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2019-218-Minutes for Meeting May 06,2019 Recorded 6/18/2019�G�vT E S COGS BOARD OF q -< COMMISSIONERS 1300 NW Wall Street, Bend, Oregon (541 ) 388-6570 EM Recorded in Deschutes County CJ2019-218 Nancy Blankenship, County Clerk Commissioners' Journal 06/18/2019 9:59:54 AM co II�IIIIIII'I)IIIIIIIIIIIIIIIIII 2019-218 FOR RECORDING STAMP ONLY ALLEN CONFERENCE ROOM Present were Commissioners Phil Henderson, Patti Adair, and Anthony DeBone. Also present were Tom Anderson, County Administrator; Erik Kropp, Deputy County Administrator; David Doyle, County Counsel; and Sharon Keith, Board Executive Assistant. Several citizens and representatives of the media were in attendance. CALL TO ORDER: Chair Henderson called the meeting to order at 1:08 p.m. ACTION ITEMS 1. ODOT Project Update Bob Townsend of Oregon Department of Transportation and Road Department Director Chris Doty presented a project update. Materials are attached to the record. Based on safety audits and accident history, a round - a -bout design is planned for the intersection at US 20 Ward/Hamby Road. A draft agreement will be presented to the Board. The US 20/Tumalo project has several design concepts. The scoring criteria on the design options will be presented at a public meeting on May 29. Commissioner Henderson expressed his opinion that round -a -bout designs may not be the best option. Mr. Townsend reported on the Terrebonne project and community input. A BOCC MEETING MAY 6, 2019 PAGE 1 OF 5 public meeting will be held on June 4. Mr. Townsend stated the results will come before the Board and the Planning Commission at a joint meeting in June. 2. Health Services - Courtney: Air Quality Update and HVAC System Replacement Status Facilities Director Lee Randall along with Dan Ross of G2 Consultants, Health Services staff Dave Inbody and Dr. George Conway presented indoor air quality of the Health Services building on Courtney. Materials are attached to the record. The HVAC system needs to be replaced. Until the HVAC system is replaced with a new boiler system, the specific units of concern will be taken out of service. Mr. Randall reported on a proposed system replacement for the building. Mr. Randall asked for the Board's direction. Commissioner DeBone inquired if prior maintenance work has been done on the building and supports moving forward with the system replacement. The Board supports moving forward with the project and include a general contractor to oversee the project. Dr. Conway stated that staff will not reoccupy the building until there is further reassurance of the air quality improvement. Pending re -occupancy, Health Department client services are relocated to the downtown campus, and parking alternatives will be considered for both staff and clients. 3. Presentation of FY 2020 Requested Fee Schedule Christine Partain, Finance Department presented the draft fee schedule including any requested department changes for fees based on cost of providing services. The departments requesting fee changes gave a report on the reasons for the proposed increase based on impact of the department. Discussion on this item will be continued. The public hearing is scheduled for June 5. BOCC MEETING MAY 6, 2019 PAGE 2 OF 5 RECESS: A recess was taken at 3:28 p.m. and the meeting was reconvened at 3:37 p.m. 4. Continued Discussions: FY 2019 Video Lottery Fund Allocations Judith Ure, Management Analyst presented the continued discussion on the video lottery fund allocations. Janelle Ruehl of Central Oregon Intergovernmental Council presented a funding request for rural community economic development support. This item will be continued next week. 5. Pending Committee Appointments: Local Public Safety Coordinating Council & COIC Tourism & Recreation The Local Public Safety Coordinating Council (LPSCC) has two member vacancies. A request for candidates was advertised and nine applications were received. Two candidates have since then withdrawn. The Board reviewed the remaining applicants. The Board supported appointment of Erin Taylor. DEBONE: Move appointment of Erin Taylor to LPSCC ADAIR: Second VOTE: DEBONE: Yes ADAI R: Yes HENDERSON: Chair votes yes. Motion Carried Request for candidates was advertised for the Central Oregon Intergovernmental Council for a representative in the tourism and recreation field. This position was designated in the original bylaws. The Board will consider recommending potential members. BOCC MEETING MAY 6, 2019 PAGE 3 OF 5 COMMISSIONER UPDATES • Commissioner Henderson has tours scheduled in Grants Pass and Medford for crisis stabilization centers. The first Cohesive Strategy steering committee met yesterday. • Commissioner Adair met with employee reserves at an event yesterday. The COIC meeting was held last Thursday. • Commissioner DeBone attended the Town Hall Saturday morning. Commissioner DeBone reported on a meeting with County Forester Ed Keith and the smoke management plan wasn't accepted by the State agencies. Commissioner DeBone also commented on the week with several scheduled prescribed fire the Board would like to participate. He also stopped by the Home Show. • County Administrator Anderson reported on the last COVA meeting. He also noted blasting will occur next week at Knott Landfill. EXECUTIVE SESSION: At the time of 4:37 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 4:55 p.m. At the time of 4:55 p.m. the Board went into Executive Session under ORS 192.660 (2) (d) Labor Negotiations. The Board came out of Executive Session at 5:05 p.m. OTHER ITEMS: Commissioner Henderson stated PERS Solutions a group could come on Wednesday for a presentation to work on a statewide level to make a proposal to the legislation. BOCC MEETING MAY 6, 2019 PAGE 4 OF 5 EXECUTIVE SESSION: At the time of 5:17 p.m. the Board went into Executive Session under ORS 192.660 (2) (a) Consideration of Employment. The Board came out of Executive Session at 5:33 p.m. At the time of 5:33 p.m., the Board went into Executive Session under ORS 192.660 (2) (i) Employee Evaluation. The Board came out of Executive Session at 6:45 p.m. Being no further items to come before the Board, the meeting was adjourned at 6:45 p.m. DATED this_ Day o Commissioners. ATTEST: c RECORDING SECRETARY ANTHONY DEBONE, COMMISSIONER BOCC MEETING MAY 6, 2019 PAGE 5 OF 5 Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 — www.deschutes.org BOCC MEETING AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:00 PM, MONDAY, MAY 6, 2019 Allen Conference Room - Deschutes Services Building, 2ND Floor - 1300 NW Wall Street - Bend This meeting is open to the public, and allows the Board to gather information and give direction to staff. Public comment is not normally accepted. Written minutes are taken for the record Pursuant to ORS 192.640, this agenda includes a list of the main topics that are anticipated to be considered or discussed. This notice does not limit the Board's ability to address other topics. Meetings are subject to cancellation without notice. Item start times are estimated and subject to change without notice. CALL TO ORDER ACTION ITEMS 1:..-1:00 PM ODOT Project Update: Terrebonne & Tumalo 2. 1:30 PM Health Services --Courtney: Air Quality Update and HVAC System Replacement Status - Lee Randall, Facilities Director 3. 1:50 PM Presentation of FY 2020 Requested Fee Schedule - Christina Partain, Accounting Technician 4. 2:30 PM Continued Discussions: FY 2019 Video Lottery Fund Allocations -Judith Ure, Management Analyst 5. 2:45 PM Pending Committee Appointments: Local Public Safety Coordinating Council & COIC Tourism & Recreation COMMISSIONER'S UPDATES Board of Commissioners BOCC Meeting Agenda Monday, May 6, 2019 Page 1 of 2 EXECUTIVE SESSION Executive Session under ORS 192.660 (2) (e) Real Property Negotiations, ORS 192.660 (2) (i) Employee Evaluation OTHER ITEMS These can be any items not included on the agenda that the Commissioners wish to discuss as part of the meeting, pursuant to ORS 192.640. At any time during the meeting, an executive session could be called to address issues relating to ORS 192.660(2)(e), real property negotiations; ORS 192.660(2)(h), litigation; ORS 192.660(2)(d), labor negotiations, ORS 192.660(2)(b), personnel issues, or other executive session categories. Executive sessions are closed to the public, however, with few exceptions and under specific guidelines, are open to the media. Deschutes County encourages persons with disabilities to participate in all programs and activities. To request this information in an alternate format please call (541) 617-4747. FUTURE MEETINGS: Additional meeting dates available at www.deschutes.org/meetingcalendar Meeting dates and times are subject to change. If you have questions, please call (541) 388-6572. Board of Commissioners BOCC Meeting Agenda Monday, May 6, 2019 Page 2 of 2 U, CD z4z 0 ro 17- t-zO Z fb rb 3 CD r -N Co Deschutes County Work Session ODOT Topics 5-6-2019 US20 Ward/Hamby • All Roads Transportation Safety (ARTS) — Programming 2021-24 STIP o ODOT ARTS Funds - $3.9 Million o Deschutes County Funds - $500,000 US20 Tumalo • Status Update • Alternatives Discussion o US20 Corridor Funding • Next Steps o Public Meeting May 29th o Citizen's Advisory Group Recommendation (June) US97 Terrebonne • Status Update • Alternatives Discussion • Next Steps o Public Meeting June 4th o Refinement Plan Submission o Joint Work Session SPI (Fully Lowered O.B. Riley Road - Cook Avenue $24,100,000 $6,000,000 $30,100,000 ) *Note: The cost estimate includes the pedestrian underpass. It is $9,600,000 without the pedestrian underpass. ZIR0)! ui (D ....... ... .... . .. . .... . . Zt 0 fr U) _0 0) 00 '3s � -0 co o -2 C: F - Ln ZIR0)! (D ....... ... .... . .. . .... . . 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U) -0 > R (WI) 0 W, NO 2, d .. ... ... .�4- co o CD KIN", 0 U) -0 0 _0 ig 0 (D RA 0 0 0 Cif int 0 (Z U -0 0 3: ON MIT" M� U, LZ Is E o . . . .. ... . �'O '15 -0 E 0 LL >, o MW lu 0 w C, f,fj �mdl I 1 70 CO m$ M 0 cz E -0 -0 co (D a) E co — cy- 0 rr � 0 C/) Potential Landscaping and Gateway Opportunities Potential Landscape Areas (in addition to landscape strips) Gateway signage Location Z77A -Refinement Plan OiN ofi-m April 10, 2019 L9 April 10, 2019 Terrebonne Refinement Plan Update — Preferred Couplet vs 5 -Lane Alternative Enhancements The following corridor needs have been identified through the Terrebonne Refinement planning process: • Provide two northbound and two southbound highway lanes to accommodate project year 2040 traffic demand • Ensure connectivity and access for all users to/from and across US97 in Terrebonne • Address US 97/Lower Bridge Way capacity and safety deficiencies • Alleviate US 97 / B Avenue capacity deficiencies • Maintain US 97 as a key statewide and west coast freight corridor After listening to stakeholders and the public, the Project Team has made the following enhancements to the Preferred Couplet Alternative and the Save Terrebonne Coalition (STC) 5 -Lane Alternative since the January 9th Public Open House (see reverse side for illustrations of the alternatives and enhancements): • Preferred Couplet Alternative > 10th Avenue frontage road extension and southern community intersection near Crescent Moon Ranch > 12th Street connection between "A" Avenue and "C" Avenue > On -street parking and truck loading areas along US 97 near business district > Full access interchange design at US 97/1 -ower Bridge Way • STC 5 -Lane > Revised full access interchange design at US 97/Lower Bridge Way > Conversion of 11th Street/US 97 to right-in/right-out movements A comparison between the Preferred Couplet and STC S -Lane alternatives is provided below: Operations & Long- All intersections meet mobility All intersections meet mobility standards Term Capacity standards in 2040 in 2040 except for the B Avenue/US 97 signalized intersection Improves accessibility to/ Creates a larger east -west barrier for from US 97 for businesses vehicles, pedestrians, and bicycles to Mobility for All Users and residents by reducing cross or turn to/from US 97 to access vehicular, pedestrian, and local businesses and residences bicycle conflicts and exposure Potentially one full acquisition Potentially 6 full acquisitions of of an undeveloped lot and developed (3 businesses & 3 homes) and Right -of -Way Impact* up to 10 partial frontage lot 2 potential full acquisitions of developed acquisitions. (church & home) lots; one full acquisition of an undeveloped lot; and up to 4 partial frontage lot acquisitions. Approximately 263 total Approximately 713 total conflict points Turning Movement conflict points (63% less (8% more than the existing configuration) Conflicts than the S -Lane alternative and 60 less than the existing configuration) Provides on -street parking, Creates challenges for vehicles trying to truck parking, and generally access US 97 given increased conflicts, Accessibility to maintains current access for standing queues, and the impact of left Businesses properties along US97 and turns on safety. Some business accesses 11th Street. and side streets in Terrebonne would be limited to right-in/right-out with the potential addition of medians. Lower Bridge Way/US Full access for all movements Full access for all movements 97 Interchange Access Cost $27M $40M+ *Right-of-way acquisitions are approximations based on the current conceptual designs, and could either increase or decrease as design concepts are refined. Refinement Plan Yerrebonne April 10, 2019 1 Page 1 ES CO o 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 BOCC Monday Meeting of May 6, 2019 DATE: May 1, 2019 FROM: Lee Randall, Facilities, 541-617-4711 TITLE OF AGENDA ITEM: Health Services --Courtney: Air Quality Update and HVAC System Replacement Status BACKGROUND AND POLICY IMPLICATIONS: During the install of the new centrally -monitored carbon monoxide alarm system at the Health Services - Courtney building last week, some detection devices registered inconsistent test results indicating the possible presence of carbon monoxide. Although the readings were by no means extreme, out of an abundance of caution, Dr. Conway and the deputy directors made the decision in consultation with County administration to close the building. As of Wednesday, May 1, extensive testing by an air quality testing firm utilizing hand held sensors has been performed and data -logging sensors are in place with plans to analyze the data at end of day on Thursday. Results of the analysis are expected to be available Friday morning to inform a decision regarding the reopening of the building. Additional information regarding issues encountered during the installation of the new fire alarm system will also be available at that time. Due to the age of the equipment and operational issues encountered during recent heavy snowfall, an HVAC system re -design and replacement project is underway. An update of the status and aims of the project will be provided. FISCAL IMPLICATIONS: None at this time. ATTENDANCE: Lee Randall and Dave Inbody .. . ,. o -. r) o rD MEN= X o o rD L n CL r+ -I V) 0, • rD t LA r M 0. .. i > G = SK ° �:�,:a r » «» ( \ C =r —0 7 . . .a y 0- : ,� ® « 4 « z: - \¥ 2 f = =. ¥} S . , � < 0 f , : m 0 \ y ON" M. I 'w m 0 9 0@ I 07 n K n rD :T-7 a, 0 cu 0 W rD 0 U) :5D —m 3 5 OL) r_t 0'y D- > — Cu 't (D -0 -t :3 aj rD rD -.0 cv — w V) 0 C: r -t rD -- n r C: * (D ' 00 0--1 r -t (D m 0 < Ln Ln (A 0LA G) n 6�<0r) r) 3 0 :3 (D :3 0- 0-0 (DCD 3: (D :D _0 Qj =3 r) Ul ri D W w r -I 0 ni n r -I -1 0 r -t, rD 50 G) r-tl 0 `Z Ul -7 Qj Un 5' 0 r -t rD :3 07 rD :T-7 a, 0 W rD 0 U) (A rD n:3 OL) r>:3 :7 I< LA(D O -Q ai V) LA (D r -t (D 0 :3 D U) < LA rD m -0 00 rD :3 07 s� ;: �; E S COG o�g, 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 BOCC Monday Meeting of May 6, 2019 DATE: April 30, 2019 FROM: Christina Partain, Finance, 541-385-1412 TITLE OF AGENDA ITEM: Presentation of FY 2020 Requested Fee Schedule Annually, Deschutes County reviews fees and charges for services for compatibility with the actual cost of providing services, CPI increases, and ORS guidelines. The changes to the fee schedule and memos regarding those requests are included in this packet. This information will be reviewed at the Board of County Commissioner's meeting on May 6t", and again at a Public Hearing on June 51" The objective of the May 6t" meeting is to hold discussions regarding the requested changes, identify issues and embark on a path to consensus between the BOCC, County Administration and the Departments before the t" Public Hearing on June 5 To: Board of County Commissioners From: Nick Lelack, AICP, Director Sherri Pinner, Senior Management Analyst Date: March 19, 2019 RE: CDD Requested Fee Adjustments FY 2019-20 The Community Development Department (CDD) is primarily a fee -supported department. CDD's FY 2019-20 requested budget highlights: • Overall budget increase of 0.88% from FY 18-19 adjusted budget to maintain current business demands; • Permit volume is estimated to remain level with FY 18-19; • Proposed fee increase — Current Planning — est. $41,375 in revenue o Public information fee increase of .01% of building valuation (0.27% to 0.280. o Current Planning Fees —1.5% fee increase • Includes General Fund Transfer - $150,000 Current Planning; $150,000 Long Range Planning; • Includes CLG Historical Grant - $11,500 Long Range Planning; • Special Request — reclassify 1 Assistant Planner to an Associate Planner; • Special Request — extra help budget for Code Enforcement; • Includes personnel "extra help" budgets in our Building Safety and EH Onsite Divisions; • Budgeted reserve fund increases are projected to apply to the Building Safety & Electrical Divisions for building and electrical revenue surplus and a reduction of the Fund Balance in Fund 295 — CDD Operations; • CDD Reserve Funds (300-302) meet our internal target of 12 months of average operating expenditures. CDD proposes the following fee increases for FY 2019-20 The requested fee increases fund inflationary costs and the difference between projected operating expenses and revenues, allowing the department to maintain current service levels. • Current Planning — est. $41,375 in revenue o Public information administrative fee increase of .01% of building valuation (0.27% to 0.28%). o Current Planning Fees— 1.5% fee increase. CD cost of services: 1. Consultation by CDD building safety staff— ACS 2. Consultation by CDD electrical staff—ACS 3. Consultation by CDD code enforcement staff—ACS 4. Consultation by CDD environmental onsite staff— ACS S. Consultation by CDD current planning staff — ACS 6. Consultation by CDD long range planning staff—ACS CQQ nr��nses the following current fee revisions: CDD 17 - Consultation by CDD administrative staff; term administrative replaces professional. CDBSM 26 - Inspection forwhich no fee is specifically indicated; hourly rate with %: hr. min. CDBSM 27 - Addt'I plan review required by changes, additions or revisions; hourly rate with %: hr. min. CDPN 2 - Create a separate fee for marijuana processing. CDPN 52 - Master plan (ORS 197 —Skyline Forest); description update. CDBSE 37 - Master permit; maximum fee by OAR is $100.00 CDPN 33 - Appeal of administrative decision; maximum fee by OAR is $250.00 CDa proposes the deletion of the following fees: CDD 12 - City of La Pine permit review — do not perform this service. CDD 20 - Oregon Liquor Control Commission application — research fee — BOCC accepts application. CDBSM 21- Installation or relocation of commercial incinerator— no commercial incinerator use. CDD also conducted its annual fee survey of building, electrical, planning and environmental soils fees from 9 counties and cities throughout the region and State in order to gather and compare fee schedules proposed in FY 2019-20. The results of this survey varied from no fee increase to an estimated 6.1%. 