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2020-326-Minutes for Meeting August 05,2020 Recorded 9/3/2020� 3-C E S C- o�'' BOARD OF COMMISSIONERS 1 INITI Recorded in Deschutes County r Ignin_n9r. Wednesday® August 5, 2020 BARNES & SAWYER ROOMS VIRTUAL MEETING PLATFORM Present were Commissioners Patti Adair and Anthony DeBone, and Phil Henderson (va Zoom conference call). Also present were Tom Anderson, County Administrator; David Doyle, County Counsel (via Zoom conference call) ; and Sharon Keith, Board Executive Assistant (via Zoom conference call). Attendance was limited due to Governor's Virus Order. This meeting was audio and video recorded and can be accessed at the Deschutes County Meeting Portal website http://deschutescountyor.igm2.com/Citizens/Default.aspx CALL TO ORDER: Chair Adair called the meeting to order at 10:01 a.m. PLEDGE OF ALLEGIANCE: CITIZEN INPUT: None presented CONSENT AGENDA: Before the Board was Consideration of Approval of the Consent Agenda. DEBONE: HENDERSON: Move approval Second BOCC MEETING AUGUST 5, 2020 PAGE 1 OF 10 VOTE: DEBONE: Yes HENDERSON: Yes ADAIR: Chair votes yes. Motion Carried 1. Consideration of Board Signature of Document No. 2020-314, Iris Telehealth 2. Consideration of Board Signature of Document No. 2020-510, Pacific5ource Amendment 3. Consideration of Board Signature of Document No. 2020-532, Oregon Department of Transportation (ODOT) Intergovernmental Agreement No. 33640; Region 4 ARTS Project 4. Consideration of Board Signature of Letter Appointing Scott Asla to the Deschutes Couty Planning Commission's South County Position 5. Approval of Minutes of the July 20, 2020 BOCC Meeting 6. Approval of Minutes of the July 22, 2020 BOCC Meeting ACTION ITEMS: 7. Consideration of Board Signature of Document No. 2020-528, Gate Permit No. 20-002, Authorizing Three Sisters Irrigation District to Construct, Operate and Maintain Gates on Simmons Road and Scimitar Lane Road Department Director Chris Doty presented the item for consideration explaining the gate permit process and concerns for the property owner and conditions of approval. The HOA's support was also included in the package. HENDERSON: Move approval of Document No. 2020-528 DEBONE: Second VOTE: HENDERSON: Yes DEBONE: Yes ADAIR: Chair votes yes. Motion Carried 8. PUBLIC HEARING Continued: Annexations into West La Pine Livestock District and Consideration of Order No. 2020-042 Calling Election BOCC MEETING AUGUST 5, 2020 PAGE 2 OF 10 Senior Legal Counsel Assistant John Laherty presented the background on the annexation request. Commissioner Adair opened the public hearing. Mr. Laherty continued his staff report. Commissioner DeBone commented on the history of the location for cattle feeding routes. Commissioner Adair called for public testimony. Ron Thompson provided testimony and background on the concerns leading to this request for annexation. Commissioner DeBone supports moving forward and placing it on the ballot. Hearing no further testimony, Commissioner Adair closed the public hearing. DEBONE: Move approval Order No. 2020-042 calling for an election HENDERSON: Second VOTE: DEBONE: Yes HENDERSON: Yes ADAIR: Chair votes yes. Motion Carried 9. Consideration of Board Signature of Document No. 2020-434, Acknowledging the Revision of 2020 Greater La Pine Community Wildfire Protection Plan Via Zoom conference call were County Forester Ed Keith and Fire Adapted Communities Coordinator Boone Zimmerlee to present the item for consideration and highlighted the updates. Oregon Wildfire Risk Explorer reports have been utilized to enhance the CWPP. The City of La Pine has reviewed and approved the document. The Board expressed support and spoke on the positive work being done in our County this year. Maps including acres treated will be brought forward in the document for quick access for readers. DEBONE: HENDERSON: Move approval of Document No. 2020-434 Second BOCC MEETING AUGUST 5, 2020 PAGE 3 OF 10 Commissioner Adair stressed the importance of fire prevention in the community. VOTE: DEBONE: Yes HENDERSON: Yes ADAIR: Chair votes yes. Motion Carried Commissioner DeBone commented on the useful information gathered through the Oregon Wildfire Risk Explorer tool. Commissioner Henderson announced the film "Rebuilding Paradise" is being hosted by Deschutes Forest Collaborative as an outdoor film event this Friday. 10.Consideration of Chair Signature of Document No. 2020-533, Purchase of Caterpillar 836K landfill Compactor Solid Waste Operations Director Timm Schmike (via Zoom conference call) presented the item for consideration � and explained the cooperative purchasing process and the use of this piece of equipment for the landfill. HENDERSON: Move approval of Document No. 2020-533 DEBONE: Second VOTE: HENDERSON: DEBONE: ADAIR: Yes Yes Chair votes yes. Motion Carried 11.Acceptance of Grant for Take Meds Seriously Campaign Health Services Jessica Jacks and Julie Spackman presented the Campaign via Zoom conference call. The grant award would be in the amount $4,980 to allow additional resources for promotions of the Campaign in Spanish. Commissioner Adair suggested placing the Campaign on the local Spanish radio stations. BOCC MEETING AUGUST 5, 2020 PAGE 4 OF 10 DEBONE: HENDERSON VOTE: Move approval of acceptance of the grant Second DEBONE: HENDERSON: ADAI R: 12.COVID19 Update Yes Yes Chair votes yes. Motion Carried Present via Zoom conference call were Public Health Director Nahad Sadr- Azodi, Dr. Richard Fawcett, and Dr. George Conway. Presentation attached to the record. Discussion held on the factors of reopening of schools during the pandemic and if it would be possible. There is a shortage for on -site rapid testing along with delays on testing results. Dr. Conway hopes for additional on -site rapid testing. Dr. Conway reported on cases and testing being done at long-term care facilities. Dr. Conway commented on the drug Hydroxychloroquine and the evidence in some of the literature of serious side effects with use of the drug. RECESS: At the time of 12:12 p.m., the Board took a recess and the meeting was reconvened at 1:01 p.m. Commissioner Henderson (in attendance before recess via Zoom) was now present in the meeting room. COVID19 Update Continued Consideration of Order No. 2020-047, Extending the Declared State of Emergency Order. County Counsel Doyle explained the Order extends the declared state of emergency an additional 30 days (through September 4th). Maintaining the declared state of emergency will assist with contracting and reimbursement processes. BOCC MEETING AUGUST 5, 2020 PAGE 5 0F 10 DEBONE: Move approval of Order No. 2020-047 HENDERSON: Second Commissioner DeBone acknowledged the review of this Order every 30 days. VOTE: DEBONE: Yes HENDERSON: Yes ADAIR: Chair votes yes. Motion Carried 13.Consideration of First Reading of Ordinance No. 2020-009, Amending the Deschutes County Transportation System Plan (TSP) Text to 1) Add j- Turns as an Option to Frontage Roads for US 97 Bend -Redmond Raised Median and 2) Leave Vandevert Road Connected to US 97 Senior Transportation Planner Peter Russel (via Zoom conference call) presented the Ordinance for the first reading. Discussion held on the design of j-Turns. DEBONE: Move approval of Ordinance No. 2020-009 first reading by title only. HENDERSON: Second VOTE: DEBONE: Yes HENDERSON: Yes ADAIR: Chair votes yes. Motion Carried Commissioner Adair read the Ordinance into the record. The second reading will be presented to the Commissioners on August 19, 2020. 14.Discussion to Consider Ordinance: Rezone and Plan Amendment of Lower Bridge Mine Site BOCC MEETING AUGUST 5, 2020 PAGE 6 OF 10 Present via Zoom conference call, Will Groves, Community Development Department presented the discussion. The Ordinance will be presented for the first reading at the BOCC meeting on August 12, 2020. 15.Consideration of Signature of Order No. 2020-045, Reopening the Record of Thornburg Golf Course Site Plan Will Groves, Community Development Department (via Zoom) presented the history on the Thornburg Golf Course Site Plan and asked for consideration of reopening the record. Assistant County Counsel Adam Smith commented on the concerns between the parties involved and the request to include two additional documents into the record. DEBONE: HENDERSON VOTE: Move approval of Order No. 2020-045 Second DEBONE: HENDERSON: ADAI R: Yes Yes Chair votes yes. Motion Carried 16.Preparations for Deliberations - Thornburg Golf Course Site Plan Will Groves, Community Develepment Department (via Zoom) presented the item in preparations for deliberations that are scheduled for the BOCC Meeting of August 12, 2020. 17.Approval of Marijuana Opt Out Ballot Measure: Consideration of Board Signature of Order No. 2020-041, Calling for an Election on the Issue of Prohibiting the Establishment of ADDITIONAL Marijuana Producers, Processors, and Processing Sites in Unincorporated Areas of Deschutes County BOCC MEETING AUGUST 5, 2020 PAGE 7 OF 10 Assistant County Counsel Adam Smith presented an updated Order and Exhibits calling for an election. Discussion held on wording necessary to provide clarity for voters. HENDERSON: Move approval of Order No. 2020-041 and Exhibits A & B DEBONE: Second VOTE: HENDERSON Yes DEBONE: Yes ADAIR: Chair votes yes. Motion Carried 18.Continued Discussion of Deschutes County Vacan Position List Deputy County Administrator Erik Kropp presented the updated listing of vacant positions in Deschutes County departments. Some vacancies are mandated positions necessary to provide services tied to the receipt of grant funding. The Board expressed support for the temporary needs of the Clerk's Office for the upcoming election. The Budget Committee directed the decrease of 1.5% of the vacancies across departments. Commissioner DeBone supported 1 % cut and Commissioner Henderson feels that 1 % is sufficient for now but that the elected departments should also participate in the elimination of vacant positions - which will then meet the 1.5% target directed by the Budget Committee. Commissioner DeBone commented on the strong workforce in Deschutes County and the services they provide. Commissioner Adair acknowledged state funding cuts could affect the County and this should be reviewed after September 1. The Board asked for vacancy numbers of positions that are based on COVID19 response. The Board supported suspending this decision until September. BOCC MEETING AUGUST 5, 2020 PAGE 8 OF 10 COMMISSIONER UPDATES: • Commissioner Henderson will be attending the Cohesive Strategies Living with Fire meeting on Friday. • Commissioner Henderson commented on the importance of educating the community on COVID19 and feels the Commissioners should be more involved. He expressed concern for children not being able to attend school. Commissioner Adair feels conversations should be held with local school districts. Commissioner DeBone acknowledged the Commissioners are the local public health authority and wants to advocate to the community to wear masks, wash hands, and be mindful of distancing. Lobbying for testing could be done in Salem. Contacts will be made to gather feedback from the educators. Commissioner DeBone will attend the virtual AOC Committee meetings on Monday. • Commissioner DeBone met with the Mayor of the City of La Pine and Property Manager Kristie Bollinger regarding the trail development project in La Pine. Commissioner Adair announced the COVID number today was just 8 cases. • Commissioner DeBone attended the Public Safety Coordinating Council meeting yesterday. • Commissioner Henderson reported on the selection of a consultant to review the Distict Attorney's Office staffing and efficiency/best practices. The hope is to have the results prior to the December mid -year budget meeting. • Discussion held on opportunities for the future of Knott Landfill and the need to continue to advocate for a new site. BOCC MEETING AUGUST 5, 2020 PAGE 9 OF 10 OTHER ITEMS: • County Administrator Anderson and Communications Director Whitney Hale commented on the Special Legislative Session that is scheduled for Monday, August 10. • Communications Director Whitney Hale explained Central Oregon Daily has requested the use of Barnes Sawyer rooms for election forums October 12, 13, and 14 and wanted to share that request with the Board. The BOCC meets on Monday, October 12 and Wednesday, October 14 and the request for the room is from 4:00 to 6:30 p.m. and the BOCC meetings would need to be shortened if the Board approves the room usage. Central Oregon Daily accepts the responsibility of the cost of cleaning the rooms. Attendance will be limited to the candidates, a moderator, a Deschutes County staff representative, and the camera handler. The Board supported the space use. EXECUTIVE SESSION: None presented. A No Being no further items to come before the Board, the meeting was adjourned at 2:59 p.m. DATED this )� Day of 2020 for the Deschutes County Board of Commissioners. ANTHONY DEBONE, VICE CHAIR RECORDING SECRETARY BOCC MEETING AUGUST 5, 2020 PAGE 10 OF 10 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 10:00 AM, WEDNESDAY, AUGUST 5, 2020 Barnes Sawyer Rooms - Deschutes Services Center - 1300 NW Wall Street - Bend This meeting is open to the public, usually streamed live online and video recorded. To watch it online, visit www. deschutes. org/meetings. 