non-compliance). 86. Responded to 7 violations (unaddressed violations become SNCs). 87. Conducted 40 sanitary surveys (comprehensive inspections of the source, treatment, storage, distribution and management to evaluate the system's ability to provide safe water). 88. Provided professional technical and regulatory assistance to public water systems in and around Deschutes County. 89. Responded to an increasing number of inquiries from private well owners and non-public systems. 90. Conducted 14 on-site consultations to assist systems in developing required emergency response plans and received 15 more completed plans. 91. Continued to train additional staff to assist with growing program. 92. Continued to work on the grant funded water system mapping project with GIS staff. 93. Participated on a statewide committee and awarded a third party trainer contract with Oregon Association of Water Utilities (OAWU) to teach Groundwater Operators Courses required for operator certification. Community Development Department Page 13 of 25 Accomplishments 2008 4/29/2009 7:23 AM POOLS. SPAS. AND TOURIST FACILITIES 94. Performed 371 pool and spa inspections. 95. Performed 37 tourist accommodation inspections. 96. Reviewed 9 pool/spa plans. 97. Taught a spring Pool Operators Training Class attended by 43 operators and developed a Powerpoint presentation for this class. 98. Worked with the State Health Division to edit and rewrite existing pool rules 99. Worked to educate the community of pool/spa operators about the new Federal Main Drain legislation, the Virginia Graeme Baker Act (VGB). Sent out letters and email to all operators in June and posted several articles and bulletins on the County pool Web site to educate operators. Distributed a State Bulletin regarding VGB (issued on August 25, 2007) to operators during routine inspections. Consulted with numerous operators on hundreds of vessels and the required structural changes, maximum flow rates and approved grate designs. SCHOOLS 100. Completed all 104 National School Lunch Program inspections for 52 schools in several school districts serving over 19,000 meals per day. 101. Continued to assist schools in the implementation of required Hazard Analysis and Critical Control Point (HACCP) plans and Standard Operating Procedures. 102. Continued to improve consistency amongst all four sanitarians conducting inspections. CHILDCARE 103. Completed 100% of inspections for 70 licensed child care facilities. 104. Began cross-referencing drinking water sources and on-site septic permits to rural child care homes to ensure compliance with Drinking Water and Department of Environmental Quality rules. Community Development Department Page 14 of 25 Accomplishments 2008 4/29/2009 7:23 AM PLANNING PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 13 employees, including an Administrative Secretary under the supervision of the Planning Director, Nick Lelack. Current Planning includes a Principal Planner, 3 Senior Planners, two Associate Planners and an Assistant Planner. Current Planning handles individual land use applications, zoning review, sign-off for building and septic permits and information to the public on all land use related issues. It is also responsible for all addressing and road naming in the rural County. Long Range Planning includes a Principal Planner, 2 Senior Planners, and an Associate Planner. Long Range Planning conducts public involvement to consider land use policy, updates the County Comprehensive Plan and zoning regulations and coordinates with the cities and agencies on planning projects. CURRENT PLANNING 105. Current Planning received 832 land use applications in the year 2008. This compares with 985 applications for the year 2007, a 15% decrease, and 1,090 in 2006. 106. There were 22 appeals filed in the year 2008. This compares with 21 appeals in the year 2007, a 5% increase, and 12 appeals in 2006. 107. There were 53 applications reviewed by the County hearings officers in the year 2008. This compares with 80 in 2007 and 46 in 2006. Eighteen decisions were appealed to the Board of County Commissioners in 2008. This compares with 12 appeals in 2007, a 50% increase, and 7 appeals in 2006. 108. There were 11 appeals to the Land Use Board of Appeals (LUBA) in 2008. This compares with 2 appeals to LUBA in 2007 and 6 appeals in 2006. 109. Current Planning met with 3,026 customers in 2008. This compares with 4,116 customers in 2007, a 26% decrease, and 5,227 customers in 2006. 110. Received and processed all land use applications for the City of La Pine in accordance with the Intergovernmental Agreement. 