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G? O ;.W N O O, N N O, N.. o :o o o o (D:N N h.N eY i0 r "MMM hCh r N NN CT rt O O 1 (ML :M N:Cl) ' ti i o a , r h. D) O .O ko N '.. N Z LL Qw y� l0 i o ' o. o` v a'i 001140 _.. � E Y. C iyi h 'N O. 'V' yO cli D. 0.CL 0"2 0 k o 0 o a W r ;ko NN N LoN s- N N00 O a pT a o o o o 0 o W } N CV'hl N fV u� lL 00 O y C L-+ O: 'U O ' (0 fl N C� N C r O C 7 V V Q 4V C Q fU. iC c off,' r� ESRto C `°2 CSS � C o 7 croro C�y „ ° C , N 0-0 N. Q/ d a X N O N O LL N pT >r 0) LL :... z LL L LL V U y >�'�c'� W y �� T7 co �CyT U N" n. Q Cm W W pC Q G CT y LL LY m a 7 m O U C w To: Board of County Commissioners Christina Partain, Senior Accounting Technician From: Cheryl Smallman, Health Services Business Manager CC: David Inbody, Health Services Deputy Director Date: 4/25/2019 Re: FY 2020 Health Services Fee Changes Summary of Changes: Behavioral Health billable rates are increasing by 7% on average. The majority of public health fees are mandated by the State and have been aligned with the State. Environmental Health fees are limited to a 3% increase although actual cost would have been proposed to receive an 8.5% increase, on average. All other fees, pursuant to County Code Section 4.12.030, are proposed to receive an annual adjustment commensurate with the consumer price index. Summary of Fee Increases (by Program) from FY 2017 through FY 2020 Program 2017 _2018 2019 2020 Behavioral Health Fees -12% t'i 3% 6% 7% Actual Cost of Service Vital Records 25% 00 0% 12% 0% (lip Fees Mandated by State Patient Office & Well Service Visits 3% 2% 2% 2% Actual Cost ofServlce Targeted Case Management 0% 0% new 0% Fees Mandated by State Procedures 1% 3% 2% 6% Actual Cost of Service Immunizations 3% 2% 4% 3% Fees Mandated by State Laboratory Processing Specimen 0% 0% 0% 0% Actual Cost of Service In -House Testing & Injections 48% (tv) 1% 4% 0% Actual Cost of Service Environmental Health 0% 0% 6% 3% (v) Actual Cost of Service (i) Unfilled vacancy expectations were factored into the billable -rate model. 00 Cost per birth and death certificates changed from $20 to $25 per State of Oregon mandate. (Ili) State of Oregon allowed for a $3 surcharge on top of the $25 certificate fee for identify verification. Pv) The average fee during FY2016 was -$10, FY2017 increased to -$15. (v) Significant changes in personnel costs within this program affected FY2019; increased to rates reflect a portion of the actual cost of service. Behavioral Health Health Services utilizes a "unit cost calculator" financial tool to annually set the behavioral health service fees at "Actual Cost of Service". This tool was created to provide Oregon Community Mental Health Programs with a reliable and standard methodology for calculating unit costs for the services provided. The "outputs" or "fees" recommended by this calculator are used in justifying the amount of service (in dollars) provided by the Behavioral Health division to outside parties. Furthermore, the tool provides a starting point for the direct billing of clients (Health Services Department accommodates clients with an inability to pay by applying a sliding fee scale based on an individual's income in comparison to the Federal Poverty Guidelines). The primary inputs to the fee setting formula are budgeted expenditures, FTE count of direct service personnel, type of direct service personnel, and number of hours available for services. Budgeted expenditures, FTE count, and type of direct service personnel are consistent with the FY 2020 Requested Budget. Using the inputs, the model calculates a billable rate for each service provided, by each type of direct service personnel. Billable rates are summarized on the County's fee schedule by either service provided, or type of direct service personnel. The update to the unit cost calculator for FY 2020 resulted in an overall net increase to billable rates of 7%. The actual range of change experienced amongst the different service types and direct service personnel types ranged from a I% increase to an 11% increase. The FY 2020 results include normal payroll increases from step -increases and cost -of -living adjustments. Specifically, direct -service provider salaries totaled $7.9 million across 126.5 FTE in FY 2019 whereas salaries totaled $8.4 million across 126.3 FTE. In summary, with consideration being given to the change in cost for direct -service employees, Behavioral Health fees for FY 2020 do not vary significantly from the FY 2019 fees. Public Health Fees for Vital Records are mandated by the State of Oregon, and the most recent mandated fee increase from January 1, 2018 is reflected in the schedule. The Oregon Health Authority allows for $7.00 expedited handling fee and $5.00 certificate replacement fee, and both fees are requested in FY 2020. Public Health fees for Patient Office Visits and Well Service Visits were calculated based on an actual cost analysis of services performed during FY 2016. The formula for calculating the fees is dictated by the Oregon Health Authority and the calculations are reviewed during the triennial review, performed by OHA (the next triennial review, and subsequent fee adjustments, is scheduled to occur in spring of Fiscal Year 2019). As such, the FY 2020 fees for Office Visits and Well Services have been increased by 2-3% in accordance with County Code Section 4.12,030 (an increase commensurate to the annual change in the consumer price index (CPI)). 2S/7 Idf i_cu ni y r c . -,-Id, 01 ,,r, 97701 'Q`('d g &v,��1��. The Targeted Case Management fees are mandated by the Department of Human Services and have been updated to reflect changes made by the State. The State is allowing for reimbursement of Targeted Case Management to be collected at $355/encounter. This amount is not billed to clients, and is only used to collect revenue from the State. Medical Procedures performed by both County staff and visiting physicians have been increased by 2-3% in accordance with County Code Section 4.12.030 (an increase commensurate to the annual change in the consumer price index (CPI)). Fees for the Immunizations (incl. Special Programs & Vaccines) program are mandated by the Department of Human Services and typically adjust on a semi-annual basis. The most recent mandated fee increase is reflected in the schedule. To -date, the fees for Laboratory Processinp, Specimen have remained between $15 and $30 (fee is based on actual cost charged by external laboratory); however, some more -advanced testing methods are proposed as exceptions to this fee, It is proposed the current actual -cost charged by the laboratory for the "Thin Prep with Imager" and the "HR HPV Test" be called out separately. Those fees are $54 and $71, respectively. A new minimum fee for PrEP screening is proposed at $30 per screening. The fees associated with In -House Testing; & Injections performed by County staff have been increased by 2-3% in accordance with County Code Section 4.12.030 (an increase commensurate to the annual change in the consumer price index (CPI)). The Environmental Health program is proposing a fee increase of 3% (on average) for Fiscal Year 2020. In addition, new fees for Food Manager Training are also proposed. The additional fee -revenue needed is $27,000 less than FY 2019; however, expenditures increased 18% when compared to FY 2018 while fees have increased 9% during that same time period (including the proposed 3% increase in FY 2020). 15 , -til_ C uc °,ley I ivr 16, t)r; f (m '91i X! 0 ai,„ rvi !I .,- aldl MEMORANDUM TO: Chris Partain, Senior Accounting Technician FROM: Cody Smith, County Engineer SUBJECT: Road Department Proposed Fee Schedule Changes, FY 2019-2020 Road Department is proposing the following fee schedule changes for FY 2019-2020: • New Fee — Installation of street name signs for private developments Background The following land use approvals that are issued by the Community Development Department require that new street name signs be installed on public roads: • land divisions that require new public roads to be created • Road dedications • Road naming or renaming Street name signs are essential to provide guidance to emergency services and the travelling public and are required by Deschutes County Code (DCC) 17.48B(2). Street name signs on public roads are a traffic control device and must conform to the requirements of the Oregon Transportation Commission (as authorized by ORS 810.200), the Manual of Uniform Traffic Control Devices, and Deschutes County Code (DCC) 17.486. For land divisions that create new public roads, the Road Department typically requires that the developer install new street name signs through the road improvement process, which includes Department review and approval of improvement plans and approval of the constructed improvements prior to Department final plat approval. In the case of road dedications not tied to a land division and road naming/renaming, there is no plan review nexus or County Code that allows the Department to require an applicant to install new street name signs. In all cases, these land uses are initiated to benefit the applicant. Historic practice has been that the Department will install street name signs at the request of an applicant upon receiving land use approval for a road dedication or road naming/renaming. With no current fee in place, the Department bears the cost of installing new street name signs to the benefit of the applicant, not the public at large. 16\'C Justification The Road Department is proposing a new fee set at Actual Cost of Service (ACS) for installing street name signs for public road dedications and public road naming/renaming. In FY 2018-2019, a typical street name sign installation conducted by Department forces included the following costs: Utility Locate Marking* $106.27 Sign Panel Materials $17.80 Sign Post Materials $16.38 Sign Panel Fabrication $48.14 Sign Installation* $159.42 Total Cost $348.01 *Includes average round trip travel time of one hour from sign location to Department shop Upon implementation of the proposed fee, applicants would be given the option to hire their own contractor to furnish and install a street name sign subject to issuance of a right of way activity permit by the Department. Proposed changes to County Surveyor's Office fee schedule for FY 2019-2020. We are proposing two changes to our fee schedule: 1. Change the item RD26 "Re -checking plat (field & office)" from $85.00 per hour to Actual Cost of Services (ACS). 2. Add two items for reviewing cemetery plats (RD29 & RD30) ITEM 1— CHANGE RECHECKING PLAT FEE gackeround The initial review of Subdivision and Partition plats are paid for by the developer by a base fee plus a per lot or parcel fee. Oft times during the review process the developer changes the lot/parcel or road configurations. Since these changes entail additional review time by our staff we have a policy in place regarding the re -check fee, as stated on our web site: Revisions of plat boundaries and/or lot configuration - If a plat in our review queue is re -submitted due to changes in the configuration of the plat boundary or the lots, parcels, tracts, or roads within the plat, the time spent to recheck the alterations on the plat will be billed out at our standard re -check hourly rate. Justification The $85.00/hour fee does not recoup the monies we expend on re -checking this work. It used to be a minor occurrence for developers to reconfigure their plats during our review, but of late we have had numerous major changes sent in after our initial review and, in a few cases, multiple reconfigurations on the same plat. Authority The statutory authority for the County Surveyor to charge fees for reviewing plats is stated in ORS92.100(5): 92.100 (5) For performing the service described: (a) in subsection (2) of this section, the county surveyor shall collect from the subdivider or declarant a fee of $100 plus $5 for each lot contained in the subdivision. The governing body of a city or county may establish a higher fee by resolution or order. (b) In subsection (3) of this section, the county surveyor shall collect from the partitioner or declarant a fee to be established by the governing body. (c) In subsection (4) of this section, the designated county surveyor shall collect the applicable subdivision or partition plat check fee, and any travel expenses incurred, as established by the designated county surveyor's board of commissioners. The subdivision or partition plat check fee and other expenses must be paid by the subdivider, partitioner or declarant prior to approval of the subdivision or partition plat by the designated county surveyor. J:\DATA\WORD\ORS\Proposed changes to County Surveyors Office fee schedule for FY 2019-2020.docx Page 1 of 2 3/21/2019 1:28 PM MJB ITEM 2—CEMETERY PLAT REVIEW FEES Background Review fees for cemetery plats are not currently enumerated in the County Surveyor's Fee Schedule. We would like to add this to our fee schedule for clarity. Justification A cemetery plat is a type of subdivision plat. Individual cemetery lots are typically not monumented. Blocks of cemetery lots are typically monumented. We feel that charging a base subdivision review fee of $900 + $85 per block is adequate and practical. Authority The statutory authority for the County Surveyor to charge fees for reviewing cemetery plats is stated in ORS97.310(1)(a): 97.310 Survey and subdivision of land; map or plat of mausoleum or columbarium; access easement. (1) Every cemetery authority, from time to time as its property may require for cemetery purposes, shall: (a) In case of land, survey and subdivide it into sections, blocks, plots, avenues, walks or other subdivisions and make a good and substantial map or plat showing them, with descriptive names or numbers. In all instances this shall be done in compliance with ORS 92.010 to 92.192 except that ORS 92.090 (2)(a) and (b) shall not be applicable to streets, alleys, ways and footpaths located wholly within a cemetery. (b) In case. of a mausoleum or colum barium, make a good substantial map or plat on which are delineated the sections, halls, rooms, corridors, elevation and other divisions, with descriptive names or numbers. in all instances this shall be done in compliance with the state building code. (2) Every lot in a cemetery subdivision shall include an access easement across the lot for the benefit of adjacent lots. Designated areas between lots for the purpose of providing access to separate lots are not required to approve a subdivision under this section. A cemetery authority must disclose to a potential purchaser of a lot in the cemetery the existence of the access easement across the lot. [Amended by 1965 c.396 §2; 1979 c.57 §l; 1985 c.582 §3; 1999 c.381 §1] and ORS92.100(5): ORS92.100(5): 92.100 (5) For performing the service described: (a) In subsection (2) of this section, the county surveyor shall collect from the subdivider or declorant a fee of $100 plus $5 for each lot contained in the subdivision. The governing body of a city or county may establish a higher fee by resolution or order. (b) In subsection (3) of this section, the county surveyor shall collect from the partitioner or declarant a fee to be established by the governing body. (c) In subsection (4) of this section, the designated county surveyor shall collect the applicable subdivision or partition plat check fee, and any travel expenses incurred, as established by the designated county surveyor's board of commissioners. The subdivision or partition plat check fee and other expenses must be paid by the subdivider, partitioner or declarant prior to approval of the subdivision or partition plat by the designated county surveyor. J:\DATA\WORD\ORS\Proposed changes to County Surveyors office fee schedule for FY 2019-2020.docx Page 2 of 2 3/21/20191:28 PM MJB T-771- A • , e" To: Chris Partain From: Judi Hasse Re: Fee Schedule Changes Although Property Tax has very few fees compared to other departments, there were several changes this year in our fee schedule so I wanted to give you the reasoning behind the changes. TX 1 - Foreclosure fees - We changed the wording and broke the fees out separately because we wanted to show the individual fees related to foreclosure and their corresponding ORS authority. TX 2 — Personal Property Warrants Service — The previous fee included the service fee and the recording fee added together. The actual tax fee for service is only $20 (this hasn't changed) and since we have no control over the cost of recording fees as those are charged to Tax from the Clerk's Office, we only listed the actual Tax fee and just referenced that recording fees will also apply. The recording fee has changed over the past couple of years as we've been informed by the Clerk's Office. If you have any questions regarding this change please feel free to contact me at (541) 383-4399. Thank you! 