2010-2955-Minutes for Meeting December 01,2010 Recorded 12/14/2010DESCHUTES COUNTY OFFICIAL NANCY BLANKENSHIP, COUNTY COMMISSIONERS' JOURNAL 11111111111111111111111111 IT I III 2010-2955 RECORDS C } 2010.2955 CLERK J 12/14/2010 08:41:05 AM Do not remove this page from original document. Deschutes County Clerk Certificate Page Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS WEDNESDAY, DECEMBER 1, 2010 Present were Commissioners Dennis R. Luke, Alan Unger and Tammy Baney. Also present were Dave Kanner, County Administrator; Erik Kropp, Deputy County Administrator; Tom Anderson, Nick Lelack and Peter Russell of Community Development; Laurie Craghead, County Counsel; Tom Blust and George Kolb, Road Department; media representatives Hillary Borrud of The Bulletin and Dave Adams of KBND Radio; and two other citizens. Chair Luke opened the meeting at 1:30 p.m. 1. Consideration of Approval of Amendments to Promissory Notes and an Option Advance Note with the Humane Society of Redmond. Dave Kanner gave a brief overview of the item. He said they got in surrendered horses of some value, and have been able to sell them. They also got a $25,000 challenge grant and some funds from an estate. He feels that their financial situation has improved and they will address their policies regarding accepting cats in the near future. UNGER: Move approval of Document Nos. 2010-698 and 2010-699. BANEY: Second. VOTE: UNGER: Yes. BANEY: Yes. LUKE: Chair votes yes. 2. Discussion of Fee Waiver Request (Deschutes Junction Declaratory Ruling). Tom Anderson said he has the authority to waive some fees, but in some instances, this must come before the Board. One requirement is that the waiver must benefit the community. Minutes of Board of Commissioners' Work Session Wednesday, December 1, 2010 Page 1 of 6 Pages Mr. Anderson stated that the owner of the subject property, Mr. Fagen, feels a waiver should be considered in a case involving property he owns at Deschutes Junction so that there is some clarification. The fee waiver form submitted by Mr. Fagen is an older version. Paul Dewey commented on the substance of that submission. Mr. Anderson feels consideration of the request today should be conducted under the new version. Peter Russell said that part of the definition of a rural service center would be that there is more than one residential structure. It does not fit the criteria in this case. The permanent residential status of the building needs to be determined. There are three options: waive the $1,230 fee; waive a portion of the fee; or don't waive the fee at all. Commissioner Luke stated that because it is in a landscape management zone, the pink color of the building is not in compliance. Mr. Anderson said this is being addressed. Commissioner Unger said that he believes there is just one building there. Mr. Russell stated there is a brick building west of this one that has been used as a f dwelling. At question is the permanent residential status of the big, pink building. This has been in question since 2002 when the State criteria for an unincorporated commercial area was found not to fit Administrative Rule. Commissioner Luke said that an arrangement was made at that time, which is one reason the Funny Farm owners relocated to the east side of the highway. He added that the people who bought the previous Funny Farm property were surprised to find out that the use had changed and had been `moved' to the other side of the highway. Mr. Russell stated that this ruling was never appealed, but it would help if a declaratory ruling could be made at this time. Commissioner Baney said that she feels that this is not really a fee waiver request but something else that should be addressed in a different manner. Mr. Russell stated that the fee waiver process started because he was under the impression that the property owner's permission was needed to proceed. He has since found out that this is not the case. Commissioner Luke said that Deschutes Junction has been unclear for a long time. He thinks the County and residents deserve some clarity. Commissioner Unger asked what the next steps would be, and what the declaratory ruling would accomplish. Minutes of Board of Commissioners' Work Session Wednesday, December 1, 2010 Page 2 of 6 Pages Nick Lelack stated that this effort would be incorporated into the comprehensive plan update work being done on this area. The financial question is, they can make an administrative ruling, but if the Board does not call it up, it will be subject to an appeal. Mr. Russell said that the public would have a chance to respond if it is called up by the Board. Otherwise, it would have to be appealed and there are costs associated with it going to the Hearings Officer. Commissioner Luke suggested that the Board authorize reimbursement of Community Development up to $1,230, an amount equal to the fee, for staff time and expenses, but to be clear that this is not a fee waiver but a request for review and a declaratory ruling. Commissioner Unger would also like to see this issue clarified. UNGER: Move approval of funding up to $1,230 to cover staff time to research and write the declaratory ruling on the permanent residential status of the pink building on the Fagen property; and, after staff issues its administrative decision, the Board will call up that decision and hold a public hearing. BANEY: Second. VOTE: UNGER: Yes. BANEY: Yes. LUKE: Chair votes yes. 3. Transportation Systems Plan Update. Peter Russell explained there have been memoranda and other documents produced and analyzed. Performance standards for some areas have been reviewed, and some improvements to the failing areas are suggested. Most of the failing locations involve where County roads meet State highways. There is so much volume on the highways that this impacts the other roads. He referred to a map showing the problem areas. The model just shows what is failing now, assuming it