111. There were 7 Measure 37/49 vested rights determinations rendered by County Hearings Officers in 2008. Community Development Department Page 15 of 25 Accomplishments 2008 4/29/2009 7:23 AM PLANNING COMMISSION AND CITIZEN INVOLVEMENT PLANNING COMMISSION: 112. Reviewed and made recommendations on the 2008-2009 Community Development Work Plan. 113. Planning Commission recommendations were made to the Board of County Commissioners on the following text and plan amendments and other items: ■ Sunriver Town Center ■ Aspen Lakes (Cluster development conversion to destination resort) ■ Bend Urban Growth Boundary proposal ■ Geographic Information System Zone Map ■ Temporary Medical Hardship (for RVs) ■ Deadlines to Complete Land Use Permits ■ Mass Gathering Permits (4 Peaks & Jeld Wen Tradition) ■ Noise Permits (Bend Airport Runway Replacement & ODOT Repaving of Highway 97) ■ Weddings in MUA-10 zone ■ After-the-fact partitions to legitimize improperly created parcels. ■ Small hydroelectric facilities in the Open Space & Conservation (OS&C) zone ■ Transferable Development Credit text amendment for the La Pine Neighborhood Planning Area 114. Completed a Community Involvement Report for 2007 for the State Citizen Involvement Advisory Committee. 115. Initiated the public process for updating the County comprehensive plan and hosted informal discussions on the following topics: ■ August: Growth and Community Involvement ■ September: Rural Lands - Farm and Forest ■ October: Rural Lands - Rural Reserves, Destination Resorts ■ November: Built Environment - Rural Residential, Economy, Housing, Urbanization, Natural Hazards ■ December: Natural Resources - Rivers, Wetlands, Riparian Areas, Fish and Wildlife STAFF: 116. Coordinated with the Board of County Commissioners to fill three Planning Commissioner vacancies. Reappointed two planning commissioners as part of a process to arrange terms to ensure commissioner appointments are appropriately staggered. 117. Assured meeting materials are available for easy access by the public on the CDD Web site. Community Development Department Page 16 of 25 Accomplishments 2008 4/29/2009 7:23 AM 118. Maintained a web page for pending code amendments for easy access by the public. 119. Monitored and reported on the progress of the State Task Force on Land Use (The Big Look). 120. Prepared press releases on controversial topics of discussion to alert the public. COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES BEND COORDINATION URBAN GROWTH BOUNDARY (UGB) EXPANSION: 121. Attended fifteen interagency coordination meetings with City staff. 122. Attended ten Technical Advisory Committee meetings. 123. Attended May 2008 City of Bend public facility open house. 124. Attended twenty-five joint Bend Planning Commission and County Planning Commission liaison work sessions. 125. Attended two Board of County Commissioners and Bend City Council work sessions in June and September 2008. 126. Participated in three joint Bend and Deschutes County Planning Commission public hearings in January, June and October 2008. 127. Coordinated with Bend staff to amend Deschutes County Comprehensive Plan policies, Comprehensive Plan map, Transportation System Plan map, zoning (DCC Title 19 - Bend Urban Growth Area), and zoning map. 128. Attended Bend Planning Commission and Deschutes County Planning Commission deliberation meetings in October and November 2008. 129. Participated in two Board of County Commissioner work sessions in November 2008. 130. Participated in joint Board of County Commissioner and Bend City Council public hearing in November 2008. 131. Attended Bend City Council deliberation meetings in December 2008. Community Development Department Page 17 of 25 Accomplishments 2008 4/29/2009 7:23 AM REDMOND COORDINATION 132. Attended collaborative meetings with the City of Redmond, Department of State Lands (DSL), Oregon Military Department and Deschutes County in September and November 2008. 133. Assisted in the development and adoption of the Eastside Framework Plan in conjunction with the County's Properties and Facilities Department. SISTERS COORDINATION 134. Responded to City of Sisters inquiries about siting a landfill in the unincorporated area of Sisters' 2005 UGB Expansion, County ordinances relating to holding zones and exception process in October 2008. 135. Attended a joint meeting of the Board of County Commissioners and the Sisters City Council to assist in answering questions on the comprehensive plan and destination resorts. LA PINE COORDINATION 136. The Oregon Department of Land Conservation and Development approved the Coordinated Population forecast in August 2008. 