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N 0c E co ! co d CL O .` C'I.0 :3T�.L CL 3 y C w d G O � C u c; U m O C O O 0)',o d E E - o 1 m 0)'c 0 N= C U_ Q.N! N rn c o � j N m` 1 m o 0 wd...� U dl c d 3: d m m r O)i c 'x,10a) 0'';m a m ._ m -O,v X �'i N.L CL 7'. N 1 0 CI c iL W c iL , to f- 10 1, = 1 Z 1:3 jC) C,41c'),'Lo f0 1-- M MaM�M co,_M M M LO [Aj y 9 vi ` o 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 BOCC Monday Meeting of May 6, 2019 DATE: May 1, 2019 FROM: Judith Ure, Administrative Services, 541-330-4627 TITLE OF AGENDA ITEM: Continued Discussions: FY 2019 Video Lottery Fund Allocations RECOMMENDATION & ACTION REQUESTED: Develop expenditure plan for Video Lottery Fund (165) in fiscal year 2020. ATTENDANCE: Judith Ure, Management Analyst SUMMARY: Each year, the Board of Commissioners reviews anticipated revenue from the County's portion of video lottery proceeds for the upcoming fiscal year and develops an expenditure plan that has historically included funding for economic development activities, various projects, support for other organizations, and Board grant programs. During the work session, staff will provide background information concerning the video lottery fund, past allocations, and recipient organizations and will guide the Board through a work sheet to develop an expenditure plan for the County's video Lottery Fund (165) in FY 2020. Attached are supporting documents intended to assist with this process. Packet Pg. 211 4.a Deschutes County Video Lottery Fund (165) Allocation Descriptions RESOURCES Beginning Balance: Anticipated amount left unspent at the end of FY 2019 and carried over into FY 2020. Includes expected video lottery proceeds received and interest earned as well as an estimate of unspent funds from FY 2019. General Fund Transfer (EDCO): Amount transferred from the General Fund into the Video Lottery Fund in FY 2016 to support increase in payments to Economic Development of Central Oregon. Not required in fiscal year FY 2017, 2018, or 2019. State Video Lottery Revenue: Statewide revenue from video lottery proceeds is expected to remain steady in FY 2020. Interest Revenue: Earnings received on pooled investments predicted to be approximately the same as FY 2019. REQUIREMENTS Administration: Personnel — Personnel costs are not charged to Fund 165. Internal Service Charges — Charges in support of the Board of County Commissioners, Administration, Finance, and the Finance/Human Resources software replacement project as established by the budget office. Contingency: Amount determined by the Board of Commissioners to be held in reserve to mitigate unforeseen reductions in video lottery revenue throughout the year. Economic Development: Funding determined by the Board of Commissioners to support economic development activities. Economic Development for Central Oregon — Includes unrestricted operational support as well as resources for staffing in Bend, La Pine, Redmond, and Sisters and the Venture Catalyst Program. Business Loan Recapitalization — Amount established by the Board of Commissioners to recapitalize the Economic Development Loan Fund (105) if needed. Packet Pg. 221 4.a Proiect Support: Includes support determined by the Board of Commissioners for projects not otherwise categorized and also provides an opportunity to address economic development and other community issues which may be of a topical nature. Shop -with -a -Copy Program — Contribution to the annual program operated by the Sheriff's Office. Public Transit — Two-year commitment historically made by the Board of Commissioners for matching funds to secure a federal grant for public transit services in the La Pine community. Arts & Culture — Funding for a County competitive grant program to support programs that bring arts and culture events and education to residents of Deschutes County. Service Partners: Service Partners are organizations that 1) Provide a mandated or sole source service to residents of Deschutes County; 2) Were initiated, led, or created by the County; and/or 3) Perform services that the County would otherwise be obligated to provide. Additional information has been provided by each Service Partner in advance of the FY 2019 video lottery discussion showing the impact of these investments. Discretionary Grant Program: Funds made available to local non-profit organizations in the form of small grants for projects and initiatives. Each Board member has traditionally been assigned a set dollar amount to be awarded throughout the year. An additional amount has also been set aside for grants that leverage County support for fundraising activities. Communis Grant Program: In past years, the County offered a Community Grant Program which provided moderate amounts of funding annually to local non-profit organizations through a competitive grant process. Since 2015-16, this program was outsourced to United Way of Deschutes County which coordinates County funding with an annual federal grant program to support local non -profits which furnish emergency food, clothing, and shelter to Deschutes County residents in need. Packet Pg. 23 4.b Deschutes County Economic Development Investment Initiative 2019-20 Fiscal Year Executive Summary For decades, Deschutes County has been a key partner in the work of economic development both through its own operations and through contracting with EDCO for business development services and efforts to improve the local business climate. There are three primary factors driving this ongoing investment by Deschutes County from lottery funding allocated for economic development: • As a private non-profit, our personnel and benefit overhead costs are lower than the County; • EDCO leverages private sector funding to stretch limited public dollars further; and • the organization has a proven track record of success, efficiency and effectiveness in fostering job growth, industry diversification and the key elements that pave the way for both. The following proposal is a revised and updated document that closely mirrors the program funded in the current fiscal year by Deschutes County. The matrix and supporting narrative below represent a one-year investment for comprehensive economic development services within Deschutes County, including the operation of programs and offices in all incorporated cities within the County's political borders. Sunriver-La Pine $25,000 $35,000 $35,000 $17,000 $87,000 Sisters Country $25,000 $35,000 $50,000 $11,000 $96,000 Redmond (REDI) $10,000 $10,000 $108,000 $100,000 $218,000 Bend $10,000 $10,000 $111,000 $70,000 $191,000 SUPPORTING ENTREPRENEURSHIP & EARLY STAGE COMPANIES Venture Catalyst Program $30,000 $30,000 $10,000 $90,000 $130,000 REGIONAL ECONOMIC DEVELOPMENT CAPACITY EDCO Regional Office $125,000 $128,000 $50,000 $640,000 $818,000 TOTAL: $225,000 $248,000 $364,000 $928,000 $1,540,000 Funding from Deschutes County leverages more than $5 of outside funding for every $1 spent by the county in the form of private memberships, local city contributions and earned revenue (primarily events) to do economic development within its borders. In this way, public dollars are combined to achieve better results and measurably improve the local, county and regional economy. We believe this partnership has Packet Pg.24 0 been key to the current #1 rankings in the U.S. for economic performance and job creation from The Milken Institute for the past three years and consistently high ranking with Forbes, as places where jobs are being created and sustained. Interestingly, the Milken Institute released a follow up case study on the Bend -Redmond (Deschutes County) MSA in Feburary 2017 entitled: Regional Performance Over Time. This 24 -page report outlines some of the foundational elements that have enabled our region to rebound faster and grow stronger than our peers in other parts of the U.S. EDCO's efforts over the past three and a half decades are featured prominently in the study. It is also noteworthy that in the 20 years that Milken has been doing the Best Performing Metros index, it had never ranked a metro #1 three consecutive years, until this year for Bend/ Redmond (Deschutes County). The following proposal represents a modest increase in county funding for regional work over the current fiscal year to continue best -in -the -nation results in terms of job growth and economic diversification. Also included are $10,000 increases for both the Sunriver-La Pine Economic Development (SLED) and Sisters Country (greater Sisters area) programs. Those increases are being matched by both the private and public sector in Sunriver-La Pine, and by the private sector in Sisters. The City of Sisters currently provides the highest per capita investment in economic development in our region and among the highest of any community within Oregon. Strong Local Economic Development Capacity The local -regional model forged by EDCO in Central Oregon over the past 15 years is relatively unique in the Western U.S. It is the only such active effort for economic development in Oregon, and we believe a critical contributor to why this region is economically outperforming all others in the nation. The combination of a strong regional organization with equally capable economic development professional capacity at the local level is producing results. For example, to follow are current projects pending (either in final decision- making process or executing on move, start or grow decisions already made) in each of the local programs within Deschutes County: • Sunriver-La Pine area has 13 projects in play that combined would result in more than 141 jobs and $132.2 million in new, taxable capital investment; • Sisters has 26 pending projects that would create 205 jobs and result in approximately $9.9 million in capital investment; • Redmond has 27 pending projects that would create 739 jobs and invest $90.5 million; • Bend has 133 companies pending that combined would create 957 well -paying jobs and invest $98.5 million in taxable capital investments. Experience tells us that not all of these companies will move forward with job -creation projects over the next 12 months, but many will and are already doing so. Moreover, the wages paid by companies in EDCO's portfolio are higher than average for the county overall — most exceed $50,000 per year and some companies' average compensation is over $100,000. These are just our business development projects; they do not include efforts such as branding and marketing for La Pine, recruitment and retention of commercial air service efforts with COAST, industrial park development and marketing in Redmond, Bend and La Pine, and enterprise zone management in Sisters, Redmond, Bend, La Pine, and now Sunriver and Tumalo as well. Packet Pg. 25 EDCO contracts to deliver comprehensive local economic development programs that are financially underwritten by the communities and Deschutes County. Local managers are assisted by local economic development advisory boards. In Sunriver-La Pine, that group is the SLED (Sunriver-La Pine Economic Development) Advisory Board, an active, currently 10 -member volunteer group comprised of city, county (currently Commissioner Phil Henderson) and local business leaders that meets monthly. In Sisters, a nine - member Sisters Country Economic Development Advisory Board with a similar structure (the county is currently represented by Commissioner Patti Adair) also has monthly meetings. Bend's efforts are overseen by an official advisory board of the City Council called BEDAB (Bend Economic Development Advisory Board) that EDCO launched nearly a dozen years ago. Meanwhile, Redmond efforts are monitored by the REDI (Redmond Economic Development, Inc.) Board of Directors, a separate organization that contracts with EDCO, that was established in 1988. Commissioner Henderson also serves on this board. These local programs, with help from the regional organization, are producing results in the form of completed business development projects, new capital investment for the property tax base, and new, well -paying jobs. Supporting Entrepreneurship & Early Stage Companies Fostering entrepreneurship is an important component of the region's economic development strategy. Deschutes County funding has been critical to allowing time to develop resources necessary to support the promising young companies, which has grown to be a critical business development function within EDCO. The two critical components for establishing Deschutes County as a premier place to start and grow new companies are: 1) a robust mentoring network and 2) access to equity/growth capital. Continued development of these key infrastructure assets will not happen without focused and sustained effort. EDCO's funding priorities for the coming fiscal year are to continue support for important work happening under the Venture Catalyst program. Overseeing this effort is our Venture Catalyst, Brian Vierra, whose leadership continues to set the bar high for both the quality and variety of assets available to young companies and entrepreneurs. On average, Brian meets with and coaches over 200 startups annually and now has a portfolio of 92 promising, scalable young companies with which he works regularly. In addition to this work the Venture Catalyst is responsible for the planning and execution of the PubTalk series of events (8-9 annually) and the Bend Venture Conference (BVC), an angel conference that connects entrepreneurs looking for capital and equity investors. BVC already holds the title of the largest (and best!) angel conference in the Pacific NW, but the 2016 conference hit new heights by becoming one of the largest ever events of its kind in the U.S. with 550 attendees over $4 million in investments made to ten startups. In the current fiscal year, EDCO was successful in obtaining outside funding through the Oregon Entrepreneur's Network (OEN) via pass a pass-through grant made by the Oregon Community Foundation. However, outside funding is tenuous for FY 19-20 so we have been forced to reallocate funding in order to sustain the program. Packet Pg. 26 Regional Economic Development Capacity Without a strong regional organization at the Bend office, local offices would enjoy little support for their efforts to measurably improve the economy in their respective areas. The regional office provides support in the areas of media relations and PR, marketing, event production, professional mentoring, professional recruitment, incentive administration, website presence, lead generation, and financial management, and audit services. The request to slightly increase this component is an attempt to keep up with rising costs associated with this work. Additional funding from new memberships will be combined with Deschutes County funding to ensure that the regional effort and team has the capacity and expertise to add value to local offices. EDCO's Strategic Plan Historically, the basis of Deschutes County's investment in outsourced economic development services with EDCO has been the organization's periodic three-year strategic plans. The newly drafted plan, running from calendar year 2019-21 outlines three primary goals, 11 objectives and 39 detailed actions to achieve those goals. An unabridged copy of this plan has been attached for your review, however a one- page summary can be found on page 14. As you can see, the organization and its leadership (staff and board) are committed to achieving results in that all goals have numerical targets for the three-year horizon and specific efforts needed to achieve those results. Both effort and results are tracked quarterly and reported to the EDCO Board of Directors. Summary The 2019-20 fiscal year budget request to Deschutes County includes: • $10,000 increase in funding for both the Sisters and Sunriver-La Pine programs to be matched by local private and public sources. • $3,000 increase in funding for the regional program to cover added costs Overall the net increase of $23,000 represents an increase of 10.5% over current fiscal year funding. The other changes to the budget for matching funds are all positive — increased matching funds being provided by Bend, Redmond (and REDI) and the Venture Catalyst program without additional requested funding from Deschutes County. EDCO's board and staff applaud the Commission and the Deschutes County management team for your vision to sustain support for economic development services. We believe this proposal, which follows closely last year's proposal, represents a well-planned and cost-effective strategy that is broadly supported by the communities within Deschutes County and leverages greater investment in economic development at the local level — both private and public. 