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2017-680-Minutes for Meeting September 06,2017 Recorded 9/29/2017Recorded in Deschutes County CJ2017-680 Nancy Blankenship, County Clerk Commissioners' Journal 09/29/2017 12:44:27 PM 1,1111,11111111111111111111111111 For Recording Stamp Only 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, September 6, 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 Counsel; and Sharon Ross, Board Executive Secretary. No representatives of the media were in attendance. CALL TO ORDER: Chair Baney opened the meeting at 1:30 p.m. Commissioner Baney expressed gratitude to Dr. George Conway for his presence at the community meetings in Sisters to help alleviate the fear during times of wildfires. ACTION ITEMS 1. La Pine Industrial CCRs Update James Lewis, Property Manager and Ryan Culp, EDCO Sunriver/La Pine Area Director presented this item to consider the repeal and amendment of the Convenants, Conditions, and Restrictions (CCR's) affecting the La Pine Industrial Site and Newberry Business Park. Mr. Culp has worked with the Sunriver La Pine Economic Development to draft the amendments. Minutes of Board of Commissioners' Work Session September 6, 2017 Page 1 of 5 A vote was conducted with the land owners within the La Pine Industrial Site and Newberry Business Park industrial subdivisions for the purpose of considering a repeal and amendment to the respective CCR's governing development. The result of the vote was overwhelming in favor of the repeal and amendments. To make the changes requires an Order adopted by the Board. Mr. Lewis reported on the history of the CCR's. Mr. Lewis recommends adoption of the Order which would be brought before the Board at a business meeting. The consensus of the Board was to bring the Order for consideration. 2. Possible Marijuana Production Appeal Cynthia Smidt, Associate Planner brought forward a possible marijuana production appeal. The applicant is requesting an Administrative Determination to convert from a medical marijuana production facility to a recreational marijuana production facility on a 5.01 acre parcel in the Exclusive Farm Use Zone. The appeal deadline is 5:00 p.m. and inquires if the Board would be interested in hearing the appeal. The consensus of the Board was to hear the appeal should one be presented. 3. Certified Community Behavioral Health Clinic Update (CCBHC) Health services staff were present to review the update for CCBHC: George Conway, Health Services Director; DeAnn Carr, Health Services Deputy Director; Dave Inbody, Health Services Deputy Director; Tyler Nass, Administrative Analyst; Shannon Vandegriff, Business Operations Manager; and Daniel Emerson, Management Analyst. The update was given through a power point slide presentation to show the status report on the CCBHC project implementation and the first three months of operations. (Slide handouts attached to the record). The Board noted the premise of the program was to see an increase in clients and inquired if that was the case. The department noted they are not seeing more clients but are being paid more for the services so are able to provide more service to those clients. For the veterans services provided they are working in conjunction with our Veterans Services department and doing community outreach. Minutes of Board of Commissioners' Work Session September 6, 2017 Page 2 of 5 Information related to staffing numbers was presented at 19.3 FTE filled over the past two quarters which differed from the agenda packet information of 12.3 FTE. The slide presented was updated since submitting the supporting documents for the agenda packet. The CCBHC program has nine required metrics for reporting. Regarding the financial data presented, Commissioner Henderson suggested taking the calculations for children out of the income data. Commissioner Baney inquired on what the team hopes for in terms of success of the program. Ms. Carr commented on the hope of increased veterans served and a possible clinic to be located at the Courtney building to provide more care. Statistics show there are approximately 40% of clients that cancel their appointments. The Board inquired whether the team is tracking whether the clients are homeless to understand why they cancel or are classified as a no show. OTHER ITEMS • Commissioner Baney presented a US Department of Housing and Urban Development Continuum of Care certification form and project listing on behalf of Neighborlmpact and asked if the Board would want to consider Chair signature. HENDERSON: Move approval DEBONE: Second VOTE: HENDERSON: Yes DEBONE: Yes BANEY: Chair votes yes. Motion Carried • County Administrator Anderson presented a recent invoice submitted by the Eastern Oregon Counties Association for membership dues for 2017-2018. He noted the dollar amount was less than last year's dues. Backup explaining the method of calculation was not submitted with the invoice but is usually based on PILT distributions. Commissioner DeBone commented this is an optimal time in the state for forest management and expressed support of payment. Commissioners Baney and Henderson were supportive as well. Minutes of Board of Commissioners' Work Session September 6, 2017 Page 3 of 5 • Erik Kropp, Deputy County Administrator gave an update on the Discretionary Grant Request of Jericho Road. Their request of $2,000 would be used for rent support such as first and last month's rent and deposit to help with the relocation of the homeless from the East of Redmond land closure camp. Comment made of the concern of only providing a fix for one family. DEBONE: Move approval HENDERSON: Second VOTE: DEBONE: Yes HENDERSON: Yes BANEY: Chair votes yes. Motion Carried • Commissioner Henderson expressed his interest in participating on the interview panel for the Solid Waste Advisory Committee. The interview panel will consist of Commissioner Henderson, County Administrator Anderson, and Timm Schimke, Director of Solid Waste Operations. Mr. Anderson explained as part of the interview process the applicants will submit resumes. Commissioner DeBone requested copies for review. Commissioner Henderson excused himself at 2:39 p.m. from the meeting for a prior commitment. At the time of 2:39 p.m., the Board went into Executive Session under ORS 192.660 (2) (e) Real Property Negotiations. The Board came out of Executive Session at 3:03 p.m. for the following motion: DEBONE: Move approval to direct staff to proceed as discussed during the Executive Session. BANEY: Second. VOTE: DEBONE: Yes HENDERSON: Absent. Excused BANEY: Chair votes yes. Motion Carried Minutes of Board of Commissioners' Work Session September 6, 2017 Page 4 of 5 OTHER ITEMS Continued: • Sisters Country: County Administrator Anderson inquired on the source of the $10,000 request for the Sisters Country Visioning Project. Consensus to come from the general fund. • Budget Committee: County Administrator Anderson reported on the budget committee memberships noting Bruce Barrett expressed interest in reappointment when his term ends in December 2017. Mike Maier's appointment last December was mistakenly only extended for two years and a correction will need to be done on his appointment. Committee memberships are terms of three years. A media release will be posted for the vacancy to fill Jimm Burton's term. County Administrator Anderson suggested bringing the announcement to various meetings and events. ADJOURN: Being no further discussion, the meeting adjourned at 3:16 p.m. DATED this Day of Board of Commissioners. ecording Secretary 2017 for the Deschutes County U 117) Tammy Baney, Chair Antho y DeBone, Vice hair Philip G. He ' erson, Commissioner Minutes of Board of Commissioners' Work Session September 6, 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 1:30 PM, WEDNESDAY, SEPTEMBER 6, 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. Certified Community Behavioral Health Clinic Update August 2017 - DeAnn Carr, Health Services Deputy Director 2. La Pine Industrial CCRs Update - James Lewis, Property Management Specialist 3. Possible Marijuana Production Appeal - Cynthia Smidt EXECUTIVE SESSION 4. Executive Session under ORS 192.660 (2) (e) Real Property Negotiations 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, September 6, 2017 Page 1 of 2 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. ADJOURN ail 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. kI FUTURE MEETINGS: Additional meeting dates available at www.deschutes.orq/meetinqcalendar (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, September 6, 2017 Page 2 of 2 DESCHUTES COUNTY PROPERTY MANAGEMENT James Lewis, Property Manager P.O. Box 6005, Bend, OR 97708-6005 (541) 385-1414 - Fax (541) 317-3168 www.deschutes.org To: Deschutes County Board of Commissioners From: James Lewis, Property Manager Date: August 31, 2017 (Work Session September 6, 2017) RE: Industrial Land CCR's / Repeal and Amendment - La Pine Commissioners: Issue: Consideration of the repeal and amendment of the Covenants, Conditions and Restrictions (CCR's) affecting the La Pine Industrial Site and Newberry Business Park respectively. Existing Circumstance: In July of this year, at the direction of the Board of Commissioners, staff conducted a vote of the owners of land within the La Pine Industrial Site and Newberry Business Park industrial subdivisions in La Pine for the purpose of considering a repeal and amendment to the respective CCR's governing development therein. The result of the vote was overwhelmingly affirmative for repealing the CCR's affecting the La Pine Industrial Site in entirety (greater than 75% affirmative required), and for amending the CCR's affecting the Newberry Business Park (more than 2/3 affirmative required) to repeal all development related standards except for the Architectural Controls as included therein. A chart showing the result of the vote is attached to this memo. History: The CCR's, which were applicable to the property when purchased, were created and put into place by Deschutes County who was the original owner of the property upon transfer from the Bureau of Land Management in the early 1990's (Deschutes County is still the majority land owner). The grant of land from the BLM was conditioned on the long term use of the property for industrial development to spur economic growth in southern Deschutes County. In order to provide for logical and attractive construction at that time, Deschutes County recorded two sets of CCR's (La Pine Industrial Site in 1993 and Newberry Business Park in 2002) to govern land use and development. Additionally, in 1996, the County appointed the La Pine Industrial Group (LIG) to oversee the implementation and enforcement of the CCR's. Since the creation of the CCR's in 1993 and 2002, many things have changed in La Pine that now make the applicability of the regulations unnecessary. In 2006 La Pine incorporated as a new City with its own self -governance. In 2008 through 2010, the City adopted a Comprehensive Land Use Plan and Zoning regulations that govern the development of all land within the City. Such regulations require a permitting process that includes review and approval 1 Enhancing the Lives of Citizens by Delivering Quality Services in a Cost -Effective Manner of all development by the City according to their adopted land use regulations. All of the requirements in the CCR's (excepting architectural controls) are now covered by the City's land use regulations. During this same period, the LIG, who was originally given authority to administer the CCR's, disbanded. During the period following the incorporation of the City, as the economy was in recession, very little development occurred within the City. However, in the last two years, development is on the upswing, with multiple development applications being reviewed by the City. In this