137. Drafted amendments to the Urbanization Chapter of Deschutes County Comprehensive Plan (DCC 23.48) to recognize a conservative twenty-year population forecast for the City of La Pine that can then be used by city officials and the Oregon Department of Land Conservation and Development to estimate the City's twenty-year land need and the location of a Urban Growth Boundary. 138. Worked with the Oregon Department of Housing and Community Development (OHCD) to develop a plan for affordable housing and other compatible uses on the County owned community facility zoned property. OHCD will develop a request for proposals and/or solicitation of a master developer. 139. Worked with the Bend/La Pine School District to adopt an agreement regarding a proposed school site. GRANTS 140. ENVIRONMENTAL PROTECTION AGENCY (EPA) - WETLAND PROJECT DEVELOPMENT GRANT: ■ Submitted a $350,000 grant proposal for a 2008 EPA Wetland Project Development Grant. Community Development Department Page 18 of 25 Accomplishments 2008 4/29/2009 7:23 AM ■ Coordinated with the Washington D.C. Congressional delegation, Deschutes Resources Conservancy, Upper Deschutes Watershed Council, Deschutes Basin Board of Control, EPA-Region 10, Oregon Water Resources Department, City of Bend, and other stakeholders to receive their formal support. 141. OREGON DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT (DLCD) TECHNICAL ASSISTANCE GRANT: ■ Awarded a $90,000 technical assistance grant to help fund a technical committee and associated public involvement process to address land-use and water quality issues south of Sunriver to the Klamath County border. 142. OREGON DEPARTMENT OF TRANSPORTATION (ODOT): TRANSPORTATION GROWTH MANAGEMENT GRANT: ■ Obtained a $100,000 grant to update the Deschutes County Transportation System Plan. 143. GROUNDWATER PROTECTION PROGRAM (FEDERAL EPA): ■ Submitted final federal forms and officially closed-out the grant with U.S. EPA-Region 10. 144. WATER QUALITY COOPERATIVE GRANT (FEDERAL USGS): ■ Submitted final federal forms and officially closed-out the grant with U.S. EPA-Region 10. PROJECTS SOUTH COUNTY GROUNDWATER PROTECTION PROJECT 145. Attended Deschutes County, Oregon Department of Environmental Quality and Oregon Department of Land Conservation and Development two-day interagency meeting in January 2008. 146. Attended Board of County Commissioner, Oregon Department of Environmental Quality and Oregon Department of Land Conservation and Development work session in January 2008. 147. Coordinated with facilitator, and Administrator's office to distribute packets for a Financial Assistance Advisory Committee. Attended and recorded six meetings from January to May 2008. 148. Attended and recorded testimony delivered at public hearing with the Board of County Commissioners in La Pine regarding a revised Local Rule in March 2008. 149. Attended Board of County Commissioner deliberation of a Local Rule in April 2008. Community Development Department Page 19 of 25 Accomplishments 2008 4/29/2009 7:23 AM 150. Participated with Oregon Water Wonderland I and II, Oregon Department of Environmental Quality, and Oregon Department of Land Conservation and Development in May 2008 to discuss Goal 11 and the sewer annexation process. 151. Attended a public hearing with the Board of County Commissioners in Bend regarding a revised Local Rule in July 2008. 152. Participated with Sunriver, Oregon Department of Environmental Quality, and Oregon Department of Land Conservation and Development in July 2008 to discuss opportunities to extend sewer service into adjoining rural neighborhoods. 153. Participated with House Interim Committee on Energy and the Environment about Local Rule and Groundwater Protection Program in September 2008. OTHER 154. Continued tracking of destination resorts to ensure they are meeting the required housing ratio. Worked with Eagle Crest to obtain the needed information through a survey. 155. Deschutes Steelhead Reintroduction Meetings ■ Reviewed four Request for Proposals regarding an Endangered Species Act (ESA) Risk Assessment for Central Oregon Cities and Counties. ■ Completed memorandum to County Administrator summarizing Deschutes County Comprehensive Plan and land use ordinances relating to natural resources. 156. 