2017-143-Minutes for Meeting February 22,2017 Recorded 3/27/2017Recorded in Deschutes County CJ2017-143
Nancy Blankenship, County Clerk
Commissioners'Journal 03/27/2017 9:26:45 AM
For Recordine Stamq Onl
Deschutes County Board of Commissioners
1300 NW Wall St., Bend, OR 97703-1960
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org
MINUTES OF WORK SESSION
DESCHUTES COUNTY BOARD OF COMMISSIONERS
Allen Conference Room
Wednesday, February 22, 2017
Present were Commissioners Tammy Baney, Anthony DeBone and Phil Henderson. Also present
were Tom Anderson, County Administrator, Erik Kropp, Deputy County Administrator; David
Doyle, County Legal Counsel, and Sharon Ross, Executive Secretary.
Attending for a portion of the meeting were Judith Ure, Management Analyst; Whitney Hale,
Public Information Officer; Adam Smith, Assistant Legal Counsel, Chris Doty Public Works
Director, and Nick Lelack, Community Development Director. One representative of the media
was in attendance as well as three citizens.
Prior to the meeting, local girl scout, Vinna Ottaviano, Troop 50001, presented on this year's
Girl Scout cookie sales.
CALL TO ORDER: Chair Baney opened the meeting at 1:39 p.m.
Minutes of Board of Commissioners' Work Session February 22, 2017 Page 1 of 5
ACTION ITEMS
1. CONSIDERATION OF MACARTHUR FOUNDATION GRANT:
Kathleen Meehan Coop, District Attorney's Office Deschutes Safe Manager presented on
a grant opportunity to provide of $50,000 funding for work with local partners on crime
and drug issues in Deschutes County. The program will run 15 -months and will cover
work done January 1, 2017 through March 30 2018. The funding will also allow Ms.
Meehan Coop to work on the program on a part-time basis instead of her current on-
call status. The hope is to reduce the number of people entering into the jail system.
The need for implementation of this program was identified by a community advisory
group, law enforcement, and through survey results determining drugs were the
primary issue of concern for the community. The grant application was already
submitted by the District Attorney's Office due to a fast approaching deadline and Ms.
Meehan Coop asks the Board for approval to accept the grant. Commissioner DeBone
reviewed the grant process in the County expressing the importance of proper
documentation.
DEBONE: Move approval of acceptance of the grant award.
HENDERSON: Second
VOTE: DEBONE: Yes
HENDERSON: Yes
BANEY: Chair vote yes. Motion Carried.
2. FAMILY DRUG COURT GRANT APPLICATION REQUEST:
Grace Evans, Health Services Contract Specialist, presented a request for a grant
application for the purpose of securing funds for family drug court. This grant has been
applied for and awarded over the past eight years and this would be a reapplication for
pass through funds. The grant allows funding for a two-year period.
DEBONE: Move approval of the grant application.
HENDERSON: Second
VOTE: DEBONE: Yes
HENDERSON: Yes
BAN EY: Chair vote yes. Motion Carried.
Minutes of Board of Commissioners' Work Session February 22, 2017 Page 2 of 5
3. OREGON DEPARTMENT OF TRANSPORTATION PRESENTATION:
Bob Bryant, ODOT Region 4 District Manager; Della Mosier, ODOT Region 4 Area
Manager; Gary Farnsworth, ODOT Region 4 Area Manager; and Chris Doty, Public Works
Director were present to give the Board an update on the ODOT project and
transportation needs in Deschutes County.
Safety concerns of Highway 97 were reviewed in the Terrebonne area including Lower
Bridge Highway Corridor. Improvements are continual but there is a need to address
safety with the volume of increasing traffic. Work is being done through a public
process to identify the needs and potential solutions.
Discussion held on US Highway 20 between Tumalo and Sisters and possible solutions
for congestion, safety, and community connections. A scoping team is looking for long
term and short term lower cost solutions to facilitate safety. An environmental study
had been done in the past and the team is revisiting for options to provide safe access
routes. Looking into ways to have bicycle and pedestrian movement and an under
crossing concept.
A paving project is scheduled this summer between Tumalo and Sisters and will consider
the needs of events scheduled in the area and will ensure public awareness.
The four lane section from South Century Drive to the US Forest Service Boundary and
safety concerns at the intersection of Vandervert Road were reviewed. Discussion held
on a possible trail project along the 97 corridor and another undercrossing near the
Forest Service visitor center. Have been going through a public input process and
launched a virtual open house along with a physical public open house, news articles
and mailers. Discussion held on ensuring public awareness and engagement.
Discussion held on the safety concerns on Highway 97 between Bend and Redmond.
Possible considerations are installation of barriers and median extensions and potential
access strategies for Hunnell Road. The proposals for the Bend north corridor solutions
are available for viewing on the ODOT website. ODOT representatives noted they have
been fortunate to partner with Deschutes County for many years and feel it would be
difficult to accomplish these projects without the partnership. Also reviewed were
projects at US Highway 20 at Hamby/Ward and the South County streetscape/sidewalk
design project.
A five minute break was taken at 2:55 p.m. and the meeting was back in session at 3:00 p.m.
Minutes of Board of Commissioners' Work Session February 22, 2017 Page 3 of 5
4. 2017 LEGISLATIVE POSITIONS AND PRIORITIES: Judith Ure, Management Analyst,
presented the 2017 Regular Legislative Session bill sheet noting department
recommendations. Deschutes County lobbyist firm, PAC West, identified and prepared
a large number of bills that may have significance to County operations and functions.
Discussion held on establishing priority levels and how the County stands on that
particular bill for tracking, and monitoring. Positions would be noted as support,
oppose, or neutral. Ms. Ure will add the Board's comments to the bill tracking list and
submit an updated copy. One bill in need of a letter of support from the Board will be
sent to the House Committee on Judiciary supporting HB 2605 proposing to increase of
number of circuit court judges.
DEBONE: Move approval of signatures of letter of support
HENDERSON: Second.
VOTE: DEBONE: Yes
HENDERSON: Yes
BANEY: Chair votes yes. Motion Carried
OTHER ITEMS
• The Joint Meeting with the City of Sisters is scheduled for tomorrow evening.
County Administrator Anderson reported on the new requirement of the state of
Oregon to begin accepting applications for out of county transports for mobile homes.