will also be failing in twenty years if nothing changes. One suggestion is to add travel lanes and turn lanes. At-grade separated interchanges are best but can only be done in specific locations. There are 260 transportation analysis zones in the County. Tom Blust stated that there are other ways of prioritizing the locations; for instance, by looking at accident history, use and so on. Minutes of Board of Commissioners' Work Session Wednesday, December 1, 2010 Page 3 of 6 Pages Commissioner Unger said there should be plans for short, medium and long- term issues. Mr. Blust said the capital improvement plan would be updated when the TSP is adopted. There is also the system development charge to consider, which also needs to be updated. The CIP is considered short-term because there is no way to determine costs more than five years out. The Burgess Road problem area is around Meadow and Huntington Roads. There are also issues around Baker Road, which is a complex area. Commissioner Unger said that people do not care whose road it is, they just want the system to work. Some roads are affected by cities, the County and the State. People are mobile and just want to get there. He just wants to make sure everyone works together. 4. Update of Commissioners' Meetings and Schedules. None were discussed. 5. Other Items. Commissioner Luke said there has been a series of a-mails between him, County Counsel and Community Development staff regarding the Outward Bound appeal and photos taken of the structures. He wants to be sure that the other Commissioners have the same information available to them. Commissioner Unger updated the Board on the Collaborative Forest Restoration project. They are trying to determine what is meant by collaborative and how to work together to create a plan that helps all involved. The charter and ground rules include thirty parties who will work with the Forest Service. Commissioner Baney asked if this establishes any kind of costs or budget. Commissioner Unger said that there are two individuals working on this project that should be reimbursed for some of their efforts, perhaps through grants. Commissioner Unger stated that there would be a signing event at some point. He asked if Board approval is needed to move forward with this effort. Minutes of Board of Commissioners' Work Session Wednesday, December 1, 2010 Page 4 of 6 Pages This is separate from timber receipt dollars, and comes from different sources of funding. Commissioner Baney asked if it is necessary to pursue this funding as well. Commissioner Unger said that this involves forest health, and the other involves the sale of timber. UNGER: Move approval. BANEY: Second. VOTE: UNGER: Yes. BANEY: Yes. LUKE: Chair votes yes. Dave Kanner asked about a letter that came to the Board from a person who is concerned about individuals in her neighborhood feeding wildlife, which is not necessarily healthy for the animals or safe for the area. It appears there are no laws that prohibit this, even though the Oregon Department of Fish & Wildlife discourages this type of activity. There might be legislation introduced to address this issue. There are cities that have ordinances prohibiting this because they do not want to attract larger predators to an area. Commissioner Luke suggested that the citizen be advised to contact ODF&W and her legislators to help them develop appropriate laws. Commissioner Unger feels this is more of an educational problem and has not risen to the point of being a safety issue. Mr. Kanner said that he is still having a problem finding a date for a meeting of the Board and Patrick Flaherty, the District Attorney-elect. He would like to have this meeting occur before a Board vote needs to be taken on the union agreement. Commissioner Luke said that a real effort has been made to work with Mr. Flaherty, and things should not be delayed because it is not convenient for Mr. Flaherty to meet. Mr. Kanner stated that the Board reviewed the contract with the Board already, line by line, and it has been ratified by the union. Mr. Flaherty has had a copy for some time and has had plenty of time to read it. The agreement needs to be ratified prior to the end of the year. If it is not approved, it will probably end up being subject to potentially costly binding arbitration. Minutes of Board of Commissioners' Work Session Wednesday, December 1, 2010 Page 5 of 6 Pages Commissioner Luke would like to know what Mr. Flaherty thinks about it, but evidently, he does not find it important enough to respond. Mr. Kanner stated that the Board needs to help Mr. Flaherty understand how the contract works and its ramifications. It was decided that the public discussion would be held on December 8; and a decision would be made on December 15, 2010 at the work session. The Board hopes they are able to meet with Mr. Flaherty prior to then. Being no further items discussed, the meeting adjourned at 3:05 p.m. DATED this Deschutes County ATTEST: U i Day of ' 2010 for the Board of Commissioners. 112 Recording Secretary Dennis R. Luke, Chair 9&- ulm- Alan Unger, Vice Chair Tammy Baney, ComrrXissioner Minutes of Board of Commissioners' Work Session Wednesday, December 1, 2010 Page 6 of 6 Pages Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., WEDNESDAY, DECEMBER 1, 2010 1. Consideration of Approval of Amendments to Promissory Notes and an Option Advance Note with the Humane Society of Redmond - Dave Kanner 2. Discussion of Fee Waiver Request (Deschutes Junction Declaratory Ruling) - Peter Russell 3. Transportation Systems Plan Update - Peter Russell 4. Update of Commissioners' Meetings and Schedules 5. Other Items PLEASE NOTE: At any time during this meeting, an executive session could be called to address issues relating to ORS 192.660(2) (e), real property negotiations; ORS 192.660(2) (h), pending or threatened litigation; or ORS 192.660(2) (b), personnel issues Meeting