2010-2950-Minutes for Meeting October 07,2010 Recorded 12/6/2010NANCYUBLANKCOUNTY ENSHIP FCOUNTY CLERKDS vd 20+~N2950
COMMISSIONERS' JOURNAL
12/06/2010 08:54:35 an
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2010-2950
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Deschutes County Clerk
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WORKSHOP MEETING MINUTES
SISTERS CITY COUNCIL
520 E. CASCADE AVENUE
OCTOBER 07, 2010
MEMBERS PRESENT:
STAFF PRESENT:
Lon Kellstrom
Mayor
Eileen Stein
City Manager
Jerry Bogart
Councilor
Pauline Hardie
Comm Devel Director
Pat Thompson
Councilor
Brad Grimm
Public Works Director
Lynne Fujita-Conrads Accounting Analyst
ABSENT:
Liz Majury
Accounting Technician
Bill Merrill
Council President
Kathy Nelson
City Recorder
Sharlene Weed
Councilor
ABSENT:
DESCHUTES COUNTY:
Lisa Young
Finance Director
Dennis Luke
Commissioner
Alan Unger
Commissioner
GUESTS:
Erik Kropp
Deputy County Admin
Brad Bailey
President HCD
Timm Schimke
Director of Solid Waste
Peter Gutowsky
Principal Planner
ABSENT:
Tammy Baney Commissioner
Dave Kanner County Administrator
1. Quarterly Meeting with Deschutes County Commissioners
A. Welcome and Introductions
The joint meeting of the Sisters City Council and Deschutes County Commissioners was called to
order at 8:11 a.m. by Mayor Kellstrom and Commissioner Luke. Introductions were made and
Mayor Kellstrom welcomed County staff and visitors.
B. Visitor Communication
There was no visitor communication.
C. Sisters Recycle Center Status
Manager Stein explained the City recently approved an intergovernmental agreement (IGA)
between the City, Deschutes County and High Country Disposal (HCD) for the operations of the
Sisters recycling center for FY 10-11. She stated Council members were interested in discussing
what the County's future participation in operating the facility will be.
Timm Schimke, Deschutes County Director of Solid Waste stated the County has experienced
a significant drop in flow to its landfills over the last four years which has caused the County to
Workshop Meeting Minutes 10/07/10 Page 1 of5
WORKSHOP MEETING MINUTES
SISTERS CITY COUNCIL
520 E. CASCADE AVENUE
OCTOBER 07, 2010
close two of its facilities on Sundays, reduce hours of operations and cut staff. He stated service at
collection centers had been transferred to franchise collectors such as HCD. He stated that
although the County is participating by providing $25,000 towards operations of the center this
year, he is expecting a flat revenue year and does not expect the County to participate towards
operation costs at the Sisters recycle center next year. He stated the responsibility for operations
will transition to the franchise collector.
HCD President Brad Bailey stated HCD began operation of the center in August and he has not
collected enough data to determine what the future needs will be. He reported that with the new
curbside recycling program in the rural areas outside Sisters there has been a noticeable drop in the
amount of recyclables coming into the center. Commissioner Luke added it was too early to
know what the Deschutes County budget committee would decide for next year.
Councilor Thompson remarked the City paid all the up-front costs to build the recycling center
and stated the intergovernmental agreement (IGA) provided for the County's participation in
down-the-road costs such as staffing. He stated it has been just two years and the County is
terminating the IGA. He voiced his disappointment stating the vision for the recycling center was
for the long term. He stated without support from the County the burden falls to HCD to make the
center financially feasible and that will likely require a rate hike to cover expenses once the
County ends its participation.
Commissioner Luke stated all Deschutes County residents are benefiting with the slowdown as it
means the landfill will not fill-up as fast. Councilor Thompson stated the County also uses
recycling to meet the state diversion program requirements so the County is deriving a benefit
from the recycling center also. Director Schimke stated there was no difference whether it is the
County or the County's franchise holder that operates the center.