4.b Packet Pg. 27 (suoi;e3olly pun j AJO140-1 oaplA 6602 A=l : 8692) veld 31BG4ea;S 03a3 OZOZ d-jA :;uGwtloe;;y R (suol;eoolly pund Aaa;;o-1 oaplA 6M A=I: MZ) Ueld Ol6a;eJIS 0303 OZOZ -AlA :;uawy3eUV M �n rN, r. 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O E 0 LLJ =5 b1.Q PU u f"Z 0 (A � 0 t U r) cCi x u :3 Cls n Vy O u Cl) O O U) '4� M X - CU :3O O O 0 CU d as as (a) Cl) 0 (suoi;eoolid pun_q Aia;;ol oapin UOZ A3 : SM) ueld ooeiea;s 0oa3 OZOZ Gln :;u9wLj3e;;y Where we expect to be at the end of 2421 .c L in v V) O Cu Q N L {r Q� ® N 0O C Q 3 Vl V I C tXO CD +L L A N 41IU a Q '' L 'LlL L O++ L 4J N o a — s > c ai a`o +� M R O -o> 3 c� a o o 3 c v s ,�„ an 3 y cf0i vi >3 O C c v 3 a c u °L�iO N aC-+ �° o N vi W N Q p C ` 'O -p N , C. ® L" 3 Q o o m -° E 7 GJ O C O Q1 L O O o 3 'n '^ N .- c v — v a� ppu c 0` o + c M 3 m += 0� QU N i-� � O H @ L CO O L O H e -i o OO O O C M O E ri V V U C C C M N ®J v M Cu N A +L-+ , O> C v X-° M a v -° `° O Cu o E o v W L C ++ Q U. v '^ n O C Cu V 0 'C Gi fl E g -o -o v C ,, 4- ` u M +L+ O Gl C W C C � >' 41 M A VCO ++ bD 00 CuV "a '0 N CLFL- :iC +L+ C O .OQ a0 C O Aepol aie am ajagAA v 'O +r O 'O O. O N E v axi 2 = -0 fl L . s N �- zO (U E . 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L ++ C .� 0 (suol;eoolid pun j Aaa;}o-1 oaplA 66OZ A=l : SM) Ueld olBe4e.i4s 0oa3 OZOZ d'lA :;uauayoe;;y v *� 10 ILI ,� c c 0 VO to •QjO E C C O m C > +L•+ C CU a +°� L — Cu = to � v aqui �6 r ^ c n 3 C to C O O C C of 0 L E Gl W +_ O v 5 al C. lD l7 � O C N to N OL dA OX1 tif . , .t'O a N O O1 X t0 E L `� 'O O N_ L "O > u E C. fC tO'L- C C u - 3 N_ '�'' C L W aj O U ,_ vi O (a lC fa ,� N Cr N OJ w— X 3 x 3 L•�� = o Cu .3 r v u N v g N o u, N — '� ,n v a L 4� `o n += as cf 0i o = t c CL n a, 3 ti o -a �' o °u v u o -6 Gi a s a� Z v ,° �° �. u u v c r u° E� .L O O ra > W>- Y V a m 3 0 4- to al O O p L +- O -O OJ a O� "O C C coo `0 4 N C 'ts O 6 C 'O O C-0 C. � ` E >' 00 L M " al C CL C Qj u u O N `�- C U (a C. .0 M O 3 `1 +j to N '8 O L_ u in "O E d L O E- u 3 O C O y u ba C C L - +j CUp O h v- L '�' a+ a1 M 3 0 CL r y C. O' Cu O u C d 3 L O O in W (U N CU -0 E ` o C. C. N '�n tM 'LS C O C O1 E O1 O M y 0 E X O 3 +�,, O` d N L •N L a1 ` a .c +• u -a " LO ai W N 2 IA n OT E .., on S a m Where we expect to be at the end of 2021 CO 00 0 00 0 UO ■rr E a �� 15� 0 o*—, • AepoI We am aaagM 4 (suol;e3oliV pun.1 AJORo-i OGMA 6M A3 : 9M) ueld olBeiea}s Oaa3 OZOZ d'IA :;u8m43ePV Where we expect to be at the end of 2021 AepoI We ann aaagM tkD o .c u41 -cCo or- -W c N C cma v o o© v. ° "E u 0' @L a CL Cca3c o o +j o u a C v h O ++ O N yl > N N N Y C .i- U CL vi C f6 ++ pQj 0", C Ll O O m u � 0 C +' �0 3 3 co '� ,,,, T O v N- u on �., Y ro •— -p O N °' a *' o aci cNa s u E p ca c '` v a� tt0 E •� 0 n 2 v, 4- 3 3 o o a a� fl c v wo E> a zz o 0 3 P° -" v o a W >} ,o aui u c c 3 Ln E m 3 v 0 t E p m m _o c Qu o m ov Cu H a°°i s 3 E +O+ ) L- Q UJ Q' C N 3 E 41 C O U N �- Y E -0 c A W u t - 4 s v 41 g v to >W ate+ CD r- m 2 , o c O 3 '� " I o ti o -o L 3 ao o `u° '-^ °�' o 2c L _� o E ao u 4 c o o c v v� W O� + m 4" IA �•+ N L O L C O t7 Gl �A U 7 C a- O m C Y m of f6 O C O CL . C to u 'O vi .O U_ C Ln " 41 N -D > N C U O O H v N +, , OA to bD �= G O O C C N W O W v ` Ln > ,,, (U m y c y E Cu m aci � c c� a'^i v a b a a u v a IL o oD N r -I 4 (suol;eoolly punj /%JGUO-i oaplA 6M A=I : 8M) Ueld 01604WIS 03(33 OZOZ 3-1A :;u9w'43e);y O E u c 0 L in 4-;' o ,o c V Lu tw cL o v C 4- v 3 a o Z c. Oa a + V i C `n p0 2C to Q C NIn 4J Id C t 0 S' E o a`, v a' u, C C 0 "0C > +"C+ C 0 L iv >+ M Cr a W u E E E ca W ar B® ai O a: vi o U of ti„ « LA a. C c r ++ . ;! Q) WO a 'vf ++ d n E 0 T Q C L o 'O d Y CL 0 s c 3 v CL a, w J L o *+ _ o = .c 3 ® -a) +' o ° 0 � d a (� E v c t= a o N 0 C O O 'v cQ d 4- v tt: c o 0 3 o ani O ,n LA Cu 4r M 0 In Cu ; .+ N V Y N O c 'M IA QJ n w c� a c+Cu C v� .� t p iD tuDc X O 4- Q� 3 0 l® H to 0 '� w .0 0 v> .0 a o0 C a) tf° Z3 M QV CC Y L 0 Setting the Table for Economic Development juawdolanad AjIsnpul -g ssauisn8 r ; rn CL CL C M d N > t a> 4 o W. 3 0>c 0(3 a, en 3 M 1 00 C N W v O i6 C c CL Cu E � a Wro F .= O ,n M wY C> 41 O 4a O o L C- o ._ c° Q o a E E o a- wc E uV t o o> 0 " L � c v ;:- -00 Qui a, C �°° Ot a>i v o v CL M 66 r`a °A O 3 0 (n ZA Ev N +� y w o C C "M U W M WO. 4- ? m UJ > _ pp L d N > 4- O O H d C 0 O 4- EO M o0i0 O y 0 w' tiV �° H a CL y Q E c v C ++ c 0 cui 0 u O �, 0 O �, 4 O O } u N N 0 s M =c �- r ` } M O M M `O V1 L O 30 o s ,o ++ c Y *' w `v W N M C R c L 4. ;, '> a O .O 10 - a O 'O O a1 Cu t u m tin c 3:H Q tQ O E u c 0 L in 4-;' o ,o c V Lu tw cL o v C 4- v 3 a o Z c. Oa a + V i C `n p0 2C to Q C NIn 4J Id C t 0 S' E o a`, v a' u, C C 0 "0C > +"C+ C 0 L iv >+ M Cr a W u E E E ca W ar B® ai O a: vi o U of ti„ « LA a. C c r ++ . ;! Q) WO a 'vf ++ d n E 0 T Q C L o 'O d Y CL 0 s c 3 v CL a, w J L o *+ _ o = .c 3 ® -a) +' o ° 0 � d a (� E v c t= a o N 0 C O O 'v cQ d 4- v tt: c o 0 3 o ani O ,n LA Cu 4r M 0 In Cu ; .+ N V Y N O c 'M IA QJ n w c� a c+Cu C v� .� t p iD tuDc X O 4- Q� 3 0 l® H to 0 '� w .0 0 v> .0 a o0 C a) tf° Z3 M QV CC Y L 0 Setting the Table for Economic Development juawdolanad AjIsnpul -g ssauisn8 r ; rn CL CL (suoijeoolIV punct AJORO-1 O9P!A 6M A=I : SM) ueld 3IBsIeJ)Sooa3 OZOZ =IIA:)uOLu43eUV 4 CL ,w Setting the Table for Economic Development juawdolaA@(] /ulsnpul -2 ssauisni] (suol;e3oliV punct Ajejjol oapin 6602 AA : 9M) Ueld 01604BJIS 0003 OZOZ Gln :;uGM40BUV w !0 bA �r O d tw 3 C c N > ( p4-1 vi O u � c L 4- m N aJ O 4A O L C>- M + N ur C 3 ttS a1 rte+ �• C S� Q�s O 3' 41 3 0 N O 47 _� ro W E C V E to y V tip LL ° c t3 4! G M C c s c G G. C m O m `! O /) i v E M cr- c C6 La_ O x u O O m +' O V) C L 3CU cG ro a1 O CA 0 c V) cu Y a m O roro O E 3 p O •` > 4J 4J m -° v ,u av OJ > L M H� +� 41 d j a ..0 ."• a 0 U.0 Y u v O v O c O O ro o Q 41 w- v ro c n x @ OA u U O O cu v ° V) b.° � v 0 O 0 C 0 0 y u +� - c 3 Y C +1 ra s:z O ad G; ro ' al bA ro O '� + v -° v Ln c7 E v Y C f0 L O s� N1 w (>� O ut y 'p 3 3 C O X C - V) 'O a a C Y 41 E! H C Ln N H c a•- N C p co [6 �. O.. `O CL 4! ° O Ua c0 O j uo '' Ln Q c SO 3 C E• (u- «+ m O 3 Ln -C C Fn C 3 _. Q OV as V N 3 OE a.+ N Lw ice+ c O Vit -QJ _� v`ni O U U (9(U vi N (0 (1) f6 N .- y •- b.0 0 0 Ln u 4- � 0 -Oc c C Gy! 4! .OQ OOG 4) vroi c O ro= rri `O O p O r m cu ° T E ® aua u u C _Q' L v"i aL"' O O y 0 ° O ro v bA W 3 UW X H ` O +' Ln 'to E Wi cCU n cu a) c a) aJ co v c 3" O z s o c 4E on c c .r- o ro ro `ate' "�j •� 41 Q) a.. O - M M 41 u 'u •tap Qj •� +-+ Q)0 O O O 4' a> N C. O 0 4A 41 _O � u ro w > c c aci — O '� U V O 4.4 O. Zn'O re3 's.... c N c w ' Lap ..." (� C N 9A " d -p y U ` � O ° C E aj C O O C +1 O U � E c a) U �^1 0 aJ f� .0 >' 0) CLO 'g5 ,� cLS bA c, c .a..., ``�= rtS a--+ O r6 t0 fu 4., 4 + O! V O p W •tw O L ( 3 a O c ° a� ap N :V3)> cca v ,� a c <C <[ s to cu O v E <t u U Ll Y > OU N ,N t `n ++ Y C V a O L O a O E p w 3 O' _ c C o .� m E rc O O ra 0 i O CU L-: E " to cs N H -d N res � aJ pp H C ° " I N W ca E iS t +_ 0 p O a- L p 3 n ` w v E v CO C h0 4- sz O V> U C c O M O_ LA an "- O o +' O Q Q t0 L w Q y 3 �, N E v as :n c — ro> ap O t... v ;= w LAO °v9 C v c ,�, ( J t� N v c 1 d ' ° E m m V m <C O c a > a, c > fl p C bD y v � v Q V 7 i> p O C O a p> .tw In Q) cu L ` O cn �n C L O "' 0 C/s 41 C U L 3 t C e-1 0 `'- Cy 4i +�• -8 O *' LA 4�J c.0 a L0 v c V, CU w 3 m w Ln a -i M Q.` t Y a �r O N N > ( N u � � N ur ttS a1 V) a) S� Q�s O N [$ W k� tip ° c s c O O i Cl) cr- c C6 La_ O u O m O ro cG ro O c V) cu a M G.. O roro O E v ,u OJ Q1 u a 0 U.0 Q) u v O v cu O ro c u ° ro u Q cu v ° V) b.° tio q a u � c cc ccs s:z O ad G; ro ' al bA ro '� w c7 as v ° ap s� N1 (>� uU .M-+ ut tin c u auo m a a o Q) un vi ,. D- (U -} �. O.. uo 4? Q � u "O Ln -C Ln aJ •" Q OV V 3 �j O c O Vit -QJ _� v`ni O -0 " N c ctl s... ..0 , 0 (1) V) pVj s y •- wa 0 Ln u sz � 0 c� D- m c O ro= c `O O a x w 3 ° T ua -o ® aua u o r O as w u> W u o� OmLnuu V, "u O z s p cz u >,O Etsn c c .r- 0 ro `ate' "�j •� vcni Q) a.. O - Ln u u •tap Qj •� +-+ O a-� V Ca �� 0.0 ° uo E cUn Rs fl) " V O u M O. rs re3 's.... ,v x l�q aJ ro Lap ..." ""moi. 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X UJ LJJ S 4.7 tom) n rr, � 0 LW ao } a W v C5 } In • �j N t� i2 � eu Ca 0 W u o rc) W ns <` tz (suol;eoolly pun= Kaa;;o-i oaplA 6LOZ AJ : SM) Ueld olfia;ea;s 0oa3 OZOZ =-lA :;uauayoe;;y rl r -I 14 Cb mf CL yr � C -hK > c 4-y Q N 'C O O o Q E 0 C IN+ 'M �"� � 'p C 3 N O a 0J C N c Ln f�6 CL ° N A o C `° N a) v N 0 w M O 0 u cu ` Q O r 3 Q t0 tw v O 0' N N O = N 4, C w 41 L1J O F- 01 L Q N > 'L V1 +.., C O 41I- t +, M v L (6 0'i3 N � t a C OJ N p C Y N u C 01 CO U ai c0 O 0 L ++ E Q O « v � f0 •` N O �, O d CU 1 V) Ol v 4+ f`6 Ol a O1 Q O - - 441 ♦0J w O) M N 4+ 4) ii C a a v = °°= c w v ^ Ln +�•+ 4+ L L O •;,.•' > C u c ,��,, a uQj C O) u L a.. QJ O y C O o CO N CO 0 �>-' a4! aJ br) c v .. i 0 ,� ?� c 0 E 3 y... ` .a .0 f0 N O l! �- C T N 0 O +r Y f— C 4„ - N (U 4 O 3 EL a t+= E c °� N r- 0- O O 4- w t9 H O. O ++ •041O w pO O` O L > N t C O N C "O 4J O. v ++ E d O C 'n ` cu L S 4' O W �•�+ L " OJ N r ZS a i( c '3 N *' N, L 'L CO °Q° tn °J v 03 ai L 4- a o ao a ro V)) V) c an o ..L.2 O 4 r © ` a d cu n CA O>>Y u Ol �' f+ C ra 0 t +' m L 0) L O V7 M LId N C C 4,, C O y C 3 O S r0o o v j 3 0 on f6 o ho V�f c v� c 4> c C v 3: 0 O �� a u Z In +� V O N OU U C 4- u L O +' E Q X C u !+_ N y r L O `•�= v c � v c o 3 W CLJ .� t, V) C u 3 N C U •C �1 d 73 Q) lh .� O 4' C �+ fo CO N E N w OL ++ O cu'C C Q i _Q 4" In c =' 4' O 0J C4-0 c vOi M M f° v Q. 3 3 zs+I- E u r- v C C 'O 'L C O t +-�OJ +.I c0 CU u v) a z CkS) Q ca W O ��, > v 'N O) p Q 00 0 a? C 4J L '^ v 3 t6 v E >. Q1 a n dJ '� w NS uU +3+ ,ti; ro (Li c v C cu C ++ c :° v L CL riOJ 4- O t0 O ++ cn f0 ++ N t 3 G. E m ° E Coo N @ moa m - a M E c Lu N 4- C= Om v a m O w C- 0 +1 3 c O .a 4 aj u ca U vi (,,,> U m N_ u N> O U u (U A C LA- OO 41 O COO O 3 'U 0 :3O Ln 0 O C N QQ 4O- = OJ O >- C u Y ` N Ln C m to uu 3 O C y' +.,� N 0 0 3 C on 40 cL3,ou£=> 0 OJ u f0 'p O O N M N � w O m c E u w u N u L +r ++ O N m U +/ 4„. yJ 4r N u L Q tw 3 o U a W O V N +' v t tm W OJ (, O ;s *' c E N O s Y t ++ V a) C p c to L M C O U 4- N +' 4. O O 0 CO ao w O c N ON c Y C u U n` CO bA O N M cu Q a- v v d v GJ p c > Q 4+ 3 .a M to o 0 a3 m u � � f° .~n +�+ V s a C ar u > p N I c C' C° 3 v C �• E 00 0 -0 v o s c v L oo C co r c `v Oa v- E " co Q Li O " ra 0 U rl r -I 14 Cb mf CL yr � -hK > c iU Q u a) m 'M "� c aw m Cla) L� > Q > a1 v u cu ` a U C r > a w w O 01 0 V1 (YS 0'i3 ra C� O m a0 v O a i.= •i� U aJ 0 � a fJ C) M ? Q) L a n = ^ Ln " E •;,.•' �'a1 u Z a > a a.. QJ C 0 �>-' a4! aJ br) E .. O Q)a M > a c6 C; cn C Q O v a E c °� r- 0- O rt7 aJ E r ZS a � u in 0 > >N a ro V)) V) as - x ..L.2 a 4 r © G QOD Xb S (Y5 6 V7 M LId N C }+ W. r0o 14— C a a 3 O N a u In 0 r aJ z CG v 3 aI a CLJ .� t, V) aJ a E C V, m41 73 Q) lh NCJ L b x CO N 0)CO OL in `Wa (YS q = � fTJ N a >Lai 0 ci a� o ° " u ° o a Vi +.I c0 CU u v) a z CkS) Q `� O G vs V 1Y3,, f0 a�J ..`� CV 4 00 0 v) Jw 4J L �� 4- (U Q e N CV Q1 a n dJ '� NS +3+ ,ti; ro (Li O co 4- O v ) C O e r• N s N to by - u . (1)�. Vr (L) O 0 O yr rf m - a M 0- Lu N 4- C= v a aS w C- 0 +1 Gz ra--O O .a 4 u a 3 N c,a (u a y, s sz �,. � � QJ vi (,,,> U O. O u N_ ro> O U N U 3 'U C u M y m U v) C U V7 +d N 40 Ln Ln 0 � � y u u rl r -I 14 Cb mf CL nye (suol;e3olly pund Aaa;;o-1 oap1A UOZ Ad : SM) Ueld 3160;ea4S 0303 OZOZ =IlA 4uGtu43e;;y yr QJ � 3 � 0 � v) 6I Co f0 0 CL E. c UO OD C 0 u7 0 .• 0 >` Cli U) •N O _ca a E tia ru CU n E c V, 4' as ca L1 0 E a > C 0 f s� U w • a,1 L V) E C .0 o � c,J �' C7 ro ,v O r N "0 O.. C7 r, u f�6 u L cn � rG a m V) J CL tA 0 hD 0C c (1) k-+ Y r�l I u O v 3 > a� O ay - v U •eU 0 a o 0 J p > O< lJ i 00 J 4 LI) m 0 m V) U Q cn K-11 rol u Q ar L a a L (U +� C (� o U O 4D � V � in o C ro v) ra cu Q tU 0 > a) 0Q) i7 3 V) u V > ra Cc `v 0 c 0 O QJ Q 0, `—"W VI CJ U a y0„ Cbj3 � >- z_QN � tp > aJ CO Wv) 0) H u _0 UON 0 eo 4 O SPo C) 0 ap v rdJ a U (uo y N "L7 J co..� i N 0 j cao CJ vi FD L 3 cin CLCU U v _s OD E 0 4— O C a `q0 res �,v ro W r .ru Cy 0 aJ i%b v u 'Z (U _t—_ L. to 4a a u 0 C ti v Ci -a u Uw S W_ c _J 4- ..a }r 0 0 C} D r O N 0 N N •Q1 •s,-+ M O y U O u >� H •L V) U V7 > 3 vo'r M p o 0 j vy C > .x U f0cu rU O (1) LLA u t30 C c c u a+ a + v7 0 O t N E v 0 V) S E > ua v O w s v > U 0 GJ > ++ C rCi in C7 C m h>03+ 0 L O t0 . 0 V) o' O aJ 0 flJ E > O a ao u .'L' 41 aJ o `- n 0 c �7 c 0 M L ++ cy v �0✓ i» 0 p 0 v •r� C�. 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U, w It a ar L L (U +� C (� o U O 4D � V � in o v) ra @ tU 0 0- a) 0Q) 3 V C5 ra Cc `v 0 c 0 O Q 0, `—"W VI a y0„ Cbj3 c z_QN CO C C 0 H UON 0 OV L 4 O SPo C) 0 ap v a U (uo y N J a1 a 0 j cao FD L 3 CLCU U v _s OD 0 4— O C `q0 res �,v ro W r C 0 s 0 v (U 0 to 4a H O C ti v -a ° Uw o E3 W_ c aJ 0 4- ..a }r 0 0 C} D r O N 0 N N •Q1 •s,-+ M O y U O u >� H •L V) U V7 H 3 vo'r M p o 0 j C > .x U f0cu rU O (1) LLA u t30 C c c a a+ + v7 0 O t N a .o-'_ 0 v E ua c O w > rm O U GJ > ++ C rCi in C7 C m v) 0 L O t0 . 0 V) o' O aJ 0 flJ E > L ao u .'L' 41 E o `- n 0 c �7 c +m'N �N O M L ++ cy v �0✓ i» 0 p 400 v •r� C�. U a40+ < < 4- O c aJ ai Yai a) N s `o E CL m 0 3 o D°'c m > ar � v tiA m C rn ra O ca m v) �e V) n� oa ew ea 0 c -•i s 0 00 syr v5 0 4J a -a C: dJ E CJ a 0 00 U) u u 0 0 cU n n 0 u C.1 u � QI c�. U, w It a q ef.< (suol)eoolly pun.1 Aao))o-1 oaplA 6W A=l : 8M) Ueld 0169)ea)S 0343 OZOZ =I-lA :)uOwgOe))y c�! CL m IL .2 n a p J Vl u � 4. •C ®J in in +, U .S2 N N E u O QJ C) u n u -p dJ W 1.,,) u i U Co VI L CU ai M � � Qj ) p a cu a C7 a as ra v C 4. VS i Cii! V fCi QJ lu uo Q NV a L �' N C: UCC1 y CL CJ a ... d N 0O C.J L.. > '+>—+ G_ tip ® v } CEJ yr tCS dA al aJ > a CJ q > a N i� n tw V) a up o a a vl itip G7 4J 00 a vs ui k.. to NM N _0 0 iS cn O Co 3 ' c4 a n V) n Q) c: c c - a) k p M 40 Grx�"u � a u� `O .t?!J qua k. u to y0 a � G q u 0 t a f6 .5w" j ti3 0.l CUto yr tD (� aj rj 4J in �� C a i_ a V) 3� C.p a .<_. 'un r V > o UA �}.. s- np COoa S=c 4a u a a m u 0 u a U? OI a! G7 un C . � dJ a u u N E N ... "S x CU C p a .,H, , bo Cap : fJ Ca ci (0 a fi3 r0 C .. ..5.' SC._.. u aj ? <i <? aJ F ? c v7 N Q 7 v C t CU a UJ to LL c!7 2 U c�! 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O� E �' O m -o dJ C 0 fl U 'tS UA z x v �, 0)0) O m >• +� C a �, N 7 U, N o 2 L M )u L LJ v v IA H i O r aJ na u u Lc "' CL�'m a O Ou� a u aJ E a o C a) 4 V m > Y w cu o v E C C kJ.D "O > - u c C L L s_ Q> ,�..� sa Q �j H .X v Nry C 0 0 © L c ar s U E aU c as aJ m M 4 +• o L m o`a CJ v a E c N c vi 41 +'O+ 7 a•��+ s CU O � �� ° u omiD Lo 'u o QJ v 3 a� �- co of , c L, a � a) . s C :, o � o> •` o CJ f �. S V, 3 t� C S._. C.� x u, s +j CJ CU a) u w d - w W t o. > � u u 1> �C - O u .c 4w (A E s c cu o a� on as c 0 CLME 3 o V O U v a � o c00 w cat L v, cu 41 Z E v u E er s to m 3 o °° c o > o V) O `41 u°. CU 4 3 -0 €` O N (suol;eoolly punct Aaa410-1 oaplA 6W A=l : SM) Ueld ol6eiea;s 0oa3 OZOZ d-lA :lu9wLl3eUV ei N N � O E 4 D M 3N o 3 c o 0 • _N C u C7 V) l6 N L 0 0 M }1 G! 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N .ai Y o .�, O m -6 GJ a-. 4— h 0 to 0 C Ga ,n _.s ...._ Z -)Q uo O 0 N uo cit N r 0� Q 4� O y �� > cl1 41 fn E a U �, 00 a 3' rs 'Z'S Cll U > C4) L) v, q C7 d< (U c E c� u c Q G C O O sa ss sa +' a OU aj a' >` U M` y N C °aa Q N C f6 j (1) a 00 fl� Cl6 O Qctaj L 4r N to W (A J f?�l G. v1 LA 0 C W 41 V f0 'O Pz4 ('� iaS Cid 41 C a f3 €a ds s.a 0 LL m ei N 0 (suol;e3opy punct AJOUo-1 OONA 6W Ad 8692) Ueld 31BG)e4S 0oa3 OZOZ AIA :;uGw43B;;y tn w .0 -,g MINIM z N M �.. U Vin` N O , to L E u i O Z to •`A✓� m yy v m ism. O "O U O U U a U j m m r m tri a E o v a +- tw +' (U > e C C aJ _ U aJ "d N bo ° o - mC C @ C ° a 0 E L O O U 'L m X. to to tj W CU m c 0 4O `0 c ca M a) s� ar U L °' to L. 3 t O Op C m t +� o M O �. O a r u IT 0 CC C C 'c E bo _0 Oa m �' `� u 0 C 4- w >. L +O+ L T e) ro CO Z n m 6 U O bO C to y .0 UJ aJ v O Ybo M V ++ m m a q bo C u L cu E '� C 0C r'°'L5 ��..� �1 Y 400 U C C O C2. ct5 � Z, ++ 0 ttS W �... •tw ..... 1:2-1- tA C m C a 0 L cu C, Q OU 'a LJ Y LO to to (U O O 0 t7 v p N 41 QJ cu obD L E C m_ •U •Gl W tp .. n ' L �' vt (a C � -0 bJ � U CLN O v > o ,C �, a H O H QJ v ,p cs ° ++ O bo j m Y tw.. .w L _ s U C �+ 0)U Qi 6 ,` .� c r° 0 C (J p 3 O LI 3 � � ° N 0 m O ` a3+ cu 0 O O O) ru m -C +1 Q O O ++ H ih G N d to C GJ H Y ` m S� Ci .O O .� C m y C -0 b0 C to w to C h ? > a`0 U' N N u O CL O Q) M :3 U C e 0) � ate_+ a .� c €co U `= E ��- .S' ° " Ql qp to Co L. O_ 3 a - to "6 c O _ami 3 �_ a O ..,..,_ Q �_ bo m aJ a N U C O to o b.0 N_ C v n �. d CL aJ Cs HiQ O '" to m m o bmo Inv Q,. L > W i a) -O L m O U O m vUi a CO tU L O '�.'' n v x.. '� m5 � ��„ CEJ ' J W C C O m v o iJ v t tt n .0 H = m a>1 to vvi 'a m C N L CCS LS L .