dates, times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. If you have questions regarding a meeting, please call 388-6572. Deschutes County meeting locations are wheelchair accessible. Deschutes County provides reasonable accommodations for persons with disabilities. For deaf, hearing impaired or speech disabled, dial 7-1-1 to access the state transfer relay service for TTY. Please call (541) 388-6571 regarding alternative formats or for further information. N L IC 0 V M ~ f E c c 0 N s a N J ~ - lV o n v M N L 4 c V d ^ Q v I co •OJ to N N V W 0 z 'Ilk a J 41 O CO ommunity 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 DATE: December 1, 2010 TO: Board of County Commissioners FROM Tom Anderson, Community Development Department Director SUBJECT: Fee Waiver Request from Harry Fagen for declaratory ruling on residential status of two-story pink building on NW quadrant of Deschutes Junction Background: The Planning Commission (PC) is currently holding public hearings on TA-10-6, the four proposed transportation and land use policies for Deschutes Junction, as part of the Comprehensive Plan update. At the Aug. 26 public hearing the residential status of the pink building on the northwest quadrant was a topic of long discussion. The PC directed staff to query the Board of County Commissioners (Board) on the following questions: 1) should the County issue a declaratory ruling on the topic and 2) should the declaratory ruling be initiated by staff or by the property owner. At a Sept. 29 work session the Board directed staff to initiate the declaratory ruling, but it was not clear that in doing that the Board intended that the fees would be waived. The Board also recommended the declaratory ruling be handled administratively, but the Board would then call up the decision and hold a public hearing. Determining the residential status of this building is the threshold question for determining the potential of Deschutes Junction to be considered for designation as an unincorporated community under Oregon Administrative Rule (OAR) 660-22. The 1979 Comprehensive Plan had designated Deschutes Junction as a Rural Service Center (RSC) but with the development in 1994 of OAR 660-022 that designation was changed to Rural Commercial (RC) in 2002. Per the attached request, Harry Fagen has requested the County waive the fee for a declaratory ruling. Discussion Points: The following points are important for the Board to consider in weighing the waiver request: • The declaratory ruling provides staff the opportunity to thoroughly research and review the land use record for the site as well as various building and septic permits. • There has been widespread interest in this topic by not only the property owner, but also by the adjacent rural neighborhoods, albeit for differing reasons. • The results of a declaratory ruling can be relayed to the PC to inform their discussion at the Jan. 13, 2011, continued hearing on TA-10-6, the proposed transportation and land use policies for Deschutes Junction. • The declaratory ruling would provide adequate findings and hopefully a final resolution on this topic at the local level. The declaratory ruling would not affect the current RC zoning on the Fagen property. • The fee in question is $1,230.00 • Per the Community Development Fee Waiver, the Board must find that the waiver serves the public benefit since Mr. Fagen is not claiming indigence. Requested Board Action: Provide direction to staff from the following possible actions: 1) Find that the fee waiver request serves the public benefit; accept the fee waiver request; and direct staff to immediately begin work on a declaratory ruling on the permanent residential status of the pink building. 2) Same as1), except Mr. Fagen pays a portion of the fee 3) Deny the fee waiver request; if Mr. Fagen chooses to pay the fees and apply for a declaratory ruling, staff will then prepare the declaratory ruling. If he chooses not to pay the fee, then no declaratory ruling will be processed. Staff Recommendation: Staff recommends alternative 1), due primarily to three factors. First, the change in zoning from Rural Service Center (RSC) to Rural Commercial (RC) was an outcome of a County- initiated process in 2002. Several members of the public have stated the County's determination of the building's residential status was the key component in that decision and therefore it is appropriate the County absorb the costs of the declaratory ruling on that same topic. Second, staff has not been able to find any record or fully developed findings in the 2002 decision on the issue of the subject building. Third, if the fee waiver is denied, the property owner may withdraw the declaratory ruling application and thus the controversy would likely continue as staff cannot process the application without the property owner's consent. 2 [Fee Waiver Request For~nl Name of Organization: Address of Organization: City State: Zip Code: Type of Permit [ ] Building $ . [ ] Planning $ [ ] Restaurant $ [ ] Subsurface Sewage $ [ ] Other $ Total amount of Fee(s) requested to be waived: $ . The applicant shall provide a written explanation of the request and explain why one or more of the criterions stated below are satisfied. The request will be reviewed by the Community Development Director and a response will be provided within ten business days. Criterion that must be met to qualify for a Fee Waiver. A. The applicant meets the criteria for indigency and at least one of the following conditions. Indigence shall be established by the financial hardship process attached (refer to Affidavit of Indigence and Request for Fee Waiver form). 1. There is an immediate need of the services. to CDD to protect the applicant's or public's health or safety. 