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. Item start times are estimated and subject to change without notice. CALL TO ORDER MEETING FORMAT In response to the COVID-19 public health emergency, Oregon Governor Kate Brown issued Executive Order 20-16 directing government entities to utilize virtual meetings whenever possible and to take necessary measures to facilitate public participation in these virtual meetings. Beginning on May 4, 2020, meetings and hearings of the Deschutes County Board of Commissioners will be conducted in a virtual format. Attendance/Participation options include: Live Stream Video: Members of the public may still view the BOCC meetings/hearings in real time via the Public Meeting Portal at www.deschutes.org/meetings. Citizen Input: Citizen Input is invited in order to provide the public with an opportunity to comment on any meeting topic that is not on the current agenda. Citizen Input is provided by submitting an email to: citizen input deschutes.org or by leaving a voice message at 541-385-1734. Citizen input received before the start of the meeting will be included in the meeting record. Zoom Meeting Information: Staff and citizens that are presenting agenda items to the Board for consideration or who are planning to testify in a scheduled public hearing may participate via Zoom meeting. The Zoom meeting id and password will be included in either the public hearing materials or through a meeting invite once your agenda item has been included on the agenda. Upon entering the Zoom meeting, you will automatically be placed on hold and in the waiting room. Once you are ready to Board of Commissioners BOCC Meeting Agenda Wednesday, August 5, 2020 Page 1 of 4 present your agenda item, you will be unmuted and placed in the spotlight for your presentation. If you are providing testimony during a hearing, you will be placed in the waiting room until the time of testimony, staff will announce your name and unmute your connection to be invited for testimony. Detailed instructions will be included in the public hearing materials and will be announced at the outset of the public hearing. PLEDGE OF ALLEGIANCE CITIZEN INPUT (for items not on this Agenda) [Note: Because COVID-19 restrictions may limit or preclude in person attendance, citizen input comments may be emailed to citizeninput@deschutes.org or you may leave a brief voicemail at 541.385.1734. To be timely, citizen input must be received by 9:00am on the day of the meeting.] CONSENT AGENDA 1. Consideration of Board Signature of Document No. 2020-314, Iris Telehealth Contract Renewal 2. Consideration of Board Signature of Document No. 2020-510. PacificSource Amendment 3. Consideration of Board Signature of Document No. 2020-532, Oregon Department of Transportation (ODOT) Intergovernmental Agreement No. 33640: Region 4 ARTS Project 4. Consideration of Board Signature of Letter Appointing Scott Asia to the Deschutes County Planning Commission's South County Position Add -On 5. Approval of Minutes of the July 20, 2020 BOCC Meeting 6. Approval of Minutes of the July 22, 2020 BOCC Meeting ACTION ITEMS 7. 10:05 AM Consideration of Board Signature of Document No. 2020-528, Gate Permit No. 20-002, Authorizing Three Sisters Irrigation District to Construct, Operate, and Maintain Gates on Simmons Road and Scimitar Lane. - Cody Smith, County Engineer Board of Commissioners BOCC Meeting Agenda Wednesday, August 5, 2020 Page 2 of 4 8. 10:20 AM PUBLIC HEARING Continued: Annexations into West La Pine Livestock District & Consideration of Order No. 2020-042 Calling Election -John Laherty, 9. 10:35 AM Consideration of Board Signature of Document No. 2020-434, Acknowledging the Revision of 2020 Greater La Pine CWPP - Ed Keith, Forester 10. 10:55 AM Consideration of Chair Signature of Document No. 2020-533, Purchase of Caterpillar 836K Landfill Compactor - Timm Schimke, Director of Solid Waste 11. 11:05 AM Acceptance of Grant for Take Meds Seriously Campaign -Jessica Jacks, Health Services Supervisor 12. 11:15 AM LUNCH RECESS COVID19 Update 13. 1:00 PM Consideration of First Reading of Ordinance No. 2020-009 Amending the Deschutes County Transportation System Plan (TSP) Text to 1) Add J-Turns as an Option to Frontage Roads for US 97 Bend -Redmond Raised Median and 2) Leave Vandevert Road Connected to US 97 - Peter Russell, Senior Planner 14. 1:10 PM Discussion to Consider Ordinance: Rezone and Plan Amendment of Lower Bridge Mine Site - William Groves, Senior Planner 15. 1:25 PM Consideration of Signature of Order 2020-045 - Reopening the Record of Thornburg Golf Course Site Plan - William Groves, Senior Planner 16. 1:35 PM Preparations for Deliberations - Thornburg Golf Course Site Plan - William Groves, Senior Planner 17. 2:05 PM Approval of Marijuana Opt Out Ballot Measure: Consideration of Board Signature of Order No. 2020-041, Calling for an Election on the Issue of Prohibiting the Establishment of ADDITIONAL Marijuana Producers, Processors, and Processing Sites in Unincorporated Areas of Deschutes County -Adam Smith, Assistant Legal Counsel Updated Board of Commissioners BOCC Meeting Agenda Wednesday, August 5, 2020 Page 3 of 4 18. 2:25 PM Continued Discussion of Deschutes County Vacant Position List - Erik Kropp, Deputy County Administrator 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. : FX � call] U CTl*i **I IS 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. ADJOURN To watch this meeting on line, go to: www.deschutes.org/meetings Please note that the video will not show up until recording begins. You can also view past meetings on video by selecting the date shown on the website calendar. Deschutes County encourages persons with disabilities to participate in all programs and activities. This event/location is accessible to people with disabilities. If you need accommodations to make participation possible, please call (541) 617-4747. FUTURE MEETINGS: Additional meeting dates available at www.deschutes.or..R/meetingcalendar (Please note: Meeting dates and times are subject to change. All meetings take place in the Board of Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. If you have questions regarding a meeting, please call 388-6572.) 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BACKGROUND AND POLICY IMPLICATIONS: Given COVID-19's impact on the community, we are anticipating the following stress -related factors resulting from the COVID-19 pandemic: fear and worry, changes in sleep or eating patterns, difficulty sleeping or concentrating, worsening chronic health problems, worsening mental health conditions, increased use of tobacco, alcohol or other substances. Behavioral health medications may be needed to address these issues. Given the complexity of addressing these matters multiple behavioral health medication prescriptions may result in order to find the correct dosage and most effective medication for a patient. These necessary prescription adjustments can then result in unused medications that must be properly disposed. The "Take Meds Seriously Oregon" public awareness campaign is designed to raise awareness of prescription drug safety measures: safe use, safe storage, and safe disposal of medications. While the campaign's website and print materials have been translated into Spanish, the most recent 30-second radio and television public service announcement (PSA) is only available in English. These funds will pay for the translation of the latest 30-second PSA into Spanish, the reproduction of the ad with translated voice-over, written content, and culturally appropriate images. In addition, the new video and audio PSA will be distributed over two months on local Spanish -language radio and television. One time funds will be used entirely on advertising. Resources will be completely expended within 8/1/20 to 12/31/20. No FTE required. FISCAL IMPLICATIONS: Receive $4,980. ATTENDANCE: Jessica Jacks and/or Julie Spackman, via Zoom Meeting participation. a 'O r as oe . V a AGENDA REQUEST & STAFF REPORT For Board of Commissioners BOCC Wednesday Meeting of August 5, 2020 DATE: July 30, 2020 FROM: Peter Russell, Community Development, 541-383-6718 TITLE OF AGENDA ITEM: Consideration of First Reading of Ordinance No. 2020-009 Amending the Deschutes County Transportation System Plan (TSP) Text to 1) Add J-Turns as an Option to Frontage Roads for US 97 Bend -Redmond Raised Median and 2) Leave Vandevert Road Connected to US 97 RECOMMENDATION & ACTION REQUESTED: Approve and conduct first reading by title only to approve Ordinance 2020-009. BACKGROUND AND POLICY IMPLICATIONS: The Board held a June 24, 2020, public hearing on File 247-20-000138-PA, an application by the Oregon Department of Transportation (ODOT) to amend the Deschutes County TSP text in two areas. The first (pages 144 and 165) would allow J-turns as an option to having a frontage road precede a raised median on US 97 between Bend and Redmond. The second (page 147) would eliminate language for disconnecting Vandevert Road from US 97. The Board closed the oral record on June 24, left the written record open until July 15, and deliberated on July 22. At deliberations, the Board voted 3-0 to approve the plan amendment as submitted. FISCAL IMPLICATIONS: None ATTENDANCE: Peter Russell, CDD, Senior Transportation Planner MEMORANDUM DATE: July 30, 2020 TO: Board of County Commissioners FROM: Peter Russell, Senior Transportation Planner RE: August 5, 2020, consideration of first reading of Ordinance 2020-009, which amends the Deschutes County Transportation System Plan (TSP) text regarding 1) amend requirement a frontage road be in place prior to installing a raised median barrier between Bend and Redmond by adding a reference to J-turns and 2) removing language that Vandevert Road will be disconnected from U.S. 97 (File 247-20-000138- PA). The Board deliberated on July 22, 2020, and unanimously approved File 247-20-000138-PA, an application by the Oregon Department of Transportation (ODOT) to amend the Deschutes County TSP. Specifically, the application amends the TSP text on pages 144 and 165 regarding the frontage road preceding the raised median between Bend and Redmond by adding a reference to J-turns. A J-turn is a directional break in the median and is now an option to the frontage road(s), but does not eliminate the frontage road concept. On page 147 the amendment deletes text regarding disconnecting Vandevert Road from US 97. The Board held a public hearing on June 24, 2020, closing the oral record that day, and leaving the written record open until July 15, 2020. The Board then set deliberations for July 20, but due to subsequent items also needing the Board's immediate attention, shifted the date to July 22, 2020. The Board's deliberations are footnoted below.' The proposed language is attached with new language shown as underline and deleted language shown as etk The Board's June 24, 2020, hearing is footnoted below.Z 1 The deliberations on File 247-20-000138-PA is Item #20 https•//deschutescountyor igm2.com/Citizens/SplitView.aspx?Mode=Video&MeetinglD=2580&Format=Agenda 2 The public hearing on File 247-20-000138-PA is Item #20 https://deschutescountyor.igm2.com/Citizens/FileOpen.aspx?Tvpe=1&ID=2259&lnline=True 1 1 7 NW Lafayette Avenue, Bend, Oregon 97703 1 P.O. Box 6005, Bend, OR 97708-6005 Q, (541) 388-6575 @ cdd@deschutes.org @ www.deschutes.org/cd II. NEXT STEPS The Board will set a date no sooner than two weeks from the date of first reading for second reading of Ordinance 2020-009. Staff will be attending remotely by Zoom from the CDD building. Staff will be available to answer any questions by Zoom. Attachments: 1) Ordinance 2020-009 2) ExhibitA (Text changes on pages 144 and 165 for raised median, J-turns)) 3) Exhibit B (Text changes on page 147 for Vandevert Road) 4) Exhibit C (Legislative History) 5) Exhibit D (Amend DCC 23.01) 6) Exhibit E (Findings) Page 2 of 2 REVIEWED LEGAL COUNSEL mp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Ordinance Amending Deschutes County Transportation System Plan text to add reference to J- *' ORDINANCE NO. 2020-009 turns to language on frontage road on U.S. 97 ' between Bend and Redmond and delete text requiring ' Vandevert Road be disconnected from U,S. 97. WHEREAS, applicant Oregon Department of Transportation (ODOT) has applied for a plan amendment via File 247-20-000138-PA; and WHEREAS, the Deschutes County Planning Commission reviewed the proposed changes on May 14 and May 28, 2020, and forwarded to the Deschutes County Board of County Commissioners ("Board"), a unanimous recommendation of approval; and WHEREAS, the Board considered this matter after a duly noticed public hearing on June 24, 2020, and concluded that the public will benefit from the proposed changes to the Deschutes County Transportation System Plan; now, therefore, THE. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDAINS as follows: Section 1. AMENDMENT. The Deschutes Counry Transportation System Plan text is amended to include references to J-turns to precede the installation of a raised median on U.S. 97 between Bend and Redmond on pages 144 and 165 with new language shown in underline and deleted language shown as stfikethfeugh and attached here as Exhibit "A" and incorporated by reference herein, Section 2. AMENDMENT, The Deschutes County Transportation System Plan text is amended to delete references to disconnecting Vandevert Road from U.S. 97 on pages 147, deleted language shown as strileathfougb and attached here as Exhibit "B" and incorporated by reference herein. Section 3. AMENDMENT. Deschutes County Comprehensive Plan Chapter 5.12, Supplementary Section -- Legislative History, is amended to read as described in Exhibit "C", attached hereto and by this reference incorporated herein, with new language underlined. Section 4. AMENDMENT. Deschutes County Code, Title 23, Chapter 23.01, is amended to read as described in Exhibit "D", attached hereto and by this reference incorporated herein, with new language underlined. PAGE I OF 2 - ORDINANCE NO. 2020-009 Section 5. FINDINGS. The Board adopts as its findings, Exhibit "E", attached hereto and incorporated by reference herein. Dated this of 2020 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON PATTI ADAIR„ Chair ANTHONY DEBONE, Vice Chair ATTEST: Recording Secretary PHILIP G. HENDERSON Date of 1' Reading: day of . 2020. Date of 2nd Reading: day of 2020. Record of Adoption Vote: Commissioner Yes No Abstained Excused Patti Adair Anthony DeBone Philip G. Henderson Effective date: day of pw_ w, y 2020. PAGE 2 OF 2 - ORDINANCE NO.2020-009 Exhibit A New language on Page 144 shown as underlined and deleted text shown as strik@thro gh "The agency recognizes the out of direction travel that would result and thus has stated the current raised median would not be extended until a f-a—mvma'ge r,A--;af-i W—AS in place on the west side of lIS-97 ODOT had a plan that would minimize out -of -direction travel. The plan could include installation of a frontage road backage road or the addition of I turns on U.S. 97." New language on Page 165 shown as underlined. "Between Bend and Redmond the traffic volumes will exceed the threshold ODOT has set for triggering a raised median. The County supports a raised median on U.S. 97, provided an adequate system of frontage road(s) or parallel local alternate routes or the addition of I turns precede the raised median's installation." Ordinance 2020-009, Exhibit A Exhibit B Deleted language on Page 147 shown as strikethre gh. IN M. RTI lmlelm- Ordinance 2020-009, Exhibit B sect�ow Ss2 Legisl.at%ve History Background This section contains the legislative history of this Comprehensive Plan. Table S.12.1 Comprehensive Plan Ordinance History Ordinance Date Adopted/ Chapter/Section Amendment Effective All, except Transportation, Tumalo and Terrebonne 201 1-003 8-10-1 1/ 1 1-9-1 1 Community Plans, Deschutes Junction, Comprehensive Plan update Destination Resorts and ordinances adopted in 2011 2.5, 2.6, 3.4, 3.10, 3.5, Housekeeping amendments to 201 1-027 10-31-1 1 / 1 1-9-1 1 4.6, 5.3, 5.8, 5.1 1, 23.40A, 23.40B, ensure a smooth transition to 23.40.065, 23.01.010 the updated Plan 23.60, 23.64 (repealed), Updated Transportation 2012-005 8-20-12/ 1 1-19-12 3.7 (revised), Appendix C System Plan (added) La Pine Urban Growth 2012-012 8-20-12/8-20-12 4.1, 4.2 Boundary 2012-016 12-3-12/3-4-13 3.9 Housekeeping amendments to Destination Resort Chapter Central Oregon Regional 2013-002 1-7-13/ 1-7-13 4.2 Large -lot Employment Land Need Analysis Comprehensive Plan Map Amendment, changing 2013-009 2-6-13/5-8-13 1.3 designation of certain property from Agriculture to Rural Residential Exception Area Comprehensive Plan Map 2013-012 5-8-13/8-6-13 23.01.010 Amendment, including certain property within City of Bend Urban Growth Boundary Newberry Country: A Plan 2013-007 5-29-13/8-27-13 3.10, 3.1 1 for Southern Deschutes County DESCHUTES COUNTY COMPREHENSIVE PLAN -201 1 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12 LEGISLATIVE HISTORY Ordinance 2020-009, Exhibit C Comprehensive Plan Map 2013-016 10-21-13/10-21-13 23.01.010 Amendment, including certain property within City of Sisters Urban Growth Boundary Comprehensive Plan Map 2014-005 2-26-14/2-26-14 23.01.010 Amendment, including certain property within City of Bend Urban Growth Boundary 2014-012 4-2-14/7-1-14 3.10, 3.1 1 Housekeeping amendments to Title 23. Comprehensive Plan Map Amendment, changing designation of certain 2014-021 8-27-14/ 1 1-25-14 23.01.010, 5.10 property from Sunriver Urban Unincorporated Community Forest to Sunriver Urban Unincorporated Community Utility Comprehensive Plan Map Amendment, changing designation of certain 2014-021 8-27-14/ 1 1-25-14 23.01.010, 5.10 property from Sunriver Urban Unincorporated Community Forest to Sunriver Urban Unincorporated Community Utility Comprehensive Plan Map Amendment, changing 2014-027 12-15-14/3-31-15 23.01.010, 5.10 designation of certain property from Agriculture to Rural Industrial Comprehensive Plan Map Amendment, changing 2015-021 1 1-9-15/2-22-16 23.01.010 designation of certain property from Agriculture to Surface Mining. Comprehensive Plan Map Amendment, changing 2015-029 1 1-23-15/ 1 1-30-15 23.01.010 designation of certain property from Tumalo Residential 5-Acre Minimum to Tumalo Industrial 2015-018 12-9-15/3-27-16 23.01.010, 2.2, 4.3 Housekeeping Amendments to Title 23. DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12 LEGISLATIVE HISTORY Ord. 2020-009, Exhibit C Comprehensive Plan Text and 2015-010 12-2-15/ 12-2-15 2.6 Map Amendment recognizing Greater Sage -Grouse Habitat Inventories Comprehensive Plan Map Amendment, changing 2016-001 12-21-15/04-5-16 23.01.010; 5.10 designation of certain property from, Agriculture to Rural Industrial (exception area) Comprehensive Plan Amendment to add an exception to Statewide 2016-007 2-10-16/5-10-16 23.01.010; 5.10 Planning Goal I I to allow sewers in unincorporated lands in Southern Deschutes County Comprehensive Plan Amendment recognizing non- 2016-005 1 1-28-16/2-16-17 23.01.010, 2.2, 3.3 resource lands process allowed under State law to change EFU zoning Comprehensive plan 2016-022 9-28-16/1 1-14-I6 23.01.010, 1.3, 4.2 Amendment, including certain property within City of Bend Urban Growth Boundary Comprehensive Plan Map Amendment, changing 2016-029 12-14-16/ 12/28/ 16 23.01.010 designation of certain property from, Agriculture to Rural Industrial Comprehensive Plan Map Amendment, changing 2017-007 10-30-17/ 10-30-17 23.01.010 designation of certain property from Agriculture to Rural Residential Exception Area Comprehensive Plan 2018-002 1-3-18/ 1-25-18 23.01, 2.6 Amendment permitting churches in the Wildlife Area Combining Zone DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12 LEGISLATIVE HISTORY Ord. 2020-009, Exhibit C Housekeeping Amendments correcting tax lot numbers in Non -Significant Mining Mineral 2018-006 8-22-18/ 1 1-20-18 23.01.010, 5.8, 5.9 and Aggregate Inventory; modifying Goal 5 Inventory of Cultural and Historic Resources Comprehensive Plan Map Amendment, changing 2018-01 1 9-12-18/ 12-1 1-18 23.01.010 designation of certain property from Agriculture to Rural Residential Exception Area Comprehensive Plan Map Amendment, removing Flood 23.01.010, 2.5, Tumalo Plain Comprehensive Plan 2018-005 9-19-18/ 10-10-18 Community Plan, Designation; Comprehensive Newberry Country Plan Plan Amendment adding Flood Plain Combining Zone purpose statement. Comprehensive Plan Amendment allowing for the 2018-008 9-26-18/ 10-26-18 23.01.010, 3.4 potential of new properties to be designated as Rural Commercial or Rural Industrial Comprehensive Plan Map Amendment changing designation of certain property from Surface Mining 2019-002 1-2-19/4-2-19 23.01.010, 5.8 to Rural Residential Exception Area; Modifying Goal 5 Mineral and Aggregate Inventory; Modifying Non - Significant Mining Mineral and Aggregate Inventory Comprehensive Plan and Text 2019-001 1-16-19/4-16-19 1.3, 3.3, 4.2, 5.10, 23.01 Amendment to add a new zone to Title 19: Westside Transect Zone. DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12 LEGISLATIVE HISTORY Ord. 2020-009, Exhibit C Comprehensive Plan Map Amendment changing designation of certain 2019-003 02-12-19/03-12-19 23.01.010, 4.2 property from Agriculture to Redmond Urban Growth Area for the Large Lot Industrial Program Comprehensive Plan Map Amendment changing designation of certain property from Agriculture to 2019-004 02-12-19/03-12-19 23.01.010, 4.2 Redmond Urban Growth Area for the expansion of the Deschutes County Fairgrounds and relocation of Oregon Military Department National Guard Armory. Comprehensive Plan Map Amendment to adjust the Bend Urban Growth Boundary to accommodate the refinement of the Skyline Ranch Road alignment and the 2019-01 1 05-0 1 - 19/05-16/19 23.01.010, 4.2 refinement of the West Area Master Plan Area I boundary. The ordinance also amends the Comprehensive Plan designation of Urban Area Reserve for those lands leaving the UGB. Comprehensive Plan Map Amendment, changing 2019-006 03-13-19/06-1 1-19 23.01.010, designation of certain property from Agriculture to Rural Residential Exception Area Comprehensive Plan and Text amendments to provide procedures related to the 2020-001 12-1 1-19/ 12-1 1-19 23.01.01, 2.5 division of certain split zoned properties containing Flood Plain zoning and involving a former or piped irrigation canal. DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12 LEGISLATIVE HISTORY Ord. 2020-009, Exhibit C Comprehensive Plan Transportation System Plan Amendment to add roundabouts at US 20/Cook- 2020-008 06-10-24/09-22-20 23.01.010, Appendix C O.B. Riley and US 20/01d Bend -Redmond Hwy intersections; amend Tables 5.331 and 5.332 and amend TSP text Comprehensive Plan Transportation System Plan Amendment to add reference to) turns on US 97 raised 2020-009 06-10-20/09-08-20 23.01.010. Appendix C median between Bend and Redmond: delete language about disconnecting Vandevert Road from US 97 DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12 LEGISLATIVE HISTORY Ord. 2020-009, Exhibit C EXHIBIT D Chapter 23.01 COMPREHENSIVE PLAN Chapter 23.01 COMPREHENSIVE PLAN 23.01.010. Introduction. A. The Deschutes County Comprehensive Plan, adopted by the Board in Ordinance 2011-003 and found on the Deschutes County Community Development Department website, is incorporated by reference herein. B. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2011-027, are incorporated by reference herein. C. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2012-005, are incorporated by reference herein. D. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2012-012, are incorporated by reference herein. E. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2012-016, are incorporated by reference herein. F. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-002, are incorporated by reference herein. G. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-009, are incorporated by reference herein. H. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-012, are incorporated by reference herein. I. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-007, are incorporated by reference herein. J. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-005, are incorporated by reference herein. K. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-006, are incorporated by reference herein. L. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-012, are incorporated by reference herein. M. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-021, are incorporated by reference herein. N. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-027, are incorporated by reference herein. O. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-021, are incorporated by reference herein. P. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-029, are incorporated by reference herein. Q. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-018, are incorporated by reference herein. R. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-010, are incorporated by reference herein. S. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-001, are incorporated by reference herein. T. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-022, are incorporated by reference herein. U. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-005, are incorporated by reference herein. Chapter 23.01 8�-2020) Ordinance 2020-009, Exhibit D EXHIBIT D V. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-027, are incorporated by reference herein. W. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-029, are incorporated by reference herein. X. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2017-007, are incorporated by reference herein. Y. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-002, are incorporated by reference herein. Z. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-006, are incorporated by reference herein. AA. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-011, are incorporated by reference herein. BB. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-005, are incorporated by reference herein. CC. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-008, are incorporated by reference herein. DD. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-002, are incorporated by reference herein. EE. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-001, are incorporated by reference herein. FF. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-003, are incorporated by reference herein. GG. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-004, are incorporated by reference herein. HH. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-011, are incorporated by reference herein. Il. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-006, are incorporated by reference herein. JJ. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-016, are incorporated by reference herein. KK. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-019, are incorporated by reference herein. LL. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-001, are incorporated by reference herein. MM. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-002, are incorporated by reference herein. NN. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-003, are incorporated by reference herein. 00. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-008, are incorporated by reference herein. PP The Deschutes County Comprehensive Plan amendments adopted by the Board in Ordinance 2020-009 are incorporated by reference herein (Ord. 2020-009 §l, 2020, Ord. 2020-008 §1, 2020; Ord. 2020-003 §1, 2020; Ord. 2020-002 §1, 2020; Ord. 2020-001 §26, 2020; Ord. 2019-019 §2, 2019; Ord. 2019-016 §3, 2019; Ord. 2019-006 § 1, 2019; Ord. 2019-011 § 1, 2019; Ord. 2019-004 §1, 2019; Ord. 2019-003 §1, 2019; Ord. 2019-001 §1, 2019; Ord. 2019-002 §1, 2019; Ord. 2018-008 §1, 2018; Ord. 2018-005 §2, 2018; Ord. 2018-011 §1, 2018; Ord. 2018-006 §1, 2018; Ord. 2018-002 §1, 2018; Ord. 2017-007 §1, 2017; Ord. 2016-029 Chapter 23.01 8� 2020) Ordinance 2020-009, Exhibit D EXHIBIT D § 1, 2016; Ord. 2016-027 § 1, 2016; Ord. 2016-005 § 1, 2016; Ord. 2016-022 § 1, 2016; Ord. 2016-001 §1, 2016; Ord. 2015-010 §1, 2015; Ord. 2015-018 § 1, 2015; Ord. 2015-029 § 1, 2015; Ord. 2015-021 § 1, 2015; Ord. 2014-027 § 1, 2014; Ord. 2014-021 §1, 2014; Ord. 2014-12 §1, 2014; Ord. 2014-006 §2, 2014; Ord. 2014-005 §2, 2014; Ord. 2013-012 §2, 2013; Ord. 2013-009 §2, 2013; Ord. 2013-007 §1, 2013; Ord. 2013-002 §1, 2013; Ord. 2013-001 §1, 2013; Ord. 2012-016 §1, 2012; Ord. 2012-013 § 1, 2012; Ord. 2012-005 § 1, 2012; Ord. 2011-027 § 1 through 12, 2011; Ord. 2011-017 repealed; Ord.2011-003 §3, 2011) Click here to be directed to the Comprehensive Plan (http://www.deschutes.org/compplan) Chapter 23.01 $L 2020) Ordinance 2020-009, Exhibit D m FINDINGS TO AMEND DESCHUTES CO. TRANSPORTATION SYSTEM PLAN TEXT REGARDING 1) ADDING REFERENCE TO J-TURNS TO REQUIREMENT A FRONTAGE ROAD BE IN PLACE PRIOR TO INSTALLING RAISED MEDIAN BETWEEN BEND AND REDMOND; AND 2) REMOVING LANGUAGE THAT VANDEVERT ROAD WILL BE DISCONNECTED FROM U.S. 97 (FILE 247-20-000138-PA) 1. Background The Oregon Department of Transportation (ODOT) has two scheduled construction projects to improve safety on U.S. 97. The first is to erect a raised median barrier for nine (9) miles between the south city limits of Redmond and the north city limits of Bend. The second is to make six (6) miles of U.S. 97 into a divided highway between South Century Drive and the United States Forest Service (USFS) boundary, which include keeping Vandevert Road connected to U.S. 97. The current Transportation System Plan (TSP) requires a parallel route, aka a frontage or backage road, be in place prior to a median barrier being installed on the highway. The current TSP also has a long-term objective of disconnecting Vandevert Road from U.S. 97. The proposed plan amendment would 1) modify the TSP language by adding a reference to J-turns (a form of U-turn) as an additional method to minimize out -of -direction travel caused by the raised median barrier and 2) remove the TSP language regarding disconnecting Vandevert from U.S. 97 in the future. The findings below discuss both proposals. The proposed plan amendments, if approved, would allow the ODOT projects to be consistent with the County TSP. The applicant, ODOT, initiated the proposed plan amendment (File 247-20-000138-PA) to amend the Deschutes County TSP. The TSP is the transportation component of the Deschutes County Comprehensive Plan. The subject plan amendment proposes the following: • Amend the current TSP language on Page 144 relating to the Deschutes Junction area that to offset a raised median would lead to out -of -direction travel and require a frontage road on the west side of U.S. 97 • Amend current TSP language on Page 165 that a frontage road precede a raised median on U.S. 97 • Amend the current TSP text on page 147 calling for disconnecting U.S. 97 from Vandevert Road The proposed plan amendment is for TSP text only and does not involve review of the actual construction of the two projects. The raised median between Bend and Redmond will be done in four phases and the divided rural highway between South Century Drive and the USFS border will be done in two phases. Phase I for each project will be constructed in 2021. Construction of the latter phases is dependent upon funding and are not yet programmed. 11. Review Criteria Proposed Board Ordinance 2020-009 amends the TSP. Deschutes County lacks specific criteria in DCC Titles 18, 22, or 23 for reviewing a legislative amendment. Nonetheless, ODOT is initiating this text amendment and bears the responsibility for demonstrating the amendment complies with Deschutes County Title 22, Development Procedures Ordinance; Statewide Planning Goals; Oregon Revised Statutes (ORS); Oregon Administrative Rules (OAR); the Deschutes County Comprehensive Plan; and Deschutes County TSP. The findings are organized as follows: Section 1 - DCC Title 22, Chapter 22.12, Legislative Procedures Section 2 - Statewide Planning Goals Section 3 - Oregon Revised Statutes Section 4 - Oregon Administrative Rules Section 5 - Deschutes County Comprehensive Plan Section 6 - Deschutes County Transportation System Plan Section 1, DCC Title 22, Chapter 22.12, Legislative Procedures 22.12.010. Hearing Required No legislative change shall be adopted without review by the Planning Commission and a public hearing before the Board of County Commissioners. Public hearings before the Planning Commission shall be set at the Discretion of the Planning Director, unless otherwise required by state law. Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 2 of 19 FINDING: Staff held a work session with the Planning Commission (PC) on April 23, 2020, prior to the May 14, 2020, public hearing, which was the first evidentiary hearing. The PC continued the hearing until May 28, at which time they closed the hearing, deliberated, and unanimously recommended the Board approve the application as presented. The Board held a work session on June 15 and a public hearing on June 24. The Board closed the oral record on that date, left the written record open until July 15, and deliberated on July 20. This complies with DCC 22.12.010. 22.12.020. Notice A. Published Notice 1. Notice of a legislative change shall be published in a newspaper of general circulation in the county at least 10 days prior to each public hearing. 2. The notice shall state the time and place of the hearing and contain a statement describing the general subject matter of the ordinance under consideration. B. Post Notice. Notice shall be posted at the discretion of the Planning Director and where necessary to comply with ORS 203.045. C. Individual Notice. Individual notice to property owners, as defined in DCC 22.08.010(A), shall be provided at the discretion of the Planning Director, except as required by ORS 215.503. D. Media Notice. Copies of the notice of hearing shall be transmitted to other newspapers published in Deschutes County. FINDING: Staff published notice with the required information in the Bend Bulletin on May 3, 2020, which is more than 10 days prior to the May 14, 2020, PC public hearing. Staff also sent notice to all property owners within 750 feet of the right of way of U.S. 97 between Bend and Redmond and South Century Drive to USFS boundary. The mailed notices included a notice of public hearing (NOPH) and maps of the two project areas. Mailed individual notices and posted notices are not required for a legislative amendment under County code, but staff exercised the discretion allowed under DCC 22.12.020(B) and (C) to mail individual notices. Staff also sent notice to the Department of Land Conservation and Development (DLCD) on March 19, 2020, which is more than 35 days prior to the first evidentiary hearing. (At the time of the 35-day notice, staff thought April 23 would be a PC hearing, due to CORVID-19. Since that 35-day notice was sent, the County determined April '23 would be a PC work session with a hearing date to be decided at the work session.) This notice is consistent with DCC 22.12.020(C). Staff coordinated with the County public information officer for distribution of a press release to the media. This complies with DCC 22.12.020. Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 3of19 22.12.030. Initiation of Legislative Changes A legislative change may be initiated by application of individuals upon payment of required fees as well as by the Board of Commissioners or the Planning Commission. FINDING: The text amendment was initiated by the ODOT on February 13, 2020, after paying the required fees. This complies with DCC 22.12.030. 22.12.040. Hearings Body A. The following shall serve as hearings or review body for legislative changes in this order. 1. The Planning Commission. 2. The Board of County Commissioners. B. Any legislative change initiated by the Board of County Commissioners shall be reviewed by the Planning Commission prior to action being taken by the Board of Commissioners. FINDING: The PC public hearing preceded the Board's. This sequence complies with DCC 22.12.040. 22.12.050. Final Decision Ali legislative changes shall be adopted by ordinance. FINDING: These findings will become an exhibit to the implementing ordinance, which is 2020-009. This complies with DCC 22.12.050. 22.12.060. Corrections The County's comprehensive plan and zoning ordinances, subdivision ordinance, and development procedures may be corrected by order of the Board of County Commissioners to cure editorial and clerical errors. FINDING: The amendment will revise the County's TSP, an element of the County's Comprehensive Plan, to add references to J-turns for a raised median on U.S. 97 between Bend and Redmond as an option to frontage roads; the amendment also removes language calling for Vandevert Road, a County collector, to be disconnected from U.S. 97. The proposed language does not pertain to an editorial or clerical error, therefore this section is not applicable. Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 4 of 19 Section 2, Statewide Planning Goals Goal 1, Citizen Involvement FINDING: The text amendment included a work sessions before the PC (April 23, 2020) and Board (June 15, 2020), both of which the public could attend. The entire ODOT application was entered into the record at the PC work session at time and was part of the PCs agenda packet. (The PC packet materials can be found at the link below.) The PC held a public hearing on May 14, which was continued until May 28. The public could attend via Zoom, due to the COVID-19 pandemic. The PC hearings are found at the link below.2 The Board work session and hearings are found at the links below.3 The proposed comprehensive plan amendment under Deschutes County Code (DCC) 22.12 (Legislative Procedures) went through noticed public meetings before both the Planning Commission and the Board and thus complies with Goal 1. Goal2, Land Use Planning FINDING: The text amendment ensures the ODOT safety project is consistent with the TSP. The safety project has two elements: 1) a raised median between Bend and Redmond constructed in four phases and 2) making 97 into a divided four -lane highway between South Century Drive and the USFS boundary, approximately Milepoints 153-159 in two phases. This Comprehensive Plan text amendment was processed under DCC 22.12 (Legislative Procedures). The comprehensive plan amendment process ensures consistency with the County's adopted Comprehensive Plan. Goal 2 is met. Goal 3, Agricultural Lands FINDING: The text amendment is not proposing any changes to land use designations. While portions of US 97 do cross Exclusive Farm Use (EFU) zone between Bend and Redmond, the raised median safety project is within existing right of way. If the j-turn does 1 April 23, 2020, PC packet https://deschutescountvor igm2 com/Citizens/FileOpen.aspx?Tvpe=1&ID=2243&Inline=True 2 May 14, 2020, PC packet https•//deschutescountvor igm2 com/Citizens/FileOpen.aspx?Tvpe=1&ID=2248&Inline=True May 28, 2020, PC packet https•//deschutescountvor igm2 com/Citizens/Fileopen.aspx?Tvpe=1&ID=2264&Inline=True 3 June 15, 2020 Board packet https•//deschutescountvor igm2 com/Citizens/FileOpen aspx?Tvpe=1&ID=2275&Inline=True June 24, 2020, Board packet https•//deschutescountvor iom2 com/Citizens/FileOpen aspx?Tvpe=1&ID=2259&Inline=True Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 5 of 19 require additional right of way, a J-turn is simply a form of channelization. Channelization is a transportation improvement allowed on rural lands without a Goal 3 exception (OAR 660-012-0065(3)). Goal 3 is met. Goal4, Forest Lands FINDING: The text amendment is not proposing any changes to land use designations. The raised median does not cross any Forest (F-1 or F-2) zoned lands. The divided rural highway is on F-1 zoned lands. However, these lands are on the Deschutes National