�.= ,i:,' 's.... !..- m L O ° N U a> > ' vo .L' o v � � O � 4® C C m � 4o = qa O ..'0 UOm _ L =' .�� U >... ?.. O €b 4" CU U ci 2 ;� O a%t uo w C:: €."5. L i� � > 'L U a C? O m g C Ov C a� C 'a o 47 > 'x U 0 o a c m N E °� €Ja 3 ) cxij v .c a C c a Qj -a C bo C Y 1 y a U 0�r- v aJ 4:_ n U C . m a) O y_ C @ 'G 0 m m C U Y O M w a aj a° o v a, m o Q '8 'a o U to O U 'O cn a J O €�3 t0 a m 3 ami � Q% m a u 'v 10- o .L > "8 t^ W C m Ln to y a 3 Kai V t u 0>> N Ov CL t'' s E v 0 w o uo o 3 F t>. (suo!;eoopy punct Aaa;;ol oap!A 66OZ A -A : MZ) ue!d 31691ea;S 0043 OZOZ dlA :;uauayoe;;y ar V) s au E cu U f0 3 O L v c ++ C O CU E E L S -a @ Y O CL O. c U O M ++ c O O v O a to U C 5. f6 BVI to +�+ L O u > O f+ (6 t o O. 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U) U L C7 O a ) a u > � 76 �z a N G a V,u a w ++ s 3 ra Q) 41 t u aJ aJ c c7 a v c n u O _ u C UD b_ a cw n ro C _ O a a lz0 a r �,-- 0 0- O o n � y "a R > C� m QJ a v a>^ u E u N G7 res cll u ^ +�-"� a) u fa E cm > r a 0 C vi a a � 0 > Q) a N uo 0 y CLaO a' 0 a)- , } ice+ ° o u ° �a Q bo , ,° ani , � w Ma 0. cu tca. a a) a QJ L 4, y > QJ 41 U SM E "a cz a s O v UD z3 O 0z Cu Q ca, OD Oo u O 4' c. Co UO t3 7 >° N C O C a > C -'Zcs v Zla 3 n ° v a c .W © C CL E its Q "S Ln QJ Ln m qj > ier O a a1 cs > cz u 0 M a) iQt =' a 5 as L%oa v U 0 ,x to 6 @) d QJ n .0 a .-x a 41 o C% w a>! Q>J C7 Q 'O u> U U C7 4J Ut d aiu CU 7 w to t-. f0 u Qi C flJ C ®J to QJ O to c s� u Q c�5 w N m m 0 `� J (suoi;eoolid pund /Ga;;o-1 oapiA 6LOZ Ad : 9M) Mid 31604ea;S 0343 OZOZ d'IA .;uGmLj3e}ly C? fL! N aJ zi. N c u N N N0 =- N E N 0 � J U N L N N QJ r— J C? u u \ 6 N v) in C N C Q) Q) _ .C) N N N 'L v Q) V a 0 N �' N A o C) qJ L'2.. C 0- 57 -5 V) 0 0 � C�t u N of ¢1 v N v E tN T: p 0 �i L �� "0 ©) p >� , N N > u M L r ECA N CA 0u, U (1) 0 0 > 0 V) � (U U w Q C? o aJ u N 0 C Q a 0 .x .L 0 N y > o CL " 1 C C7J u td'i V) CCS LVO -7 N N 0 N c N N Q) E CCF � N CS yr a) � (D U- 0 N U— N CLS 0 a � E 4 0 0 0- E - � N cu a (� CS fCS CLS cJ 0 _r N. u Qj �a N 61 t�a � N 465 Ln tD N 00 en fn (t 9 rn td t�a u u C7 e� r� �nLf 0 u 0 N-. C6 N CJ sa K10 N �i c S» d CCS f45 W 6 u u u t.) v; aJ c) 0 M v, u r- 0 N N ca a S7 N N a,) a E � S N cn LA " < CU u 4- u M c N N 467 ct; E a U N � G N V) (J ca v u N E n Z E{�� N p N c) N 0. LU } 0 N 4J N N N N N . nn '� 0 .. 1J .'+w W y 0 a, Q V) N a V, rza � a 0 N a E 0 C kn > N 12 ..w rctic c0 c: r aaj cs N u n iH � U 0 v� aJ Z3 Ln m C.> N Ln ° a c CL N O o O 0 res x O U M a CLN CJ O as � O is q uo 'm Ca ,0 a () 0 u N v C 41 N 7 � � F- E Q) O CJIn V U tA 4.2.. co •� ® N L? Q c.a C� � N Q 0 N > W > C) U0 W G� Ca_ cry •+_+ rg P Y 0 3 (suoi;e3oliV pun.1 AJGRO-1 OONA 6W A=l : 9M) ueld olBa;ea;S 0043 OZOZ -A"lA :;uewgOeily N N E E 0 u N no N 0 u M N c N u (J vi rG U N u r 0 rn � V) Q) v7 N E 41 G N E LU0 0 Q 47 N Q cl Gf) < } N o > 0 ro _ 0 N N .. N N 0) o 0 -0 qJ U a,C;1 N ... € a.) 9 C7 rn 0 v t m c < E N In In ru Q ii m I f1`f GO In C N Y V) E N u t . 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E 0 C: r� ra CJ (suoi;e3oliV punj i(ao;;o-1 oaplA 6M A -A : SM) ueld 3l6o;ea;s oaa3 OZOZ TlA :;uouJ40e;;y L-01 u ca Q7 0 E � o 0 4- �a m a m�� E a� n u u �a (a � x c ra C7 fS] (U 0 � u "27 C? V 0 Q c( 2� u 0 u w on 0. C7 0 u9 � ciJ CCJ 0 E `6 CUD- _0 uo ua c c_ U V7 :5 0 C C cr: "Lc Q7 0 u .- E u6 q} .._� © % +, , CYS � wS v7 Ln ru E Q S V V5 < -0 k p) o E -0 0 QJ ' tC,t Q "0 L x C n Q V> u w :t.2 in '-' w -0 G ' > s� c 0 (suo!;eoolly pun.1 Aaa))ol oap!A 660Z A.A SM) usld 31684e4S 0303 OZOZ dlA :)uGw'43e))y UD rn CL y i h 4-1 L t= 3 0- oc r O L a 3 E `o +� c z E o � E > c 3 c~ c o C a c y t > C O 0 `y N y C u '= u. U O No Ln f_ � tn ti0 N 3 . f6 �- E a -o v C. H N 3 N o o N v 3 u c 3 E a to E o n cn N C7 > v C o 3° co ° `o +� �° ,o c o w is co -fl � o E H N "O _ O U 41 W o V N OD ` 41 cu > � 4L 7 OD O N m Q) +jL O H C +� c M L a ,_ L O o o u o c E a O n�i o-0 r- `! O rQo `� OL tL N u GJ N ,.., o to H a O c= s- L y 41 C ON in C tC ° O o-0 W m,. o -o 5 -aa, o 0 o v v m `� 3 c !_^ m O (D CU 3 c 1 _je °' 3 o > ° acai � � o a`o v No xn � oN � n � � � E L m E E m y o> C v o c v 0 0 `-° o +x. 0) = o v o (U v v M s .E Ln c c s 3 o c `0 Z Q E .a (U o m U M o O in CCL p > f0 3 H0 m tYo O U p d v� N 4J `� CO m C. L N N `1 0 C .0 N Q +L+ +L+ C E U v tD , CL � +L-, 0 N 41 y L� •L ON N -O C 'n +, m .0 to cu O vi 2to >. ++ U U ` > O in N OD C N co -a OD ,ri o E+ °' 3 c o v axi to o 0 o 0 ° c M Ln L tU L r -I 'o O to n CO O Gl a+ m 'n .tea � c o A m o to a z M (n ° c p m v M in -_ o m 3 0 C M M m N 41 'd i E G! U ri M o O d aL.+ 2 c O C o 3:X c C U +' E GJ d o N, 0 L d4 3 C. to C 3 C C y m "O O N �- N Lam•' �- C ++ '' c O 'a cn C > "d N 4- N +L+ rr f6 E N �' `� O 5 E C a C "a L' N c �n G7 O O" 0 O D U p C !Ln O O C rL y O O t O +-+ 00 C) N `= u C ei N 41 N C U1 (0 "O O L N U O tw ? of M 4- O CC O� c NN p C co O c t O— O H to Uc0 . n0 O c L +L, ,0 c 0 v O tw ` u .N tw v is , L L., H O0 +O C. U +N+ O V Vi m u W R m ,� m C- y v v cu L m O ycu o L L C 3 41 4! +� Y N m v v x -' E E 0 ++ c a, w °J c c r` o> E x O '^ 3 U o a, o o m^" u C a, o L E c o v@ v o o O U u to ,� �, L o o� O L U (suo!leooliV puna fu9110-1 oapin 6602 A3 : SM) Ueld ooeiea;s 0oa3 OZOZ ASA :;uOMPBOV ugiu� r: s•��unw c too � Q '^ (U (U O �n O 7Eb a t r- �j a L E c c a -c ON 0 a CO C bo CU U a � a L a_ O p O C 40- m a O s > .c C C O o E C 0 a�a O to N c C c to C v a L f0 u p a L cv o a m L v W a 3 3 > w v o 0 0 0 s c L ° vii ca � a Qtd V,` 3 0 a a>i ,° oo 'n C o o 3 mo LE a c E � a +1 u, m m 0: 'O L m _ e N a 3 3 0. O *' a vi c 0 e tw a% N a� m � L aj T a a 4 0 M c m a Ln L 3 � t m to � 3 O `" L = ur a U 00 +L+ tw -0 ` a >` Y 30 cLC of 3 U M -0 3 u aj v c - L a c L t a` of 0i f6� O a 3 C > O CO a t0 a. tw 41 C H = L a Y CL 3 t ma ° c 0 ai L i M of a a 'N m o O f0 ? m a at.+ U: 3 3 E 3 `0 CL Ln W 0 >, O +1M N 3 ro wt a 4 CL c L Lno L+,f0, 3 +A CL aj a o o a L o f— c +_- +�+ c U 0 a O +�+ c r C E ay_J t 'N >, +, +5 N _ kD 4-1U L L a `� u = O m a>i E a C 000 L ut C OU Nc m C. L c L o a o N 4 .° m to E a O 0 T p L N c +r m n m 0 O (0 ` m C ++ — f6 cu C T. `- ` S D af6i o 5 ° 3 cco i 0 CLO = to U _ a j c +m+ Z c `> a > `o L o 0°0 ,.- s a .o v v w 0 O v0- u o m N w C '� N +.r L l� N p :iii CL YYE O 3 vai �.+ 1 O +�� D c o o W!-4 v, to = ' C N O *' t0 C 0 0 0 o v- 4 - CU c C N oN 'C a� o °�' 3 o. �i t a= c Ln t0 o u 0 0 3 v o a r' c .0 N" 4' 3 c E c v o °u m 0 0 a`o E -6 ° 3 a c � � c E o ° c X o CUv ' -c o. a m m u c CL O E a v 0 ami r- 0w = a r- M = '^ a -a f0 u L to fA O a tut a s ON a O> L(0 c a-+ C i> =- t0 0 O N a00 3 E U E h0 0 00 > E a C +, cu C M C0 (U 0 C m a c L 3 o t W s t0 0o u m -a O. r41 U +' O c Ln C a 0 'C c c f0 c c n 0 1 o f '3 =ja Y u E C° L v o` oo c t u 0 °� � 0 3 = c s +r a 3 a o. E 0 CL c twvii E A �° o o v E W 0 ,r -,0 .0p N m m ti O o a � s a Y VI 0 0 41 00 > C '6 N o Z u a U Q a N ` 3 40 o +� c -0 u 4) n L N CU a t C u 0 f0 C m L N +' M vl L ami c � a E5. cu O a S O a E > a td C 0 � F- O 00 C O E GC 0 N Ln +u w ONO ch rl N P• N O L!1 O� d' �"'� W I� M M N N N C7 v Pd C IIlalall°IZII�I�IoI�ILLIU- NI�NIm�I��n oom v rA r- N0 m N Z h Z Z m. I Z q Z ®N m SIN r -I m N ~ I Z I Z I Z Z ZIZ Z Z" w O J J J J J J J J J J JJ J J Z o m z Z Z Z Z z z z z z z~ z z Z 00 N v. N v NO O L- E tum C in GJ " O M -1 L d ei N C Sv GD N N m H SZ A 3 C C N O p GJ N U N C 4L N Ln t0 Y C O. � O d 4- v ? N CU t6 O ~ to EC mo 4� 41 O L CU tw 3 N N ON C Op tw .0Eb C O `J O tv GJ u C +L+ vOi O c m GJ u O o N G>i C GJ m O "O +� OOD 'A m 4, GJ O D GJ -O O :C � n 3 (suol;eoopd punj /Ga110-1 oaplA 6602 AA : 869Z) Ueld olowi;s 0oa3 OZOZ =I"lA :;uGwLiOe;;y c O td `= O — m +� 4, C w � G) -o E vi cu L L t0 O to C GC1 C u U u u O O C C CL 1 u vi 'C w °; E GJ t N Gj O U E t6 C C C. F LO N GJ GJ i+ O -a O j too c0 a "C � E GJ O 'cSo c ca C C CL H CL 0 — C N C (O O 4+ m +�' m E c c Ln 'M to v u E U0 O GJ a O 14- cr N �! N L N to L cu u +U+ N O. u E a b 0 N I c wr vii to o o a Q n m e O O O Ct ° awn ea 4 Y t� C C O -C GJ OD �GJ � � to c E L � tw tw C C ` O +� C f6 O O 'oD CL O i CL w t0 +L+ GJ A tNif O U O � 9 N tt GJLn > M S% C c v c O � � C L j 1 O 3 N L O N GJ c y � u 3 0 aj m o E "- O r; O C rn vi - >C O s o 0 h0 C. N LO ;; ++ [O GJ O L �+ C aJ n E O U O LO +' M aJ t O to U C 2 O GJ o 0 tv s O th O C � C GJ ,— be LA r - f0 Y L C m Ln L > Ln cu N C [O N i/} v- C O 7 O A 0 U +' U 3 > N > O" O +O+ � A O C C u 0 o aJ O U 0 rn N W N 4+ L 0 O N N 3 GJ 0O t`O c -0 o oD > O ^ C ` Ou C GJ N 0 GJ 41 Evi co A V m OR Ln O 441A N O N > c to v t "c' n a u tO "d— GJ C -O 0 > O' C Nbb `J GJ O U GJ `O 7 ++ C CL o` o_ a O u O CX.aOi Ln _ (O >�. ++ C GJ tO d 0 p O 41 C L ` C C aj O o3 �' > C c cu V 0 GJ to O C O O ^' qD N = M M M "O C O 4- 4+ O C O C , MO L U > m c Q s L C c c U .0 H 4+ M GJ GJ mO o c= O a A E L o c +1 E 0 Y j w cu O 41 N A D Lu 'O 4.. >+L+ a) C u •V E 4N, O 1 E N cL ' (D C O -O c qD v 'O ' - GJ !_ a �.. C GJ *.,, GJ > � 0 c. GJ 4L.� u O Z 'c C C O -C GJ OD �GJ � � to c E L � tw tw C C ` O +� C f6 O O 'oD CL O i CL w t0 +L+ GJ A tNif O U O � 9 N tt GJLn > M S% C c v c O � � C L j 1 O 3 N L O N GJ c y � u 3 0 aj m o E "- O r; O C rn vi - >C O s o 0 h0 C. N LO ;; ++ [O GJ O L �+ C aJ n E O U O LO +' M aJ t O to U C 2 O GJ o 0 tv s O th O C � C GJ ,— be LA r - f0 Y L C m Ln L > Ln cu N C [O N i/} v- C O 7 O A 0 U +' U 3 > N > O" O +O+ � A O C C u 0 o aJ O U 0 rn N (suol;eoolid pund Aia;;ol oaplA 66OZ A=l : 9M) Ueld o!BOW4S 0303 OZOZ dlA :;uGwWe))y a cc o�c �rn�vrnm„�a�• c 0.4 c w�o��Nim�iwo' j 5 op w O N u� rovgbc�<°°'E oaacc ro ° aO f u 4 :0; r i y m l7 o u E o� ab �> g°oob co`oo w°a°u�.Ew ¢ wox 6c, o.a o , . v .G V l n w O L D x c. s? D ° U O c O O V N 0 6 a� = u 0 uu o' j o) C7N 1 S G o 0 c o 0 d ' O a� 8----------- O�6 W W i 11, •R P P N Ni0 P P N P P 3 N O O O O O ,a � S -�' �+-ten•: ooaaoP�. o 0 o o o o o 0 0 M; N ^O, of n% d N N N v: -'0000'o N W OIC O M 75 c c °0 � v 0 mm C x 0 O I 0 m 0 C v9 4- O w C mC -0 O V m ,� (0 i:+ QJ v E p v c4 E H 0 io C G1 O OU -O E '8 w t ++ O C Co M C E 41 m w ++ W L L Y y L m '^ L NC H iO w O N C 0 U 4o O G1 p + U Q OJ O 0 0 1 0 3 O 3 H CLLn w c ` E 0 a C cu L d u 1 +'41 5 2.i•+ O 440 u N .� O C 06 0 -O U Q OJ > E L G ~ O1 >, O 'p v C Y u O O O O C G i V (suol;eoolly punct A.ie;;ol OOMA 6M A=l : SM) Ueld oi6aleals 03a3 OZOZ =IlA :;uGwtl3e;;y ao .N 3 O 2 4+ (tea C CL m 'LOr 0 C (O 41 `ALn a, E i ai > ar O X a) m O a uCU m H W 3 E O. L W !— O E CO y m O L a+ O CU to C y `L E 3 O L > E 3 4- 0 0 O „� u GJ cu (6 (6 Co V t0 (U y y U o 0 L O ao o n c f0 W ro �' E 4+ f0 E E c V") ',,, o m O y a CL >, .v o E > 0 U' O = w .71 v � L O +, .0 O y O O E s u >, L C � to L E.r o 0 v 7 N aJ v C f0 .0 CL a C (O E w w w O = tw `a C � U C DL X O " 0 o ,o c CL ar E > Qj a 0 L L v_ L 3 bD C O a! 0 L M V o `6 w C O N U O O a) -O L u c C m 4- I O L U w O > � C 7 N O '0 "O C m Ln Ln m a, L C v m N 3 � c I m 4 C C C 'U N a1 m E C C t' Sm- 4- M Y a L! C H to CU 4- o E �c M L co aJ 41 v � � c .n E — G O C -0O OD C L N O 4+ $ v v w m a 41 M OCD 0 v O a1 cu C 4AA C c O. N L L a C L 3 u o � a! O 4A > L C L � � o > C a Q O "d E a OL L O CU �c CL o E aJ CU f60 N M L u O u � O 0 O. m N CL ON `!CU L O C 4dcu m t'i M a) t0 u L L 4; v 4' a Q v N M1• O v O L aL.+ Qi a vc 3 aa) C CA uO 45 O W al y. U 0 C N a +L+ v �+ L .0cn C aJ CLL U t 0 > i kn Ln d O O 'O C c > ' 3 N E Y L A O d u i a� a0 U QJ u c c L co O 0 aOLo CL 0 c0a 0 U `- a a O. 0H C u c v O L u Y a) al > OO L P4- O L 0 0 0 C {@. m E y- •3 0 O C. O O 00 L w u tea O s c c_ E o 3 C C U XC N w L a+ CD al > al -O ra C O O `�= O O v E ++ O E N C f6 L 41 a1 y ` O O O v 3 u c m v avi > c L 47 aJ N C > a) fa (O in O (6 O N a C0 u CO � O fa 3 'N Y LAw O L a) L L O u -0 3 ao cc > CU E a L O O c ci 4'' N C t0 f6 aJ of CU c 4' CL OO E O N u iA ^ W N aJ ® 7 OD L L c c 3 °' N > QJ t0 L., °; L to w O N s ~ 0 4-- u u Q y O .E u O L O CA M y- O 4'� U c cn p��Co q/ W c M aD to ` ® ° tw o > Yr 41 •- C o N E w E ar L CL C w G m 0 >? to K c -0a W 3 a o O w E C E ` C O ` 4+ C O 0 qe 0 `� N L y> cO "O L u v o O 0 4- wa� L Co ° u aJ CL C IA w` L t M Y 4+ 1 °a 0 o '- m �+-0 " -o N a) t > > f6 w c ++ r v ani > f0 "n c w L 4. 0 > Y +.+ N O mO O a N 0 .moo fl. u I cx v ao .N 3 O 2 4+ (tea C CL m 'LOr 0 C (O 41 `ALn a, E i ai > ar O X a) m O a uCU m H W 3 E O. L W !— O E CO y m O L a+ O CU to C y `L E 3 O L > E 3 4- 0 0 O „� u GJ cu (6 (6 Co V t0 (U y y U o 0 L O ao o n c f0 W ro �' E 4+ f0 E E c V") ',,, o m O y a CL >, .v o E > 0 U' O = w .71 v � L O +, .0 O y O O E s u >, L C � to L E.r o 0 v 7 N aJ v C f0 .0 CL a C (O E w w w O = tw `a C � U C DL X O " 0 o ,o c CL ar E > Qj a 0 L L v_ L 3 bD C O a! 0 L M V o `6 w C O N U O O a) -O L u c C m 4- I O L U w O > � C 7 N O '0 "O C m Ln Ln m a, L C v m N 3 � c I m 4 C C C 'U N a1 m E C C t' Sm- 4- M Y a L! C H to CU 4- o E �c M L co aJ 41 v � � c .n E — G O C -0O OD C L N O 4+ $ v v w m a 41 M OCD 0 v O a1 cu C 4AA C c O. N L L a C L 3 u o � a! O 4A > L C L � � o > C a Q O "d E a OL L O CU �c CL o E aJ CU f60 N M L u O u � O 0 O. m N CL ON `!CU L O C 4dcu m t'i M V co �a u (suol;eoolly pun.1 AJO440l oaplA 6W AA : SM) Ueld 316a;ea;s ooa3 OZOZ =IlA :;uawyoe;;y ( v o v al m > O. a -i N 0 3 v y � c m n O N C CN U m n E mm mm 0 > ts O V -4-O O C N m v'O c m � m U aJ pp m m O E No E c o -° 3 O 41 E m N � c L c > 40m V) C tc N O7 ++ m m N C c a Y 4! U N Y M Y 1 m s Q d O m Y .tn ° ++ C C C +r O U M W O Q 0 d O �, V c. E ° M 0 v a� N N L L U >`m Z i N a� > O N 0 V N C O m O N OO O c m a N U \ d fCf Ln N U C O ++ 3 00 s c +J c N U 0 C C O� to @ X cu N +.+ ++ h (U m > C O L C E oto m to Ln 0 u Y —�°� N OQ o F - G1 (0 y w O -d N > y .0 u O co oO F- o a o •u 3 �' 43 N C U 0 O O tw O N v°> O Q c O O U ` U 4O L m 4- d L U c CU L O- 0 cu 0 EF cu y O E CL 3 m> m "OO N O O. c E —W *' m N > f0 CIO E v v 30 O C L C m m 'C N .= o C CID O C N+„ E O uoL U N O CL 3 U 0 L QI 41 L s O C. E c O Ln .F o c v O d O L^ U -O 4 L 41 41 C 30 N " G1 OO ;rO 2� c +. +-� E w o E O U L O H L � � N O t 0 t 3 O 4J m !_' a >, C L L E r C E O L O N N ++ N .m O 4J to +L•+ '> dj 4- C u M O 0. 4 N N O U N � O 0 4' O 41 c d m v •- m ,L G. y a Ln m X •, 'O c yj ° v LJ a °J E E m N c OU L CIO 41 o E °° U O p ajcr- 3 N 'D c 41 C 'Q y fCJ N O m 0o O> +r m t tm3 cn n C 'fl O 41 Cq a401, N m C i m O O U C O N a — c E t cm N m v 6 bb c d s E `^ -o C O '- m OI y u ., `� O 4-.N Cu v a X CUO ` 'O m O U 4J W - X V m a E M w N N N y O U CI ami m L nI E CIOs o ++ c �E 4,pG > O c ' °C Ysm 0 OO E 4! La, 3`EJ s++NL+ u z O Hw O .a > is °+- OC� Q ° E O_d -°X- >c >of °� +' L U N C ` m v •C N N o Y v_ uci + 3 3 0 «� N N L C m tO N N o 0 u Z .0 c x Ln m w E 41 0 3 •N O N C 0 -O M O O N .0 oa) — O m nO C-0 to � N C O U m o C E w o () C O m to y O L 0 0 w m m E 0 N c L m s L C 0 0 3 C = E O 4J t0 O 'O ++ O W O 3 m fl. C v(A 'O C ` C C ` L O y 41 O O j u N �' c0 a Eo � E _o L n> s c °'o N �[ 41 C O d s 'p m L m CIO t+ O' w. m E O + C d E O L C N L_I M L C ° ° O' N N N U ,� (U .N i ° 'O O y y= L L CL C L +•+ CL °NI N E y CO 0 V > O 0 ++ 'O V O U c m O m m O> O 4 'O O > - m ° c m E m U +j -0 C y w O. U C C 3 +�+ to fl. N O +•+ 5m mpO 'O U° O m t m ` '• , j +O+ m oO O •C y f6 v .E c o 3 oN, ,a M E U a� 'c E c E N E u m N U u o. > L u E cu N CU N N •c E E L O � T CIO C C > U . s C .0 'N 3 w a U E U V C m ` C d O Y L E a �.-0 U_ C •° m 0 N +O+ O +m+ V N M 4J +•+ O m c O ILI L m m X v m 0 4� cu 3 L N v 41 Y 0) N CUm .O C M L L N L O DD C C "O � c C � 7 D) Ln +r w 41 W 0 a O v +r v O +_+ CU .a 7 m kn m Nm- N O 0 t 41 N C +� N 'o E 3 Q .O 0 0 O > cu Y -0 3 E 41 O c v C GI N M 0 (suo!;eoo!!V pun.1 AJO110-1 oap!A 6M A -A : SM) ue!d 31601ea;S 0oa3 OZOZ -A IA :4uauayoel;y s � ,n ` E o u a > C co C v u OL N cu f0 O. `mC N 3 41s OD A w c Co 41 m o E u r o ,° o a Q Cl In n W m i o 0 OV) I C _ C E > v a� — p N d U O >. In In = Ln a u o Y N V fC 3 v C E E E = N L In Q N v H `O - an m ami o o c ° on ° E F, L o Q o O 'c ° In N = C C f0 C N +- N v0 U 0 G7 Gl t 4 .O C C °- an Fa d _41 @ C C N > v1 vi •' 'O N y G1 C N in O GJ U O In C y 3 L x c v E v E N X axi o 3 W c o > xM to c O L A vii " C c �o t O O ca 7 O C. U A N O L C d CL o ami ° cr (1) o M U y In N N` Q O C L H x -O U 3 W � +� inn ai c W c a m E s c•c E v *' > N X 41 m C E w kn v O t -O *= C v U.to (O m v = E E °- O N c > d O 40 Md ` > ++ cu 0 CL 0 m tm '^ C a 'i E o w o tw °c ° 00 N _� � C Gl bD Cs ° ° c c0 +� r oc6 0 aC•+ -° C m Ian U In c I O o a c C of C � ~ C 41 C > L +� u ° n U C i 3 m 41 a p ° U ' E U •N 'A v O V) In E Q "O E •3 c ° +; m a c V, O W co > o W m U it O 41 O C C � O N Eo. > o > v �-, > U N d f0 �_ .- au E O O c Ln 0 > a`''i ;.. c w a3i 4+ U C CA C O 7 'N C O c U >' N C. X O v ° o N N C 4J = S° 3 c '^ o o c on c m CU o M M 4; (suol;eoolly punk AJO410-1 oapin 66OZ A=l : 8692) Ueld 01081 a3S o3a3 OZOZ d"In :;uauayoePV � L O c 'c v — O 3 °�' ¢ E to C L c 00 v V v a`o O '' v t co U 3 r d LU o c c '.io O 3 �° o = Q c v `° a H '�N M E m v w Q O C Q p v v c E ca o •- E O O > L C Ecc N = = a CA m 3 c m c co 0 Z --O o U " ow O ar C CL c c cu o = a Ap cr `o E E o a i-+ 7 L Ca' C 30 W to O al N C O v al L ON E o a! 4- +�c 3L 4- O0 +� O ,Ov L O bo N w C a+ C L fa 0 > f6 i O fC 4! N `~ W W O O L > E c 41 C 01 L C U O 'i + O ac w w aJ A C Y m bD 1 M .0 Q V' `0 c a ar > C C a) (a '0 (U m U V) L > L ++ N 75 3 = �W 0+ V) += c L E O L ca > tw N mV y w W 4O C p w m Q C LO H � i, L C Q d O 40- V 3 w 'd = +L+ L NV) 0 O N v 'V) ro OA -O a W C y O v a o a E w Ou c ■■ Index 2012-100 10 Ti O cu O m 4o 3 0 C a o C4- N v :c 41 O C U O o v O Y 7N C w al C .Q O CL m E O E m m aci co (J .a H (a (p to L C �L L 4- L V 4� 4-- a) c 3 ra E a C L Q >` N ` U al o• M a suus_I'd .jospuesn,,91. C O C O �^ "O > t s v r- a) Q U ++ C E (N •�-� to N L ucu cu -a ++ 3 3 ~ v CL C O O 0 0� H c ui O> E N ``�— O L O O o O v ` U> > +O+ t9 U W C O m L y O O X '� -o •Y L a_ O cn c + o y a c E o c n E a) O a, C M 'O L O > "8 41 m �' > C .Q al O E N ++ Q ca Q N O a) m 3 o �n o a> v E c c E c v-0 aci c>° °' L c 0 ai OD >- 41 a .0 p W c6 a! a O `�- C E" p C C r 41 to V) U O C p a G. >• >` E C CU O 'a-1 O bD d W O N 4 c = OL3 ioU cu v f6Ln ? 