2008 Housing Unit and Population Questionnaire ■ Coordinated with Assessor and County Administrator offices. ■ Questionnaire submitted to Portland State University in August 2008 ■ Preliminary forecast announced in November 2008 ■ Final forecast certified in December 2008 157. Conference Presentations • Upper Deschutes River Coalition (40th Anniversary of Wild Scenic River Act) - Promise of Partnerships. ■ Oregon Planning Institute (2008) - Big Planning Projects for Small Cities ■ Oregon Planning Institute (2008) - System Planning Focus ■ Oregon Department of Transportation Fall Development Review Conference - County's experience with destination resorts ■ Prepared a Destination Resort and Transportation Impact PowerPoint for current planner presentation at 2008 Association of Oregon Counties Annual Conference Community Development Department Page 20 of 25 Accomplishments 2008 4/29/2009 7:23 AM 158. Historical Landmarks Commission • Staff to the Historical Landmarks Commission, responsible for processing county historic land use applications. ■ Coordinated with the Board of County Commissioners to appoint a county representative to the Historical Landmarks Commission. ■ Processed a request of an approval of a landscape plan and fence surrounding a new fish screen. 159. Skyline Forest ■ Participated with County Administrator, Oregon Department of Land Conservation and Development and Oregon Department of Forestry staff discussion of Skyline Forest in August 2008. 160. Destination resorts ■ Coordinated with the Oregon Department of Land Conservation and Development in analyzing destination resorts in Central Oregon. CODE AMENDMENTS STAFF INITIATED: 161. Mini Storage Text Amendment adopted in January 2008. 162. Geographic Information System Zone Map amendment adopted in May 2008. 163. Temporary Medical Hardship (for RVs) amendment adopted in July 2008. 164. Amateur radio facility amendment adopted in August 2008. 165. Temporary Medical Hardship (for RVs) amendment adopted in September 2008. APPLICANT INITIATED: 166. Sunriver Urban Unincorporated Community provisions to add a new Town Center District adopted June 2008. 167. Wedding activity in Multiple Use Agricultural zone amendment, denied November 2008. 168. Cluster development provisions to except certain development standards when a cluster development (Aspen Lakes) converts to a destination resort, denied November 2008. 169. Transferable Development Credit text amendment for the La Pine Neighborhood Planning Area (application pending). Community Development Department Page 21 of 25 Accomplishments 2008 4/29/2009 7:23 AM 170. Wedding activity in Exclusive Farm Use zone amendment (application pending). 171. Title 22 code amendment to incorporate language from ORS 92, allowing for after-the-fact partitions to legitimize improperly created parcels. 172. Amend Chapter 15.08, Signs, to address multiple variance requests in La Pine (application pending). 173. Amend Chapter 18.16, EFU, to be consistent with ORS 215.284(7) (application pending). 174. Amend Chapter 18.16, EFU, to allow for processing of aggregate in conjunction with road projects (application pending). COMPREHENSIVE PLAN UPDATE: 175. Rewrote the Comprehensive Plan to provide the public with a user-friendly version. The rewrite, called the Working Comprehensive Plan, will be used to analyze existing goals and policies. 176. Presented an overview of the work program to the Planning Commission and Board in June 2008. 177. Coordinated with the County Public Communications Coordinator for media releases announcing upcoming Comprehensive Plan Steering Committee (Planning Commission) meetings. 178. Created a schedule for the plan update and a public input plan. 179. Promoted the comprehensive plan update in interviews on Daybreak and Direct Connect (KOHD) as well as Good Morning Central Oregon and Inside Deschutes County. Also conducted a number of radio and printed press interviews. ■ http://video.google.com/videol)lav?docid=2109386173313591485&hl=en ■ http://video.google.com/videoplav?docid=3297641395057900761&hl=en 180. Coordinated with Senior Web Applications Developer, to develop a Comprehensive Plan Update Web site. ■ (http://Iava5.deschutes.org/cdd/compplan/index.cfm) 181. Attended a joint meeting with the Board of County Commissioners and the Comprehensive Plan Steering Committee for a discussion of growth and community involvement in August 2008. 182. Steering Committee schedule mailed out to 42,500 property owners with the county tax bills in the unincorporated area. 183. Comprehensive Plan Steering Commission held the following meetings in 2008: Community Development Department Page 22 of 25 Accomplishments 2008 4/29/2009 7:23 AM • Farm and Forest panel discussion in September. ■ Rural Reserves and Destination Resorts discussion in October. • Rural Development, Housing, Economic Development, Urbanization and Natural Hazards discussion in November. ■ Deschutes River Corridor and Fish and Wildlife discussion in December. 