Forest (DNF) and thus are not governed by Oregon's land use system. Goal 4 is met. Goal 5, Natural Resources, Scenic and Historic Areas, and Open Spaces FINDING: The text amendment is neither proposing any changes to land use designations nor proposing any changes to previously designated Goal 5 resources. The two elements (adding text citing J-turns as a way to reduce out -of -direction travel related to a raised median between Bend and Redmond and removing the language to disconnect Vandevert Road from U.S. 97) will not encroach on open spaces, scenic and historic areas, or natural resources. The raised median project will occur in existing right of way and the divided rural highway portion will occur on federal forest lands, which are not under the County's jurisdiction. Goal 5 is met. Goal 6, Air, Water and Land Resource Quality FINDING: The purpose of the raised median and the divided rural highway is to reduce crashes as well as meet the performance targets for ODOT. By reducing congestion, both for through traffic and for traffic caught in stop -and -go due to a crash, the two projects will reduce time vehicle engines would otherwise spend idling, which is when tailpipe emissions are highest. The projects will also reduce delay on the side streets. The locations of the two projects do not occur in any designated floodplain or floodway. The actual construction will deal with any drainage. No development or land use changes are being proposed that impact air, water, or land resource qualities. Other areas of the County's code that deal with protecting air, water, and land remain in full force and effect. Goal 6 is been met. Goal 7, Natural Hazards FINDING: The two US 97 segment upgrades are road improvement projects along an existing highway corridor. The County's Comprehensive Plan identifies the dominant natural hazards as wildfire, winter storms, and flooding. The two safety projects will reduce winter crashes. US 97 acts as both a firebreak and an evacuation route. The two projects will have drainage in their construction plans. The highway will be maintained appropriately Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 6 of 19 throughout the year. Finally, ODOT routinely perform snowplowing, sanding, and other winter maintenance activities to keep the highway functional. Goal 7 is met. Goal 8, Recreational Needs FINDING: The text amendment does not change the uses allowed in the adjoining zones, some of which are recreational. The raised median and the divided highway will potentially lessen traffic congestion and make travel much easier for those headed to nearby recreation areas such as the Deschutes National Forest and/or the Deschutes River. Goal 8 is met. Goal 9, Economic Development FINDING: The text amendment still allows properties to develop as allowed under their zoning. The text amendment to add the J-turns and removing the future disconnection of Vandevert Road from US 97 will help to ensure US 97 remains a key statewide and West Coast freight corridor. The raised median and the divided highway will ensure that the movement of goods along US 97 will continue unimpeded. Goal 9 is met. Goal 10, Housing FINDING: This goal pertains to urban or urbanizable lands within an Urban Growth Boundary (UGB). The proposed text amendment will not result in any changes or elimination of residentially zoned lands in the County. By contrast, the affected areas lie outside of any UGB. Rural areas, unlike municipalities, are not obligated to fulfill Goal 10 housing requirements. Goal 10 is met. Goal 11, Public Facilities and Services FINDING: This goal pertains more to water and sewer services. Nevertheless, the raised median and the divided highway are favorable to emergency service providers since they will reduce the risk of crashes and their severity, decrease congestion, and speed up response times. Goal 11 is met. Goal 12, Transportation FINDING: ODOT has provided extensive documentation in its application, including detailed traffic analysis of the number, type, and location of crashes. As detailed in the "Updated US 97 Safety Assessment (2018)", median -related projects were phased separately from other countermeasures. The raised median will transform the remaining public and private accesses into right-in/right-out only (RIRO) connections. RIRO Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 7 of 19 intersections have a much lower crash rate due to the elimination of conflicts with crossing traffic and left -turning traffic.45 If a raised median is carried forward for implementation, ODOT has proposed to develop an outreach plan and document key access management principles as defined in OAR 734-051-7010 and 734=051-1065. A summary of the applicant's burden of proof is presented below for the two project areas. Bend -Redmond raised median Funding is reasonably likely in order to satisfy 660-012-0060(3)(d) given the plan amendment is for US 97, the primary state highway in ODOT's Region 4. ODOT is the road authority for this facility. Phase I (median extending south of Deschutes Junction for 1.86 miles) is programmed for construction in 2021. This phase includes a J-turn to accommodate southbound traffic wishing to turn north. The J-turn would serve both traffic already on US 97 and traffic entering from the west side of the highway south of the Deschutes Junction interchange; that latter west side traffic could use the J-turn if the ultimate destination was north of the interchange. South Century Drive-USFS boundary Funding is reasonably likely in order to satisfy 660-012-0060(3)(d) given the plan amendment is for US 97, the primary state highway in ODOT's Region 4. ODOT is the road authority for this facility. Phase I (divided highway from South Century Drive to just south of Vandevert Road) is programmed for construction in 2021. This phase includes a J-turn north of Vandevert/US 97. The J-turn would accommodate northbound traffic wishing to turn westbound onto Vandevert Road. For both projects, the text amendment does not change the functional classification of US 97, the implementing standards, any levels of access, or degrade the performance of an existing or planned facility. The text amendment will not change the zoning of any abutting properties so the trip -generation rates will remain the same post -project as pre -project for both the raised median and the divided highway. Therefore the plan amendment does not result in any significant effects as defined by 660-012-0060(1)(a-c). Goal 12, aka the TPR, is met. Goal 13, Energy Conservation FINDING: This text amendment does not affect the County's regulation of solar setbacks, siting of small-scale windmills, land use or density, etc. The purpose of the project is to 4 See "National Cooperative Research Program Report 745: Left -Turn Accommodations at Unsignalized Intersections" S See "NCHRP Report 524: Safety of U-Turns at Unsignalized Median Openings" Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 8 of 19 reduce the number of crashes and their severity on US 97 in two discrete segments. By reducing congestion and lowering delays on the side streets, the roundabouts will reduce time vehicle engines would otherwise spend idling, which is when tailpipe emissions are highest. The text amendment will make the two projects consistent with the TSP. Goal 13 is met. Goal 14, Urbanization FINDING: No land use plan designations, zoning designations, or map changes will result from this text amendment. Additionally, neither of the two segments is within an Urban Growth Boundary (UGB). Goal 14 is met. Goals 15-19 FINDING: These criteria do not apply as the County lacks these lands (Willamette Greenway, estuaries, coasts, beaches, etc.). Section 3, Oregon Revised Statutes ORS 197.610 establishes rules for submission of post -acknowledgement plan amendments and land use regulations to the Department of Land Conservation and Development (DLCD). These include the text of the proposed changes, explanatory narrative, staff report, required form, and timelines to get all materials to the agency prior to the first evidentiary hearing. FINDING: Staff has submitted the required materials and submitted them in compliance with the 35-day prior notice timeline. Notice was sent electronically to DLCD on March 19, 2020, which was 56 days previous to the first evidentiary on May 14, 2020. This criterion has been met. Section 4, Oregon Administrative Rule 660-012 660-012-0060, aka the Transportation Planning Rule (TPR) Plan and Land Use Regulation Amendments (1) If an amendment to a functional plan, an acknowledged comprehensive plan, or a land use regulation (including a zoning map) would significantly affect an existing or planned transportation facility, then the local government must put in place measures as provided in section (2) of this rule, unless an amendment is allowed under section (3), (9) or (10) of this rule. A plan or land Ord. 2020-009 Exhibit E (247-20-000138-PA, Us 97 raised median J-turns; Vandevert Rd) Page 9 of 19 use regulation amendment significantly affects a transportation facility if it would. - (a) Change the functional classification of an existing or planned transportation facility (exclusive of correction of map errors in an adopted plan), (b) Change standards implementing a functional classification system, (c) Result in any of the effects listed in paragraphs (A) through (C) of this subsection based projected conditions measured at the end of the planning period identified in the adopted TSP. As part of evaluating. projected conditions, the amount of traffic projected to be generated within the area of the amendment may be reduced if the amendment includes an enforceable, ongoing requirement that would demonstrably limit traffic generation, including, but not limited to, transportation demand management. This reduction may diminish or completely eliminate the significant effect of the amendment. (A) Types or levels of travel or access that are inconsistent with the functional classification of an existing or planned transportation facility. (B) Degrade the performance of an existing or planned transportation facility such that it would not meet the performance standards identified in the TSP or comprehensive plan, (C) Degrade the performance of an existing or planned transportation facility that is otherwise projected not to meet the performance standards identified in the TSP or comprehensive plan. FINDING: For both projects, the text amendment does not change the functional classification of US 97, the implementing standards, any levels of access, or degrade the performance of an existing or planned facility. The text amendment will not change the zoning of any abutting properties so the trip -generation rates will remain the same post - plan amendment as pre -plan amendment for both the raised median and the divided highway. Therefore the plan amendment does not result in any significant effects as defined by 660-012-0060(1)(a-c). Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 10 of 19 (2) If a local government determines that there would be a significant effect, then the local government must ensure that allowed land uses are consistent with the identified function, capacity, and performance standards of the facility measured at the end of the planning period identified in the adopted TSP through one or a combination of the remedies listed in (a) through (e) below, unless the amendment meets the balancing test in subsection (2)(e) of this section or qualifies for partial mitigation in section (11) of this rule. A local government using subsection (2)(e), section (3), section (10) or section (11) to approve an amendment recognizes that additional motor vehicle traffic congestion may result and that other facility providers would not be expected to provide additional capacity for motor vehicles in response to this congestion. (c) Amending the TSP to modify the planned function, capacity or performance standards of the transportation facility. FINDING: As discussed in the Goal 12 findings, the plan amendment will not result in any significant effect. (3) Notwithstanding sections (1) and (2) of this rule, a local government may approve an amendment that would significantly affect an existing transportation facility without assuring that the allowed land uses are consistent with the function, capacity and performance standards of the facility where: (a) In the absence of the amendment, planned transportation facilities, improvements and services as set forth in section (4) of this rule would not be adequate to achieve consistency with the identified function, capacity or performance standard for that facility by the end of the planning period identified in the adopted TSP; (b) Development resulting from the amendment will, at a minimum, mitigate the impacts of the amendment in a manner that avoids further degradation to the performance of the facility by the time of the development through one or a combination of transportation improvements or measures; (c) The amendment does not involve property located in an interchange area as defined in paragraph (4)(d)(C), and Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 11 of 19 (d) For affected state highways, ODOT provides a written statement that the proposed funding and timing for the identified mitigation