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C 41 O O aNl r C \ b0 E a! H ++ Y O O O M YO O L p O N U_ N C N U O L eo 3 3 p -0 -0 4 L 3 v E C. m c C N r LL - m O N a--1 +~C 00 " L c O - 41 O ai c °' cu u C 3 cro V •Uf M O` N N 0 N E +� 'c .02 O >. r >=, s w b�D 0 ai > " Cp r +�' 0 vi +' m p C to C m tw co Q u Y M r m 3 aw uJ U OsN SVOz OPN WN O£06 SZOL ozoz s1N Ln M Deschutes County Support for Economic Development for Central Oregon (EDCO) Year Purpose Amount Total 2000 General Operations $90,000 $90,000 2001 General Operations $90,000 $90,000 2002 General Operations $90,000 $90,000 2003 General Operations $100,000 $100,000 2004 General Operations $100,000 $100,000 2005 General Operations $100,000 $100,000 2006 General Operations $100,000 $100,000 2007 General Operations $100,000 $100,000 2008 General Operations $100,000 $100,000 2009 General Operations.. $110,000 $110,000 2010 General Operations $110,000 $110,000 2011 General Operations $110,000 $110,000 2012 General Operations $112,200 $112,200 2013 General Operations $112,200 $112,200 2014 General Operations $112,200 $217,200 Venture Catalyst Program $30,000 FoundersPad Program $15,000 Community Economic Development Programs: La Pine $20,000 Community Economic Development Programs: Sisters $20,000 Community Economic Development Support: Redmond $10,000 Community Economic Development Support: Bend $10,000 2015 General Operations $117,200 $214,700 Venture Catalyst Program $22,500 FoundersPad Program $15,000 Community Economic Development Programs: La Pine $20,000 Community Economic Development Programs: Sisters $20,000 Community Economic Development Support: Redmond $10,000 Community Economic Development Support: Bend $10,000 2016 General Operations $122,200 $197,200 Venture Catalyst Program $15,000 Community Economic Development Programs: La Pine $20,000 Community Economic Development Programs: Sisters $20,000 Community Economic Development Support: Redmond $10,000 Community Economic Development Support: Bend $10,000 2017 General Operations $122,200 $202,200 Venture Catalyst Program $15,000 Community Economic Development Programs: La Pine $25,000 Community Economic Development Programs: Sisters $20,000 Community Economic Development Support: Redmond $10,000 Community Economic Development Support: Bend $10,000 2018 General Operations $125,000 $220,000 Venture Catalyst Program $25,000 Community Economic Development Programs: La Pine $25,000 Community Economic Development Programs: Sisters $25,000 Community Economic Development Support: Redmond $10,000 Community Economic Development Support: Bend $10,000 Packet Pg. 64 00 00 w el O 0 x O Q. a co 0 U w 0 N O N U- E E U Q 2018 General Operations $125,000 $228,000 Venture Catalyst Program $30,000 Community Economic Development Programs: La Pine $25,000 Community Economic Development Programs: Sisters $25,000 Community Economic Development Support: Redmond $10,000 Community Economic Development Support: Bend $10,000 Community Economic Development Programs: La Pine* $3,000 * An additional $3,000 was added mid -year by the Board of Commissioners to support the La Pine Community. 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U U y ¢d sQ¢�C7C7UUw>z>wmx3QQ�4�5 NP..U(i C7aQ�U��H d ,v (suo!)eool!V punk fua))o-1 oap!A UOZ A=l : 919Z) sn)e)g UBO -1 OZOZ r1 -IA :)uauayoe))d 4.f Deschutes County Service Partner Criteria The Deschutes County Board of Commissioners has identified certain community groups and non-profit organizations as Deschutes County Service Partners. The Service Partners are annually allocated resources from the Video Lottery Fund to operate programs and conduct activities that contribute to the economic health of the region by addressing the root causes of poverty and/or protecting community assets. In addition, organizations must meet at least one of the following criteria, as defined by the Board of Commissioners, to be included in the Service Partner program: Mandated or Sole Source: Operates a program or service that the County 1) would otherwise be statutorily obligated to perform, such as the Court -Appointed Special Advocates (CASA) and Central Oregon Council on Aging (COCOA; and/or 2) is essential to the community and not offered by another entity, such as the Latino Community Association (LCA) and Family Access Network (FAN). County Initiative: The County led or was actively involved in the creation or development of the organization based on an identified need or a gap in the safety net service delivery system, such as the MountainStar Family Relief Nursery, KIDS Center, and Upper Deschutes Watershed Council. County Impact: Termination of the organization, program, or service would require the County to assume additional responsibilities, resulting in a significant and negative impact to departmental operations, such as Central Oregon Veterans' Outreach (COVO) and Mary's Place. Packet Pg. 68 (suoi;eooliy pun d Aaa;;o-1 oapiA 6602 A -A : SM) I(ao;siH 6uipunJ dS OZOZ =I-lA :;u9wLl3e;;y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a� o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 00 kr M O O V N� --+ •-� M N M --� •-+ N M N •-•� N N 69 � O O O O O O O O O O O O O O O O O O O O O O O O O O O o 0 0 oe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O O O O o 0 0 0 00 0 0 0 0 0 O O O O o 0 0 0 0 0 0 0 0 0 0 kn to N O kn O kf kn vi In vi O O N N yg eq 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O �+ 00 N M N O kn O O O O O O O .- N 69 y^y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O o 0 0 0 0 0 0 0 N M N O- Ln O O O O O O O .- O N N — N N O� N 69 CLU cd 0 U Old w 0 U Q U 0 Q U V] N cn cn N cn Ln N V) v°� 0 N o cd o o cd o ccs o cd cd o o cd cd ;�a �6 ;�a za S U U U U U U U v O U � O ani U U �A z� o z ° _ v 44 rcd �. a� p Q) UD th CODU 9 Z ��>N o'er �j„ o o TUU d Q 0 ami Q m U tit��a0.14.wcnUUxU�E� March 26, 2019 To: Deschutes County Board of County Commissioners coic From: Scott Aycock, COIC RE: Lottery Funds Request for COIC's Rural CED Services The Central Oregon Intergovernmental Council (COIC) is requesting $20,000 of Deschutes County lottery funds to support COIC's mission to deliver rural community and economic development (CED) functions from July 1, 2019 through June 30, 2020. This funding will be matched 1:1 with COIC's Economic Development Administration Partnership and Planning grant funds (secured). COIC is also requesting consideration of an additional $10,000 in Deschutes County lottery funds — this additional funding would be contingent upon COIC securing at least 1:1 (e.g. at least an additional $10,000) in additional match funds to support Jefferson County project activities. We are currently working with private foundations, USDA Rural Development, and other partners to leverage additional funds to serve our mission in Deschutes County. COIC is specifically requesting to be considered for ongoing, budgeted "line item" (not discretionary) funding from the County lottery fund, in order to build a strong and enduring program of rural CED services. COIC is also requesting lottery funds from Crook and Jefferson counties for this regional program. Description of COIC and the Rural CED Role The Central Oregon Intergovernmental Council (COIL) is the Council of Governments for the Central Oregon region, organized under ORS 190, and including Crook, Deschutes, and Jefferson counties and all incorporated cities therein as well as the Confederated Tribes of Warm Springs. COIC's mission statement is "The Central Oregon Intergovernmental Council serves the local governments of Central Oregon, providing regional collaboration, efficiencies and service delivery for a strong local economy and quality of life." COIC is governed by a Board of Directors composed of county commissioners and city councilors appointed by each member jurisdiction. The counties also appoint private members representing the economic interests of the region. COIC provides the following services: regional planning, transportation and transit, adult and youth workforce, alternative high school education, small business loans, and community and economic development. Although COIC is considered a unit of local government, it does not have a tax base or regulatory authority. This funding request is part of COIC's role in supporting rural community and economic development services. COIC's role in the overall economic development arena is focused on "community readiness" and public sector goods such as supporting the development of community facilities and needed public infrastructure, downtown redevelopment, rural broadband, workforce development, and other factors that help a community be prepared for, and more attractive to, private sector investment. We work with communities to: • help them define their community and economic goals and engage their citizens and stakeholders in the process; COIC Deschutes County Lottery Funds Request for 2019-2020 1 Packet Pg. 70 4.h • collaborate with other local, regional, and statewide partners to learn from each other and cooperate to achieve shared goals; • access resources to implement their own projects in Deschutes County (e.g. grant writing and other development activities); and • if needed, administer grants and manage the required "red tape" attached to state and federal funding programs. COIC is well-positioned to provide these services as a regional economy of scale provider. In other words, rural communities often do not have the resources to hire a staff person to support these functions, therefore COIC provides staff capacity to support multiple communities. COIC is also particularly suited to neutral facilitation services since we are generally not considered a stakeholder in the outcome of these processes, unlike the local partners themselves. Recent Rural CED Program Activities in Deschutes County In March of 2017, COIC received a grant from the Meyer Memorial Trust to support COIC's role in promoting local community and economic development activities in four rural communities — La Pine, Sisters, Prineville, and Madras. In each community, COIC reached out to our local partners — city managers, chamber directors, local EDCO reps, etc. — to determine what types of community and economic development (CED) projects they would like to take on with the benefit of COIC assistance as well as some cash pass-through funding. In Sisters, the team decided to embark on the Sisters Country Horizons community visioning process. Ultimately this became a three-way partnership between COIC, Deschutes County, the City of Sisters (funding partners) as well as a host of local organizations. In La Pine, the focus was on visioning what the future downtown La Pine should be, and specifically to create a community -led concept plan for an undeveloped property near the heart of what will be downtown La Pine. For both projects, COIC provided neutral facilitation and partner coordination, public outreach and engagement with citizens as a whole as well as disadvantaged populations. In both communities, the projects have completed their outreach/engagement/ visioning/planning work and are now moving rapidly toward implementation. Both Sisters and La Pine have requested ongoing engagement with COIC to see these projects to implementation as well as to potentially take on new project activities. If desired, COIC can also provide these types of services to help unincorporated communities, such as Tumalo or the South County area, to build priorities and secure resources to achieve them. The Deschutes County BOCC previously approved $2,500 in lottery funding to allow COIC to maintain our role in these efforts through June 30, 2019, at which time our dedicated funding will end. Proposed Activities COIC anticipates providing the following services in 2019-20 • Sisters — continue to provide staff support to the group of community leaders that will be leading the implementation of the Sisters Vision Action Plan. This primarily involves neutral facilitation and connecting the teams to resources (e.g. state and federal grants, etc.) to help them implement their projects, for instance the multi-purpose community COIC Deschutes County Lottery Funds Request for 2019-2020 2 Packet Pg. 71 center, community demographics and economic data analysis, leadership training, and broadband improvements. • La Pine — continue to work with the City to implement the transit/city center property development. This involves continuing to help the community identify resources to implement the project, as well as to work with local partners to continue engaging community members. Furthermore, COIC will work with the incoming City Manager to identify upcoming needs (next steps). • Work with local community partners and County staff to determine the need for additional COIC Rural CED services. • Connect Central Oregon rural communities with one another in order to learn from one another's experiences and activities and identify shared needs. COIC will prepare a summary report of activities and accomplishments to be delivered on a schedule desired by the County. At a minimum, we would expect to prepare a report and presentation to the BOCC in March 2020 in preparation for the following budget cycle. Use of Funds and Program Sustainability The funds will be utilized to support COIC staff time in service of the roles identified above. Our current 1:1 matching funds are a secured EDA grant. We can also demonstrate in-kind contributions from the participation of a diverse array of local partners that we are working with — e.g the cities, chambers, groups like C4C in Sisters and the Band of Brothers in La Pine. This project relates to a broader ongoing role regarding rural community economic development that COIC has been serving for decades. COIC formerly had state funding to support this role, but lost that over ten years ago and have been serving in an ad hoc capacity, as individual opportunities have emerged, since that time. This is not an enduring model and we have identified four different resources to support our role: 1. County lottery funding from Crook, Deschutes, and Jefferson counties to serve as "local match" (the subject of this application and applications to Crook and Jefferson counties) 2. US EDA funding (secured and ongoing) 3. USDA Rural Development Rural Community Development Initiative funding (pending) 4. Subsidized fee-for-service from rural communities for larger projects. We are requesting ongoing County lottery funds as a source of local match — with local match, COIC will be in a much stronger position to develop additional external funding (state, federal and private foundation grants) to help meet local needs. Together, these resources will create a an enduring means to fund rural community capacity and CED efforts. Thank you for your time and consideration. Sincerely, Scott Aycock COIC, CED Manager 541-548-9523 scotta@coic.org COIC Deschutes County Lottery Funds Request for 2019-2020 3 Packet Pg. 72 COIC RURAL CED PROGRAM TESTIMONIALS (Summer 2018 Project Partners) "The City had never taken a proactive approach in building trust through community engagement. We asked community members about a very tangible project/property and then used the feedback to show direct responsiveness. We had a very successful citizen input survey, with over 700 respondents -- our best ever! We've learned the value of using experts at the right time, and being willing to adjust as you go along. "— Cory Misley, former La Pine City Manager "We decided to invest in a community visioning process. We got a really good rate of engagement: 10% of the total population of Sisters Country. We had success with community partners from unexpected sectors, like non -profits and staff -level individuals. The project management team was awesome, a great example of three different government jurisdictions working together. COIC and Oregon's Kitchen Table really helped with the overall effort and strategy."— Patrick Davenport, Sisters Community Development Director "Our citizen input survey indicated that they wanted more downtown events to help achieve economic development strategies. So, we focused on developing a business -led downtown revitalization effort. We engaged a group of business owners to organize a First Thursday event. We got more participation from business owners than we originally expected, and the events have been very successful. More than 500 people came for the first event, which led to more businesses opening up for the next events." — Lysa Vattimo, City of Madras "We had a very successful community input survey with over 800 responses! The city reassessed our conception of the "downtown area" based on community engagement. We were able to confirm that what our citizens value about downtown aligns with the city's expectations. Now, we'd like to develop a business -led downtown revitalization effort."