This would constitute adopting a new service fee of $65.00. The permit would be
applied for in the home county. County Assessor Langton is requesting to begin
assessing the fee during this fiscal the year. The Board expressed support.
Central Oregon Intergovernmental Council Member Appointment: The consent agenda
item appointing Katy Brooks to COIC was pulled from this morning's Business Meeting
agenda for further review. Discussion held on the process of County appointments and
how recommendations are presented to the Board. County Administrator Anderson
reviewed the membership of COIC. This item is requested to be held for further review.
• County Administrator Anderson noted the Joint Board of Commissioners and Planning
Commission meeting of March 9t". One item on their agenda is the review of the
Board's goals and objectives.
Minutes of Board of Commissioners' Work Session February 22, 2017 Page 4 of 5
At this time the board went into Executive Session under ORS 192.660 (2)(e) real property
negotiations. The Board came out of executive session at 5:03 p.m.
• APPOINTMENTS AND AFFILIATIONS: Discussion held on Board seats on the Regional
Solutions and Hospital Authority Board.
HENDERSON: Move approval of appointment for Commissioner DeBone to the Central
Oregon Regional Solutions Advisory Committee and Commissioner Baney
to the Hospital Facility Authority Board.
DEBONE: Second
VOTE: HENDERSON: Yes
DEBONE: Yes
BANEY: Chair votes yes. Motion Carried
ADJOURN: Being no further discussion, the meeting adjourned at 5:10 p.m.
DATED this Day of C 2017 for the Deschutes County
Board of Commissioners.
ATTEST:
Recording Secretary
Tammy Baney, C ai
C�wl Tall�
Anthony DeBone, Vice Chair
v
Philip G. Hend son, Commissioner
Minutes of Board of Commissioners' Work Session February 22, 2017 Page 5 of 5
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
WORK SESSION AGENDA
DESCHUTES COUNTY BOARD OF COMMISSIONERS
30 PM, WEDNESDAY, FEBRUARY 22, 2017
Allen Conference Room - Deschutes Services Building, 2ND Floor — 1300 NW Wall Street — Bend
Pursuant to ORS 192.640, this agenda includes a list of the principal subjects anticipated to be addressed at the
meeting. This notice does not limit the ability of the Board to address additional subjects. Meetings are subject to
cancellation without notice. This meeting is open to the public and interested citizens are invited to attend.
Work Sessions allow the Board to discuss items in a less formal setting. Citizen comment is not allowed,
although it may be permitted at the Board's discretion. If allowed, citizen comments regarding matters that are or
have been the subject of a public hearing process will NOT be included in the official record of that hearing. Work
Sessions are not normally video or audio recorded, but written minutes are taken for the record.
CALL TO ORDER
ACTION ITEMS
1. Consideration of MacArther Grant - Kathleen Meehan -Coop, DAs Office
2. Family Drug Court Grant Application Request - Grace Evans, Contract/Credentialing
Specialist
3. ODOT Presentation - Bob Bryant, Della Mosier
4. 2017 Legislative Positions and Priorities - Judith Ure, Management Analyst
OTHER ITEMS
These can be any items not included on the agenda that the Commissioners wish to discuss as part of
the meeting, pursuant to ORS 192.640.
At any time during the 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), litigation; ORS 192.660(2)(d), labor
negotiations; ORS 192.660(2)(b), personnel issues; or other executive session categories.
Executive sessions are closed to the public, however, with few exceptions and under specific
guidelines, are open to the media.
Board of Commissioners Work Session Agenda Wednesday, February 22, 2017 Page 1 of 2
5. Executive Session
1. Executive Session under ORS 192.660 (2)(e) real property negotiations
ADJOURN
Deschutes County encourages persons with disabilities to participate in all programs and
activities. To request this information in an alternate format please call (541) 617-4747.
FUTURE MEETINGS:
Additional meeting dates available at www.deschutes.orq/meetingcalendar
(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.)
Board of Commissioners Work Session Agenda Wednesday, February 22, 2017 Page 2 of 2
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Grant Title: Goldilocks' Pilot Study
John Hummel District Attorney
Department: District Attorney's Office
Project Manager: Kathleen Meehan Coop
1164 NW Bond Street • Bend, Oregon 97701
(541) 388-6520 9 Fax: (541) 330-4691
Grand Jury Fax: (541) 330-4698
www.dcda.us
Funder: John D. Catherine T. MacArthur Foundation — Safety and Justice Challenge
Innovation Fund
Grant Administrator: Urban Institute
Project Purpose: Reduce recidivism rates related to possession of controlled substance (PCS)
offenders
Goals: Implement a pre -charge diversion program for individuals suspected of committing a
possession of a controlled substance (PCS) offense. Outcome measures will include number of eligible
participants identified, number of eligible suspects choosing to participate, Nudge participant recidivism
rate, and total jail days for PCS offenses.
Actions: The Deschutes County District Attorney's Office will:
i. Establish MOUs with partner agencies.
ii. Create eligibility levels for Nudge Levels I and II, and define "substantial
compliance"
iii. Set general policies and procedures for managing individual cases
iv. Develop specific Nudge information handouts on treatment and social service
programs that can be easily edited/"personalized" for Nudge participants
v. Begin enrolling participants into Nudge
vi. Provide four progress reports to the Urban Institute
vii. Attend SJC convenings organized by the Urban Institute
viii. Participate in monthly grant meetings/conference calls
Timeline: January 1, 2017 to March 30, 2018 (15 months)
Funding: $50,000
■ Project Management (additional hours for Kathleen Meehan Coop)— $20,000
■ Professional services (graphic artist)- $2,500
■ Equipment (computers, furniture, office equipment) - $5000
■ Other (software, incentive cards) - $14,000
■ Supplies (printing office supplies) $1,300
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Work Session of February 22, 2017
DATE: February 10, 2017
FROM: Nancy Mooney, Health Services, 541-322-7516
TITLE OF AGENDA ITEM:
Family Drug Court Grant Application Request
PUBLIC HEARING ON THIS DATE?: No
CONTRACTOR: Contractor/Supplier/Consultant Name: Criminal Justice Commission
AGREEMENT TIMEFRAME: Starting Date: July 1, 2017 Ending Date: June 30, 2019
INSURANCE:
Insurance Certificate Required: Yes or No (NO)
Insurance Review Required by Risk Management: Yes or No (NO)
BACKGROUND AND POLICY IMPLICATIONS:
The Criminal Justice Commission's (CJC) purpose is to improve the efficiency and
effectiveness of state and local criminal justice systems by providing a centralized and
impartial forum for statewide policy development and planning. CJC provides services to the
Oregon criminal justice community through the administration of federal grant programs that
reduce drug use and violent crime and improve the effectiveness of the criminal justice system.