2. Where granting the waiver will create a long term efficiency of a Code Enforcement issue. B. The request is from a nonprofit organization that has encountered an extraordinary hardship that could not have been anticipated in planning for and funding of the project; 'the fee waiverwill benefit the communi~tv.. . (NOTE: Community Services may be required by the CDD Director for some or all of the waived fees.) Deschutes County Community Development Fee Waiver Policy January 2006.doc Page 7 10/27/2010 Harry Fagen 53 NW Tumalo Ave. Bend, OR 97701 Community Development Department 117 NW Lafayette Avenue Bend, OR 97701 To Whom It May Concern: "It is our understanding the Board of County Commissioners has already granted a fee waiver, however, we have been instructed by staff to submit this letter in support of our written fee waiver request. Our review of the fee waiver requirements indicate either financial indigency or a nonprofit with extraordinary hardship is required for a fee waiver to be granted. The written fee waiver form we received from staff crossed out the "and" after non-profit and underlined only "the fee waiver will benefit the community". We take this to mean no showing of indigency or non-profit status is required. This understanding is further support by a September 30, 2010 email from Peter Russell wherein he states, "The only criterion to be used will be B, which says the fee waiver will benefit the community". The financially indigent criteria can be ignored. Accordingly, we believe the fee waiver will benefit the community because the issue to be decided by the declaratory ruling is an issue of County concern. The status, both current and historic of this property is and has been a contested issue. We believe the community will benefit from a determination regarding possible development and uses on the property. We understand the declaratory ruling may have a significant impact on the possibility of master planning or the establishment of a rural service center in the area. We believe the citizens of Deschutes County will benefit from this clarification. We also further believe much of the confusion has been created by seemingly inconsistent statements and findings in previous County decisions regarding this area. Finally, we believe the County Commissioners expressed their support for a fee waiver in this matter and have directed staff to process the declaratory ruling application. We request the fee waiver be granted. Sincerely, I/gegn ~sR Tom Anderson From: Paul Dewey <pdewey@bendcable.com> Sent: Tuesday, November 30, 2010 3:49 PM To: Tom Anderson; Board Cc: Dave Kanner; Laurie Craghead; Peter Russell; Nick Lelack Subject: RE: Central Oregon Landwatch opposes Fagen fee waiver request Hello Tom and Commissioners: Thank you, Tom, for the clarifying material. Once again on behalf of Central Oregon LandWatch, we do not believe the fee waiver criteria are met here even under a more limited review of item # 8. There is no clear "public benefit" here where the primary interest of Mr. Fagen and a couple of other individuals is in upzoning their land. That is a private, not a public, interest. If the criterion of "public benefit" is that a rezoning or other land use decision will have a substantial impact on the public, then this and many other land use applications could probably qualify here. But that is surely not the intent of the term "public benefit." This is not a pressing issue other than to those very few individuals who want to rezone their land there. This is also not a matter of countywide significance. It is very site specific, dependent on local facts and has no broad public application. The additional requirement of item #8 ("and other remedies have been exhausted") is also not met here. This language assumes that this request is a last resort, but to our understanding a private application by an applicant has not even been pursued (or "exhausted"). As I said in my earlier email, the granting of fee waivers on such sketchy grounds is just going to invite more and more requests. Perceived inconsistent application of this fee waiver rule will result in claims of favoritism or discrimination. Finally, just from a financial perspective, the County cannot afford it. CDD is in no position to be volunteering its staff time so that these applicants, who are apparently not indigent, can get a free ride. Thank you for your consideration. Paul Paul Dewey Attorney at Law 1539 NW Vicksburg Ave. Bend, OR 97701 541-317-1993 pdewey(a bendcable.com IMPORTANT NOTICE: This message is intended for the use of the person or entity to which it is addressed and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this information is STRICTLY PROHIBITED. If you have received this message by error, please notify us immediately and destroy the related message. Thank you. From: Tom Anderson [mailto:Tom-Anderson@co.deschutes.or.us] Sent: Tuesday, November 30, 2010 2:40 PM To: pdewey@bendcable.com Cc: Dave Kanner; Laurie Craghead; Peter Russell; Nick Lelack Subject: FW: Central Oregon Landwatch opposes Fagen fee waiver request Paul, My sincere apologies for the confusion, but Mr Fagen used an older version of the fee waiver policy/form in his application. The current version is attached. The Board will consider the fee waiver request under #8 (page 2). 