—Casey Kaiser, Prineville Community Development Department. COIC Deschutes County Lottery Funds Request for 2019-2020 4 Packet Pg. 73 c 0 ca 0 a c LL d 0 J O d a) r 0 N LL co r N r d d .0 N Y L 0 E L a N C O N v O a 0 N O N LL J C d E L V c0 a Packet Pg. 74 4.j Service Partner Grant Program Service Partners are organizations that 1) Provide a mandated or sole source service to residents of Deschutes County; 2) Were initiated, led, or created by the County; and/or 3) Perform services that the County would otherwise be obligated to provide ES CC G2..� 0 500000 1500000 2500000 3500000 Granted $296,000 to14 Service Providers. For every $1 granted, Service Providers leveraged nearly $11 for a total of $3,200,000. 168,000 Meals 17,000 Volunteer Hours 750 ChildNouth w/ACES 3,800 Contacts 250 Developmental w/Homeless Screens Packet Pg. 75 vT E S C0G� BETHLEHEM INN Volunteer Coordination of Emergency Meals 2018-19 Award $30,000 (9% of project funding) Amount Requested 2019-20 $35,000 "The Service Partner Grant helps the Inn meet the rapidly growing, urgent food needs of families and adults experiencing homelessness in our community. Research demonstrates that nutritious food is a basic human need and a necessary component of a healthy life." Kim Fischbach, Dir. of Philanthropy Community Need We respectfully request BOCC grant funding to help support the delivery of emergency shelter services to a record level of over 1,300 adults and children next year. As the region's only regional shelter providing this level of emergency shelter, the Inn serves as a critical safety net in our region. Without access to the services uniquely provided by the Inn, economically disadvantaged adults and families are at greater risk of chronic poverty. The homeless are considered the most vulnerable subgroup of the food insecure population due to the lack of reliable income sources. Extreme hunger and nutrition-related health conditions will reduce energy and cognitive abilities, making it difficult for homeless individuals to find and hold a job. The Inn's Emergency Meals Program (EMP) addresses these nutrition-related health conditions. Effective May 2019 the organization will be serving 30% more single adults (112 total beds) daily; August 2018 family services increased by 100% (38 total beds) daily; resulting in a nightly projection of 150 people. This demand has a significant impact on our EMP. Bethlehem Inn respectfully requests $35,000 (5.6% of total EMP budget) for FY 19/20 to support our EMP, which will serve a projected 97,000 nutritious meals (10% increase) to over 1,300 children and adults next year. Funding will help support 1 FTE Vol. Coor.;1 FTE Kitchen Mgr to oversee the Meal Program which includes over 1,400 meal volunteers. Matching funds will help support 2-.25 FTE facility staff and 4- .25 FTE shelter monitors to support food inventory management and facility needs. Impact of Current Provide support for .3 (of 1 FTE) volunteer/outreach staff, .3 (of 1 FTE) kitchen manager, .3 (of .5 FTE) kitchen coordinator to coordinate the EMP. • Staff train/schedule volunteers to provide a minimum of 6,500 hours to provide meals • Volunteers serve a minimum of 82,000 meals Comments Funding support will make it possible for the Inn to address hunger, the prevalent side effect of homelessness, by providing nutritious meals to this vulnerable population. Healthy People: Support and advance the health and safety of Deschutes County's residents Packet Pg. 76 ES Co CENTRAL OREGON VETERANS AND COMMUNITY OUTREACH Homeless Outreach Coordinator 2018-19 Award $20,000 (20% of project funding) Amount Requested 2019-20 $20,000 "Since 2005 COVO has provided support and housing solutions for Deschutes County's homeless and disadvantaged Veterans and their families, helping hundreds on their way to building a stable life. Our outreach program provides lifesaving support to some of the hardest to reach and hardest to serve members of our community." JW Terry, Executive Director Community Need Central Oregon Veterans Outreach (COVO) had a significant increase in the number of people served in 2018 as compared to 2017. Total number of clients rose from 3,940 to 5,032 (22% increase), walk-ins at COVO rose from 2,866 to 3,368 (15% increase), the number served by the outreach teams rose from 1,074 to 1,664 (36% increase) and the number of veterans that are homeless or at risk rose from 90 to 122 (26% increase). Although COVO has made a concerted effort to combat homelessness, including strong partnerships with other service providers in Deschutes County, the numbers continue to rise in Deschutes County. COVO respectfully requests $20,000 to continue funding a portion of the outreach manager to oversee camp and street outreach efforts, and to train and support outreach volunteers. The manager works with community partners to enhance collaborative efforts for best addressing service to the homeless in Deschutes County. COVO is actively engaged in the Coordinated Entry System (CES) with the Central Oregon Continuum of Care (CoC), a collaborative effort to expedite the process for getting homeless persons into housing. COVO is leading the effort for maintaining a community -wide system specifically for expediting the housing process for homeless Veterans. The outreach manager is key to both these county -wide projects. In 2019-20, three priorities for outreach are identifying the most isolated areas of Deschutes County with camps, connecting with the growing population of street camping in populated areas and reaching more homeless women Veterans. Impact of Current Investment Provide .6 FTE (of 1 FTE) outreach manager. • Train a minimum of 15 volunteers to provide 2,000 hours assisting outreach to homeless and/or low income people (distribute basic needs goods, refer to services/resources) • Minimum 2,500 contacts with homeless and low income people visiting the center • Minimum 1,000 contacts with homeless people in camps Comments COVO fills a unique niche in services for homeless and at -risk Veterans and non - Veterans who are homeless and is a key partner in community collaborations for addressing homelessness, affordable housing and Veteran services. Healthy People: Support and advance the health and safety of Deschutes County's residents 4.j Packet Pg. 771 4.j ES CSG COUNCIL ON AGING OF CENTRAL OREGON Volunteer Coordination of Meals on Wheels & Congregate Dining 2018-19 Award $30,000 direct service (5% of project funding) $20,000*add'I support (61% of equipment purchase) Amount Requested 2019-20 $75,000 ($50,000 direct service/$25,000 kitchen equip) "The Service Partner Grant is critical to preventing hunger, improving health and reducing isolation among high risk older adults in Deschutes County."Susan Rotella, Executive Director Community Need We request an increase in the Service Partner Grant to help us meet the growing need for senior nutrition programs—Meals on Wheels and Congregate Dining --in Deschutes County. • For MoW, which serves mobility -challenged older adults, we currently serve 529 people per month; this represents an increase of 91 people (up 17%) over last year's 438 clients served. Additional demand is forecasted at 128 new MoW clients through June 2019. • In Redmond, an 11 -person MoW waitlist has been in place for more than 18 months. • The County's older adult aged 60+ segment continues to grow; the Population Research Center at PSU certifies that from 2010 to 2017 this segment increased by 26%, from 36,596 to 46,272 people. Oregon's Department of Health and Human Services 2014 forecast shows this segment will grow beyond 100,000 60+ adults in the County by 2040. • According to JAMA, older adults are living longer (up from 76.3 years in 2010 to 79.5 years in 2016); however, their unhealthy life expectancy is also increasing (from 10.3 years up to 11.1 years). We anticipate this phenomenon will further strain budgets. (Currently we have one MoW client who has been receiving meals for almost 20 years.) • in May, we begin managing MoW operations and Thursday congregate lunch during the Bend Senior Center renovation. Congregate demand forecasts show an uptick from 1643 diners last year to 2465 this year. Our pre -renovated facility requires more equipment to ensure a smooth service. We also request an additional $25,000 to cover the remaining balance of the kitchen equipment for upgrade to the Bend Community Center kitchen. Impact of Current Investment Provide .5 FTE (of 2 FTE) to support nutrition programs. Serve c over 2,033 unique clients. • Volunteers provide 10,000 hours to serve /or deliver a minimum of 78,000 meals • Support 61% of kitchen equipment purchase/repair and maintenance Q Comments Overall government funding remains flat; foundation/donor funding has also stayed flat or decreased as funding strategies have changed and need by other worthy organizations has increased. Healthy People: Support and advance the health and safety of Deschutes County's residents Packet Pg. 78 �v t ES Co ca -� COURT APPOINTED SPECIAL ADVOCATES OF CENTRAL OREGON CASA 2018-19 Award $30,000 (6% of project funding) Amount Requested 2019-20 $30,000 "I've seen some extraordinary success stories, and In nearly every situation where we find a positive, long-term, safe home for a child, a CASA volunteer has been involved. They provide a gentle reminder, and sometimes a forceful push, to make sure we're always working to do what's best for the children." Jason Kropf, Deschutes County Deputy District Attorney & CASA Board Member Community Need In the past five years, the County's CASA's caseload has grown by SO%. In 2017, 336 children in Deschutes County were wards of the court and under legal custody of the Department of Human Services, up from 288 children in 2015, 248 children in 2014, and 228 in 2013. In 2018, CASA had the capacity to recruit, train and support volunteer advocates for 87.6% of children in foster care in Deschutes County. CASA respectfully requests $30,000 for FY 2019-20 to fund .59 FTE (of 1 FTE) a program coordinator position. This calculation reflects a college educated coordinator earning $19.00/hr. National CASA standards for a program coordinator caseload is 1 FTE: 45 cases/30 volunteers. In the last fiscal year, the County funded CASA at $30,000 and as a direct result the average Deschutes County caseload for 1 FTE dropped from 89 cases/44 volunteers to 78 cases/38 volunteers per 1.0 FTE. A continuation in funding will allow CASA to afford the staff hours to continue to improve program capacity. Impact of Current Investment Provide .64 (of 3 FTE) program staff to train/support CASA volunteers for children birth through age 18. In the period July 1, 2018 to March 31, 2019 there are 274 unduplicated children in foster care. During the same period an average of 197 of children referred by the court have an assigned CASA. Comments Every time a child enters foster care in Deschutes County, CASA of Central Oregon is appointed by the judge to represent that child's best interests in all court proceedings. Despite the increase in numbers of children, and despite that the CASA program is mandated by state law, the CASA program in Deschutes County received from the state general fund just 9% of the funding needed to serve all children in foster care in the FY 17-19 biennium. Children with CASAs tend to do better over time: 1) they transition into a safe, permanent home faster than children without a CASA's help; 2) they do better In school; 3) have fewer disciplinary problems, and; 4) receive more services. County support is essential for CASA of Central Oregon to have the staff to support enough volunteers to keep pace with the growth in need in Deschutes County. Healthy People: Support and advance the health and safety of Deschutes County's residents 4.j Packet Pg. 79 Es co �C G2 FAMILY ACCESS NETWORK Terrebonne Elementary FAN Advocate Project 2018-19 Award $15,000 (75% of project funding) Amount Requested 2019-20 $15,000 "Long term supportfrom Deschutes County has allowed FAN to serve the most vulnerable children in our community, those living in poverty or experiencing homelessness who struggle each and every day." Julie N. Lyche, FAN Executive Director Community Need A child that is well-fed, well -rested, and healthy is more likely to attend and stay in school, paving the way for success in school and later life. The direct placement of FAN advocates within the schools allows FAN to combat problems like this head-on. With the help of our 100+ community partners, FAN advocates serve over 9,000 children and family members each year, connecting them to a diverse array of assistance in one place. Local need • Over 1,050 children are homeless in Deschutes County • Nearly 45% of students in Deschutes County are eligible for free/reduced meals • One in four children will go to bed hungry on any given night • Over 25% of FAN clients are Latino, more than triple the County demographic These are the families that FAN serves Research Children who are living in poverty, belong to a minority, or live in rural areas do not receive the same opportunities as their peers. As highlighted in the book, Our Kids: The American Dream in Crisis, author Robert Putnam found that disparities are widening not shrinking. Additionally, many of the rural communities that FAN serves have higher percentages of children in poverty than that of the urban settings served through FAN. Impact of Current Investment Grant supports .3 FTE (of .4 FTE) FAN advocate at Terrebonne Elementary to connect children and family members to basic -need resources. • Connect a minimum of 225 children and family members to basic -need resources • During the fall client survey, 100% of families reported that FAN improved their situation Comments Deschutes County is a key partner in our work to support local families, helping children thrive in school and life. We couldn't do it without you! Healthy People: Support and advance the health and safety of Deschutes County's residents 4.j Packet Pg. 801 'TES COG HEALTHY BEGINNINGS 4 b4 5 Preschool Developmental Screening Project 2018-19 Award $20,000 (30 % of project funding) Amount Requested 2019-20 $20,000 "Studies have shown that children who receive early assessment and intervention for developmental disorders are more likely to graduate from high school, to hold jobs as adults, and are less likely to commit criminal acts than those who do not receive early intervention." Dr. James J Heckman, Nobel Prize winner, founder of the Heckman Institute Community Need Oregon estimates that nearly 40% (4 out of 10) children enter kindergarten with barriers to their success. Healthy Beginnings' goal is to reach more of the 13,133 children in the county ages 0-6 that miss receiving a developmental screening (estimated at nearly 7,000 children). With increased demands on working families in Central Oregon, preschool screenings are an innovative solution to provide comprehensive developmental screenings for children in the preschool environment. In FY 17-18, Healthy Beginnings screened 335 children through the preschool screening program. The program identified concerns in 175 children, providing referrals and follow up to connect them with services in development, hearing and vision. Impact of Current Investment Grant supports .4 FTE (of 1.1 FTE) to coordinate a minimum of one 4 b4 5 preschool screening event per month. 250 children ages 0-6 receive an evidence based screening in development, behavior, hearing and at preschool sites. • Follow up calls to all children who receive a referral at 6 weeks to determine outcomes of the referral and help parents navigate any challenges they have. • Screening results sent to the medical provider and shared with the preschool teacher to ensure closed loop communication between family, medical home, and school. Heart to Heart phone, email & text support — all families engaged in the 4 b4 5 preschool screenings and especially families with children who have an identified concern receive additional calls for continued support. Comments Healthy Beginnings is a sole source provider of evidence -based preschool screenings in the region. Our program continues to create strong partnerships with other local service providers such as Deschutes County's Cacoon and WIC, Healthy Families of the High Desert, United Way and MountainStar Family Relief Nursery in order to wrap around families in a collaborative way to identify concerns and risk factors as early as possible. Healthy People: Support and advance the health and safety of Deschutes County's residents 0 Packet Pg. 81 vT E S Co G wy 2� JBARJ CASCADE YOUTH & FAMILY CENTER o -c Runaway &Homeless Youth Emergency Shelter Project 2018-19 Award $15,000 (7% of project funding) Amount Requested 2019-20 $15,000 "Cascade Youth &Family Center (CYFC) is the sole provider of a comprehensive spectrum of prevention and intervention services targeting runaway, homeless and street youth, including victims of human trafficking, in Deschutes County and the greater region." Stephanie Alvstad, ED Community Need Although the 2018 Central Oregon Point in Time Homeless Count reflects only a slight increase across all populations (778 — 2017; 787 — 2018), the number of homeless young people has increased considerably — especially for those who are unaccompanied and unsheltered. The following is recent data for young people (children under 18 & youth 18-24): • Homeless young people increased by 18% (184-2017; 218 —2018) • Unaccompanied homeless young people increased by 78% (55-2017; 98-2018) • Unaccompanied & unsheltered young people increased by 93% (29-2017; 56-2018) It is estimated that 30-40% of homeless youth are not identified. 