regard, the applicable CCR's also require an obligatory review process that is redundant of the adopted City processes. In an effort to streamline the development review process, and eliminate the redundancy, Deschutes County (with full support of the City of La Pine and Sunriver La Pine Economic Development/Economic Development of Central Oregon) conducted the vote for repealing in entirety the 1993 CCR's for the La Pine Industrial Site, and amending the 2002 CCR's for the Newberry Business Park pursuant to the requirements necessary for such as listed within those documents as follows: • 1993 OCR's to be repealed in entirety • 2002 CCR's to be amended to retain only Section 3, Architectural Controls, as well as including new and amended provisions regarding the administration thereof. Current Issue: As a result of the affirmative vote on both issues, the formal process to repeal and amend the CCR's as stated above requires an Order approved by the Board of Commissioners (draft Order is attached) - a draft of the amended CCR's is also attached as an exhibit to the Order. The amended OCR's include the basic provisions to guide the architectural design of new construction within the Newberry Business Park, as well as the procedural elements for governance of the CCR's. Included in the draft Order is a provision authorizing the Sunriver La Pine Economic Development Board to appoint a three (3) person subcommittee thereof to act as the Architectural Review Committee. Lastly, the Order also contains a provision stating that the CCR's shall automatically expire upon adoption of new architectural regulations for industrially zoned lands by the City of La Pine. Recommendation: As a result of the affirmative vote, with support by the City of La Pine and the Sunriver La Pine Economic Development Board/Economic Development of Central Oregon, staff recommends that the Board adopt the attached Order and amended CCR's. If authorized, Staff will bring forward the Order for consideration of approval by the Board at a regular business meeting. 2 Non -County Owners La Pine Industrical Site Phase Newberry Business Park Notes Yes No Yes No 27 3 18 1 35 0 21 0 Tally Non -county owners 62 3 39 1 Tally all County Owned All Votes Total Total possible votes of total as yes County Owned La Pine Industrical Site Phase Newberry Business Park Yes No Yes No 57 3 30 1 57 0 30 0 Total all Non -County and County Owned La Pine Industrical Site Phase Newberry Business Park Yes No Yes No 119 3 69 1 Industrial Newberry 134 78 88.81% 88.46% Received Ballots Yes vote, no reply but have proof of recd mail La Pine Industrial Phase Properties with votes 122 RU (Returned Unopened) 5 0 =No proof, unreturned 7 (4 owners, 7 properties, so only 4 remain with no mailing proof, or no returned mail) Possible Votes 134 Newberry Business Park Properties with votes RU (Returned Unopened) 0 =No proof, unreturned Possible Votes 70 3 5 (4 owners, 7 properties. So, 4 remain with no mailing proof, or no returned mail) 78 REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON In the Matter of Repealing and Amending Covenants, Conditions and Restrictions for Industrial Land in La Pine, OR * ORDER NO. 2017-033 WHEREAS, Deschutes County owned (owns), developed and sold industrially zoned land in La Pine, Oregon; and WHEREAS, Deschutes County, as the owner and developer of the industrially zoned land in La Pine had the authority to create and apply Covenants, Conditions and Restrictions (CCR"S) to such lands to guide development prior to the incorporation of the City of La Pine; and, WHEREAS, the current applicable land use regulations adopted and administered by the City of La Pine are duplicative of the CCR's and are appropriate to now govern land development; and, WHEREAS, the CCR's for the La Pine Industrial Park (recorded with the Deschutes County Clerk at Vol. 321, Page 1574) and the Newberry Business Park (recorded with the Deschutes County Clerk at 2002-08641) were subject to a vote of the owners as specified therein for repeal and amendment respectively, saving the architectural requirements for the Newberry Business Park; and, WHEREAS, the result of the vote was in favor of the proposed repeal and amendments; and, WHEREAS, the architectural review standards for the Newberry Business Park shall continue to apply as amended; and, WHEREAS, a subcommittee of the Sunriver La Pine Economic Development board will act as the architectural review committee (ARC) for the Newberry Business Park; and, WHEREAS, upon adoption of architectural review regulations by the City of La Pine for the industrially zoned lands within the Newberry Business Park the architectural standards applicable through the CCR's shall automatically expire; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. The CCR's for the La Pine Industrial Park (recorded with the Deschutes County Clerk at Vol. 321, Page 1574) are repealed in entirety. Section 2. The CCR's for the Newberry Business Park (recorded with the Deschutes County Clerk at 2002-08641) are amended to include only those architectural review, enforcement and administrative requirements as included in Exhibit A, attached hereto. PAGE 1 OF 2 ORDER NO 2017-033 Section 3. A 3 -member subcommittee of the Sunriver La Pine Economic Development Board, as appointed from within, will serve as the Architectural Review Committee for the architectural standards applicable to the Newberry Business Park. Section 4. The CCR's applicable to the Newberry Business Park as contained in Exhibit A attached hereto shall automatically expire upon adoption of architectural regulations for industrially zoned lands by the City of La Pine. DATED this day of September, 2017, BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair ATTEST: ANTHONY DEBONE, Vice Chair Recording Secretary PHILIP G. HENDERSON, Commissioner PAGE 2 OF 2 ORDER NO 2017-033 Exhibit A to Order #2017-033 AMENDED DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS NEWBERRY BUSINESS PARK PURPOSE AND INTENT The purpose and intent of these Restrictive Covenants as adopted and imposed by the Declarant (Deschutes County) is to provide guidance for the architectural design of new construction in the Newberry Business Park, also known as the La Pine Industrial Site Phase III, which is depicted and described in Exhibit A. Except where this Declaration conflicts with any applicable government regulations, this Declaration shall be binding upon all owners, lessees, licensees, occupants and users of the property subject to this Declaration and their successors in interest as set forth herein. DESIGN PHILOSOPHY Newberry Business Park is being developed to foster the creation of family wage jobs in the La Pine Area by providing improved sites for smaller users within the overall La Pine Industrial Park. However, it is also the purpose of the Declarant to provide a business environment that will enhance La Pine's image as a business location in Deschutes County. The Architectural Controls included herein are intended to establish, preserve and protect a quality environment for its tenants and the La Pine community. It is the intent of the Declarant to ensure strict conformance with these Restrictive Covenants in order to adhere to this design philosophy. SECTION 1. DEFINITIONS 1.1 Block: The term Block shall mean those areas designated as Blocks on subdivision or partition maps according to the records of Deschutes County. 1.2 Declarant: The term Declarant shall mean Deschutes County. 1.3 Declaration: The Declaration shall mean this Amended Declaration of Covenants, Conditions and Restrictions for Newberry Business Park. 1.4 Design Review Committee: The Design Review Committee is that committee established at the sole discretion of and by Order of the Deschutes County Board of Commissioners. 1.5 Earth Tones: Subdued colors which are generally found in the surrounding landscape. 1.6 Improvements: The term improvements shall include but is not limited to, any buildings, outbuildings, fences and barriers, retaining walls, stairs, decks and all other structures above the land surface. 1.7 Lot: The term Lot shall mean the fractional part of the Blocks as divided and subdivided on subdivision or partition maps according to the records of Deschutes County. 1.8 Owner: Owner shall mean and refer to all holders of fee title to any Lot. 1 SECTION 2. PROPERTY SUBJECT TO THE COVENANTS, CONDITIONS AND RESTRICTIONS FOR NEWBERRY BUSINESS PARK 2.1 General Declaration Creating Newberry Business Park: Declarant hereby declares that all of the real property located in Deschutes County, Oregon, described in Exhibit A is and shall be hypothecated, encumbered, leased, occupied, built upon, or otherwise used, improved or transferred in whole or part subject to this Declaration. All of said Restrictions are declared and agreed to be in furtherance of the general plans of the subdivision and are established with the purpose of protecting the desirability and attractiveness of said real property and every part thereof. All of the Covenants, Conditions and Restrictions of Newberry Business Park run with all of said property for all purposes and shall be binding upon and inure to the benefit of Declarant and all Owners and their successors in interest as set forth in this Declaration. SECTION 3. ARCHITECTURAL CONTROLS 3.1 Design Review Committee: Declarant directs the creation of a Design Review Committee for the purpose of applying architectural controls within the Newberry Business Park. Such Design Review Committee shall be comprised of three members of which all three members shall be members of the city or any contracted agency's economic development advisory board. Upon the adoption of an architectural or design review committee by the City of La Pine, the Design Review Committee shall disband and transfer all responsibilities to the City of La Pine's Architectural or Design Review Committee. 3.2 Approval Required: No improvements shall be erected on any land subject to this Declaration until plans or specifications have been submitted to and approved in writing by the Design Review Committee. 3.3 Procedure: Prior to erecting or expanding any permanent structure on any land subject to this Declaration, any entity proposing to construct any improvements within Newberry Business Park shall follow the procedures and be subject to the approvals required by Paragraphs 3.4 through 3.8. Failure to follow such procedures or obtain such approvals as required by Paragraphs 3.4 through 3.8 below shall be deemed a breach of this Declaration. 3.4 Required Documents: Any owner proposing to utilize, improve, or develop real property within the Newberry Business Park shall submit to the Design Review Committee the following items for review: (A) A full set of stamped architectural plans including building elevation drawing 3.5 Review: All plans and drawings identified in Paragraph 3.4 above shall be submitted to the Design Review Committee for review prior to construction of any permanent structure. The Design Review Committee shall review the plans and shall inform the owner of the proposed facility in writing whether the plans conform to Design Review Committee standards. Those plans that are professionally executed better aid the Design Review Committee in determining the conformity of the plans. In the event owner is not notified as to the conformity of the plans within the 30 -day review period, the plans are conclusively presumed to be approved as submitted. In the event any aspect of any 2 of the development plans does not conform to the Design Review Committee standards, the owner shall resubmit those non -conforming portions of the plans for review in accordance with the procedures outlined in Paragraph 3.4 above, and this Paragraph. No permanent structures may be constructed unless and until all aspects of all plans required under Paragraph 3.4 above have been approved by the Design Review Committee. 