1 was intending to clarify this for the Board at the work session discussion, but I wanted to let you know right away given the points in your e-mail. Tom Tom Anderson Director Deschutes County Community Development 117 NW Lafayette Avenue Bend, OR. 97701 541/385-1704 541/385-1764 (fax) toma@co. deschutes. onus Bcc - Board of Commissioners From: Peter Russell Sent: Tuesday, November 30, 2010 1:50 PM To: Tom Anderson; Nick Lelack Subject: Central Oregon Landwatch opposes Fagen fee waiver request FYI Peter Russell Senior Transportation Planner Deschutes County Community Development Dept. 117 NW Lafayette Ave. Bend, OR 97701 ph: (541) 383-6718 FAX (541) 385-1764 From: Paul Dewey [mailto:pdewey@bendcable.com] Sent: Tuesday, November 30, 2010 1:48 PM To: Board Cc: Laurie Craghead; Peter Russell Subject: Re Fagen fee waiver request at Deschutes Junction Dear Commissioners: I am writing on behalf of Central Oregon LandWatch to express its opposition to the Fagen fee waiver request that is apparently going to come before the Board on Wednesday. The fee waiver request is incomplete and should be denied. Your Fee Waiver Policy allows for two alternative approaches, one by "the applicant" and one by "a nonprofit organization." Mr. Fagen, as an applicant, must meet the criteria for indigency (supported by an affidavit) and meet one of two conditions, one concerning health and safety and the other concerning a long term efficiency on a code enforcement issue. Rather than apply for the fee waiver as an applicant, though, Mr. Fagen has submitted the request under B. which concerns a nonprofit organization. (A nonprofit organization has to show that it has encountered an extraordinary hardship and that the fee waiver will benefit the community.) There is no showing that Mr. Fagen is representing a nonprofit organization, that it has encountered an extraordinary hardship or that the fee waiver will benefit the community. Note that there is no basis to cross out the "and" on the form, as has been done here, or to argue that one may obtain a fee waiver merely on the basis of an argument that it will benefit the community. If the applicable standard for a fee waiver request was only a showing of community benefit, the remainder of the criteria regarding indigency, hardship, etc. would be irrelevant. Also, as a policy matter, you would open yourselves up to the argument that many land use matters involve a "community benefit" and you would get complaints about subjectively applying the waiver criteria. If the Board wants to remove its objective criteria from the Fee Waiver Policy it should only do so after hearing from the public and assessing the fiscal impacts associated with a new, broad waiver policy. Thank you for your consideration. Paul Dewey Paul Dewey Attorney at Law 1539 NW Vicksburg Ave. Bend, OR 97701 541-317-1993 Pdewev(@bendcable.com DESCHUTES COUNTY COMMUNITY DEVELOPMENT FEE WAIVER POLICY Effective January 4, 2006, the Deschutes County Board of Commissioner approved Ordinance No, 2006-001, 2006-002 and 2006-003 delegating authority to administer and approve septic permit, building permit and land use permit fee waiver requests to the Community Development Director and County Administrator. (DDC 13.08, 15.04.160 and 22.08.010). The Board of County Commissioners of Deschutes County has delegated full authority to the CDD Director to administer this policy with the exception of items #7 and #8. POLICY GUIDELINES: 1. Fee waivers under this policy provide a public benefit. 2. With the adoption of this policy and continuing with each budget, an amount not to exceed $5,000 shall be set aside into a hardship account within the CDD budget form any savings of budgeted expenses or excess revenue. 3. When money is available in the hardship account of CDD, the CDD Director may authorize fee waivers in amount not to exceed the fee waiver budget each year. 4. The CDD Director shall find an applicant meets one of the following criterion in granting fee waivers: A. The applicant meets the criteria for indigency and at least one of the following conditions. Indigence shall be established by the financial hardship process attached as Exhibit "A". 1. There is an immediate need of the services to CDD to protect the applicant's or public's health or safety. 2. Where granting the waiver will create a long term efficiency of a Code Enforcement issue. B. The request is from a nonprofit organization that has encountered an extraordinary hardship that could not have been anticipated in planning for and funding of the project; and the fee waiver will benefit the community. (NOTE: Community Services may be required by the CDD Director for some or all of the waived fees.) 5. Fee Waiver requests covered above shall be submitted on a form provided by CDD. Applicants shall provide a written explanation of the request and explain why one or more of the above criteria are satisfied. The request will be delivered to the CDD Director for review and decision. r 6. The applicant may appeal the CDD Director's decision to the Deschutes County Administrator. The applicant may appeal the Deschutes County Administrator's decision to the Board. 7. The Board of County Commissioners may issue blanket fee waivers, subject to the above criterion, for classes of hardship such as catastrophic fire. 8. The Board of County Commissioners may waive fees in any other case where the public benefit is served and other remedies have been exhausted. FINANCIAL HARDSHIP Some property owners or other responsible persons who lack the financial ability to obtain permits and approvals to pay fees established by the County for Community Development Services may receive relief. The procedure for establishing financial hardships as set forth below: Procedure: In cases where the applicant appears not to have the financial recourse to pay fees, the person may apply to qualify for financial or other assistance within available resources and under the following procedures: A. Criteria for Indigency To qualify for assistance under this section, the property owner or other responsible person must demonstrate a substantial financial hardship that makes paying the required fees impractical. B. Fee Reduction/Waiver An applicant may apply for a reduction or waiver of CDD development fees for permits. The decision to reduce or waive development fees will be made by the CDD Director, considering the following factors: 1. The degree of the defendants indigency; 2. The cost of the development permit(s) or approval(s) required; 3. Funds available for fee reductions/waivers in CDD's budget or in any other available funds; and 4. Other assistance available in the community. C. Community Service in Lieu of Fees Upon a finding of indigency the CDD Director may order community service at the rate of $10.00 per hour in lieu of some or all waived fees. A period of time shall be established in which the community service shall be completed. Fee Waiver Policy and Fonn January 2006.doc Page 2 DESCHUTES COUNTY COMMUNITY DEVELOPMENT Affidavit of Indigence and Request for Fee Waiver The infonnation is submitted in "Confidence" and is not subject to public disclosure (ORS 192.502(2) Applicants Name: I, the undersigned, am asking for a waiver of Deschutes County Fees for Community Development Services because I cannot pay now without causing substantial hardship to myself or my dependent family. The following information is true. I ask the CDD Director to use the infonnation to decide whether I can have a fee waiver at public expense. I understand I can be required to document or verify this information. 