Commissioner Unger thanked Councilor Thompson for bringing the subject up and agreed the
County should look at the matter carefully. Councilor Thompson stated he was looking for a
solution that is not a cost burden that will be passed onto the citizens of Sisters. Commissioner
Luke stated he thought the discussion was premature and time was needed to develop an
understanding of how the center is being used with the changes that have occurred. He suggested
continuing the conversation at the April 2011 joint workshop when it is closer to budget season.
Mr. Bailey stated by January he will have new forecasts and a better idea of what will be required
to keep the center operational for FY 11-12. He noted that recycling at the center is down by 40%
which has decreased his hauling costs. Mr. Bailey stated he would also attend the joint April
workshop.
D. Ten Year Plan to End Homelessness
Deputy County Administrator Eric Kropp explained the 10 Year Plan to End Homelessness is
a national effort with 275 communities involved across the nation. He stated the plan addresses
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WORKSHOP MEETING MINUTES
SISTERS CITY COUNCIL
520 E. CASCADE AVENUE
OCTOBER 07, 2010
homelessness in a new way by using a housing first model to get homeless people into housing
and then providing the services they need to be successful. He stated the local program consists of
two committees; the steering committee comprised of elected officials and the working group
comprised of providers, non-profits and others. He reported the working committee created a draft
plan identifying 30 potential strategies that were presented at seven town hall meetings held
concurrently across the entire region. He stated the purpose of the meetings was to gather
information for the regional plan. He distributed the executive summary of the town meetings as
well as the summary sheet specific to the Sisters town hall meeting. He indicated the strongest
message taken from the Sisters meeting was the desire to develop a continuum of services within
the community.
Deputy Administrator Kropp reported the working committee is drafting a plan for the steering
committee to adopt. That plan will then go out to the cities and counties for adoption to launch the
effort. Manager Stein indicated Sisters was seeing a larger percentage of the population with
unmet needs and would like information that could be disseminated via utility bills or through
Family Access Network (FAN). Councilor Bogart suggested that on a local level the City could
add a surcharge to utility bills that could be used to help those in need within our City. Manager
Stein suggested the draft plan be presented at the next joint workshop.
E. Historical Landmarks Commission Discussion
Deschutes County Principal Planner Peter Gutosky provided an overview of the type of work
and projects the Historic Landmarks Commission is involved with. He explained that currently
the Commission is comprised of nine regional members representing four cities. He stated
members have been made aware of a new movement whereby each city establishes its own
program to increase the potential for grant funding at a local level. Manager Stein asked if
decentralization would occur regardless of whether Sisters wants to split off from the Deschutes
County program. Planner Gutosky replied creating a local historic landmarks commission is not
required and it is more a matter of whether a city would like to split off from the Deschutes
County program. If so, he stated, the request would be honored. Manager Stein commented that
with only four historic building in the City it is not feasible to have a separate commission and the
cooperative relationship Sisters has with the existing commission works well.
F. Other Business
Commissioner Luke stated the meeting would be his last before his retirement from his
commission position and stated he had enjoyed working with the City on a number of issues.
Mayor Kellstrom thanked Commissioner Luke for the help he has provided to the City over his
years as a commissioner.
Commissioner Unger reported the Collaborative Landscape Forest Restoration Project was
moving forward with meetings to develop oversight structure. He stated continued political
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WORKSHOP MEETING MINUTES
SISTERS CITY COUNCIL
520 E. CASCADE AVENUE
OCTOBER 07, 2010
outreach to Washington D.C. will be necessary to secure additional funding. Manager Stein
thanked Commissioner Unger for the trip he made to Washington, D.C., noting it made all the
difference in bringing the importance of the project to the forefront and ultimately funding.
G. Adjourn Joint Meeting
Mayor Kellstrom thanked the Commissioner's and County staff for attending the workshop.