3.6 Architectural Guidelines: The development concept for the Newberry Business Park shall be determined by the Design Review Committee in accordance with applicable statutes, ordinances, regulations, zoning and other governmental land use controls. In an effort to maintain architectural integrity of the Newberry Business Park, the Design Review committee shall require any new construction in the Newberry Business Park to comply with the following six architectural guidelines: 1. All building exteriors shall be in an earth tone color scheme. 2. Raw materials shall not be visibly stored between the road and new building. 3. If process design allows, Public Entrance to new facilities may not be on North side of the building for winter safety. 4. All buildings shall have covered public entryways. 5. All buildings shall 2 foot eaves visible from the road. Special consideration will be given to any building pursuing LEED certification. Architectural guidelines setting forth various aspects of the development concept, in addition to this Declaration, may be published from time to time by the Design Review Committee, but the Design Review Committee shall not be required to do so. The Design Review Committee shall have the right to alter, rescind, or amend any published guidelines without prior notice to any party; provided however, that once approval has been given pursuant to Paragraph 3.5 above, work may proceed in accordance with the approved plans and drawings, notwithstanding any changes in the development concept. All such guidelines shall be in general conformity with this Declaration. 3.7 Inspection: All work related to any building, structure, or facility within the Newberry Business Park shall be performed in conformity with the plans and drawings approved under Paragraph 3.5 above. The Design Review Committee shall have the right to inspect any such work to determine its conformity with the approved plans and drawings. In the event that it is determined in good faith by the Design Review Committee that certain work is non -conforming, the Design Review Committee may require the Owner to correct all non -conforming work specified in the notice before full operations commence at the facility. Commencement of full operations without correction of any such non- conforming items shall be deemed a breach of this Declaration. The Design Review Committee or officer, director, employee, agent, or servant of Declarant shall not be responsible for damages, loss, delay, cost or legal expense occasioned through an order given in good faith if it is ultimately determined that such work was in conformity with the approved plans and drawings. 3.8 Waiver: Any condition or provision of Paragraphs 3.3 through 3.7 above may be waived by the Design Review Committee in their exclusive discretion. Any waiver shall be in general conformity with the development concept and development standards for the Newberry Business Park. Any such waiver shall not be deemed a general waiver of any aspect of the development concept or the required procedures and approvals specified under Paragraphs 3.3 through 3.7. The granting of a waiver as to one Owner shall not 3 automatically entitle any other Owner to the waiver of the same or similar conditions or provisions. No waiver shall be valid unless it is in writing signed by an authorized representative of the Design Review Committee and delivered by certified mail to the party claiming the benefit of such waiver. 3.9 Control by the Design Review Committee: The Design Review Committee, as established by Order of the Deschutes County Board of Commissioners (Declarant), shall exclusively exercise all architectural controls prescribed under this Declaration, until such time as the Declarant terminates it's interest (by ownership or otherwise) in any and all property in Newberry Business Park. 3.10 Duration: The Covenants, Conditions and Restrictions of Newberry Business Park shall continue to remain in full force and effect at all times with respect to all property, and each part thereof, now or hereafter made subject to (subject however to the right to amend and repeal as provided herein) for a period of fifteen (15) years from the date this Amended Declaration is recorded. However, unless within one (1) year from the date of said termination there shall be recorded an instrument directing the termination of this Declaration signed by the Owners of not less than two-thirds (2/3) of the property then subject to this Declaration, based on the number of lots subject to these Restrictions (excluding dedicated streets) this Declaration, as in effect immediately prior to the expiration date, shall be continued automatically without further notice for an additional period of ten (10) years and thereafter for successive periods of ten (10) years unless within one year prior to the expiration of such period the Covenants, Conditions and Restrictions for Newberry Business Park are terminated as set forth above in this Section. 3.11 Amendment: This Declaration or any provision thereof, of any Covenant, Condition or Restriction contained herein, may be terminated, extended, modified or amended, as to the whole of said property or any part thereof with a written consent of the Owners of two-thirds (2/3) of the property subject to these Restrictions based on the number of lots owned as compared too the total number of Lots subject to these Restrictions (excluding dedicated streets). Provided, however, that as long as Declarant owns at least twenty five percent (25%) of the property subject to these Restrictions, no such termination, extension, modification or amendment shall be effective without written approval of the Declarant. 3.12 Recordation: Any amendment, deletion or repeal of this Declaration shall not become effective until recorded in the Official Records of Deschutes County. 3.13 Enforcement: This Declaration shall be specifically enforceable by the Declarant and its designated Design Review Committee, or by any Owner of any Lot in Newberry Business Park. However, enforcement of the Declaration shall not be mandatory or obligatory of the Declarant and its designated Design Review Committee, or by any Owner of any Lot in Newberry Business Park. Any breach of this Declaration shall subject the breaching party to any and all legal remedies, including damages. In the event that legal suit or legal action is instituted for the enforcement of this Declaration or for any remedy for the breach of this Declaration, the prevailing party shall recover that party's reasonable attorney fees incurred in such suit or action (or any appeal therefrom) as adjusted by the trial of the appellate court. 3.14 Nonqualifying Improvements and Violation of General Protective Covenants: 4 (A) Suit or Action. (B) Attorney Fees. SECTION 4. EFFECT OF DECLARATION The Covenants, Conditions and Restrictions of this Declaration shall run with the land included within the Newberry Business Park and shall bind, benefit and burden each Lot within Newberry Business Park. The terms of this Declaration shall inure to the benefit and shall bind Declarant, along with all their successors, assigns, heirs, administrators, executors, mortgagees, lessees, invitees or any other party claiming or deriving any right, title or interest or use in or to any real property in Newberry Business Park. The regulations set forth herein shall be binding upon all Owners, lessees, licensees, occupants and users of the property known as Newberry Business park and their successors in interest as set forth in this Declaration, including any person who holds such interest as security for payment of an obligation including any mortgages or other security holder in actual possession of any Lot by foreclosure or otherwise and any other person taking title from such security holder. DECLARANT: DATED this day of BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY BANEY, Chair ATTEST: ANTHONY DEBONE, Vice -Chair Recording Secretary STATE OF OREGON County of Deschutes ) ss. ) PHILIP G. HENDERSON, Commissioner Before me, a Notary Public, personally appeared TAMMY BANEY, ANTHONY DEBONE and PHILIP G. HENDERSON the above-named Board of County Commissioners of Deschutes County, Oregon and acknowledged the foregoing instrument on behalf of Deschutes County, Oregon. DATED this day of Notary Public for Oregon My Commission Expires: 5 AVITZ:U47ggiv1=r u2441 IMMEIBUI1111 ic qi 81/74/1002 61:11:19 AI '1"1"'''''' ' ''''''''''''''''''k' ' ''''''' 50010510N PLAT NO. _ .._. ...... la, U1.161 A111 111.1' 5 51511.5 ce1 15,14, NORTH 615316 u851 .61.45.144 44 1 ...SG'S° E ishi Cala 1015604 OWE FILE NumE3Ere, „4 „,,„„,,,,, - - -- - NORTwere-?*'..E5' (:,'.,t( REED ROAD 14:16.1.5.14.'. 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Co Mailing Date: Friday, August 25, 2017 unity Development Department i ng Safety cession Environtnent 15oPis Division nn Division a 1 P.O. Box 6 117 NW Lafayette Avenue Bend, Oregon 97708-6005 (541) 388-6575 Fax (541) 385-17614 http://www.de schutes.org/cd FINDINGS AND DECISION FILE NUMBER: 247 -17 -000151 -AD APPLICANT/OWNER: Ralph Hamond 67070 Gist Road Bend, Oregon 97703 REQUEST: The applicant is requesting an Administrative Determination to convert from a medical marijuana production facility to a recreational marijuana production facility on a 5.01 -acre parcel in the Exclusive Farm Use Zone — Tumalo/Redmond/Bend Subzone. STAFF CONTACT: Cynthia Smidt, Associate Planner APPLICABLE CRITERIA: Title 18, Deschutes County Zoning Ordinance Chapter 18.16. Exclusive Farm Use Zone Chapter 18.84. Landscape Management Combining Zone Chapter 18.116. Supplemental Provisions Title 22, Deschutes County Development Procedures Ordinance II. BASIC FINDINGS: A. LOCATION: The subject property has an assigned address of 67070 Gist Road, Bend and is identified on Deschutes County Assessor's Map No. 15-11-31, as Tax Lot 1301. B. LOT OF RECORD: Deschutes County recognizes the subject property as a legal lot of record because it is Parcel 1 of MP -78-249 (see County Survey no. CS00726). C. ZONING: The subject property is zoned Exclusive Farm Use Zone - Tumalo/Redmond/Bend Subzone (EFU-TRB). The property is also within the Landscape Management (LM) Combining Zone. D. SITE DESCRIPTION: The subject property is approximately 5.01 acres and rectangular. The site has relatively level terrain with vegetation including. trees, pasture, and introduced landscaping. Gist Road abuts the property along its western boundary, which provides primary access to the site. The property is currently developed with a single-family dwelling Qua y Services Pero ned with Pride and accessory structures (e.g. barn, shed, and greenhouse). According to the Flood Insurance Rate Map for Deschutes County and the National Wetlands Inventory, respectively, the subject property is not located in the 100 -year flood plain and does not contain wetlands. E. SURROUNDING LAND USES: The area surrounding the subject property consists of mostly developed and vacant rural residential properties and farm -zoned parcels. Residentially zoned parcels are located to the northwest of the property. To the north, south, and east are farm - zoned parcels, either developed or vacant, and with some small-scale farm uses occurring. Zoning in the area is a mixture of Multiple Use Agricultural and Exclusive Farm Use. F. PROPOSAL: The applicant is requesting approval of an Administrative Determination to establish a marijuana production facility (grow) on the subject property. In particular, the applicant is requesting the conversion of an existing medical marijuana production facility, which was registered with Oregon Health Authority (OHA) on January 21, 2016, to a recreational marijuana production facility licensed through Oregon Liquor Control Commission (OLCC). The proposal consists of a maximum mature plant canopy size of 1,650 square feet within two existing accessory structures. One existing structure used with this proposal is a 1974 barn that is divided in half, separated by a wall. One-half of the barn, approximately 200 square feet, is used for marijuana production. The other half is used for personal storage. The other structure used with this proposal is a 1,440 square foot greenhouse. G. LAND USE HISTORY: The subject property has had the following land use permit history: SP -88-8 Site plan review for a private school LM -09-32 Site plan review for replacement dwelling H. PUBLIC AGENCY COMMENTS: The Planning Division mailed notice to several agencies and received the following comments: 1. Central Electric Cooperative (CEC): The following comments were received on March 21, 2017: CEC requests the applicant apply for a new electrical service by calling 541-548- 2144 and provide electrical load and demand requirements for this activity. CEC will determine if capacity is available Christy Ward, Customer Service Representative provided the following comments in a May 3, 2017 letter to the applicant. In response to your inquiry, please be advised that the property located at 67070 Gist Rd in Deschutes County, Oregon, is within the service area of Central Electric Cooperative, Inc. Central Electric Cooperative has reviewed the provided load information (400 amp Single phase service) associated with the submitted Recreational Marijuana Grow Facility and is willing and able to serve this location in accordance with the rates and policies and of Central Electric Cooperative. 