1. PERSONAL Full Name of Applicant First Middle Residence Mailing Address (if di Street Address City State Last Zip Street Address City State Zip Phone # Birthday Social Security# - - M/D/Y Sex: [ ] Male [ ] Female Marital Status: [ ]Married [ ]Single [ ]Divorced [ ]Separated [ ]Widowed [ ]Other: List the following information for everyone living in your household: Name Relationship Age Monthly Income Description of Fees to be waived: Fee Waiver Approved: [ ] Yes [ ] No Comments: i,ommuntty ueveiopment impartment, tnrector Est. Amt $ Date **Staff Use Only** Fee Waiver Policy and Form January 2006.doc Page 3 2. EMPLOYMENT AND INCOME Present Employer Address Hourly wage $ Avg hrs/week If unemployed, how long since employed Previous Employer Address Spouse's Employer Address How Long Occupation_ Phone # ( ) Net (after tax) monthly income How Long Occupation Phone # How Long Occupation_ Phone # Hourly wage $ Avg hrs/week Net (after tax) monthly income If unemployed, how long since employed Other income for you and spouse, dependents or household members: for example: Social Security, unemployment, retirement, public assistance, child support, worker's compensation, disability, etc. Source of Income (describe) Amount How long received How often received Other household members who help pay for your living expenses: Name Amount Payment for what? Describe 3. PROPERTY AND ASSETS OWNED BY YOU, SPOUSE AND DEPENTENTS Cash available? Savings Acct# Balance $ Bank/Branch Office Checking Acct# Balance $ Bank/Branch Office Other Acct # Balance $ Bank/Branch Office Real Estate: Address, City Value Amt Owed Equity Real estate payments made Fee Waiver Policy and Fonn January 2006.doc Page 4 Credit Cards: Card Name/Bank Acct # Expiration Date Motor Vehicle: Make, Yr Value Amt Owed Equity Vehicle payments made Are any of these motor vehicles used for work (other than driving to and from work)? [ ] Yes [ ] No All other property or assets: (for example: furniture, boats, guns, jewelry, tools, etc.) Description Value Description Value Money owed to you or spouse by others: (for example, tax refund, trust, judgment, etc) Name of Debtor Amount Owed Date Expected 4. MONTHLY EXPENSES List all expenses that are paid monthly by you individually or by you jointly with spouse: Rent/mortgage $ Utilities $ Credit Card pymt(s) $ Car payment $ Insurance $ Other: $ Medical Debt $ Child Support $ Court Order pymt(s) $ [ ] I am willing to perform Community Service to offset the public cost of my request. [ ] I am not able to perform Community Service for the following reasons: I certify that the above information is true and correct. Date Signature of Applicant Fee Waiver Policy and Form January 2006.doc Page 5 i DESCHUTES COUNTY COMMUNITY DEVELOPMENT Releases to Obtain Information for Verification (Confidential) Applicant Name: I understand that the County may verify my employment and financial situation to detennine my eligibility for the fee waiver. I understand that some of the information necessary for this verification is contained in records that are protected under federal and state law. Because of this, I have signed releases below which allow public and private organizations and individuals to provide the County or its designee with requested information. I understand that organizations and individuals that may be contacted include, but are not limited to, those listed below: ■ Social Security Administration ■ State Department of Revenue ■ Mortgage Holder ■ Department of Motor Vehicles ■ Employment Division(s) ■ Utility companies ■ Worker's Compensation Disability Provider ■ Adult and Family Services Division ■ Landlords ■ Private Disability Insurance Provider ■ Private Life Insurance Provider ■ Past Employers ■ Release Assistance Office ■ Credit Card Holders ■ Credit Bureaus ■ Schools and Colleges • Banks, Savings & Loans, Credit Unions (requesting savings, stocks, bonds, checking, loan and credit information including copies of applications) ■ Other: Specifically, by signing the releases below, I authorize the court or it's designee to directly contact my current employer by telephone or in writing and to release and utilize my address as needed by the Board or its designee. Date Signature of Applicant Fee Waiver Policy and Form January 2006.doc Page 6 Fee Waiver Request Form Name of Organization:- Address of Organization: City: Type of Permit [ ] Building $ [ ] Restaurant $ [ ] Other $ State: Zip Code: [ ] Planning $ [ ] Subsurface Sewage Total amount of Fee(s) requested to be waived: $ The applicant shall provide a written explanation of the request and explain why one or more of the criterions stated below are satisfied. The request will be reviewed by the Community Development Director and a response will be provided within ten business days. Criterion that must be met to qualify for a Fee Waiver: A. The applicant meets the criteria for indigency and at least one of the following conditions. Indigence shall be established by the financial hardship process attached (refer to Affidavit of Indigence and Request for Fee Waiver form). 