CJC administers several state and federal grant programs, including the Recovery Act Edward
Byrne Memorial Justice Assistance Grant (ARRA-JAG) Program. The goal of the ARRA-JAG
Drug Court Grant Program is to support existing drug courts serving adults, juveniles and
families, with a particular emphasis on stabilizing programs that are facing budget cuts and
operating with reduced resources or facing closure. Drug courts has been shown to be a cost-
effective way to increase engagement and completion of chemical dependency treatment,
reduce criminal recidivism, reduce alcohol and drug use, and affect many other public
systems.
Deschutes County Family Drug Court is a court -supervised intensive treatment program,
typically lasting twelve (12) to eighteen (18) months, to serve parents who have had their
children removed from their custody or are at risk of having their children removed as a result
of substance abuse. Representatives from partner agencies are organized as a treatment
team. Together, the team develops and supervises treatment plans for drug court participants
and their families.
Representatives from partner agencies are organized as a treatment team. Together, the team
will develop and supervise treatment plans for drug court participants and their families. Basic
expectations of all participants are:
Frequent court appearances
Frequent random drug testing
Intensive drug and alcohol treatment
Mental health treatment if appropriate
Community based self help/recovery meetings (12 -step, AA, NA, MA DDA etc.)
Regular probation reporting
Parent coaching
Health, wellness and treatment of children
Health, wellness and treatment of parents
Communicable disease testing and referral
Vocational Rehabilitation
Employment
Participants receive incentives for program compliance and progress on their treatment plan.
Individualized treatment interventions and sanctions are provided for non-compliance. As a
participant progresses, the treatment plan is adjusted with less frequent drug testing, therapy
sessions, probation reporting and court attendance.
FISCAL IMPLICATIONS: "None". These will be pass through funds. The subcontractors will
provide direct services and Deschutes County Health Services will reconcile reports and
submit a reimbursement request to the Criminal Justice Commission. Once the funds are
received the subcontractors are paid.
ATTENDANCE: Request Consent Agenda.
RECOMMENDATION & ACTION REQUESTED:
Requesting approval to apply for the Deschutes Family Drug Court Grant provided by Criminal
Justice Commission.
0 A A &I
Deschutes County Health Services
GRANT APPLICATION REQUEST
Official Grant Title
r
S Court Grant Pogram
_ . e. _
Source of Grant Funds..
criminal11
Justice Commission
Funding Amount (include amount
;Pending Budget Review by Family Drug Court Committee.
per year if multiple years): m
Last Contract we were awarded $403,394 for 2 years i
Required Matching Funds (if
$0
applicable):
m_
Application Due Date and
March 3, 2017, electronic submission
Submission Method:
FTE Required and Cost of FTE:
.25 FTE, for Grant Adminstrator/Contract Specialist, cost
covered by grant.
Staff Res onsible:
_._.._..... _ .._ _._ .._._.
; Nancy Mooney
_—..._......._..__._
Grant Administrator (if awarded)
ancy Mooney
m Nancy"
Please answer the following questions:
1. What priorities in the Health Services Strategic Plan would this grant activity support?
Provide data to describe a documented health need that would be addressed and that is
consistent with the Strategic Plan.
Goal 2 of the Strategic Plan is to: Assure Needed Health and Human Services which
includes intended results such as increasing access through collaboration with community
partners. A strategy and key action point (2b) to this goal is implementing, providing and
supporting a full continuum of screening, referral, evidence -based services and best
practices.
The Deschutes County Family Drug Court Program utilizes evidence -based services and
best practices mental health and substance use disorder services to adults with families who
are in danger of losing their child(ren) due to one or more convictions involving substance
abuse.:'
2. Would this support core program activities and, if so, which one(s)? Are additional funds
needed to support these activities?
No additional funds are needed to support the activities,
3. Does this funding add new program activities? If so, what are the activities? Is it
appropriate to add these new activities at this time?
Funding does not add program activities. Deschutes County will be the Fiscal Intermediary
and Administrator but is not delivering direct services.
4. Is there a science base to support delivering the activities and services listed? Please
describe that science base.
........ __ .
The Specialty Court Grant Program calls for evidence -based problem -solving court
strategies designed to address the root causes of criminal activity and substance use
disorders by coordinating efforts of the judiciary, prosecution, defense, probation, law
enforcement, treatment, mental health and social services.'
Rev. 2/24/2015
Packet Pg. 5
5. How long would the funding be available? If the funding is for less than three years, what is
the plan to transition the work, staffing and expenses after the funding ends?
...
'Deschutes County Health Services has been participating in this grant for the Deschutes
County Family Drug Court since 2006. This Grant funding will be for Fiscal Year 2017-2018,
and 2018-2019.
6. What is the application deadline? Do you anticipate any problems meeting this deadline?
_;March 3, 2017 _ ...
7. Do you have the staffing to write a competitive proposal? If not, how will you contract for
these services?
The Contract Specialist writes t4e subcontracts and requests for proposals._ „
8. Are there any matching requirements?
None.
9. What other partner organizations could potentially be applying? What is the plan to work
with them?
1 don't anticipate that another unit of local government will be applying on behalf of
Deschutes County,
10. What are the potential political issues that could arise as a result of this application, funding,
and/or activity?
Unknown.
11. What is the fiscal impact to the department if we are awarded this grant?
_........_........... ... _.... .... __,.._.. �_ _W......_...
None, The department submits reimbursement requests on behalf of subcontractors and
then pays the subcontractors once funds are received.
��.�n f\
S,g
Depa rl—menN,irector Si67hature
Board Signature Required? ® Yes ❑ No
Submit to Contract Specialist:
Date Received:
Board Meeting Date:
Time: 10 AM
Document Number .