2. Deschutes County Building Safety Division: Randy Scheid, Building Safety Director, submitted comments on March 17, 2017. Mr. Scheid's comments are below: 247 -17 -000151 -AD, Hamond Page 2 The Deschutes County Building Safety Division code required Access, Egress, Setbacks, Fire & Life Safety, Fire Fighting Water Supplies, etc. will be specifically addressed during the plan review process for any proposed structures and occupancies. All Building Code required items will be addressed, when a specific structure, occupancy, and type of construction is proposed and submitted for plan review. 3. Deschutes County Road Department: George Kolb, County Engineer, provided the following comment on March 23, 2017: An access permit will be needed for the access onto Gist Road. 4. Deschutes County Transportation Planner: Peter Russell, Senior Transportation Planner submitted the following comments, on March 20, 2017: I have reviewed the transmittal materials for 247 -17 -000151 -AD to convert an existing medical marijuana production (grow) site into a recreational grow site on a 5.1 -acre parcel in the Exclusive Farm Use (EFU) zone at 67070 Gist Road, aka 15-11-31, Tax Lot 1301. The most recent edition of the Institute of Traffic Engineers (ITE) Trip Generation Handbook does not contain a category for marijuana production. In consultation with the Road Department Director and Planning staff, the County has determined the best analog use is Warehouse (Land Use 150) based on the storage requirements and employees of this activity. Warehouse generates daily trips at a rate of 3.56 trips per 1,000 square feet. The applicant's burden of proof states a greenhouse of 1,440 square feet (48'X 30') and a barn of 200 square feet (20' X 10') will be used for cannabis production and support, totaling 1,600 square feet (1,400' + 200). The resulting trip rate would be 5.7 daily trips (3.56 X 1.6). Deschutes County Code (DCC) at 18.116.310(C)(3)(b) states no further traffic analysis is needed if the use will generate less than 50 new weekday trips. The proposed land use will not exceed that minimum threshold and no additional traffic analysis is necessary. Board Resolution 2013-020 sets a (SDC rate of $3,852 per p.m. peak hour trip. The ITE indicates Warehouse generates 0.32 p.m. peak hour trips per 1,000 square feet, which would result in 0.88 p.m. peak hour trips (0.32 X 1.6). Thus the applicable SDC normally would be $3,390 (0.88 X $3,852). However, the marijuana operation was previously established as a medical grow. The square footage of the buildings used remains the same, the only difference is the plants under this land use application would be grown for recreational purposes. As this proposed conversion does not produce additional trips, there is no SDC assessed. If the size of the buildings were to increase, then an SDC would be assessed for the expansion. 5. The following agencies did not respond or had no comments: Cloverdale Rural Fire Protection District, Deschutes County Assessor, Deschutes County Environmental Soils Division, Deschutes County Property Address Coordinator, Deschutes County Sheriff, Oregon Liquor Control Commission, and Watermaster — District 11. I. PUBLIC COMMENTS: The Planning Division sent notice of this proposal to all property owners within 750 feet of the subject property. Four comments were submitted in opposition of the proposal. 247 -17 -000151 -AD, Hamond Page 3 J. NOTICE REQUIREMENT: The applicant complied with the posted notice requirements of Section 22.24.030(B) of Deschutes County Code (DCC) Title 22. The applicant submitted a Land Use Action Sign Affidavit, dated March 16, 2017, indicating the applicant posted notice of the land use action on March 17, 2017. K. REVIEW PERIOD: The application was submitted to the Planning Division on March 9, 2017. An incomplete application letter was sent on April 7, 2017. The applicant responded with additional information by June 6, 2017. The Planning Division deemed this application complete and accepted it for review on June 6, 2017. The 150th day on which the County must take final action on this application is November 3, 2017. III. FINDINGS AND CONCLUSIONS: Title 18, Deschutes County Zoning Ordinance. A. CHAPTER 18.16. EXCLUSIVE FARM USE ZONE 1. Section 18.16.020. Uses Permitted Outright. The following uses and their accessory uses are permitted outright: S. Marijuana production, subject to the provisions of DCC 18.116.330. FINDING: The applicant is proposing marijuana production on the subject property, a use permitted outright subject to compliance with the applicable provisions of DCC 18.116.330. Compliance with the provisions of DCC 18.116.330 is addressed later in the decision. 2. Section 18.16.060. Dimensional Standards. E. Building height. No building or structure shall be erected or enlarged to exceed 30 feet in height, except as allowed under DCC 18.120.040. FINDING: The marijuana production facility will be established in two existing accessory structures, a greenhouse and small barn. There are no new structures proposed. Therefore, this criterion is not applicable. However, for reference, the greenhouse is approximately 16 feet in height and the barn is approximately 14 feet in height. 3. Section 18.16.070. Yards. A. The front yard shall be a minimum of: 40 feet from a property line fronting on a local street, 60 feet from a property line fronting on a collector street, and 100 feet from a property line fronting on an arterial street. B. Each side yard shall be a minimum of 25 feet, except that for a nonfarm dwelling proposed on property with side yards adjacent to property currently employed in farm use, and receiving special assessment for farm use, the side yard shall be a minimum of 100 feet. C. Rear yards shall be a minimum of 25 feet, except that for a nonfarm dwelling proposed on property with a rear yard adjacent to property currently employed 247 -17 -000151 -AD, Hamond Page 4 in farm use, and receiving special assessment for farm use, the rear yard shall be a minimum of 100 feet. D. In addition to the setbacks set forth herein, any greater setbacks required by applicable building or structural codes adopted by the State of Oregon and/or the County under DCC 15.04 shall be met. FINDING: As indicated previously, the marijuana production facility will be established in existing accessory structures, which include a greenhouse and a portion (half) of a small barn. For reference, the two existing structures for this proposal are located in the eastern region of the property. The existing barn, established in 1974 according to the applicant, is located in the northeastern region. The barn has an approximate front (west) yard setbacks from Gist Road of 560 feet. Side yard setbacks from the north and south property boundaries are approximately 55 feet and 235 feet, respectively. The rear (east) yard setback is approximately 15 feet.' The existing greenhouse, located south of the barn, has an approximate front (west) yard setback from Gist Road of 560 feet. Side yard setbacks from the north and south property boundaries are approximately 159 feet and 123 feet, respectively. The rear (east) yard setback is approximately 30 feet. No exterior alterations, new structures, or other site improvements are proposed. These criteria are satisfied. B. CHAPTER 18.84. LANDSCAPE MANAGEMENT COMBINING ZONE 1. Section 18.84.020. Application of Provisions. The provisions of this chapter shall apply to all areas within one-fourth mile of roads identified as landscape management corridors in the Comprehensive Plan and the County Zoning Map. The provisions of this chapter shall also apply to all areas within the boundaries of a State scenic waterway or Federal wild and scenic river corridor and all areas within 660 feet of rivers and streams otherwise identified a landscape management corridors in the comprehensive plan and the County Zoning Map. The distance specified above shall be measured horizontally from the centerline of designated landscape management roadways or from the nearest ordinary high water mark of a designated landscape management river or stream. The limitation in this section shall not unduly restrict accepted agricultural practices. FINDING: Gist Road located west of the subject property, is identified on the County Zoning Map as the landscape management feature in the area. The marijuana production facility is proposed within two existing accessory structures that include a greenhouse and the portion of an existing barn. The existing barn was established in 1974. The applicant does not propose an addition to this structure. The design and construction of the greenhouse does not require a building permit. According to DCC 18.84.050, the LM Zone is not applicable for structures not requiring a building permit. C. CHAPTER 18.116, SUPPLEMENTARY PROVISIONS 1. Section 18.116.330. Marijuana Production, Processing, and Retailing A. Applicability. Section 18.116.330 applies to: 1 In 1974, PL -5 was the regulating zoning ordinance. Article 6 of PL -5 provided a setback exception for detached accessory structures located on property that was not adjacent to an alley. The setback exception allowed for a 6 -foot setback. 