1. There is an immediate need of the services to CDD to protect the applicant's or public's health or safety. 2. Where granting the waiver will create a long term efficiency of a Code Enforcement issue. B. The request is from a nonprofit organization that has encountered an extraordinary hardship that could not have been anticipated in planning for and funding of the project; and the fee waiver will benefit the community. (NOTE: Community Services may be required by the CDD Director for some or all of the waived fees.) Fee Waiver Policy and Form January 2006.doc Page 7 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: Deschutes County Board of County Commissioners FROM: Peter Russell, Senior Transportation Planner DATE: December 1, 2010 SUBJECT: Status report on update of Deschutes County Transportation System Plan (TSP) BACKGROUND Commissioner Unger requested a work session on the Transportation System Plan (TSP) Update that focused on a broad overview of traffic patterns, meshing of projects in the County TSP with other TSP's or Oregon Department of Transportation (ODOT) projects, priority of proposed projects, how TSP deals with other modes, etc. 2030 Traffic Patterns ODOT's Transportation Planning and Analysis Unit (TPAU) prepared a traffic model with help from the Planning Division and the Road Department. Tech Memo #3, "2030 Future Traffic Conditions" was the result and analyzed both roadway segments and intersections. The results were provided in a May 12, 2010, memo to the Board. After that work session County staff discovered several apparent errors in the model. TPAU re-ran the model and produced a revised Tech Memo #3 on July 12, 2010. (See attached map, Figure 3 "2030 Segment Ranking" from Tech Memo 3.) The conclusions of the earlier memo did not substantively change; the major shift was more traffic on Helmholtz to South Canal Boulevard to bypass congestion in Redmond. Segments Essentially, the majority of congestion remains on State highways with the bulk of that being on US 97. US 20 has areas of congestion from the western County line to Sisters, in the Tumalo area, and from Bend's east side to the Powell Butte Highway. OR 126 has congestion on the eastbound descent to the Deschutes River and at the west and east edges of Redmond. The only congestion on County roads is Helmholtz just north of OR 126 to South Canal Boulevard; the congestion continues on South Canal to slightly south of 61stStreet. The other congested segment is Burgess Road west of La Pine from Huntington to Meadow Lane. Intersections Not surprisingly, the bulk of the intersections with the greatest operational challenges involve State highways. Of the 16 intersections that fail mobility standards in 2030, 11 involve a State highway. Of those 11 State highway intersections, five are on the margins of Bend, two are at the edge of Redmond, two are in South County, one is in Tumalo, and one is in Terrebonne. Quality Services Performed zvith Pride Of the five County to County road intersections that fail, three are on the northeastern outskirts of Bend: • Butler Market Road/Powell Butte Highway • Hamehook Road/Deschutes Market Road • Neff Road/Powell Butte Highway/Alfalfa Market Road The remaining failing County to County intersections are near Redmond (Canal Boulevard/SW Helmholtz Way) and South County (South Century Drive/Spring River Road). Proposed mitigations for roadway segments Planning and Road Department staff met in mid-August with ODOT's Bend staff and again in early September with ODOT Bend staff and modelers from TPAU to discuss potential mitigations for the failing roadway segments and intersections identified in Tech Memo #3. The results were reported in Tech Memo #4, which staff recently received and is reviewing. State Highways For roadway segments on State highways the group opted for adding lanes in most cases. In a few areas the TSP will defer to upcoming ODOT refinement plans or ODOT project development. For segments expected to be within an Urban Growth Boundary (UGB), the County TSP will also defer to the respective cities TSP's. ODOT is developing a long-range project for US 20 in Tumalo, a refinement plan for US 97 in Terrebonne, and is in project development for the O'Neil Highway. County Roads The group proposed turn lanes for most segments. The exception is the stretch of Baker Road from the US 97 ramps west to Brookswood. The group recommended this segment be deferred to an ODOT refinement plan of the Baker Road interchange and/or the Bend UGB process. The complexity of this roadway in terms of access, geometrics, and a railroad overcrossing really necessitates its own in-depth planning effort. Finally, the Baker Road interchange lies within the boundaries of the Bend Metropolitan Planning Organization (MPO). Proposed mitigations for intersections The County TSP deals predominantly with rural, high-speed segments punctuated by the occasional failing intersection. Unlike urban intersections, traffic signals are not a viable option as they do not meet driver expectations. However, it is also not feasible to plan for a grade- separated interchange at every failing intersection due to costs. The group looked at options ranging from road closures to overpasses to rural roundabouts. The overpasses may or may not include ramps as a later phase. State Highways Interchanges: • US 97/OR 31 (directional interchange, not all moves) • US 97/Baker Road (upgrade existing interchange) Overpasses: • US 97/Lower Bridge Way • US 97/Pershall-O'Neil Highway (from Redmond TSP) • US 20 in Tumalo (a hybrid of overpass, turn lanes, new local connector) • US 20/Old Bend-Redmond Rural roundabouts • US 20/Ward-Hamby • US 20/Powell Butte Highway 2 County Roads Rural roundabouts • Butler Market Road/Powell Butte Highway • Neff Road/Alfalfa Market Road/Powell Butte Highway • Hamehook Road/Deschutes Market Road • Canal Boulevard/SW Helmholtz Way • South Century