184. Six listening sessions were held around the county in October and November 2008 to hear from the community regarding land use. The county was divided into seven management areas for analysis and a meeting was held in a central location for each of the five areas with population. ■ Sisters City Hall ■ Redmond School District ■ Deschutes Services Center ■ La Pine Senior Center ■ Brothers School ■ Terrebonne Community School 185. A schedule was prepared for the listening sessions and sent to email lists including government and non-government agencies and the public located in the rural communities of each management area. The flyer was also distributed at each listen session meeting and sent out as a press release to the numerous local newspapers. 186. Besides listening sessions, the county contacted 159 governmental and quasi- governmental agencies and 28 community organizations with an offer to meet and discuss potential issues or lead a presentation and discussion with their group on comprehensive plan issues. The list below identifies actions from August to December 2008: ■ Project Wildfire ■ Central Oregon Intergovernmental Council • Central Oregon Irrigation District ■ Bend Municipal Airport Group ■ Central Oregon Real Estate Governmental Affairs Committee ■ Bureau of Land Management ■ Project Wildfire and Community Wildfire Protection Plan representatives ■ La Pine Fire District Board ■ Upper Deschutes Watershed Council, Deschutes River Conservancy • Oregon Military Department 187. Organized and held a destination resort stakeholders meeting to discuss potential options. Created alternatives for destination resort remapping and a process to analyze properties that want to be added to the resort map. Community Development Department Page 23 of 25 Accomplishments 2008 4/29/2009 7:23 AM TRANSPORTATION PLANNING 188. Maintained the CDD Web site related to long range planning and transportation planning issues. 189. Awarded $100,000 grant from ODOT/DLCD to update Transportation System Plan (TSP). 190. Held open houses in September 2008 on TSP update in Bend, La Pine, Redmond, Sisters, Terrebonne, and Tumalo. 191. Awarded a $200,000 grant from ODOT Bicycle and Pedestrian Program to add sidewalks along B Avenue in Terrebonne and sidewalks, bike lanes, and bioswales to U.S. 97 through the community. 192. Coordinated with the Bureau of Land Management and the Count Road Department on the environmental process to identify a footprint for 19t Street between southern Redmond and Deschutes Junction. 193. Participated in ODOT-funded refinement planning projects for Highway 97. These projects included: ■ US97/US20 Refinement Plan (Bend area) • Wickiup Junction interchange or bypass ■ U.S. 20 in Tumalo ■ Southern extension of U.S. 97 Re-Route in Redmond 194. Coordinated with the Department of State Lands on the master planning of a Bureau of Land Management property south of the County Fairgrounds (part of South Redmond Collaborative Group). 195. Worked with the County Bicycle and Pedestrian Advisory Committee, including completion of the GIS-based regional bike guide (road routes), County Trails Plan and Web site upgrades. 196. Worked with the City of Bend on projects relating to UGB expansions and designation of Urban Reserve Areas. 197. Worked with the City of Redmond on the update of their TSP with emphasis on 19th Street. 198. Worked with the City of Sisters on the update of their TSP, especially as it pertains to potential alternate routes around Sisters. Community Development Department Page 24 of 25 Accomplishments 2008 4/29/2009 7:23 AM COMMITTEE ASSIGNMENTS 199. TRANSPORTATION RELATED COMMITTEES: ■ Bend Metropolitan Planning Organization Technical Advisory Committee. ■ South Redmond Area Collaborative Planning Group to address transportation issues, including 19th Street and Pronghorn secondary access. ■ La Pine Transportation Advisory Committee. ■ Commute Options Working Group ■ Deschutes County Bicycle and Pedestrian Advisory Committee ■ Oregon Solutions Deschutes County Transportation Coordination Project ■ Central Oregon Transportation Advisory Committee Rail Plan Technical Committee ■ ODOT N. 97 Technical Management Team ■ City of Bend 97/Cooley Mid-Term Solution Technical Advisory Committee ■ City of Sisters TSP Technical Advisory Committee 200. OTHER COMMITTEES: Project Wildfire ■ Participated in Monthly Meetings as a Board appointed member Deschutes River Mitigation and Enhancement Committee ■ Attended monthly meetings as Secretary ■ Draft monthly minutes ■ Coordinate with the Board to fill vacancies Provisional Advisory Committee ■ Attended quarterly meetings Bend Parks and Recreation District ■ Participated