247 -17 -000151 -AD, Hamond Page 5 1. Marijuana Production in the EFU, MUA-10, and RI zones. FINDING: The applicant has proposed marijuana production in an EFU zone. This criterion is met. B. Marijuana production and marijuana processing. Marijuana production and marijuana processing shall be subject to the following standards and criteria: 1. Minimum Lot Area. a. In the EFU and MUA-10 zones, the subject legal lot of record shall have a minimum lot area of five (5) acres. FINDING: The subject property is 5.01 acres in size. This standard is met. 2. Indoor Production and Processing. a. In the MUA-10 zone, marijuana production and processing shall be located entirely within one or more fully enclosed buildings with conventional or post framed opaque, rigid walls and roof covering. Use of greenhouses, hoop houses, and similar non -rigid structures is prohibited. b. In the EFU zone, marijuana production and processing shall only be located in buildings, including greenhouses, hoop houses, and similar structures. c. In all zones, marijuana production and processing are prohibited in any outdoor area. FINDING: The subject property is located in the EFU zone. The proposed facility will be located entirely within existing accessory structures that include a greenhouse and a portion of an existing barn. This standard is met. 3. Maximum Mature Plant Canopy Size. In the EFU zone, the maximum canopy area for mature marijuana plants shall apply as follows: a. Parcels from 5 acres to less than 10 acres in lot area: 2,500 square feet. b. Parcels equal to or greater than 10 acres to less than 20 acres in lot area: 5,000 square feet. The maximum canopy area for mature marijuana plants may be increased to 10,000 square feet upon demonstration by the applicant to the County that: i. The marijuana production operation was lawfully established prior to January 1, 2015; and ii. The increased mature marijuana plant canopy area will not generate adverse impact of visual, odor, noise, lighting, privacy or access greater than the impacts associated with a 5,000 square foot canopy area operation. c. Parcels equal to or greater than 20 acres to less than 40 acres in lot area: 10,000 square feet. d. Parcels equal to or greater than 40 acres to less than 60 acres in lot area: 20,000 square feet. e. Parcels equal to or greater than 60 acres in lot area: 40,000 square feet. FINDING: The applicant has proposed up to 1,650 square feet in mature plant canopy area, as allowed under Section (a) for properties 5 acres to less than 10 acres in lot area. As mentioned above, the subject property is 5.01 acres in size, which includes in gross 247 -17 -000151 -AD, Hamond Page 6 lot areas all streets, roads, and easement of access to other property that would accrue to that lot if the road, street, or easement were vacated. This standard is met. 4. Maximum Building Floor Area. In the MUA-10 zone, the maximum building floor area used for all activities associated with marijuana production and processing on the subject property shall be: a. Parcels from 5 acres to less than 10 acres in lot area: 2,500 square feet. b. Parcels equal to or greater than 10 acres: 5,000 square feet. FINDING: The above criteria applies to properties within the MUA-10 Zone. The subject property is within the EFU Zone. This standard is not applicable. 5. Limitation on License/Grow Site per Parcel. No more than one (1) Oregon Liquor Control Commission (OLCC) licensed marijuana production or Oregon Health Authority (OHA) registered medical marijuana grow site shall be allowed per legal parcel or lot. FINDING: The applicant is converting the OHA registered medical marijuana facility located at the property to an OLCC licensed facility. The proposal with the conversion will include only one OLCC licensed marijuana production site with no OHA registered medical marijuana grow site. 6. Setbacks. The following setbacks shall apply to all marijuana production and processing areas and buildings: a. Minimum Yard Setback/Distance from Lot Lines: 100 feet. FINDING: The marijuana production facility will be established in existing accessory structures on the property, including a greenhouse and a portion of a small barn. The existing barn, established in 1974, has an approximate front (west) yard setbacks from Gist Road of 560 feet. Side yard setbacks from the north and south property boundaries are approximately 55 feet and 235 feet, respectively. The rear (east) yard setback is approximately 15 feet. The applicant is requesting an exception to the north side and rear yard setbacks as discussed below in subsection (c). The greenhouse has a front yard setback from Gist Road of approximately 561 feet. The side yard setbacks from the north and south property boundaries are 159 feet and 123 feet, respectively. The rear yard setback is approximately 30 feet. The applicant is requesting an exception to the barn's north side and rear yard setbacks and the greenhouse's rear yard setback, as discussed below in subsection (c). b. Setback from an off-site dwelling: 300 feet. For the purposes of this criterion, an off-site dwelling includes those proposed off-site dwellings with a building permit application submitted to Deschutes County prior to submission of the marijuana production or processing application to Deschutes County. FINDING: The submitted application materials show the existing accessory structures intended for the marijuana production will be no less than 300 feet from off-site dwellings in the area. This criterion is satisfied. c. Exception: Any reduction to these setback requirements may be granted by the Planning Director or Hearings Body provided the 247 -17 -000151 -AD, Hamond Page 7 applicant demonstrates the reduced setbacks afford equal or greater mitigation of visual, odor, noise, lighting, privacy, and access impacts. FINDING: The applicant is proposing to convert the existing medical marijuana production facility to a general or recreational marijuana production facility. The marijuana production facility will occur within two existing accessory structures located in the eastern region of the property. The applicant is requesting an exception to the 100 - foot setback standard for three setbacks. In the northeastern region of the property is a small barn that was established in 1974. The barn is divided in half, separated by a wall. The applicant uses half of the barn, approximately 200 square feet, for marijuana production. The other half is used for personal storage. The setbacks for the barn include a side (north) setback of approximately 55 feet and a rear (east) setback of 15 feet. The setbacks of the existing barn match those that were required under the previous zoning ordinance, PL -5. The applicant is not proposing any modifications of the existing barn. The exterior siding and roofing material match the residential use of the property and existing single-family dwelling. The marijuana production will also occur in the existing 1,440 square foot greenhouse. From the east property boundary, the greenhouse has a rear setback of approximately 30 feet. The applicant states that the greenhouse location was intentional by constructing it in "the least conspicuous location on the property out of respect for my neighbors." The greenhouse was constructed east of existing on-site development and in compliance with current setback standards. In support of the request for an exception, the applicant states the placement of the structures was chosen "to afford greater mitigation of visual, odor, noise, lighting, privacy, and access impacts." The topography of the area is relatively level and so the existing on-site development helps screen the greenhouse from some neighboring properties. Both the barn and greenhouse are east of the existing single-family dwelling and further away from most surrounding development. The closest neighboring dwelling from the proposed use is approximately 330 feet to the southeast. The next closest neighbors are located to the southwest and west, approximately 546 feet and 735 feet, respectively. In addition, the exterior siding and roofing materials of the barn match the residential use of the property and existing single-family dwelling. Building height of the each structure is no more than 16 feet. Regarding odor and noise, the applicant states the proposal complies with the related standards, which are addressed later in this decision. Regarding lighting, privacy, and access, the applicant notes that because these enclosed buildings exist and no alteration to the existing access is proposed there will be no additional related impacts. Based on this information, staff finds this standard is met. 7. Separation Distances. Minimum separation distances shall apply as follows: a. The use shall be located a minimum of 1000 feet from: i. A public elementary or secondary school for which attendance is compulsory under Oregon Revised Statutes 339.010, et seq., including any parking lot appurtenant thereto and any property used by the school; ii. A private or parochial elementary or secondary school, teaching children as described in ORS 339.030(1)(a), including any parking lot appurtenant thereto and any property used by the school; 247 -17 -000151 -AD, Hamond Page 8 iii. A licensed child care center or licensed preschool, including any parking lot appurtenant thereto and any property used by the child care center or preschool. This does not include licensed or unlicensed child care which occurs at or in residential structures; iv. A youth activity center; and v. National monuments and state parks. b. For purposes of DCC 18.116.330(6)(7), all distances shall be measured from the lot line of the affected properties listed in DCC 18.116.330(B)(7)(a) to the closest point of the buildings and land area occupied by the marijuana producer or marijuana processor. c. A change in use of another property to those identified in DCC 18.116.330(6)(7) shall not result in the marijuana producer or marijuana processor being in violation of DCC 18.116.330(6)(7) if the use is: i. Pending a local land use decision; ii. Licensed or registered by the State of Oregon; or 111. Lawfully established. FINDING: Twenty-one properties are wholly or partially within 1,000 feet of the subject property. None of these properties is in a use described in this section or is subject to subsection (c).2 These criteria appear to be met. 8. Access. Marijuana production over 5,000 square feet of canopy area for mature marijuana plants shall comply with the following standards. a. Have frontage on and legal direct access from a constructed public, county, or state road; or b. Have access from a private road or easement serving only the subject property. c. If the property takes access via a private road or easement which also serves other properties, the applicant shall obtain written consent to utilize the easement or private road for marijuana production access from all owners who have access rights to the private road or easement. The written consent shall: 1. Be on a form provided by the County and shall contain the following information; ii. Include notarized signatures of all owners, persons and properties holding a recorded interest in the private road or easement; iii. Include a description of the proposed marijuana production or marijuana processing operation; and iv. Include a legal description of the private road or easement. FINDING: Access to the site is taken from Gist Road. The applicant proposes a maximum canopy size of 1,650 square feet; therefore, these criteria are not applicable. 9. Lighting. Lighting shall be regulated as follows: a. Inside building lighting, including greenhouses, hoop houses, and similar structures, used for marijuana production shall not be visible outside the building from 7:00 p.m. to 7:00 a.m. on the following day. 2 Bridges Academy was formerly located at 67030 Gist Road, located south of the subject property. However, according to a letter from Joan McOmber, former Executive Director, Bridges Academy closed on January 13, 2017. Therefore, staff finds this school and its location is not applicable to this case. 247 -17 -000151 -AD, Hamond Page 9 b. Lighting fixtures shall be fully shielded in such a manner that all light emitted directly by the lamp or a diffusing element, or indirectly by reflection or refraction, is projected below the horizontal plane through the lowest light -emitting part. c. Light cast by exterior light fixtures other than marijuana grow lights shall comply with DCC 15.10, Outdoor Lighting Control. FINDING: The applicant has proposed to limit visible lighting outside the structure from 7:00 p.m. to 7:00 a.m. To ensure compliance, staff includes these criteria as conditions of approval. 