2018 service totals included: • Shelter- 4,225 nights (emergency and transitional) for 115 youth (25% transgender) • 24 -Hour Crisis Response - 8,200 hotline calls • Street Outreach Services (basic needs —food, clothing, medical) -1,080 (90/month) Impact of Current Investment Grant supports .18 (of 2.9 FTE) Case Management to provide emergency shelter and crisis intervention/family mediation. • 1,300 nights of emergency shelter, crisis intervention and family mediation for a minimum of 60 youth • 90% of youth who have accessed shelter and received crisis intervention and/or mediation, will be reconnected with family or transition to other safe and stable living environments when leaving the program Comments CYFC's goal is to shelter the most vulnerable youth to reduce risk and end chronic homelessness. Youth access shelter directly off the street. In 2018, 38 human trafficking victims (32 sex/16 labor) were identified and served. Homeless youth are at higher risk for physical and sexual exploitation, mental health and substance abuse - even death. It is estimated that 5,000 homeless youth die each year as a result of assault, illness, or suicide. RHY services are largely funded through federal and state grants and donations. However, grant funds require that 10-25% of the project cost be provided through matching funds. Deschutes County grant funds are crucial match funds for this project. Healthy People: Support and advance the health and safety of Deschutes County's residents 4.j Packet Pg. 82 '(ES c0 KIDS CENTER Child Abuse Medical Evaluation Project 2018-19 Award $30,000 (18 % of project funding) Amount Requested 2019-20 $30,000 "Steadfast support from the Board of County Commissioners has enabled KIDS Center to rapidly respond to every child in our community facing abuse. As the only provider of child abuse medical evaluations in the region, KIDS Center works in partnership with the BOCC and other community partners to ensure Deschutes County children receive comprehensive evaluations and a multi- disciplinary response. Funding from BOCC is vital as the cost of each evaluation is $4,000 and state funding and medical reimbursements only cover a small portion of these expenses." Shelly Smith, Executive Director Community Need KIDS Center serves children (birth to 18) referred for all forms of abuse (sexual, physical, emotional, witness to violence, and drug endangerment). KIDS Center is the sole provider of medical evaluations, family support, and therapy for children referred by law enforcement, DHS/Child Welfare, licensed therapists, and medical professionals. In 2017, Deschutes County had 2,997 child abuse reports to DHS/Child Welfare, compared with 1,316 in 2016, more than a 50% increase. In 2018, KIDS Center served approximately 2,929 unduplicated children, youth and families, conducting 321 total evaluations. Additionally, Medical Examiner fielded 2S medical consults calls from providers in Deschutes County. Calls resulted in work-up recommendations, referrals to investigative agencies and direct referrals to be seen for a KIDS Center child abuse evaluation. Impact of Current Investment Grant supports .24 FTE (of 1 FTE) lead medical examiner to conduct medical evaluations and consults on suspected victims of child abuse and/or neglect ages 0-18 years. All numbers are FY to March 31. • Perform medical assessments on 100% of children referred (163) • 100% of child abuse assessments are cross reported to DHS and law enforcement (146 law enforcement investigations) • 100% of cases referred to the DA's office for prosecution (46 cases accepted) • Every child (and their families) served with a medical evaluation received additional services including family support and a referral to therapy (as appropriate) Comments KIDS Center has hired two therapist who can provide immediate crisis intervention at the time of evaluation to help parents and family members de-escalate and remain present for their child during what can be a very challenging time. Safe Communities: Reduce crime and recidivism through prevention, intervention, supervision and enforcement 4.j Packet Pg. 83 LATINO COMMUNITY ASSOCIATION Healthy Families, Family Empowerment & Workforce Education 2018-19 Award $20,000 (9% of project budget) Amount Requested 2019-20 $20,000 & Training Project "Deschutes County funding support is absolutely critical to the sustainability of our services to vulnerable immigrant families, and it represents a reliable foundation of funding that helps us leverage over $200,000 and 175 volunteers." Brad Porterfield, Executive Director Community Need Requesting a sustained funding level to support growing demand for our uniquely -tailored services, advocacy and consulting role. Immigrants in our communities are one of our most vulnerable and underserved populations. Key data indicators include: • Fastest growing segment (18% annually) with the • Highest rate of labor force participation (70.3%), yet also with the • Lowest average household income (24% below federal poverty level) and the • Lowest high school graduation rates (63-67%). English -limited students as low as 57%. Latino families face barriers such as English proficiency and they are currently under heightened stress due to the federal administration's stance toward immigrants. We recently took a leap by moving to a larger office in Bend to serve additional families and we just hired our first Development Manager to strengthen our chances at maintaining stable revenues to support our growth. Moving has increased our facility costs by $16,000 and we already need more space. We partner with churches and schools to utilize class space for our English and Citizenship classes, but to be more efficient and effective, we need to bring most of these services in-house. This is our vision and we need Deschutes County's support to achieve it. Impact of Current Investment Provide .32 FTE (of 3.12 FTE) to coordinate Healthy Families Family Empowerment & Workforce Education & Training programs. • Enroll minimum of 750 clients in health insurance • Low-cost dental services for a minimum of 75 clients • Coordinate information & referrals for minimum of 250 clients • Provide minimum 50 free legal consultations • Provide citizenship assistance for 25 clients Comments On a budget of $400,000, LCA services impacted the lives of 8,800 family members last year. Many of LCA's immigrant families are now living in fear and with great uncertainty, which is increasing the urgency and demand for our services. LCA's role as a resource hub, cultural consultant and facilitator of community conversations has never been more needed. Healthy People: Support and advance the health and safety of Deschutes County's residents Packet Pg. 841 N�vITE S Co c ° MOUNTAINSTAR FAMILY RELIEF NURSERY Therapeutic Early Childhood Classroom and Safety Net Projects 2018-19 Award $18,000 (3% of project funding) Amount Requested 2019-20 $20,000 "Oregon Relief Nurseries have consistently documented a 70% reduction in the risk for child abuse after 6 months of services in an independent evaluation by Portland State University (PSU)." Tim Rusk, Executive Director Community Need Deschutes County Data: • 23% increase in the number of children in foster care from 2015 to 2018: 231 children in foster care in 2015 to 285 children in 2018 (Children First For Oregon County Data Book) • 25% increase in incidents of abuse and neglect from 2015 to 2018: 345 children in 2015 to 430 children in 2018 (Children First For Oregon County Data Book) MountainStar Data: • Average of 13 family "risk factors" for child abuse and neglect • Parents have an average Adverse Childhood Experience (ACE) score of 6 (ACE score scale is 0-10). An ACE score of 4 or more predicts adverse long-term health outcomes including a two- to five -fold increase in chronic disease state, six- to 12- fold increase in mental illness and addiction disorders in addition to an increase in learning disabilities and behavioral disorders. In Central Oregon, there are over 5,000 children ages 0-3 considered at -risk. MountainStar currently serves just 6% of this population. impact of Current Investment Grant supports .11 FTE (of 5.4 FTE) to support Relief Nursery Therapeutic Early Childhood and Safety Net Programs in Bend. • Therapeutic early childhood classes, home visiting, parent support, and transportation for a minimum of 100 children ages 0-4 • Safety Net services (crisis intervention, home visits and basic needs support) for a minimum of 125 children and their families Comments MountainStar raises $1.2 in private investment for every $1 of government funding. PSU documented a 4:1 return on investment (ROI) for the Salem Relief Nursery. Nationally, investments in early childhood are documented at a 12:1 ROI which exceeds most other economic development projects. MountainStar Bend's early childhood classes are rated 5 -stars by the State and accredited by the NAEYC. Mountain Star offers services in Bend, Redmond and La Pine. Healthy People: Support and advance the health and safety of Deschutes County's residents 4.j Packet Pg. 85 JTES C a REDMOND SENIOR CENTER Food for Meals on Wheels & Congregate Meals Project 2018-19 Award $3,000 (3% of project funding) Amount Requested 2019-20 $5,000 'Thank you for all of your help and for really caring. Each one of you have always brightened my day." Grateful Meals -on -Wheels Client Community Need The County's older adult aged 60+ segment continues to grow; the Population Research Center at PSU certifies that from 2010 to 2017 this segment increased by 26%, from 35,596 to 46,272. Oregon's Department of Health and Human Services 2014 forecast shows this segment will grow beyond 100,000 60+ adults in the County by 2040. A recent national article in Forbes magazine rated Redmond the 2nd best city in the state to retire after McMinnville. Such a ranking is likely to further impact the number of Baby Boomers retiring to Redmond with an inaccurate perceived lower cost of living. Rising housing, utilities, and food costs severely impact choices our seniors must make to survive. Many live on a fixed income and the meals program helps stretch their meager budget. They can feel lonely and left out of society. The Center provides an atmosphere where seniors can have a nutritious meal, companionship, and conversation. Requesting a 66% increase in funding to keep pace with: • Substantially higher food and staffing costs • 4ncrease in number of unduplicated clients in Meals on Wheels (MoW) and congregate dining program in FY to date. • Overall demand for services is increasing while funding remains flat. Impact of Current investment Support food costs for Meals on Wheels and congregate meals. • Provide nearly 3% of annual food budget of $114,300 • Serve a minimum of 30,000 Meals on Wheels and congregate meals (2,500/month) Comments The Center receives a food subsidy from the Council on Aging of Central Oregon, but this subsidy falls almost $1 short of the full cost of food, its preparation and the kitchen utility usage. The kitchen staff is highly productive and scores exceptionally high on County Health Inspections. Healthy People: Support and advance the health and safety of Deschutes County's residents Packet Pg. 86 1 YI�31ES co A SAVING GRACE Mary's Place Supervised Visitation & Safe Exchange Center 2018-19 Award $15,000 (3% of project funding) Amount Requested 2019-20 $20,000 "We need Mary's Place. They make our lives safer." A Mary's Place client "I'm so happy I'm able to bring my kids for supervised visits and always feel safe leaving them here." A Mary's Place client "I am eternally grateful for the services you offer. Without Mary's Place, my daughter would not have a relationship with her Dad." A Mary's Place client Community Need During FY2017-18 in the County, 4,018 individual victims of domestic violence, sexual assault and/or stalking received 11,601 vital safety services from Saving Grace including shelter, 24 -hr hotline, group and individual counseling, and legal assistance • Adult survivors of domestic violence, sexual assault and stalking and their children are at highest risk of lethality during the two years after leaving an abusive partner. A key strategy for survivors and their children seeking increased protection from an abusive partner is a restraining order. During FY 2017-18, of 378 restraining orders granted in Deschutes County Court (more than one per day)172 involved children. 46 of these families were referred to Mary's Place due to serious safety concerns for adult & child victims. • Mary's Place Is the sole provider of free domestic violence -specific supervised visit and exchange including case management east of the Cascades. At $75 per hour from private providers, these services would be inaccessible to most victims and children referred to Mary's Place by the Court, the majority of whom live at or below the poverty level. • 66% of all children who received services at Mary's Place were aged 0-6, a highly vulnerable age for trauma and injury related to living with domestic violence. Impact of Current Investment Provide .21 FTE (of 5.4 FTE) to supervise staff and facilitate supervised visits and safe exchanges for families that have experienced domestic violence, sexual assault, stalking and/or child abuse. • Serve an average of 40 families each month • Facilitate 1,600 supervised visits (on average 2.5 hours per visit/family/week) and safe exchanges (multiple times week to several times/month) for families that have experienced domestic violence Comments Mary's Place operates on a national best practice model overseen by the Department of Justice, Office and Violence Against Women and is recognized as a leader among its peers. No deaths, kidnappings or injuries have occurred at Mary's Place since opening the doors in 2006. Safe Communities: Reduce crime and recidivism through prevention, intervention, supervision and enforcement 4.j Packet Pg. 87 4.j To: Deschutes County Board of Commissioners From: Judith Ure, Management Analyst Date: April 24, 2019 Subject: Deschutes County Service Partner Program Results: UDWC & 2-1-1 Each year, the Deschutes County Board of Commissioners reviews and determines allocations to be made from the Video Lottery Fund, including those made to the Service Partner Program. The majority of the Service Partners provide human services that are somewhat related to other contractual agreements with the County. As a result, their efforts are monitored by staff in the Health Services Department for efficiency. However, two Service Partners, the Upper Deschutes Watershed Council (UDWC) and Central Oregon 2-1-1 (211), do not operate under agreements outside the Service Partner Program and are monitored by staff in the Department of Administrative Services. This memorandum addresses the results of those two entities. Upper Deschutes Watershed Council 1n FY 2019, the Upper Deschutes Watershed Council received $20,000 as a Deschutes County Service Partner. Annual funding from Deschutes County has enabled the UDWC to maximize and leverage project specific funding and accomplish valuable outreach to keep community members, landowners, and civic leaders engaged and informed about the importance of watershed restoration and long-term protection. Recent significant accomplishments include: • Making over 20 community presentations each year, including presentations about stream restoration, watershed monitoring, and community stewardship opportunities, with an outcome of keeping the community informed and engaged in the protection of natural resources. • Completing 60 on -the -ground restoration projects in the past 15 years. Over 30 stream miles have been protected or restored on Tumalo Creek, the Deschutes River, the Metolius River, and Whychus Creek for the benefit of fish and wildlife and improved water quality conditions. • Restoring over 150,000 riparian and upland plants to streambanks along Tumalo Creek, the Deschutes River, and Whychus Creek. These plants stabilize streambank soils to prevent erosion and provide important shade to help keep stream temperatures cool. Packet Pg. 88 • Coordinating place -based education activities for about 2,000 local students each year. The education program, The Upstream Project, connects students to the natural world through art, writing, science, and outdoor exploration. By connecting students to local rivers and streams, the UDWC helps them develop a sense of place and an informed sense of stewardship. • Coordinating a continuous watershed monitoring program to ensure that UDWC restoration activities are the most effective means to protect and restore local rivers and streams for the past 15 years. The UDWC conducts restoration project effectiveness monitoring as well as ongoing water quality monitoring in the Deschutes River, Tumalo Creek, and Whychus Creek. Central Oregon 2-1-1 2-1-1 is a non-profit organization funded by state and municipal contracts, foundations, United Ways, donations and community partners in Oregon and Southwest Washington. The purpose of the program is to empower Oregon and Southwest Washington communities by helping people identify, navigate and connect with the local resources they need. In FY 2019, Central Oregon 2-1-1 received $10,000 as a Deschutes County Service Partner. Between July 2018 and March 2019, the service made 2,272 contacts with Deschutes County residents seeking information and referrals, including: • 1,146 phone calls. • 67 emails. • 271 mobile application -generated messages. • 157 text messages. • 631 web searches. 4.j Packet Pg. 89