N/A
2/22/17
� ,(lZ,
Date
Date
Rev.2/24/2015
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Deschutes County Health Services
GRANT APPLICATION REQUEST
Official Grant Title:
!SpecialtyCourt Grant Pro ram
Source of Grant Funds:
Criminal Justice Commission
Funding Amount (include amount
per year if multiple years):
:Pending Budget Review by Family Drug Court Committee.
Last Contract we were awarded $403,394 for 2 years.1
Required Matching Funds (if
applicable):
$0
Application Due Date and
Submission Method:
March 3, 2017, electronic submission
FTE Required and Cost of FTE:
.25 FTE, for Grant Adminstrator/Contract Specialist, cost
covered b grant.
Staff Res onsible:
Nancy Mooney
Grant Administrator (if awarded):
Nancy Mooney
Please answer the following questions:
1. What priorities in the Health Services Strategic Plan would this grant activity support?
Provide data to describe a documented health need that would be addressed and that is
consistent with the Strategic Plan.
!Goal 2 of the Strategic Plan is to: Assure Needed Health and Human Services which
includes intended results such as increasing access through collaboration with community
partners. A strategy and key action point (2b) to this goal is implementing, providing and
supporting a full continuum of screening, referral, evidence -based services and best
practices.
The Deschutes County Family Drug Court Program utilizes evidence -based services and
best practices mental health and substance use disorder services to adults with families who
are in danger of losing their child(ren) due to one or more convictions involving substance
abuse..:
2. Would this support core program activities and, if so, which one(s)? Are additional funds
needed to support these activities?
No additional funds are needed to support the activities.
3. Does this funding add new program activities? If so, what are the activities? Is it
appropriate to add these new activities at this time?
Funding does not add program activities. Deschutes County will be the Fiscal Intermediary
and Administrator but is not delivering direct services.
4. Is there a science base to support delivering the activities and services listed? Please
describe that science base.
The Specialty Court Grant Program calls for evidence -based problem -solving court
strategies designed to address the root causes of criminal activity and substance use
disorders by coordinating efforts of the judiciary, prosecution, defense, probation, law
enforcement, treatment, mental health and social services..
Rev.2/24/2015
5. How long would the funding be available? If the funding is for less than three years, what is
the plan to transition the work, staffing and expenses after the funding ends?
Deschutes County Health Services has been participating in this grant for the Deschutes
County Family Drug Court since 2006. This Grant funding will be for Fiscal Year 2017-2018,
and 2018-2019.
6. What is the application deadline? Do you anticipate any problems meeting this deadline?
March 3, 2017.
7. Do you have the staffing to write a competitive proposal? If not, how will you contract for
these services?
iThe Contract Specialist writes the subcontracts and requests for proposals.
8. Are there any matching requirements?
!None.
9. What other partner organizations could potentially be applying? What is the plan to work
with them?
it don't anticipate that another unit of local government will be applying on behalf of
Deschutes County.
10. What are the potential political issues that could arise as a result of this application, funding,
and/or activity?
Unknown.
11. What is the fiscal impact to the department if we are awarded this grant?
None. The department submits reimbursement requests on behalf of subcontractors and
then pays the subcontractors once funds are received.
Deputy Director Signature Date
Department Director Signature
Board Signature Required? ® Yes E No
Submit to Contract Specialist:
Date Received: N/A
Board Meeting Date: 2/22/17
Time: 10 AM
Document Number
Rev.2/24/2015
Date
DESCHUTES COUNTY BOARD OF COMMISSIONERS
ODOT REGION 4 - WORK SESSION TOPICS
Wednesday, February 22„11, 2017
1. S 97 Terrebonne and Lower Bridge Way Safety and IGA Gary
2. US 20 at Tumalo Safety and US 20 Preservation Della
3. US97 S. Century Drive Four -lane project and Della
Vandevert Rd. Intersection
4. US 97 Bend -Redmond Safety / Hunnell Rd Gary
5. US20 at Hamby/Ward Safety
Della/Gary
6. South County/La Pine — Pinecrest / Streetscape / Gary
Proposed Transit Center
7. Other topics of interest, Action Items.... All
Deschutes County/Jefferson County/ODOT
Agreement No. 31810
administrative and staff support, and perform public relations and outreach related
to the US 97: Terrebonne/L F Bride Wav Corridor Refinement a , hereinafter
referred to as `Project" and as further described in Exhibit A (Approximate Study
Area Map) and Exhibit B (Draft Statement of Work), attached hereto and by this
reference made a part hereof.
2. The Project will be financed at an estimated cost of $300,000 as follows:
PROJECT FINANCING (By Party)
ODOT
Deschutes County
Jefferson County
TOTAL
$1
$130,
,000
The estimate for the total Project cost is subject to chan_ ge. ODOT shall be responsible
for any Project costs beyond the estimate.
3. The Parties agree that State shall award_ a Work Order Contract (WOC) and Price
Agreement thru State's procurement process and procedures, and with the
participation and input of Deschutes County and Jefferson County.
4. The Parties shall cooperate in planning and coordination of all public involvement
and decision making processes for the Project as defined in Exhibits A and B.
5. The Parties agree that prior- to State paying Consultant, State will review and
approve Consultaffs work- invoices and progress reports after having obtained
input fromDe_schutes County and Jefferson County.
6. The Parties agree -.that State's Consultant shall assume the lead responsibility in
preparing -necessary drafts, policies and recommendations pursuant to a final
Refinement P_Ian.
7 The --term of this Agreement shall begin on the date all required signatures are
obtained and shall terminate upon completion of the Project or ten (10) calendar
years following the date all required signatures are obtained, whichever is sooner.
DESCHUTES COUNTY OBLIGATIONS
1. Deschutes County shall, upon receipt of a fully executed copy of this Agreement and
upon a subsequent letter of request from ODOT, forward to ODOT an advance
deposit or irrevocable letter of credit in the amount of $130,000 for the Project, said
i�
Deschutes County/Jefferson County/ODOT
Agreement No. 31810
amount being equal to Deschutes County's share of the Project.
2. Deschutes County certifies, at the time this Agreement is executed, that sufficient
funds are available and authorized for expenditure to finance costs of this Agreement
within Deschutes County's current appropriation or limitation of the current budget.