improvements or measures are, at a minimum, sufficient to avoid further degradation to the performance of the affected state highway. However, if a local government provides the appropriate ODOT regional office with written notice of a proposed amendment in a manner that provides ODOT reasonable opportunity to submit a written statement into the record of the local government proceeding, and ODOT does not provide a written statement, then the local government may proceed with applying subsections (a) through (c) of this section. FINDING: Funding is reasonably likely in order to satisfy 660-012-0060(3)(d) given the plan amendment is a raised median on US 97 between Bend and Redmond and a divided four - lane rural highway between South Century Drive and the USFS boundary. Both projects are programmed for their first phases of construction in 2021. The proposed amendment language only applies to specified geographic areas (Deschutes junction area, Vandevert Road). Both of those described areas are located within the first phases of the raised median project and the divided rural highway project. ODOT is the road authority for this highway and in its burden of proof state funding is reasonably likely for the projects. The proposed text amendment complies with the TPR. Section 5, Deschutes County Comprehensive Plan Chapter 1, Comprehensive Planning Section 1.3 Land Use Planning Policies Goal 1 Maintain an open public land use process in which decisions are based on the objective valuation of facts. Policy 1.3.3 Involve the public when amending County Code FINDING: The ODOT application materials detail the factual case behind the benefit of the raised median to lower the number of crashes and their severity. A divided rural highway has similar benefits. In both projects, ODOT will utilize j-turns to minimize out -of -direction travel. The plan amendment required work sessions with the PC and the Board, which the public could have attended, and public hearings where the public testified in writing or orally to the PC and the Board via Zoom. The plan amendment is consistent with the Comprehensive Plan. Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median )-turns; Vandevert Rd) Page 12 of 19 Section 6, Deschutes County Transportation System Plan Goal Achieve an efficient, safe, convenient, and economically viable transportation and communication system. This system includes roads, rail lines, public transit, air, pipeline, pedestrian and bicycle facilities. The Deschutes County transportation system shall be designed to serve the existing and projected needs of the unincorporated communities and rural areas within the County. The system shall provide connections between different modes of transportation to reduce reliance on any one mode. Policy 1.2 The lead agency for review of transportation projects in Deschutes County shall be: a. Deschutes County for projects completely outside urban growth boundaries (UGBs), FINDING: ODOT applied (File 247-20-000138-PA) to Deschutes County for land use review to amend the County's TSP to add a text reference allowing) -turns and removing language about disconnecting Vandevert Road from US 97. The affected areas lie outside of any Urban Growth Boundary (UGB). US 97 is a State facility. Policy 1.2a is met; Policies 1.2.b and c are not applicable as the project does not involve a city and is completely outside of a UGB. The proposed plan amendment is consistent with this policy. Goal 2 The Deschutes County TSP shall be continually updated in a timely fashion in order to ensure the transportation system serves the needs of County residents, businesses, and visitors. Policy 2.1 Deschutes County shall. a. Identify local, regional, and state transportation needs, b. Develop a transportation plan that shall address those needs, c. Review and update the plan at least every five years, d. Continue to coordinate transportation planning with local, regional and state plans by reviewing any changes to Deschutes County local Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 13 of 19 transportation plans, regional transportation plans, the Oregon Transportation Plan and ODOrs State Transportation Improvement Program (STIP), and e. Continue public and interagency involvement in the transportation planning process. FINDING: The text amendment was based on the current and future operational challenges of US 97. A raised median and a divided rural highway address safety and operational needs and J-turns minimize out -of -direction travel. The plan amendment and the two future projects are consistent with this policy. Policy 2.2 Transportation Projects a. The County shall have a list of transportation projects, adopted by the Board of County Commissioners in accordance with the policies set forth below. b. The initial Transportation Project List shall beset forth in Table 5.3.T1 of the Transportation System Plan adopted as part of the Resource Element of the Comprehensive Plan. The Board shall update the Transportation Project List periodically by resolution adopted by the Board without need of a formal amendment to the TSP. c. New Transportation Projects shall be included on the County's Transportation Project List. A transportation project proposed for addition to the list shall be subject to an individual land use review only if applicable administrative rules or land use regulations require such review. d. Transportation or development projects that require a plan text amendment or a conditional use permit may be required to fulfill conditions or implement mitigation measures before approval is granted. Mitigation and conditions may include, but are not limited to: • Improvement of surrounding roads, • Limits on level of development, • Revision of development placement, • Addition or redesign of access, • Addition of traffic management devices medians, turn lanes or signage; and/or such as traffic signals, Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 14 of 19 Improvements that reduce transportation impacts. Deschutes County acknowledges that land use designations have a significant impact on the overall transportation system and any alterations shall be completed with consideration to traffic impacts on the County road system and consistency with the Transportation Planning Rule (TPR). FINDING: By amending the TSP text to include the reference to J-turns, the ODOT project for a raised median between Bend and Redmond is consistent with the County's TSP. As the Bend -Redmond raised median is an operational improvement rather than a modernization project, the project is not listed in TSP Table 5.3.T1 (County Road and Highway Projects). The disconnecting of Vandevert Road from US 97 was identified in Table 5.3.T1 (page 159) and will be removed. Making US 97 a divided four -lane highway between South Century and Vandevert is consistent with Table 5.331 at listed project "US 97 South Century -La Pine State Rec Road" to add travel lanes (Page 160); this project remains listed. The project development process has covered each of the criteria mentioned above in 2.2d and is consistent with this policy. Goal The transportation plan and facilities of Deschutes County shall be coordinated with the plans and facilities of incorporated cities within Deschutes County, adjacent counties, and the State of Oregon. Policy 3.2 Deschutes County shall coordinate local plans and land use decisions with state transportation plans, including the Oregon Transportation Plan, the Oregon Highway Plan and other modal plans. These plans provide ODOT policies and performance standards for State Highways within Deschutes County. These ODOT plans also provide the framework for access management on state facilities to protect the capacity and function of the highways. FINDING: The Oregon Highway Plan (OHP) does not have to be amended to include these projects. Goal 4 Establish a transportation system, supportive of a geographically distributed and diversified economic base, while also providing a safe, efficient network for residential mobility and tourism. Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 15 of 19 Policy 4.4 Deschutes County shall consider roadway function, classification, and capacity as criteria for plan map amendments and zone changes. This shall assure that proposed land uses do not exceed the planned capacity of the transportation system. Policy 4.5 Roads in Deschutes County shall be located, designed and constructed to meet their planned function and provide space for motor vehicle travel and bike and pedestrian facilities where required. FINDING: The project development process has covered each of the criteria mentioned above in 4.4 and 4.5. The intersection upgrades meets the design and operational standards of ODOT's Highway Design Manual, Oregon Highway Plan, and Table A of Deschutes County's Road and Specification Standards under Deschutes County Code (DCC) 17.48.050. The proposal is consistent with these policies. Goal 5 Maintain an access management system adequate to protect the quality and function of the arterial and collector street system. Policy 5.3 Wherever practical, access to state highways shall be provided via frontage roads, alternative local roads or other means, rather than direct access to the highway. FINDING: The intersection upgrades meet the access management requirements of the Oregon Highway Plan (OHP) and Oregon Administrative Rule Chapter 734 (Division 51). Policy 5.4 A non -traversable median on state highways shall be installed by ODOT when operational or safety issues warrant installation as set forth by Policy 3B. Medians in the OHP. Directional breaks in the median may be allowed as needed, provided traffic operations are still safe. FINDING: The J-turns provide directional breaks in the Bend -Redmond raised median and the South Century-USFS boundary divided highway. The text amendment is consistent with this policy. Goal? Update as needed DCC Chapter 17.48, Design and Construction Specifications, to ensure all aspects of construction related to roads, pedestrian walkways and bike facilities occurring outside designated urban Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 16 of 19 growth boundaries in Deschutes County are adequate to meet the needs of the traveling public. Policy 7.1 Any new or reconstructed rural roads shall be built to the standards set forth in DCC Chapter 17.48, Table A. Bicycle and pedestrian facilities shall be built to the standards set forth in DCC Chapter 17.48, Table B. FINDING: The plan amendment added references to J-turns, which are a form of turn lane, and to remove language about disconnecting Vandevert Road from U.S. 97. Both projects are phased and are for US 97, a state highway. DCC 17.48, Table A (Minimum Road Design Standards) lists widths for rights of way, pavement, travel lanes, and turn lanes on state highways. ODOT, however, has its own standards and specifications for highways, including accommodating bicyclists and pedestrians. DCC 17.48, Table B (Minimum Bikeway Design Standards) does not have a category for state highways. Typically, there are no pedestrian walkways on high-speed rural roads. The project development process has covered each of the criteria mentioned above in 7.1. When construction occurs, US 97 and any bicycle and/or pedestrian facilities will meet the ODOT standards and County minimums set forth in DCC Chapter 17.48, Table A. The proposal is consistent with this policy. Goal 10 Maintain the current arterial and collector system in the County and prevent degradation of the capacity of the system. Policy 10.2 Deschutes County shall continue to work with ODOT, the Cities of Bend, La Pine, Redmond, and Sisters, and neighboring counties to coordinate solutions to highway and non -highway road issues that cross over jurisdictional boundaries. FINDING: The project development process has had participation from both Deschutes County Board of Commissioners and staff from Planning and the Road Department as well as the USFS. The affected segments US 97 are completely within rural Deschutes County and do not cross any jurisdictional boundaries. The proposal is consistent with this policy. Goal 12 Develop a plan of designated truck routes on County arterials Policy 12.1 Deschutes County shall designate that long -haul, through trucks, be limited to operating on Principal Arterial and Rural Arterial roads as designated in the County transportation network, except in emergency situations and Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 17 of 19 when no reasonable alternative arterial road is available for access to commercial or industrial uses. Policy 12.2 Deschutes County shall support economic development by encouraging ODOT to prioritize modernization, preservation, and safety projects on highways designated as Freight Routes over non -Freight Routes. FINDING: US 97 is designated both a Freight Route and an Expressway. The proposal is consistent with these policies. Goal 15 Policy 15.2 Provide and maintain a safe, convenient and economical bicycle and pedestrian system that is integrated with other transportation systems. Policy 15.4 Coordinate on -road County bikeways with known existing and proposed State and City bikeways. Policy 15.5 County arterials and collectors may use shoulder bikeways or shared roadways. These bikeways shall