in 2008 CIP/SDC Advisory Group Association of Oregon Planning Directors ■ Participated in selected meetings ■ Prepared a presentation and led a discussion on destination resorts Chronic Health Advisory Committee ■ Participated in selected meeting Community Development Department Page 25 of 25 Accomplishments 2008 4/29/2009 7:23 AM Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.ora BUSINESS MEETING AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 10:00 A.M., MONDAY, JUNE 1, 2009 Commissioners' Hearing Room - Administration Building - 1300 NW Wall St., Bend 1. CITIZEN INPUT This is the time provided for individuals wishing to address the Board, at the Board's discretion, regarding issues that are not already on the agenda. Citizens who wish to speak should sign up prior to the beginning of the meeting on the sign-up cards provided. Please use the microphone and also state your name and address at the time the Board calls on you to speak. PLEASE NOTE: Citizen input regarding matters that are or have been the subject of a public hearing will NOT be included in the record of that hearing. 2. PUBLIC HEARING, Discussion and Consideration of Approval of the Community Development Department 2009-2010 Work Plan and Discussion of the Community Development Department 2008 Accomplishments - Tom Anderson, Community Development Department 3. CONSIDERATION of Signature of Order No. 2009-036, Authorizing County Administrator Signature of Document No. 2009-290, a Loan Agreement with the Department of Environmental Quality regarding a Study of Feasibility of Expanding the Sunriver Sewer System - Tom Anderson, Community Development Department 4. A PUBLIC HEARING and Consideration of First and Second Readings, and Adoption by Emergency, of Ordinances No. 2009-015 and 2009-016, Amending Code to Change the Designation of Certain Property from Forest Use to Urban Reserve (City of Sisters Urban Growth Boundary) - Will Groves, Community Development Department 5. CONSIDERATION of Signature of Document No. 2009-212, an Intergovernmental Agreement with the City of Sisters regarding the Use of Property for a Fire Training Facility - Will Groves, Community Development Department Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 1 of 9 Pages 6. CONSIDERATION of Approval of Document No. 2009-265, Approving a Lot of Record Verification (Applicant: Central Oregon Irrigation District) - Cynthia Smidt, Community Development Department CONSENT AGENDA 7. Signature of Order 2009-030, Assigning the Name of Meadow House Loop to an Unnamed Access Road 8. Signature of Order No. 2009-031, Assigning the Name of Meadow House Court to an Unnamed Access Road 9. Signature of Order No. 2009-034, Assigning the Name of Mashie Lane to an Unnamed Access Road 10. Signature of Order No. 2009-035, Assigning the Name of Brassie Lane to an Unnamed Access Road 11. Approval of Minutes: • Work Session of May 27 • Public Hearing of December 17, 2008 (Lower Bridge Mine) CONVENE AS THE GOVERNING BODY OF THE 9-1-1 COUNTY SERVICE DISTRICT 12. CONSIDERATION of Approval of Accounts Payable Vouchers for the 9-1-1 County Service District CONVENE AS THE GOVERNING BODY OF THE EXTENSION/4-11 COUNTY SERVICE DISTRICT 13. CONSIDERATION of Approval of Accounts Payable Vouchers for the Extension/4-H County Service District RECONVENE AS THE DESCHUTES COUNTY BOARD OF COMMISSIONERS 14. CONSIDERATION of Approval of Accounts Payable Vouchers for Deschutes County Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 2 of 9 Pages 15. ADDITIONS TO THE AGENDA 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. FUTURE MEETINGS: (Please note: Meeting dates and times are subject to change. All meetings take place 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) Monday, June 1, 2009 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) 3:30 p.m. Regular Meeting of LPSCC (Local Public Safety Coordinating Council) Wednesday, June 3, 2009 7:30 a.m. Conference Call with Public Affairs Council (State Lobbyist) regarding Legislation 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, June 4, 2009 9:00 a.m. Regular Update with Community Development Department 10:00 a.m. Regular Update with the District Attorney 1:30 p.m. Regular Update with Road Department (at job site, Deschutes Market Road/Tumalo Road overpass project) 2:30 p.m. Regular Update with Solid Waste Department (at job site, Deschutes Market Road/Tumalo Road overpass project) Wednesday, June 10, 2009 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 3 of 9 Pages Monday, June 15, 2009 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Wednesday, June 17, 2009 7:30 a.m. Conference Call with