Mayor Kellstrom called for a recess at 9:12 a.m. The meeting reconvened at 9:17 a.m.
2. Utility Payment Program Changes
Accounting Technician Liz Majury reported the City would be expanding its utility payment
options to include credit card drafting and on-line payments. A PowerPoint presentation included
details on how accounts are paid at present and how the new processes would be implemented.
She informed the Council that staff is constantly asked if a person can make a credit card payment
over the phone or if the City can keep an individuals credit card number on file and charge it
monthly. Since neither of those options are allowed at present, the new options will provide better
customer service as well as a more efficient use of staff time when processing payments.
Representatives from Bend Mailing, the company the City contracts with for sending out utility
bills, provided an on-line demonstration showing how easy the new processes will be. Bend
Mailing will also oversee the two new processes. The Council was supportive of the new
payment options. Technician Majury informed the Council the two programs would be
implemented between October and November.
3. Preview October 14, 2010 Workshop and Regular Meeting A eg nda
Manager Stein provided a preview of the upcoming workshop and regular meeting. She noted
there were several items on the workshop agenda to cover. The Council requested the order of the
items for discussion in the workshop be changed so the COIC Needs and Issues preliminary list
was the first topic at the workshop. Manager Stein stated the change would be made.
4. City Manager Update
Manager Stein directed the Council to the description of the Desktop Support Technician position
included in the workshop packets. She stated the City intends to recruit locally through the
Nugget Newspaper and that Todd Pilch, the City's contracted IT staff person, will participate in
the interview process. Councilor Thompson requested the recruitment ad be written so that
citizens understand it is merely a transfer from a contracted person to an in-house position and that
anew job is not being created. He stated the ad should also point out the cost savings to the City.
Manager Stein replied the ad would be written accordingly.
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WORKSHOP MEETING MINUTES
SISTERS CITY COUNCIL
520 E. CASCADE AVENUE
OCTOBER 07, 2010
Manager Stein informed the Council that a horse drawn carriage will be participating in the
Harvest Faire as a special event but the owner would like the ability to be in Sisters on a more
regular basis for not only special events but weddings, caroling and other appropriate venues. She
stated staff discussed the matter with City Attorney Bryant and he stated the carriage should be
considered a taxi service. She explained that currently the Municipal Code as it relates to taxi
service only allows motorized vehicles. She stated it could easily be amended to include the
carriage and other forms of taxi service such as pedi-cabs. She stated the City would control the
non-typical types of taxi service by limiting their length. Community Development Director
Hardie stated she discussed the horse carriage business with the Bend Police Department as the
business owner provides his services in Bend on a regular basis. She stated the police indicated
they have not had any issues with the carriage owner.
The Council agreed to have staff amend the ordinance relating to taxi services to be more broad
based and include other means of transportation. Manager Stein stated a revised ordinance would
come back to the Council for adoption.
Manager Stein distributed an email from Economic Development of Central Oregon (EDCO)
Executive Director Roger Lee in response to the Council's request to know who participated on
the interview team and the names of the candidates applying for the economic development
position in Sisters. Mr. Lee's email advised that EDCO did not plan to release that information.
She indicated she would make certain a copy of the email was given to the two councilors not in
attendance.
5. Tour of Public Works Facility
Director Grimm offered to take Council members on a tour of the new Public Works building
currently under construction. There were no Council members available to take the tour.
The meeting was adjourned at 9:58 a.m.
Respectfully submitted,
Kathy Nelson, City Recorder
Lon Kellstrom, Mayor
Workshop Meeting Minutes 10/07/10 Page 5 of5
DATED this day of d u~' U C~~l'f`~'~ 2010 for the
Deschutes County Board of Commissioners.
DE IS R. LUKE, air
1
ALAN UNGER, Commissioner
Qp7v2e~l
TAMM ANEY, Co ssioner
ATTEST:
Recording Secretary