3. Deschutes County shall cooperate with Jefferson County and ODOT in providing
planning and coordination in all public involvement and decision-makno processes
for the Project as defined by the scope of work (see Exhibits A and B) created for the
elements of the Project. _
4. Upon completion of the Project, Deschutes County agrees to pursue any
amendments to the Deschutes County Transportation System Plan and
Comprehensive Plan and ordinances as needed, based on the findings and
recommendations of the Refinement Plan.
5. Deschutes County certifies and represents that the individual(s) signing this
Agreement has been authorized to enter into and execute this`Agreement on behalf
of Deschutes County, under the direction or approval of its governing body,
commission, board, officers, members or representatives, and to legally bind
Deschutes County.
6. Deschutes County's Project Managger for this Project is Chris Doty — Road
Department Director, 61150 SE O Street, Bend, OR 97702, (541) 322-7105,
Chris.doty@co.deschutes.or.us or_ assigned designee upon individual's absence.
ODOT and Jefferson County's Project Managers shall be notified in writing of any
contact information changes -during the term of this Agreement.
JEFFERSON COUNTY OBLIGATIONS
1. Jefferson County shall, upon receipt of a fully executed copy of this Agreement and
upon a subsequent letter of request from ODOT, forward to ODOT an advance
deposit or irrevocable_Ietter of credit in the amount of $20,000 for the Project, said
amount _being equal to`Jefferson County's share of the Project.
2 Jefferson -County certifies, at the time this Agreement is executed, that sufficient
funds are available and authorized for expenditure to finance costs of this
Agreement within Jefferson County's current appropriation or limitation of the current
budget,
3. Jefferson County shall cooperate with Deschutes County and ODOT in providing
planning and coordination in all public involvement and decision-making processes
for the Project as defined by Exhibits A and B.
4. Upon completion of the Project, Jefferson County agrees to pursue any
amendments to the Jefferson County Transportation System Plan, Comprehensive
3
Deschutes County/Jefferson County/ODOT
Agreement No. 31810
EXHIBIT B
DRAFT -- STATEMENT OF WORK — FOR COMMENT
US97 Terrebonne Refinement Plan
Lower Bridge Way to NW 101 Street
Purpose =
To develop a refinement plan that addresses the US 97 highway corridor through Terrebonne from Lower
Bridge Way to NW 10th Street focusing on safety for all modes. The refinement plan will -develop long -tern
improvement and management options and also identify short and/or_ mid -terra solutions as appropriate.
The plan will build on the prior work done in the 2010 Terrebonne Community Plan and the 2012 Deschutes
County Transportation System Plan (TSP). This refinement plan will identify transportation needs and develop
potential solutions in partnership with Deschutes and Jefferson Counties and the general public that live and
work in Terrebonne and Crooked River Ranch.
The refinement plan will also look in more detail at the Lower;_Bridge Way intersection in concert with the
development of the long-term solution for US 97. --.-The Deschutes County Transportation System Plan (TSP)
calls for a grade separation — overcrossing or interchange — at Lower Bridge Way but did not identify a long-
term solution for US 97 so no analysis or conceptual design for the Lower Bridge intersection was provided. A
30% design for the intersection solution will accompany the refinement plan.
Proiect Area
The approximate project area will include most of the Terrebonne unincorporated rural community including
Lower Bridge Way/Foss Drive on the north, NW 19t1' Street on the west; the rail right of way on the east; and
77
NW 10th Street on the south.
Like most Oregon cities, the_==Terel onne community is bisected by a state highway-- in this case US 97. As US
97 highway.. Vottunes increase, it is more difficult for side street traffic to enter or cross the highway or for
pedestrian to cross it. A critical concern for Terrebonne residents is to provide safe crossings of US 97,
particularly for,school children at B and C Avenues.
The Terrebonne community has indicated interest in a traffic signal or roundabout to modulate crossing and
turning movements but as stated in the Community Plan and TSP, the community does not want to widen US 97
beyond its current three -lane cross section. Alternatives to consider which do not widen the highway include
improving the local street grid between NW 19t"- and US 97; converting to a couplet system using the existing
11
Deschutes County/Jefferson County/ODOT
Agreement No. 31810
US 97 alignment for southbound traffic and NE I Ith Street for northbound traffic; and creating an east or west
side bypass around Terrebonne.
In the prior planning work, the Terrebonne community preferred the current highway configuration over any of
the alternative highway treatments, but did want to monitor the performance of US 97 to determine when a
refinement plan should be initiated to revisit alternative solutions. Members of the Terrebonne and Crooked
River communities have contacted ODOT and County, officials about initiating a refinement an to again look
at the transportation system in the Terrebonne area and this refinement plan is in response to that;public
outreach.
Lower Bridge Way
Lower Bridge Way between US 97 and 43rd Street is one of the highest volume roads m Deschutes County. The
intersection with US 97 has been an ongoing concern over the years due to the high speed and volume of traffic
on US 97, and the attendant difficulty of making turning moves onto or from Lower Bridge Way.
Alternative solutions for this intersection, both at -grade and grade separated, will be considered in concert with
the development of the long-term solution for US 97. Once a recommended US 97 alternative has been
selected, the intersection solution will be developed to identify the size, type and location of the intersection
treatment which will provide the geometric boundary of the immro w-nent and a construction cost estimate.
Proiect Objectives _
• Safety for all modes using or crossing US:97, including Safe Routes to School;
• Robust public involvement including stakeholders and interested parties from Terrebomle and Crooked
River Ranch, the freight industry, emergency services, etc.;
• Thoroughly evaluate all potential US 97 alternatives such as maintaining the existing US 97 alignment,
creating a highway couplet With: l l `h Street or constructing a bypass east or west of the existing
alignment; ==
• Identify and evaluate_all potential solutions for the US 97/Lower Bridge Way intersection in concert with
the development of.the alternatives for US 97. Undertake preliminary design plans to a 30% level for
the preferred intersection soltiition.
Task 1: Prof Management
Objective: To provide the project management tools necessary for the refinement plan.
• Project Management Team (PMT)
The PMT shall be shall comprised of Deschutes County, Jefferson County, ODOT and the Consultant
Project Managers and will manage the day-to-day tasks related to keeping the project on scope, schedule and
budget.
12
US 20 @ Tumalo Safety Planning
-WOO
»j ...