10. Odor. As used in DCC 18.116.330(8)(10), building means the building, including greenhouses, hoop houses, and other similar structures, used for marijuana production or marijuana processing. a. The building shall be equipped with an effective odor control system which must at all times prevent unreasonable interference of neighbors' use and enjoyment of their property. b. An odor control system is deemed permitted only after the applicant submits a report by a mechanical engineer licensed in the State of Oregon demonstrating that the system will control odor so as not to unreasonably interfere with neighbors' use and enjoyment of their property. c. Private actions alleging nuisance or trespass associated with odor impacts are authorized, if at all, as provided in applicable state statute. d. The odor control system shall: i. Consist of one or more fans. The fan(s) shall be sized for cubic feet per minute (CFM) equivalent to the volume of the building (length multiplied by width multiplied by height) divided by three. The filter(s) shall be rated for the required CFM; or ii. Utilize an alternative method or technology to achieve equal to or greater odor mitigation than provided by (i) above. e. The system shall be maintained in working order and shall be in use. FINDING: The applicant submitted a narrative report stamped by mechanical engineer Jay J. Castino describing how the system will meet the requirements of this section. Staff confirmed Mr. Castino's certificate number on the Oregon State Board of Examiners for Engineering and Land Surveying's website, which lists Mr. Castino's license information and identifies him as a mechanical engineer. To ensure compliance, it will be made a condition of approval that an effective odor control system at all times must prevent unreasonable interference of neighbors' use and enjoyment of their property. The odor control system shall be maintained in working order and shall be in use. 11. Noise. Noise produced by marijuana production and marijuana processing shall comply with the following: a. Sustained noise from mechanical equipment used for heating, ventilation, air condition, odor control, fans and similar functions shall not exceed 30 dB(A) measured at any property line between 10:00 p.m. and 7:00 a.m. the following day. b. Sustained noise from marijuana production is exempt from protections of DCC 9.12 and ORS 30.395, Right to Farm. Intermittent noise for accepted farming practices is permitted. 247 -17 -000151 -AD, Hamond Page 10 FINDING: The applicant submitted a letter from the licensed mechanical engineer referenced above, which includes a statement that the proposal will comply with this section because, "the equipment specifications and our calculations indicate that the sound level will not be above 30 dba, as measured from any property line, between 1 Opm and 7am." To ensure compliance, it will be made a condition of approval that sustained noise from mechanical equipment used for heating, ventilation, air condition, odor control, fans and similar functions shall not exceed 30 dB(A) measured at any property line between 10:00 p.m. and 7:00 a.m. the following day. 12. Screening and Fencing. The following screening standards shall apply to greenhouses, hoop houses, and similar non -rigid structures and land areas used for marijuana production and processing: a. Subject to DCC 18.84, Landscape Management Combining Zone approval, if applicable. b. Fencing shall be finished in a muted earth tone that blends with the surrounding natural landscape and shall not be constructed of temporary materials such as plastic sheeting, hay bales, tarps, etc., and shall be subject to DCC 18.88, Wildlife Area Combining Zone, if applicable. c. Razor wire, or similar, shall be obscured from view or colored a muted earth tone that blends with the surrounding natural landscape. d. The existing tree and shrub cover screening the development from the public right-of-way or adjacent properties shall be retained to the maximum extent possible. This provision does not prohibit maintenance of existing lawns, removal of dead, diseased or hazardous vegetation; the commercial harvest of forest products in accordance with the Oregon Forest Practices Act; or agricultural use of the land. FINDING: Gist Road, located west of the subject property, is identified on the County Zoning Map as the landscape management feature in the area. The entire property, including the marijuana production facility, is located within the LM Zone associated with Gist Road. The applicant is not proposing any new fencing or razor wire. Furthermore, the applicant proposes to retain screening vegetation as part of this project. As an ongoing condition of approval, the existing tree and shrub cover screening the development from the public right-of-way and adjacent properties shall be retained to the maximum extent possible. This criterion will be met. 13. Water. The applicant shall provide: a. A copy of a water right permit, certificate, or other water use authorization from the Oregon Water Resource Department; or b. A statement that water is supplied from a public or private water provider, along with the name and contact information of the water provider; or c. Proof from the Oregon Water Resources Department that the water to be used is from a source that does not require a water right. FINDING: The applicant is proposing to convert the existing medical marijuana production facility to a general or recreational marijuana production facility. Regarding water rights, a certificate of water rights was included with the application. According to the applicant, "This water right is supplied by the Plainview Ditch that runs through the property during agriculture season." In addition, subject property uses a shared well with neighboring 247 -17 -000151 -AD, Hamond Page 11 property located at 67040 Gist Road (tax lot 1304). The applicant applied to the Oregon Water Resources Department (OWRD) in February of 2015 for 1.0 acre of groundwater for nursery use. Upon final approval of OWRD, the additional water will be supplied from the shared well. In the interim, the applicant is purchasing water from Bend Water Hauling. Based on the information in the record, staff finds this criterion will be met. 14. Fire protection for processing of cannabinoid extracts. Processing of cannabinoid extracts shall only be permitted on properties located within the boundaries of or under contract with a fire protection district. FINDING: This criterion does not apply because it pertains to marijuana processing not production. 15. Utility Verification. A statement from each utility company proposed to serve the operation, stating that each such company is able and willing to serve the operation, shall be provided. FINDING: Christy Ward from Central Electric Cooperative provided the following comments on May 3, 2017. Central Electric Cooperative has reviewed the provided load information (400 amp Single phase service) associated with the submitted Recreational Marijuana Grow Facility and is willing and able to serve this location in accordance with the rates and policies and of Central Electric Cooperative. This criterion is met. 16. Security Cameras. If security cameras are used, they shall be directed to record only the subject property and public rights-of-way, except as required to comply with requirements of the OLCC or the OHA. FINDING: The applicant proposes security cameras with this proposal. The applicant acknowledges the requirement noted above. The proposed security cameras will be directed to record only the subject property. To ensure compliance, staff includes it as a condition of approval. 17. Secure Waste Disposal. Marijuana waste shall be stored in a secured waste receptacle in the possession of and under the control of the OLCC licensee or OHA Person Responsible for the Grow Site (PRMG). FINDING: The applicant acknowledges this requirement. Staff includes this requirement as a condition of approval. 18. Residency. In the MUA-10 zone, a minimum of one of the following shall reside in a dwelling unit on the subject property: a. An owner of the subject property; b. A holder of an OLCC license for marijuana production, provided that the license applies to the subject property; or c. A person registered with the OHA as a person designated to produce marijuana by a registry identification cardholder, provided that the registration applies to the subject property. 247 -17 -000151 -AD, Hamond Page 12 FINDING: The subject property is not in the MUA-10 Zone. Therefore, this standard is not applicable. 19. Nonconformance. All medical marijuana grow sites lawfully established prior to June 8, 2016 by the Oregon Health Authority shall comply with the provisions of DCC 18.116.330(6)(9) by September 8, 2016 and with the provisions of DCC 18.116.330(8)(10-12, 16, 17) by December 8, 2016. FINDING: The existing grow site was lawfully established prior to June 8, 2016 by the OHA. The proposal is to convert the existing facility to a general marijuana grow site, which requires compliance with all provisions of DCC 18.116.330(B). 20. Prohibited Uses. a. In the EFU zone, the following uses are prohibited: i. A new dwelling used in conjunction with a marijuana crop; ii. A farm stand, as described in ORS 215.213(1)(r) or 215.283(1)(o), used in conjunction with a marijuana crop; Hi. A commercial activity, as described in ORS 215.213(2)(c) or 215.283(2)(a), carried on in conjunction a marijuana crop; and iv. Agri -tourism and other commercial events and activities in conjunction with a marijuana crop. b. In the MUA-10 Zone, the following uses are prohibited: i. Commercial activities in conjunction with farm use when carried on in conjunction with a marijuana crop. c. In the EFU, MUA-10, and Rural Industrial zones, the following uses are prohibited on the same property as marijuana production: i. Guest Lodge. ii. Guest Ranch. iii. Dude Ranch. iv. Destination Resort. v. Public Parks. vi. Private Parks. vii. Events, Mass Gatherings and Outdoor Mass Gatherings. viii. Bed and Breakfast. ix. Room and Board Arrangements. FINDING: The applicant has indicated that none of the prohibited uses identified in this section are proposed. As a condition of approval, the uses listed in DCC 18.116.330(20) shall be prohibited on the subject property so long as marijuana production is conducted on the site. D. Annual Reporting 1. An annual report shall be submitted to the Community Development Department by the real property owner or licensee, if different, each February 1, documenting all of the following as of December 31 of the previous year, including the applicable fee as adopted in the current County Fee Schedule and a fully executed Consent to Inspect Premises form: a. Documentation demonstrating compliance with the: i. Land use decision and permits. ii. Fire, health, safety, waste water, and building codes and laws. 247 -17 -000151 -AD, Hamond Page 13 iii. State of Oregon licensing requirements. b. Failure to timely submit the annual report, fee, and Consent to Inspect Premises form or to demonstrate compliance with DCC 18.116.330(C)(1)(a) shall serve as acknowledgement by the real property owner and licensee that the otherwise allowed use is not in compliance with Deschutes County Code; authorizes permit revocation under DCC Title 22, and may be relied upon by the State of Oregon to deny new or license renewal(s) for the subject use. c. Other information as may be reasonably required by the Planning Director to ensure compliance with Deschutes County Code, applicable State regulations, and to protect the public health, safety, and welfare. d. Marijuana Control Plan to be established and maintained by the Community Development Department. e. Conditions of Approval Agreement to be established and maintained by the Community Development Department. f. This information shall be public record subject to ORS 192.502(17). FINDING: Compliance with the annual reporting requirements of