be upgraded to bike lanes when highway reconstruction occurs and the traffic volumes warrant lanes. Policy 15.6 Deschutes County shall facilitate safe and direct bicycle and pedestrian crossings of arterial roads. FINDING: The plan amendment is to add language to add J-turns to the TSP text. A J-turn could also be utilized by a bicyclist wishing to cross the highway. Removing language from the TSP which called for disconnecting Vandevert Road from US 97 would mean bicyclists could continue to use Vandevert to enter or exit the highway. The project development process has covered each of the criteria mentioned above in 15.2, 15.4,15.5 and 15.6. When actual construction begins, ODOT's Highway Design Manual will be utilized to ensure adequate facilities for bicyclists. The proposal is consistent with these policies. Conclusion The Deschutes County Transportation System Plan (TSP) identifies policies and improvements that support the County's transportation system through the year 2030. The TSP accomplishes this through specific goals and policies. The plan amendment includes text to add J-turns as an option to precede construction of a raised median between Bend Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 18 of 19 and Redmond and to remove text that Vandevert Road will be disconnected from US 97. The latter includes amending TSP Table 5.3.T1. The proposed language is consistent with the applicable OARS, ORSs, the Comprehensive Plan, and the TSP. The plan amendment has been processed in accordance with DCC 22.12, Legislative Changes. The Board finds the plan amendment is consistent with the review criteria for Deschutes County Title 22, Legislative Procedures, applicable Statewide Planning Goals, applicable Oregon Revised Statutes, Oregon Administrative Rules, Deschutes County Comprehensive Plan, and Deschutes County Transportation System Plan as cited above. Ord. 2020-009 Exhibit E (247-20-000138-PA, US 97 raised median J-turns; Vandevert Rd) Page 19 of 19 AGENDA REQUEST & STAFF REPORT For Board of Commissioners BOCC Wednesday Meeting of August 5, 2020 DATE: July 30, 2020 FROM: William Groves, Community Development, 541-388-6518 TITLE OF AGENDA ITEM: Discussion to Consider Ordinance: Rezone and Plan Amendment of Lower Bridge Mine Site RECOMMENDATION & ACTION REQUESTED: Review materials and address any questions or concerns with staff at this work session. BACKGROUND AND POLICY IMPLICATIONS: On April 9, 2009, the Board of County Commissioners resolved to rezone the "410 Acre Area" of the Lower Bridge Mine from Surface Mining to Rural Residential upon the fulfillment of the conditions listed in Resolution 2009-035. Of the conditions, only #1 and #2 had not been previously completed. The applicant has satisfied these remaining conditions and requests the Board adopt an ordinance implementing the rezone in accordance with the Resolution. FISCAL IMPLICATIONS: None ATTENDANCE: Will Groves, Legal STAFF MEMORANDUM Date: July 30, 2020 COMMUNITY DEVELOPMEN'TIF To: Board of County Commissioners From: Will Groves, Senior Planner Re: Ordinance 2020-013, Lower Bridge Mine Site An Ordinance Amending Deschutes County Comprehensive Plan Text And Map Designation for Certain Properties from Surface Mine (SM) and Agriculture (AG) To Rural Residential Exception Area (RREA); and Remove Surface Mining Site 461 from the County's Goal 5 Inventory of Significant Mineral and Aggregate Resource Sites; and Amend Title 18, the Deschutes County Zoning Map, Zoning Map Designation from Surface Mining (SM) and Exclusive Farm Use (EFU) To Rural Residential-10 (RR-10) Zone The Board of County Commissioners (Board) will receive a staff presentation on August 5, 2020 in advance of an August 12, 2020 consideration of signature of and first reading by title only on Ordinance 2020-013. This ordinance implements the Board's Resolution of Intent to Rezone (2009- 035, "Resolution") the subject property to Rural Residential (RR-10). The subject property is the "410 Acre Area", shown unshaded within the dashed boundary in the figure below and lying west of Lower Bridge Way. NORTH LINE PARCEL 3 �`�� APPRO . BOUNDARY — 10' KUT OF Mi'-80-96 \ Y HIGH V Wrf? LINE OCSCHU TES RlYER N Y R N CORER SCC 1 6 OE "HUTFS RIVER , D1 RK.139, PG.207 �+. ,r1,{ H 9y 9'n SFF SHEET �( OGE i •-- °410"ACR P ,N+, Xi,zt3,` 3 r 1, APPROX— R BRIDGE I PARCEL 7 � BRIDGE PARTITION PLAT 199147 !n ROAD CS W49 PARCEL SOUTIi LINE CSNWY SWYI00169 ifs:: IN SEC, 15 S Y CORNER�'� SEC.,6 ,T 16 IL 4�Y /i BRIDGE_ 1�'Aj' 7ROAD� 20 21 16 15 SOUTH UNe' SEC.fs� 1 1 7 NW Lafayette Avenue, Bend, Oregon 97703 1 P.O. Box 6005, Bend, OR 97708-6005 Q (541) 388-6575 @ cdd@deschutes.org @ www.deschutes.org/cd I. Background On April 9, 2009, the Board of County Commissioners resolved to rezone the "410 Acre Area" of the Lower Bridge Mine from Surface Mining to Rural Residential upon the fulfillment of the conditions listed in Resolution 2009-035. Conditions specified the Resolution would expire in five years unless extended. Deschutes County Code ("DCC") 18.136.030(B) allows the extension of a Resolution, subject only to Board approval. Lower Bridge Road, LLC, received extensions of the Resolution under File No. E-14-6 to April 9, 2015; under Order No. 2015-027 to October 26, 2017; under Order No. 2017-043 to October 26, 2019; and under Order No. 2019-044 to October 26, 2020. Condition #8 of the Resolution of Intent to Rezone requires the Board to rezone the property upon Applicant's completion of the conditions of the Resolution. Of the conditions, only #1 and #2 had not been previously completed. The applicant has satisfied these remaining conditions and requests the Board adopt an ordinance implementing the rezone in accordance with the Resolution. 11. Resolution of Intent to Rezone Condition The property owner has completed each of the following conditions that were required prior to rezoning. 1. Within five (5) years of the date the decision in Exhibit C is final or prior to final plat approval for any residential subdivision on the 410 acre area that is the subject of File No. ZC-08-1/P A-08-1, whichever is earlier, the applicant shall obtain from the Oregon Department of Environmental Quality ("DEQ") a "No Further Action "("NFA ") determination or the equivalent for a residential use designation for this 410 acre area. As described above, the 5-year period was properly extended to October 26, 2020. The applicant has submitted the required determination. Z Within (5) five years of the date the decision in Exhibit C is final or prior to final plat approval for any residential subdivision on the 410 acre area that is the subject of File No. ZC-08-11P A-08-1, whichever is earlier, the applicant shall obtain from the Oregon Department of Human Services a determination of "no apparent public health hazard" for a residential use designation for this 410 acre area. As described above, the 5-year period was property extended to October 26, 2020. The applicant has submitted the required determination. 111111. NEXT STEPS File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 2 of 3 The Board will receive a staff presentation on August 5, 2020 in advance of an August 12, 2020 consideration of signature of and first reading by title only on Ordinance 2020-013. Staff will present the ordinance adoption packet to the Board on (or prior to) the August 5, 2020 work session. Staff has attached the applicant's draft ordinance packet to facilitate the August 5, 2020 work session on this matter. DESCHUTES COUNTY PLANNING DIVISION Will Groves, Senior Planner Attachments: Reference Number 2020-07-17 - Draft Resolution of Intent to Rezone w_ Attachments File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 3 of 3 Schwabe WILLIAMSON & WYATI-@ July 16, 2020 VIA E-MAIL (wll,I.,IAm—GROVES(II�CO.DESCIIIJTES.OR.DS) Will Groves Associate Planner Deschutes Community Development 117 NW Lafayette Avenue Bend OR 97701 RE: Resolution of Intent to Rezone; Lower Bridge Road Our File No.: 11.6094-1,50752 Dear Will: Tia M. Lewis T:541-749-4048 C:541-788-7363 tlewis@schwabexom Pursuant to the Board's Resolution No. 2009-035, enclosed herewith is a draft Ordinance and associated Exhibits, including the legal description as Exhibit F, effecting the rezoning of the property from Surface Mining (SM), Exclusive Farm Use — Lower Bridge Subzone (EFU-LB) to Rural Residential 10 (RR-10) together with a legal description for the subject property known as the Lower Bridge "West Area." Also enclosed are the letters from the Oregon Department of Auman Services establishing verification of "no apparent public health hazard" and the Department of Environmental Quality establishing the No Further Action determination for a residential use designation for this property. These letters are the final documents necessary to establish compliance with the conditions in Resolution No. 2009-035. Please present this Ordinance to the Board for adoption at your earliest convenience and please let me know if you have a qu stions or concerns. Thank you. Si a A T' M. Lewis TML:cbh Cc: Adam Smith, Deschutes County Legal Counsel PDX\28232833. Ldocx Q�y PUBLIC HEALTH DIVISION 5, o Environmental Public Health Section Z Kate Brown, Governor Will Groves Senior Planner Deschutes County Community Development PO Box 6005 117 NW Lafayette Ave. Bend, OR 97708-6005 March 13, 2020 Dear Mr, Groves, NEU 800 NE Oregon Street, Suite 640 Portland, OR, 97232 971-673-0438 The Oregon Public Health Division's Environmental Health Assessment Program (EHAP) has reviewed the report titled "REMEDIAL INVESTIGATION AND INDEPENDENT CLEANUP PATHWAY REPORT LOWER BRIDGE ROAD, LLC: ECSI #4950 AND FORMER DESCHUTES VALLEY SANITATION/OREMITE MINE: ECSI 435 WEST OF LOWER BRIDGE WAY TERREBONNE, OREGON" (dated February 18, 2020) related to the western parcel of the former diatomaceous earth mine located at Lower Bridge Road in Terrebonne, Oregon. In May 2008, the late Senator Ben Westlund petitioned EHAP to conduct a Health Consultation related to this site. EHAP released a public comment version of the requested Health Consultation in October of the same year and a final version on April 8, 2009. This report is available online at In the 2009 Health Consultation, EHAP concluded there were physical hazards posed by dilapidated structures and debris piles, and an indeterminate public health hazard from cristobalite and inhalation of airborne dust from the site. The indeterminate public health hazard determination was the result of a lack of environmental sampling data to adequately evaluate the cristobalite and airborne dust pathway of potential human exposure. At the time, EHAP concluded that all other exposure pathways (soil and groundwater) posed no apparent public health hazard. EHAP recommended removal of physically dangerous structures and debris and additional environmental sampling to provide data enabling EHAP to better evaluate health risks from cristobalite and airborne dust. Following release of the report in 2009, the Deschutes County Planning Commission adopted EHAP's recommendations from the report as a condition of their decision to rezone the site from industrial to rural residential. Since the release of the 2009 Health Consultation, structures and debris piles have been removed and additional environmental sampling data have been collected and analyzed. On June 30, 2017, EHAP sent Deschutes County a letter stating that, as of that date, there was no apparent public health hazard associated with the eastern parcel of the site. The 2020 report mentioned at the beginning of this letter summarizes all remedial investigation and clean-up work done at the site to date, including additional removal of metals -contaminated soil and other debris from the western parcel of the site. The report confirms that measured concentrations of contaminants in soil, groundwater, and air are too low to harm the health of potential future residents living on the western parcel of the site. Therefore, EHAP concludes that there is no apparent public health hazard related to residential use of the western parcel of the former diatomaceous earth mine located at Lower Bridge Road. Respectfully, Julie Early Sifuentes, M.S. Program Manager, Assessment and Planning Unit Environmental Public Health Section Public Health Division Oregon Health Authority ,,�)regon m�. x; \�i\t Kate Brown, Governor July 2, 2020 Mr. Greg Daniels Lower Bridge Road, LLC 1111 Main Street, Suite 700 Vancouver, WA 98660 Department of Environmental Quality Eastern Region Bend Office 475 NE Bellevue Drive, Suite 110 Bend, OR 97701. (541) 388-6146 FAX (541) 388-8283 TTY 711 RE: No Further Action Determination for Lower Bridge Road - West Parcels, ECSI #4950 Dear Mr. Daniels: The Oregon Department of Enviromnental Quality (DEQ) has completed a review of the information submitted to DEQ on your behalf regarding tax lots TT, 141200000-1501, -1502, and -1600, located on the west side of Lower Bridge Way. DEQ has determined that no further action is required. This determination is based on the DEQ regulations and the facts as we now understand them including, but not limited to the following: The Site is a 401-acre, former diatomaceous earth (DF) and aggregate surface mine located five miles west of Terrebonne in Deschutes County, Oregon. DE mining and processing operations reportedly tools