Public Affairs Council (State Lobbyist) regarding Legislation 10:00 a.m. Oregon Youth Challenge Graduation Ceremony 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, June 18, 2009 9:00 a.m. Regular Update with Health & Human Services Department 10:00 a.m. Regular Update with Community Justice Department Monday, June 22, 2009 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Wednesday, June 24, 2009 10:00 a.m. Board of Commissioners' Meeting - includes public hearings on proposed budgets, and consideration of adoption of the budgets 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, June 25, 2009 9:00 a.m. Regular Meeting with Fair & Expo Department 11:00 a.m. Regular Meeting with Commission on Children & Families 2:00 p.m. Regular Meeting with the Sheriff 5:30 p.m. Joint Meeting with Planning Commission Monday, June 29, 2009 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 4 of 9 Pages Wednesday, July 1, 2009 7:30 a.m. Conference Call with Public Affairs Council (State Lobbyist) regarding Legislation 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, July 2 8:00 a.m. Regular Meeting with the City of Sisters Council, Sisters City Hall Friday, July 3 Most County Offices will be closed to observe Independence Day. Monday, July 6 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) 3:30 p.m. Regular Meeting of LPSCC (Local Public Safety Coordinating Council) Wednesday, July 8 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, July 9 7:00 a.m. Regular Meeting with the City of Redmond Council - Redmond City Hall Wednesday, July 15 1:30 p.m. Administrative Work Session - could include executive session(s) Monday, July 20 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 5 of 9 Pages Wednesday, July 22 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, July 23 5:30 p.m. Joint Meeting with the Planning Commission Monday, July 27 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Wednesday, July 29 Opening Day at the Deschutes County Fair 1:30 p.m. Administrative Work Session - could include executive session(s) Monday, August 3 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) 3:30 p.m. Regular Meeting of LPSCC (Local Public Safety Coordinating Council) Wednesday, August 5 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Monday, August 12 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Monday, August 17 10:00 a.m. Board of Commissioners' Meeting 12 noon Regular Meeting with Department Directors 1:30 p.m. Administrative Work Session - could include executive session(s) Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 6 of 9 Pages Wednesday, August 19 1:30 p.m. Administrative Work Session - could include executive session(s) Monday, August 24 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Wednesday, August 26 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Monday, August 31 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Wednesday, September 2 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, September 3 10:00 a.m. Regular Update with District Attorney 11:00 a.m. Regular Update with Community Development 1:30 p.m. Regular Meeting with Road Department 2:30 p.m. Regular Meeting with Solid Waste Department Monday, September 7 Most County Offices will be closed to observe Labor Day Wednesday, September 9 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 7 of 9 Pages Thursday September 10 7:00 a.m. Regular Meeting with the City of Redmond Council - Redmond City Hall 11:00 a.m. Regular Meeting with Health and Human Services Mondgy, September 14 3:30 p.m. Regular Meeting of LPSCC (Local Public Safety Coordinating Council) Wednesday, September 16 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, September 17 9:00 a.m. Regular Meeting with County Clerk 10:00 a.m. Regular Meeting with Community Justice Monday, September 21 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Wednesday, September 23 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, September 24 9:00 a.m. Regular Meeting with Fair & Expo Director 10:00 a.m. Regular Meeting with Assessor 11:00 a.m. Regular Meeting with Commission on Children & Families 2:00 p.m. Regular Meeting with Sheriff Monday, September 28 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 8 of 9 Pages Wednesday, September 30 10:00 a.m. Board of Commissioners' Meeting 1:30 p.m. Administrative Work Session - could include executive session(s) Thursday, October 1 8:00 a.m. Regular Meeting with the City of Sisters Council, Sisters City Hall 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. Board of Commissioners' Business Meeting Agenda Monday, June 1, 2009 Page 9 of 9 Pages