Drive/Spring River Road Projects in other TSP's or ODOT projects that affect the County TSP Redmond The main topic is the City's desire to develop a westside ring road between O'Neil Junction south to Quarry Road. This will be accomplished by upgrading Pershall and building a new connector to Helmholtz, which depending on the alignment chosen could require a Goal 3 exception, and widening Helmholtz itself. The Quarry/97 interchange is already on the County's adopted TSP. The link from Helmholtz to the Quarry Road/ 97 interchange will require a Goal 3 exception. The Redmond TSP classifies Helmholtz as a Minor Arterial while the current County TSP classifies Helmholtz as a Rural Collector. The TSP Update will need to reclassify Helmholtz as a Rural Arterial. Sisters There are no new roads planned as the roads within the UGB have adequate capacity for the next 20 years. The main issue relates to bicycling. There is a strong desire to develop a non- US 20 cycling route between Sisters and Bend. Proponents have suggested paving either the Brooks-Scanlon logging road or Sisemore Road or building a separate path within the US 20 in the Plainview to Tweed area to get cyclists farther away from the highway. ODOT has mentioned the agency's preference for a parallel local road between Tollgate and Sisters. Bend No major new roads proposed; reclassifications of several roads from collector to arterial on the northeast (Deschutes Market, Hamby), southeast (Ward), and northwest (parts of O.B. Riley and Cooley; planned road, called Skyline Ranch on Bend TSP, between Shevlin Park Road - which becomes Johnson Road - and a planned extension of Buck Drive). These reclassifications and some rural-scale grids streets came out of the Bend UGB process. La Pine Main topic was identifying alternate routes for isolated subdivisions and County GIS staff is preparing a series of maps depicting these areas. A second topic was the community's desire for a future bypass between the current US 97 alignment and the railroad. As this is all within the City of La Pine's boundaries, the County TSP will defer to the forthcoming City TSP as it does with the TSP's for Bend, Redmond, and Sisters. ODOT The agency's main concerns are looking at long-term solutions for Terrebonne and Tumalo, revising the O'Neil Junction intersection into an overpass, developing a frontage road system between Bend and Redmond, and extension of Redmond Re-Route south to Quarry. The adopted County TSP outlines a four-phase approach to evolving from a two-lane rural road to ultimately a four-lane divided highway with frontage roads and interchanges. Other topics include addressing the access to the High Desert Museum and explicitly expanding the "four- phase approach" to other state highways. 3 Other modes Airports - The realignment of the runway in Redmond and its effect on OR 126 is the only major change for area public and private use airports. Staff is working with the City of Bend on the update of the Bend Airport Master Plan, which will likely be completed after the TSP Update. Bicycles - The TSP Update has mapped a draft network of County bikeways and the Three Sisters Scenic Bikeway. Designated bikeways would have specific signing. The Road Department has adopted internal policies to use smaller sized rock on chip seal projects. Pedestrians - Sidewalk plans for Terrebonne and Tumalo have been updated and the TSP will include a proposed trail between Tumalo and Tumalo State Park and another using an existing pipeline road out to Smith Rock State Park from the Bend and Redmond areas. Additionally, there is a canal ditchrider road that could also be used to reach Smith Rock. In the rural areas, pedestrians are accommodated by shoulders on County roads. Public Transportation - Identify future park and ride lots with assistance of Commute Options staff; Planning Division staff is participating on Central Oregon Intergovernmental Council (COIC) TAC that is analyzing alternate mode potential in the Tri-County area including commuter rail. Rail - The conclusions and recommendations of the Central Oregon Rail Study and its prioritized list of improving or closing at-grade rail crossings will be included. For the County, the highest-priority crossing was Baker Road near the Deschutes River Woods Country Store. Prioritizing projects The TSP TAC will make a recommendation to the TSP SC to review, but the Board has the final say. The proposed method would be to consider functional classification, traffic volumes, crash history, fill an existing gap, etc. Projects will be ranked short-term (0-5 years), mid-term (6-10 years) or long-term (11-20 years). Coordination Staff has utilized several techniques to ensure cross jurisdictional agreement. Staff has reviewed the adopted TSP's of all the cities within Deschutes County for consistency with functional classification and planned improvements. The TSP's of the adjoining Counties have improvements for State highways; there is adequate capacity on the few County roads that cross county lines. The other aspect is that Planning Division and Road Department staff serve on several Technical Advisory Committees (TAC) and Steering Committees (SC) for projects being done by ODOT or other jurisdictions. The TSP TAC has representatives from ODOT, Bend, Bend MPO, Redmond, Sisters, and La Pine. Planning and Road Department staff participate in numerous ODOT project development committees and long-range planning efforts by Bend, Redmond, Sisters, and La Pine as well as Central Oregon Intergovernmental Council (COIC) study on alternate mode options in Central Oregon. Finally, County staff served on TAC for the COACT Rail Study and works with the Deschutes County Bike and Pedestrian Advisory Committee (BPAC) on their issues. Enclosure: "2030 Future Traffic Volumes Map" 4 U N C U O 0 i i o~ 1 / / I zt 43 Zc sj~ s a~~ ! ~ ty i I OS; ~ M y Y x z ~ w a F ~e H.. I w Y a F {Y ~j z O f. E+ N U~ O C~ AM