this section shall be a condition of approval. IV. CONCLUSION: Based on the foregoing findings and conclusions, staff concludes that the proposed marijuana production facility can comply with the applicable standards and criteria of the Deschutes County zoning ordinance if conditions of approval are met. Other permits may be required. The applicant is responsible for obtaining any necessary permits and meeting the requirements of the Deschutes County Building Safety Division, the Deschutes County Environmental Soils Division, and the Deschutes County Road Department, as well as obtaining any required state and federal permits. V. DECISION: APPROVAL, subject to the following conditions of approval. VI. CONDITIONS OF APPROVAL: A. Marijuana production is conditionally approved inside the existing accessory structures. This approval is based upon the application, site plan, specifications, and supporting documentation submitted by the applicant. Any substantial change in this approved use will require review through a new conditional use application. B. Prior to initiation of use, the applicant shall obtain an access permit to access Gist Road. C. At all times, the following lighting standards shall apply: 1. Inside building lighting used for marijuana production shall not be visible outside the structure from 7:00 p.m. to 7:00 a.m. on the following day. 247 -17 -000151 -AD, Hamond Page 14 2. Lighting fixtures shall be fully shielded in such a manner that all light emitted directly by the lamp or a diffusing element, or indirectly by reflection or refraction, is projected below the horizontal plane through the lowest light -emitting part. 3. Light cast by exterior light fixtures other than marijuana grow lights shall comply with DCC 15.10, Outdoor Lighting Control. D. At all times, the following odor standards shall apply: The proposed odor control system must prevent unreasonable interference of neighbors' use and enjoyment of their property. The odor control system shall be maintained in working order and shall be in use at all times. E. At all times, the following noise standards shall apply: Sustained noise from mechanical equipment used for heating, ventilation, air condition, odor control, fans and similar functions shall not exceed 30 dB(A) measured at any property line between 10:00 p.m. and 7:00 a.m. the following day. F. At all times, the following fencing standards shall apply: Fencing shall be finished in a muted earth tone and shall not be constructed of temporary materials such as plastic sheeting, hay bales, tarps, etc. G. At all times, the following screening standards shall apply: The existing tree and shrub cover screening the development from the public right-of-way or adjacent properties shall be retained to the maximum extent possible. This provision does not prohibit the maintenance of existing lawns, removal of dead, diseased or hazardous vegetation; the commercial harvest of forest products in accordance with the Oregon Forest Practices Act; or agricultural use of the land. H. At all times, the following standards shall apply to security cameras: Security cameras shall be directed to record only the subject property and public rights-of-way, except as required to comply with requirements of the OLCC or the OHA. I. At all times, the following standards shall apply to waste management: Marijuana waste shall be stored in a secured waste receptacle in the possession of and under the control of the OLCC licensee. J. The following shall apply regarding prohibited uses: The uses listed in DCC 18.116.330(20) shall be prohibited on the subject property so long as Marijuana Production is conducted on the site. Marijuana production is prohibited in any outdoor area. K. The following annual reporting standards shall apply: The annual reporting requirements of DCC 18.116.330(D) shall be met. An annual report shall be submitted to the Community Development Department by the real property owner or licensee, if different, each February 1, documenting all of the following as of December 31 of the previous year, including the applicable fee as adopted in the current County Fee Schedule and a fully executed Consent to Inspect Premises form: 1. Documentation demonstrating compliance with the: a. Land use decision and permits. b. Fire, health, safety, waste water, and building codes and laws. c. State of Oregon licensing requirements. 2. Failure to timely submit the annual report, fee, and Consent to Inspect Premises form or to demonstrate compliance with DCC 18.116.330(C)(1)(a) shall serve as 247 -17 -000151 -AD, Hamond Page 15 acknowledgement by the real property owner and licensee that the otherwise allowed use is not in compliance with Deschutes County Code; authorizes permit revocation under DCC Title 22, and may be relied upon by the State of Oregon to deny new or license renewal(s) for the subject use. 3. Other information as may be reasonably required by the Planning Director to ensure compliance with Deschutes County Code, applicable State regulations, and to protect the public health, safety, and welfare. 4. Marijuana Control Plan to be established and maintained by the Community Development Department. 5. Conditions of Approval Agreement to be established and maintained by the Community Development Department. 6. This information shall be public record subject to ORS 192.502(17) VII. DURATION OF APPROVAL: The Applicant shall obtain all required permits and initiate the use within two (2) years following the date this decision becomes final, or obtain an extension of time pursuant to Section 22.36.010 of the Deschutes County Code, or this approval shall be void. This decision becomes final twelve (12) days after the date of mailing, unless appealed by a party of interest. DESCHUTES COUNTY PLANNING DIVISION Written by: Cynthia Smidt, Associate Planner Reviewed •r"eter Gutowsky, Planning Manager 247 -17 -000151 -AD, Hamond Page 16 Deschutes County File 247 -17 -000151 -AD 67070 Gist Road, Bend HARM N+ TON LOCA R IERENITYWAY ... TAR T1-715TLE LI.4 Deschutes County GIS, Sources: Esri, USG S, NOAA REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Accepting Review of Administrative Decision in File No. 247 -17 -000151 -AD * ORDER NO. 2017 -XXX WHEREAS, on August , 2017, appealed an Administrative Decision No. 247 -17 -000151 -AD; and WHEREAS, Section 22.28.050 of the Deschutes County Code authorizes the Board of County Commissioners ("Board") to initiate review of any administrative action or a Hearings Body's decision within 12 days of the date of mailing of the final written decision of the Planning Director or lower Hearings Body; and WHEREAS, the Board has given due consideration as to whether to review this application; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. Should a timely appeal of Administrative Decision No. 247 -17 -000151 -AD be filed, the Board of County Commissioners will serve as the hearings body for the appeal consistent with applicable provisions of DCC, including DCC 22.32.027(B)(4). Section 2. The appeal shall be heard de novo in order to afford the Board the utmost discretion with which to interpret DCC 18.116.330 [and any other land use criteria at issue]. Section 3. Staff shall set a hearing date and cause notice to be given to persons or parties entitled to notice pursuant to DCC 22.24.030 and 22.32.030. Dated this 6" of September, 2017 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: TAMMY BANEY, Chair ANTHONY DEBONE, Vice Chair Recording Secretary PHILIP G. HENDERSON, Commissioner PAGE 1 OF 1- ORDER NO. 2017 -XXX 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 September 6, 2017 DATE: August 14, 2017 FROM: DeAnn Carr, Health Services, 541-322-7633 TITLE OF AGENDA ITEM: Certified Community Behavioral Health Clinic Update August 2017 PUBLIC HEARING ON THIS DATE?: No ATTENDANCE: Daniel Emerson, Management Analyst; Tyler Nass, Administrative Analyst; George A. Conway, Health Services Director; DeAnn Carr, Behavioral Health Deputy Director; David Inbody, Administrative Services Deputy Director; Shannon Vandegriff, Systems Performance Program Manager SUMMARY: Health Services will present a status report about Certified Community Behavioral Health Clinic (CCBHC) implementation and the first three months of operations. RECOMMENDATION & ACTION REQUESTED: This is a status report for information only, and there is no staff recommendation. Veterans Served 1- 0 0 0 c Q O 0 New Clients by Month Client Payer Mix by Client 0 0 *Medicare Self -pay OVA u u 0 a 2 *Commercial 0 0 0 0 h y, N N E O V�V N Cl O a ry Average FFS Monthly Claims Net Cash Flow By Month Cash How *Total Expenses O 0 o O o o o O 8 0 8 8 0 0 5 0 0 2 0 8 Total Number of CCBHC Filled Postitions Over Time Filled CCBHC FTE Open CCBHC FTE V11111111111111 Percentage of Filled Behavioral Health Positions •BH Total # of Positions •BH Total Filled Positions 0 cr, 0 0 0 0 N ti 0 o ▪ o ▪ 0 o o Average Client Income Median Client Income Client Sliding Scale Percentage Appointment Status Breakout ONO Show 0) Q) U U LL a) LL ' 0 0 0 (1) LL 0L 0 0 0 (-3 0 tr; D r -I Cy rn Z Q2 Average Visits for SPMI Clients per Month Average Annual SPMI Income I Diagnotic Grouping Breakouts Schizophrenia, schizotypal a_. \ 0 0 0 0 0 Mood [affective] disorders Neurotic, stress-related and Mental and behavioural disci_ Behavioural and emotional d... Disorders of psychological d,.. Organic, including symptom... Behavioural syndromes asso... Disorders of personality and 0 0 Q2 Average Visits for Non-SPMI Clients per Month Average Annual Non-SPMI Income Non-SPMI Clients and Visit Counts by Month Non-SPMI Diagnostic Grouping Breakout 0 N Neurotic, str Mood (affective] disorders a a 0 8 0 03 01. 01 01. Behavioural and emotional dis.., Schizophrenia, schizotypal and... 03 ,0 ,0 1.0 Cr, 0, 111 N ,0 ,0 67011Z:i Mental and behavioural disord... Disorders of personality and b... 111400014 Disorders of psychological des... trl Organic, including symptomat... 0 CCBHC Required Metrics 1. Child and Adolescent Major Depressive Disorder Suicide Risk Assessment: Percentage of consumer visits for those consumers aged 6 through 17 years with a diagnosis of major depressive disorder with an assessment for suicide risk 2. Adult Major Depressive Disorder Suicide Risk Assessment: Percentage of consumers aged 18 years and older with a diagnosis of major depressive disorder with a suicide risk assessment completed during the visit in which a new diagnosis or recurrent episode was identified 3. Screening for Clinical Depression and Follow -Up Plan: Percentage of consumers aged 12 and older screened for clinical depression using an age-appropriate standardized depression screening tool, and if positive, a follow-up plan is documented on the date of the positive screen 4. Depression Remission at Twelve Months: Percentage of consumers 18 years of age or older with major depressive disorder or persistent depressive disorder who reached remission 12 months (± 30 days) after an index visit 5. Time to Initial Evaluation: a. Metric #1: Percentage of new consumers with initial evaluation provided within 10 business days of first contact b. Metric #2: The mean number of days until initial evaluation for new consumers 6. Tobacco Use Screening & Cessation Intervention: Percentage of consumers aged 18 years and older who were screened for tobacco use one or more times within 24 months AND who received cessation counseling intervention if identified as a tobacco user 7. Unhealthy Alcohol Use Screening & Brief Counseling: Percentage of consumers aged 18 years and older who were screened at least once within the last 24 months for unhealthy alcohol use using a systematic screening method AND who received brief counseling if identified as an unhealthy alcohol user 8. Body Mass Index (BMI) Screening & Follow -Up for Adults: Percentage of consumers aged 18 years and older