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ODOT Region 4
Project• • •
Updated: January 13, 2017
Project goals
• Develop a solution to increase the capacity of U.S. 97, reducing congestion, maintaining free flow
speeds, improving travel time reliability and increasing overall roadway safety throughout this highway
corridor.
• Develop crossing improvements to decrease vehicle/animal collisions and allow safer wildlife
migration through the area.
• Develop solutions that have the support of the many stakeholders that use this section of U.S. 97.
Why the project Is needed
Highway U.S. 97 is a critical part of the State's transportation system and is the main north -south transportation
corridor through Central Oregon. Overall demand continues to increase along U.S. 97, with average traffic rates of
over 12,000 vehicles per day. Safety is affected by limited passing opportunities, leading to lengthy following times
that sometimes result in drivers making passing maneuvers with high speeds and limited sight distances.
This project aims to improve the overall safety and mobility for the freight industry, local commuters, and
recreationists on the east side of the Cascade Mountain Range. It will tie into approximately 15 miles of other recently
constructed highway improvements to north of this proposed project creating a more cohesive transportation system
along this corridor of U.S. 97.
What Is proposed
• Expand U.S. 97 to create a four -lane divided highway from S. Century Drive (MP 153) to the U.S.
Forest Service Boundary (MP 159.2), located approximately 15 miles south of Bend, in Deschutes
County.
• Improve the intersection at US 97 and Vandevert Road.
• Upgrade signs and guardrails, as necessary, and install rumble strips and durable striping.
• Construct wildlife migration improvements to protect wildlife and improve motorist safety.
ODOT Region 4
ODOT will work with property owners, stakeholder groups and the general public to collaborate on the
planning, design and construction of the divided highway.
` imellne & Cost
Project development
Estimated construction cost
2016-2017
$25 million (Currently not funded)
Name
Title
Office phone
Email address
John Ostendorff
Project Leader
541-388-6002
John.G.Ostendorff@odot.state.or.us
Della Mosier
Area Manager
541-388-6121
Della. D. Mosier@odot.state.or.us
Abbey Driscoll
Community Liaison
541-388-6064
Abbey.DriscoII@odot.state.or.us
For more information on this and other highway projects visit:
http://www oregon gov/ODOT/HWY/REGION4/Pages/Roadworklmprovements.aspx
Oregon
Depsrlmen! of
Tiensporla!/on
OPTIONAL REFERENCE NUMBER PROJECT NAME
US97: Bend - Redmond
ODOT PROJECT BUSINESS CASE ❑Draft
US97: Bend - Redmond QX Final
PROJECT SPONSOR
DATE PREPARED
Amy Pfeiffer/Joel McCarroll/Gary Farnsworth
FUNDING PROGRAM MANAGER
DATE PREPARED
Gary Farnsworth/Joel McCarroll
Project Location
uescrloe the project location, aaa map.
HIGHWAY NUMBER BEGIN MP JENDMP IROADWAYID MILEAGE OVERLAP CODE MILEAGE TYPE
004 124.4 133.39 The Dalles-California Highway
CLICK IN THE FIELD BELOW TO BROWSE FOR AND INCLUDE A .JPG MAP OF THE PROJECT AREA.
+ i I
ooirooa
Beginning of Project � a '
Issue Description
rroviae a aescriptlon OT the speCITic promem(s) ana/or opportunities mat exist. vvnat Issues will be aaaressea'!
During the 10 years between 2009 and 2013, 12 serious injury and fatal crashes occurred on US 97 between Bend and
Redmond. Many of these were lane departure crashes, sometimes resulting in high-speed head on collisions. In addition, there
are a number of driveways on US97 between Bend and Redmond, and as traffic volumes grow, there are fewer gaps in traffic to
facilitate motorists entering and exiting the highway at driveways. These conflicting movements can result in crashes, and
probably are responsible for the many of the 25 rear end crashes reported between 2009 and 2013.
Transportation Purpose and Need
Describe the importance of addressing the issues. Why are these issues important to address and what is the risk of not doing the
project?
If nothing is done, serious injury and fatal crashes will continue to occur, and high speed head-on collisions will also continue to
occur. The crash potential could be exacerbated by the increase in speed limit from 55 mph to 65 mph in March 2016.
734-2948B (5/15) US97: Bend - Redmond Page 1 of 3
High Level Requirements (must haves)
Describe what elements must be included in the project for success. This is not a scope statement, but items key to the project
meeting its purpose and addressing underlying issues Provide prioritization of requirements if known.
A range of short to long range implementation options need to be considered and recommended early on, as there is opportunity
to begin simple, low cost operational elements soon, yet need to address intermediate and long range phases along the lines of
what was identified in the 2015 Corridor Safety Planning effort. Systemic Safety Elements including but not limited to the short
and medium term solutions shown in the US97 Safety Assessment Plan. In the long-term, Median Barrier is essential, and there
needs to be a way for drivers to access the highway or alternative road in both directions.
General Constraints
Describe constraints that impact the business value of the project such as funding constraints (provide a cost range), fiscal
,onstraint, policy constraints and schedule expectations.
Right-of-way constraints, potential funding deficiencies, access management constraints, potential citizen opposition. The longer-
term phases (implementing Median Barrier) will require a Deschutes County Transportation Plan amendment.
Context
Please provide any background information as well as any commitments that have been made.
This solution is outlined in the Bend to Redmond Safety Options Plan 2015. The Transportation Safety Action Plan has a vision
of eliminating serious injury crashes and fatalities on the State Highway system. This will require a text amendment to Deschutes
County's Transportation System Plan. The short-term countermeasure solutions have been prioritized through the All Roads
Transportation Safety (ARTS) program (see below).
Potential Solutions (if available)
Please provide any potential solutions. How will they address the problems/opportunities identified above? Which is the preferred
soiution ana wnyyr
The countermeasures to implement throughout the corridor (per the US 97 Safety Options Plan) with the ARTS funding include:
Short-term - speed feedback signs, inlaid raised pavement markers, improving sight distance, intersection lighting and enhanced
signing and striping, a median on the 61 st Street road approach; and
Mid-term - segment lighting, clear zone improvements, acceleration lanes and deceleration lanes are proposed as potential
medium-term projects in the US97 Safety Assessment throughout the highway corridor.