with a BMI documented during the current encounter or during the previous six months AND with a BMI outside of normal parameters, a follow-up plan is documented during the encounter or during the previous six months of the current encounter a. Age 18 - 64 Years Normal Parameters: BMI > 18.5 and < 25 kg/m2 b. Age 65 Years and Older Normal Parameters: BMI > 23 and < 30 kg/m2 9. Body Mass Index Assessment for Children and Adolescents: Percentage of consumers ages 3 to 17 who had an outpatient visit and who had evidence of BMI percentile documentation during the measurement year 8/9/17 CCBHC: Three -Phase Recruitment Plan Status update of phased recruitment plan created 3/10/2017 Phases ' Positions Status Phase 1: March - April 3 Behavioral Health Specialist II Hired 1 Public Health Nurse II Hired (8-1 start date) 5 Senior Secretary Hired 1 Patient Account Specialist II Hired 1 Management Analyst Hired 1 Administrative Analyst (EHR) Hired Phase 2: May - June 1 Psychiatrist/Psychiatric Nurse Practitioner Recruiting (using telemedicine to address need while recruiting). Discussion regarding use of permanent LMP contractor funding to hire a non -limited duration position and use telemedicine for CCBHC limited duration services (higher likelihood of recruitment success) 1 Public Health Nurse II Applicant under consideration 2 Behavioral Health Specialist I Hired 1 Senior Secretary On hold; assessing areas of need 1 Quality Improvement Specialist (Compliance) Hired 1 Accounting Technician Hired 1 Health Services Administrative Specialist I Hired Phase 3: July - August 2 Psychiatrist/Psychiatric Nurse Practitioner Recruiting (using telemedicine to address need while recruiting). Discussion regarding benefit of converting one LMP into a BH Specialist II to enhance service capacity 1 Public Health Nurse 11 Posted. Discussion regarding benefit of RN vs. Medical Assistant use of FTE 4 Peer Support Specialist One hired, one in interview stage, and two posted with 9/4 close date 1 Administrative Assistant Hired 1 Patient Account Specialist II Increased existing PAS by 0.3 FTE. The remaining 0.7 will not be filled 8/24/2017 Certification of Consistency with the Consolidated Plan U.S. Department of Housing and Urban Development I certify that the proposed activities/projects in the application are consistent with the jurisdiction's current, approved Con solidated Plan. (Type or clearly print the following information:) Applicant Name: Central Oregon Continuum of Care (OR -503) Project Name: See attached project list Location of the Project: City of Bend, City of Redmond Name of the Federal Program to which the applicant is applying: Crook County, Deschutes County, Jefferson County State of Oregon HUD Continuum of Care Name of Certifying Jurisdiction: Deschutes County Certifying Official of the Jurisdiction Name: Tammy Haney Title: Deschutes County Commissioner Signature: Date: Page 1 of 1 form HUD -2991 (3/98) Central Oregon CoC OR 503 2017 Project List New (Expansion) Projects Applicant & Project Project Budget (including match) Neighborlmpact Cascasde RHY Rapid Re -Housing Expansion Project $43,589 Neighborlmpact has partnered with J Bar J to utilize the Permanent Housing Bonus offered in this Continuum of Care Competition. These bonus funds will expand the Cascades RHY RRH renewal project listed below by adding an additional 4 beds and 4 units. If funded, the bonus project and renewal project will be merged into one grant. Participants will continue to be identified through shelters and homeless services providers. At full capacity the effort will serve four additional clients. At any given time, the project will provide up to four units and four beds. This is doubling the size of our efforts to house runaway, homeless and street youth aged 16-22; male, female, LGBTQ and minority; and youth at risk of sexual exploitation or trafficking. Neighborlmpact (NI) will house youth in scattered site housing. A J Bar J Case Manager will perform intake to determine factors threatening stability and the type and frequency of service provision. Re -housing and case management will begin upon enrollment and will follow the "housing first" model. Youth will receive rental assistance, case management, housing counseling and search, enrollment in mainstream benefits, counseling and budgeting, child care, education, life skills training, employment assistance, substance abuse and mental health services, health care, food, transportation and legal services. The Case Manager also will work with CPS. Renewing Projects Applicant & Project Project Budget (including match) Central Oregon Veterans Outreach (COVO) COVO Housing Stabilization Program $38,053 COVO is renewing their application for grant funds to house chronically homeless Veterans with and without families. The project will serve up to 2 households and 4 persons at scattered sites in Deschutes, Crook and Jefferson counties. At full capacity the project will provide 2 units and 4 beds. From COVO and its partners, clients will receive housing and stabilizing services: move -in assistance; housing counseling and search; rental assistance; case management; enrollment in mainstream benefits; counseling, budgeting and parenting classes; child care; education; employment assistance; life skills training; substance abuse and mental health treatment; health care; food; transportation and legal services. Participants will be identified through our street outreach program and at emergency shelters in Deschutes, Crook and Jefferson counties. The project's case manager will perform intake and eligibility screening. Housing and case management activities will begin immediately after enrollment. COVO will implement project activities using best practices (housing first, self-determination). Each client will develop an Independent Housing Plan (IHP) with specific, attainable housing goals, a strengths -based focus to achieve them, and a realistic target date of completion. Support services will be individually tailored to clients' goals. The case manager and clients will work in partnership at the clients' pace. They will review the IHP at least every 3 months and more often as events or needs indicate. Case management will be driven by clients' needs and goals; voluntary; flexible in intensity; and build on strengths rather than focusing on diagnoses or deficits. Clients who exit the program for permanent destinations can transition in place. Neighborlmpact Cascasde RHY Rapid Re -Housing Program $22,086 Neighborlmpact has partnered with J Bar J on this renewal project to house runaway, homeless and street youth aged 16-22; male, female, LGBTQ and minority; and youth at risk of sexual exploitation or trafficking. Participants will be identified through shelters and homeless services providers. At full capacity the effort will serve four clients. At any given time, the project will provide up to two units and four beds. Neighborlmpact (NI) will house youth in scattered site housing. A J Bar J Case Manager will perform intake to determine factors threatening stability and the type and frequency of service provision. Re -housing and case management will begin upon enrollment and will follow the "housing first" model. Youth will receive rental assistance, case management, housing counseling and search, enrollment in mainstream benefits, counseling and budgeting, child care, education, life skills training, employment assistance, substance abuse and mental health services, health care, food, transportation and legal services. The Case Manager also will work with CPS. Neighborlmpact Welcome Home Grant $17,505 Welcome Home Grant, a Permanent Supportive Housing program, targets and serve chronically homeless Veterans with minor children in Crook, Deschutes and Jefferson counties. Participants are literally homeless — living on the street or in places not meant for human habitation. Central Oregon Veteran Outreach (COVO) conducts outreach to identify homeless Veteran households. The program provides one three-bedroom unit with three beds; at full capacity, the program serves one Veteran household and up to three persons. Welcome Home follows the housing first model. In addition to housing, the program provides case management, child care and transportation. The project's case manager conducts needs assessments, provides life skills training and helps clients search for and secure housing. COVO has a Supportive Services for Veteran Families grant to assist families and a case manager completing SOAR training who can enroll participants in mainstream benefits. Neighborlmpact Homeless Management Information System (HMIS) $66,250 The HMIS program serves agencies in Crook, Deschutes and Jefferson counties in Central Oregon. It employs a full-time HMIS Specialist who assesses assets at user sites, trains and re-trains users, customizes reports to gather needed data, prepares progress reports and notifies the CoC of concerns as well as progress. The HMIS allows agencies in the CoC to record client -level and program data to generate duplicated and unduplicated counts of homeless as well as demographics, bed availability, service needs, length of stay, destinations at exit, use of resources and acquisition of income and mainstream benefits. The HMIS also supports the CoC's Coordinated Entry System process as well as contributes data for reports to HUD for the Point -in -Time count, Housing Inventory Chart and Annual Performance Reports. Neighborlmpact Neighborlmpact Rapid Re -Housing $586,040 Neighborlmpact's Rapid Re -Housing targets homeless families with children and people fleeing domestic violence and fills a gap in the continuum of services for these populations. NI operates the program in coordination with Central Oregon shelters, DHS and outreach providers. It utilizes scattered -site housing. Participants receive deposit assistance and a monthly rental subsidy based on income, size of household, number of bedrooms and contract rent. Three Housing Advocates provide case management. Case managers collaborate with clients on a family housing stability action plan and meet at least monthly with participants to assess progress and address concerns. Through program staff, clients receive needs assessment, case management, enrollment in mainstream benefits, housing search and counseling, life skills training, child care, education services and transportation. At any one time, the project serves a minimum of 35 homeless households from Crook, Deschutes and Jefferson counties. It provides 35 units and 117 beds. Neighborlmpact CoC Planning Grant $21, 794 The CoC Planning Grant funds .375 FTE to facilitate and support the CoC's planning process, activities and objectives. Under the CoC Planning Grant, NI prepares and submits the CoC's Grant Inventory Worksheet and Consolidated Application to HUD; analyzes and presents CoC and ESG project performance reports to the CoC for monitoring and evaluation purposes; and submits data to HUD as well as to jurisdictions that draft consolidated plans. In collaboration with the CoC, NI coordinates an annual Point -in -Time (PIT) count and survey of sheltered and unsheltered homeless populations. NI compiles and analyzes PIT and Housing Inventory Chart data, submitting these reports not only to HUD but also to the CoC for gaps analysis and planning purposes (prevention, housing and supportive services). The grant supports additional activities as well to strengthen the CoC. Those activities include applying existing, written standards for CoC assistance system -wide; setting performance targets for grantees and for the CoC itself; monitoring grantees per CoC policy and taking corrective action with consistent non -performers; helping establish system -wide Coordinated Entry System; and using data for project planning, outreach and advocacy to local, State and Federal officials.