Additional refinement and development is needed to address the most serious crashes with longer-term improvements (e.g.,
median barrier to separate the northbound and southbound motorists and prevent head-on high speed collisions). In order to
begin implementing the long term solutions which includes median barrier, interchanges and frontage roads, sections of median
barrier can be installed in selected areas. Locations for vehicles to turn around can be constructed so the driveways can be
modified to right in -right out only and minimize out of direction travel. In addition, there is an opportunity to improve Hunnell Road
and connect local road to properties abutting the highway to allow driveway closures for improved safety (including more .
facilitation of median barrier) on the west side of US 97 between Bend and Fort Thompson Lane, also requiring additional
refinement and development work.
Term ARTS $2,648,000 (PE $530,000; CN $2,118,000)
Term Development $100,000 in PE. Note, the US 97 Safety Options Plan identifies—$7-$9M needed to complete median
r implementation, by phases:
Phase 1 - $1.3-$1.5M
Phase 2 - $1.3-$.16M
Phase 3 - $2.8-$3.7M
Phase 4 - $2.0-$2.2M
Funding
,748,000 ($2.64M ARTS, $0.1 M R4 Fix It Finance Plan) 12015-2018
Intermodal Opportunities
734-2948B (5/15) US97: Bend - Redmond Page 2 of 3
US 97 Softy A --cm
c—W SYS— WD 7983 SI-pl— 0,,g
z M
010 BEND
97
0 0
TUMALO RD
tiUMALO
0
Phase I Southbound U -Turn
<$> Phase 2 Northbound Left
RD
Phase 2 Northbound U -Turn
Phase 3 Northbound U -Turn
Phase 3 Southbound U -Turn
Phase 4 Northbound U -Turn
® Phase 4 Southbound U -Turn
Phase 1 (32 Crashes)
Phase 2 (12 Crashes)
60*0 Phase 3 (45 Crashes)
Phase 4 (19 Crashes)
Reported Study Area Crashes
(2009 - 2013), Median Cross-
over and Turning Movement
Crash Types Only
Approach Inventory
0 Other
0 Commercial
0 Public Roads
0 Residential
COOLEYR Y l-
\
Median Phasing Concept
Figure
US 97, MP 124.40 - 133.39
18
Deschutes County, Oregon
c—W SYS— WD 7983 SI-pl— 0,,g
Last updated: August 1, 2016
n
TO
egoepartment
Project components
r Tranaportadon
• Repave approximately 16 miles of US 97 from the Sunriver Interchange (MP 154) to OR 31 (MP 170)
• Construct sidewalks and streetscape elements on the west side of US 97 in La Pine between 3rd Street
and 6th Street (picking up where the US97 @ 1" Street signal project left off).
• Acquire and design Phase 1 of a region transit center located between US 97 and Huntington Road along
the north side of 4th Street
• Improve the safety of pedestrians crossing US97 in the City core by installing rapid rectangular flashing
beacons (RRFBs) and raised medians
• Upgrade curb ramps to ADA standards on both sides of highway between 1st Street and 6th Street.
• Improve the safety at the intersections at US 97/Vandevert Road and at US 97/OR31
• Upgrade signs and guardrails, as necessary, and install rumble strips and durable striping
Why the project is needed
U.S. 97 is a critical part of the State's transportation system and is a major north -south freight corridor that links
California and Washington. This section of highway is also an important commuter route between Bend,
Sunriver and La Pine. Keeping highways in good condition and providing a safe, efficient transportation system
that supports economic opportunity is a critical aspect of the mission for the Oregon Department of
Transportation (ODOT).
US 97 Pavement Condition
This section of US 97 is showing signs of extensive cracking, patching and
pothole repairs, and moderate rutting. The latest pavement ratings show
most of this section of highway as being poor. The last time it was paved
was in 2004. To extend the life of the road until it could be repaved, in
2014 maintenance crews filled in ruts, and in 2015, additional work was
performed to fill in pot holes and to seal cracks.
Lo Pine Downtown Corridor
The 2011 US 97 /La Pine Corridor Plan, later incorporated into the 2013
La Pine Transportation System Plan, identified a number of concerns in the Vt Street to 6th Street corridor. Some
of those concerns are in the process of being addressed (restriping of US 97 through town, installing a driver
feedback speed sign north of 15t Street and improving signs throughout the corridor in 2012, and implementing
the 2015 US 97 (@ Vt Street Signal Project).
One of the Corridor Plan findings identified the lack of continuous sidewalks on the westside of US 97 and the
need to improve pedestrian crossings. The many driveways in the corridor also present conflicts between
pedestrians and motorists turning into driveways or backing up over existing sidewalks.
Transit Connectivity
The growth of the City of La Pine and south Deschutes County has created the need for more transit
alternatives. Under the City's leadership, the proposed transit center would serve to better connect La Pine to
DeparMrent
r rnnsporennon
Project l f r ation
other cities in Deschutes County, serving commuters, visitors and local residents alike with a designated transit
facility.
What is planned
Pavement Preservation - ODOT plans to grind out the top portion of the pavement and replace it with 2-3" of
asphalt concrete over the full width of the roadway. Safety improvements such as centerline rumble strips,
shoulder rumble strips and durable striping will also be installed. Any portions of the highway that have been
recently repaved or newly constructed will not be paved.
Sidewalk/Streetscape - The City of La Pine adopted a sidewalk and streetscape design (see following diagram)
that have been implemented in front of city hall and with the U.S. 97 @ 1" Street Signal Project. This project will
create continuous and safer sidewalk access on the west side of US 97 through the City core, and enhance
crossings which connect the schools with residences east of US 97 by installing raised medians and RRFBs.
ODOT and the City of La Pine will work with property owners and businesses to address access concerns related
to the construction of new sidewalks and streetscape elements.
Transit Center—This project will construct Phase 1 of transit center located between US 97 and Huntington
Road along the north side of 4th Street. Phase 1 will include acquisition of the property and on-site design
features that will prepare it for future service by Cascade East Transit with bus service to and from Bend. The
city will work with regional partners following Phase 1 to construct the transit facility also including a park and
ride, business parking, and bicycle and pedestrian facilities.
Traffic control during construction
Paving is anticipated to occur at night to lessen the impacts on traffic. Lane closures, travel lane shifts and
delays up to 20 minutes can be expected. The sidewalk and streetscape work will most occur during the day and
should have little impact on traffic. Business access will be maintained during construction.
Timeline & Estimated Cost
Project Development 2015-2017
Bid Opening 2017
Construction 2018
Total Estimated Project Costs Approximately $9.8 M
L Department
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(-Buffer-
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ODOT and the City of La Pine will work with property owners and businesses to address access concerns related
to the construction of new sidewalks and streetscape elements.
Transit Center—This project will construct Phase 1 of transit center located between US 97 and Huntington
Road along the north side of 4th Street. Phase 1 will include acquisition of the property and on-site design
features that will prepare it for future service by Cascade East Transit with bus service to and from Bend. The
city will work with regional partners following Phase 1 to construct the transit facility also including a park and
ride, business parking, and bicycle and pedestrian facilities.
Traffic control during construction
Paving is anticipated to occur at night to lessen the impacts on traffic. Lane closures, travel lane shifts and
delays up to 20 minutes can be expected. The sidewalk and streetscape work will most occur during the day and
should have little impact on traffic. Business access will be maintained during construction.
Timeline & Estimated Cost
Project Development 2015-2017
Bid Opening 2017
Construction 2018
Total Estimated Project Costs Approximately $9.8 M
L Department
T�ansportaflnn
Name
Title
Phone number
Email address
Mike Darling
Project Leader
541-388-6329
Charles.M.Darling@odot.state.or.us
Gary Farnsworth
Area Manager
541-388-6071
GarV.C.Farnsworth@odot.state.or.us
Abbey Driscoll
Community Liaison
541-388-6064
Abbey. Driscoll @odot.state.or. us
Cory Misley
City Manager
541-536-1432
CMisley@cijq:. ne.or.us
For more information on this and other highway projects visit:
http://www.orego n.gov/0DOT/H WY/REG 10 N4/PagesZRoadworkl mprovements.aspx
U.S. 97: Sunriver Interchange - OR 31 Paving Project
and La Pine Sidewalk Project
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Intersection Safety
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purposes only. 0311)
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Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Work Session of February 22, 2017
DATE: February 15, 2017
FROM: Judith Ure, Administrative Services, 541-330-4627
TITLE OF AGENDA ITEM:
2017 Legislative Positions and Priorities
PUBLIC HEARING ON THIS DATE?: No
Deschutes County's contract lobbying firm has identified a large number of bills which may
have significance to County operations and/or functions. Departments have been asked to
provide recommendations as to the priority a bill might be for the County and the position the
Board may wish to take. However, it is the Board's decision as to what priorities and positions
are ultimately assigned to make up the County's 2017 legislative agenda.
A guide to the four different priority types and three different positions that can be assigned is
attached as is a list of all of the bills currently under review. During the February 22 work
session, the Board will have an opportunity to review the information and recommendations
compiled to date. However, this list will continually be updated as bills are revised, new bills
are introduced, and departments receive additional information and the Board will have
opportunities to revisit the County's legislative agenda throughout the session.
RECOMMENDATION & ACTION REQUESTED:
Determine positions and priorities for bills introduced during the 2017 legislative session and
which are of significance to Deschutes County.
Deschutes County
2017 Legislative Session
Priorities and Position Guide
Priority Types: Departments may recommend to the Board of Commissioners that bills be
assigned any of four different priorities based on staff knowledge, experience, and analysis of
bill text. Options include:
Priority #1: Critical to the County's interests. Departments are prepared to assign
resources to actively work toward getting the bill passed or failed, including writing
letters, providing testimony, and working with local delegates and other legislators on the
Board of Commissioner's behalf.
Priority #2: Important to the County's interests. Departments will support the efforts of
other lead agencies, such as professional associations and/or the Association of Counties,
primarily by providing information to others and writing letters on behalf of the Board of
Commissioners if requested.
Priority #3: Needs monitoring, but does not require County action at this time.
Priority #4: Not of interest to Deschutes County and may be removed from the list.
Position Types: Departments may also recommend to the Board of Commissioners that bills be
assigned any of three positions as listed below. When a bill is particularly sensitive or requires a
broader view, Departments may omit providing a recommendation and defer the issue to the
Board.
• Support
• Oppose
• Neutral
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**DRAFT**
February 17, 2017
House Committee on Judiciary
900 Court St. NE
Salem, Oregon 97301
Dear Members of the House Committee on Judiciary:
The Deschutes County Board of Commissioners supports HB 2605, a bill that increases the number of
circuit courtjudges. HB 2605 creates nine new circuit courtjudge positions, including a new position in
Deschutes County.
Oregon has not added new circuit court judge positions since 2005. Population growth and increased
workload have created a pronounced need for judicial resources. The 2016 "Oregon Circuit Court Judicial
Officer Workload Assessment Study" concludes that Oregon circuit courts are significantly
under -resourced. Based on the report's workload assessment model, Deschutes County, Oregon's 11"'
Judicial District, is short 2.5 judge positions.
An under -resourced circuit court negatively impacts Deschutes County's justice system. The backlog of
cases in circuit court increases the number of days that pre -adjudicated inmates must spend in the Deschutes
County jail. In fact, 57% of our current jail population is awaiting trial, creating a cost burden on the
Sheriff's Office. In addition, having too few judges in Deschutes County often results in trials being
postponed, in spite of the fact that the prosecution and defense are both ready to proceed. We frequently
have witnesses, including victims and people who traveled from far away, be told to come back in six
months because there are no judges available to try the case. And this can happen three or four times in the
same case.
Citizens with civil cases are also negatively affected by court delays as criminal matters are generally
assigned the highest priority, leaving less capacity to deal with other actions. As a result, plaintiffs and
defendants and petitioners and respondents all may wait excessive periods for a trial or hearing to be
scheduled and their arguments to be heard. This may result in an inability for individuals to move forward
with their lives or to make decisions about the future and for other parties to resolve their conflicts.
Additionally, the longer the wait, the greater the chance that physical evidence and witness memories may
be compromised.
As one of the fastest growing judicial districts in Oregon, Deschutes County is in great need of additional
circuit court judges and we urge your support of HB 2605.
Tammy Baney, Chair
Anthony DeBone, Vice Chair
Philip G. Henderson, Commissioner