place from as early as 1911 through the mid- 1960s. Aggregate mining activities at the Site reportedly ended in approximately 2004. In addition to mining operations, waste storage lagoons were built in 1975 and reportedly received intermittent shipments of hazardous waste materials until 1983. DEQ oversaw investigation and cleanup activities at the waste lagoons in the 1980s. More recent investigation and cleanup work. conducted between 2007 and 2020 included removal of debris and contaminated soil, and testing of soil, groundwater and surface water. These tests indicate that residual contaminant concentrations do not exceed acceptable risk levels. In addition, extensive soil testing on the site in 2016 indicated that crystalline silica concentrations and total oxide composition of surface soil are comparable to that found in nearby undisturbed soil. Groundwater monitoring included testing at two onsite monitoring wells and two offsite wells. Additional onsite monitoring wells were not required because 1) contaminant concentrations in soil and groundwater are below acceptable risk levels, 2) the shallow aquifer is 75 to 100 feet below ground Page 2 of 2 surface (bgs), and 3) the deeper aquifer (which will be tapped by future residential supply wells) is 225 to 250 feet bgs. We recommend that these supply wells be tested to confirm that the quality of groundwater in these wells is consistent with what was found during this investigation. The portion of the site covered by this No Further Action determination is shown on the attached figure. Based on the available information, environmental conditions are currently protective of public health and the environment. The site requires no additional action under Oregon Administrative Rules (OAR) 340-122-0010 through 340-122-0140 unless new or previously undisclosed information becomes available, or there are changes in site development or land and water uses, or more contamination is discovered. DEQ has updated the Environmental Cleanup Site Information (SCSI) database to reflect this decision. A copy of key documents including the staff report supporting this No Further Action decision can be viewed at littp://www.oreL mrigov/deg/Hazards-and-Cleanup/env-cleanup/Pages/eesi.aspx. Select "Search Complete ECSI database" and enter site number 4950. In addition to this No Further Action determination, DEQ issued a No Further Action determination on August 11, 2017 that pertains to 113 acres on the east side of Lower Bridge Road and 29 acres on the west side. That letter and supporting documentation are also available in the ECSI database under ECSI # 4950, DEQ recommends keeping a copy of all of the documentation associated with this investigation with the permanent facility records. If you have any questions, please contact Bob Schwarz at 503-229-5128, or by email at schwarz.bob(a),deg.state.or.us. Sincerely, —1�> A David Anderson Eastern Region Cleanup, Emergency Response, Hydrogeology Manager Attachment (1) Copies; Scott Wallace, Wallace Group (by email) Bob Schwarz, DEQ ECSI # 4950 file m o a R z 0 Zi Z :3 0. z , (D IL z (? z o CZ w5 0, g 'i 1.0 -z' DL a n 2 w LWL < o m U w W q9 :Z, -J w'W < z p w z o p j w 0 0 z C13 00 L'i w cc w Z C3 1 0: F- I < 'm, x z LU R z o Lm o g r)� 0 � UA to (D 5 o a u n Q) w 0 0 rn W S H H F1 El El -0 H F,1 E2 as f --',9 w < CL L co W z z Z 0 9 CC 00 F= wo w 4 2w 20 P W 'o , A ui ix UJ > W m0 Z z 3.- W M w 3:w w awoJ W w uj 0: 20 wLU DRAFT June 30, 2020 REVIEWED LEGAL COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Ordinance Amending Deschutes County Comprehensive Plan Text And Map Designation for Certain Properties from Surface Mine (SM) and Agriculture (AG) To Rural Residential * ORDINANCE NO. 2020- Exception Area (RREA) and Remove Surface Mining Site 461 from the County's Goal 5 Inventory of Significant Mineral and Aggregate Resource Sites; and Amend Title 18, the Deschutes County Zoning Map, Zoning Map Designation from Surface Mining (SM) and Exclusive Farm Use (EFU) To Rural Residential-10 (RR-10) Zone WHEREAS, Lower Bridge Road, LLC proposed a quasi-judicial plan amendment to change the comprehensive plan designation of certain property from Surface Mine (SM) and Agriculture (AG) to Rural Residential Exception Area (RREA); and WHEREAS, after notice was given in accordance with applicable law, public hearings were held before the Deschutes County Hearings Officer and, on August 6, 2008 the Hearings Officer recommended approval the Plan Amendment; and WHEREAS, after notice was given in accordance with applicable law, public hearings were held on Decembcr 3, 2008, December 17, 2008 and December 29, 2008 before the Board of County Commissioners ("Board"), and WHEREAS, the Board, after review conducted in accordance with applicable law, approved the Comprehensive Plan amendment to change the comprehensive plan designation of certain property from Surface Mine (SM) and Agriculture (AG) to Rural Residential Exception Area (RREA) and Remove Surface Mining Site 461 from the County's Goal 5 Inventory of Significant Mineral and Aggregate Resource Sites; and Amend Title 18, the Deschutes County Zoning Map, Zoning Map PAGE 1 OF 4 - ORDINANCE NO.2020-00_ P DX\ 1 16094\ 150752\C\4 1-1\28256038-1 DRAFT June 30, 2020 Designation from Surface Mining (SM) and Exclusive Farm Use (EFU) To Rural Residential-10 (RR- 10) from Surface Mining to Rural Residential Zone, and WHEREAS, the Board resolved to rezone the western portion of the Lower Bridge Mine from Surface Mining to RR-10 in Resolution 2009-035 upon the fulfillment of ten conditions, and WHEREAS, between 2014 and 2019, the Planning Division and the Board extended the expiration date of the resolution four times, and WHEREAS, in compliance and fulfillment with the applicable conditions of the resolution; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDAINS as follows: Section 1. AMENDMENT. DCC Title 23.01.010, Introduction, is amended to read as described in Exhibit "A," attached hereto and by this reference incorporated herein, with new language underlined and deleted language set forth in strikethrough. Section 2. AMENDMENT. DCC Title 23, The Deschutes County Comprehensive Plan, Section 5.8, Inventory, Mineral and Aggregate Resources Goal 5 Inventory, is amended as described in Exhibit "B," attached and incorporated by reference herein with new language underlined and deleted language set forth in stFi "_ tlIFOUg . Section 3. AMENDMENT. DCC Title 23, The Deschutes County Comprehensive Plan Map, is amended to change the plan designation for certain property described in Exhibit "C" and depicted on the map set forth as Exhibit "D", with both exhibits attached and incorporated by reference herein, from Surface Mine (SM) and Agriculture (AG) to Rural Residential Exception Area (RREA). Section 4. AMENDMENT, Deschutes County Comprehensive Plan Section 5.12, Legislative History, is amended to read as described in Exhibit "E" attached and incorporated by reference herein, with new language underlined and deleted language set forth in stfi ethro ugh. Section 5. AMENDMENT. DCC Title 18, Zoning Map, is amended to change the zone designation for certain property described in Exhibit "F" from Surface Mining (SM) and Exclusive Fann Use (EFU) To Rural Residential-10 (RR-10) Zone. Section 6. FINDINGS. The Board adopts as its findings in support of this Ordinance, the Decision of the Board as set forth in Exhibit "G", and incorporated by reference herein. Dated this of , 2020 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON PAGE 2 OF 4 - ORDINANCE NO.2020-00 PDX\1 1 G094`.150752\CW I 1 28256038.1 DRAFT June 30, 2020 PATTI ADAIR, Chair ANTHONY DeBONE, Vice Chair ATTEST: Recording Secretary PHILIP G. HENDERSON, Commissioner Date of 1" Reading: day of , 2020. Date of 2" `' Reading: day of 12020. PAGE 3 OF 4 - ORDINANCE NO.2020-00 PDX\1 1 G094\15075MWH\'825G038.1 DRAFT June 30, 2020 Record of Adoption Vote: Commissioner Yes No Abstained Excused Patti Adair Anthony DeBone Philip G. Henderson _ Effective date: day of 92020. PAGE 4 OF 4 - ORDINANCE NO.2020-00 PDX\ 1 1 G094\ 150752\C W N\'-)8_' 56038.1 EXHIBITS EXHIBIT A - Amend DCC Title 23.01.010, Introduction EXHIBIT B - Delete SM 461 from comp plan goal 5 list EXHIBIT C - Change designation on Comp Plan: Property Legal description EXHIBIT D - Change designation on Comp Plan — Comp Plan Map — County Prepares EXHIBIT E - Change Legislative History in Comp Plan EXHIBIT F - Amend Zoning Map — County Prepares, Legal Description attached EXHIBIT G - BOCC Findings: 2009 ZC-08-1, PA-08-1 Decision Chapter 23.01 COMPREHENSIVE PLAN Chapter 23.01 COMPREHENSIVE PLAN 23.01.010. Introduction. A. The Deschutes County Comprehensive Plan, adopted by the Board in Ordinance 201 1-003 and found on the Deschutes County Community Development Department website, is incorporated by reference herein. B. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2011-027, are incorporated by reference herein. C. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2012-005, are incorporated by reference herein. D. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2012-012, are incorporated by reference herein. E. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2012-016, are incorporated by reference herein. F. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-002, are incorporated by reference herein. G. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-009, are incorporated by reference herein. H. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-012, are incorporated by reference herein. I. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2013-007, are incorporated by reference herein. J. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-005, are incorporated by reference herein. K. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-006, are incorporated by reference herein. L. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-012, are incorporated by reference herein. M. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-021, are incorporated by reference herein. N. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2014-027, are incorporated by reference herein. O. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-021, are incorporated by reference herein. P. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-029, are incorporated by reference herein. Q. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-01 8, are incorporated by reference herein. R. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2015-010, are incorporated by reference herein. S. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-001, are incorporated by reference herein. T. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-022, are incorporated by reference herein. U. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-005, are incorporated by reference herein. Chapter 23.01 (5/2020) EXHIBIT A V. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-027, are incorporated by reference herein. W. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2016-029, are incorporated by reference herein. X. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2017-007, are incorporated by reference herein. Y. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-002, are incorporated by reference herein. Z. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-006, are incorporated by reference herein. AA. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-011, are incorporated by reference herein. BB. [repealed by Ord. 2019-010 §1, 2019] CC. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2018-008, are incorporated by reference herein. DD. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-002, are incorporated by reference herein. EE. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-001, are incorporated by reference herein. FF. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-003, are incorporated by reference herein. GG. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-004, are incorporated by reference herein, HH. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-011, are incorporated by reference herein. II. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-006, are incorporated by reference herein. JJ. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-019, are incorporated by reference herein. KK. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2019-016, are incorporated by reference herein. LL. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-001, are incorporated by reference herein. MM. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-002, are incorporated by reference herein. NN. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-003, are incorporated by reference herein. 00. The Deschutes County Comprehensive Plan amendments, adopted by the Board in Ordinance 2020-00 , are incorporated by reference herein. (Ord. 2020-003 §1, 2020; Ord. 2020-002 §l, 2020; Ord. 2020-001 §26, 2020; Ord. 2019-019, §2, 2019; Ord. 2019-006 § 1, 2019; Ord, 2019-01 1 § 1, 2019; Ord. 2019-010 § 1, 2019; Ord. 2019-004 § 1, 2019; Ord. 2019-003 § 1, 2019; Ord. 2019-001 § 1, 2019; Ord. 2019-002 § 1, 2019; Ord. 2018-008 § 1, 2018; Ord. 2018-005 §2, repealed; Ord. 2018-011 §l, 2018; Ord. 2018-011 §1, 2018; Ord. 2018-006 § 1, 2018; Ord. 2018-002 § 1, 2018; Ord. 2017-007 § 1, 2017; Ord. 2016-029 § 1, 2016; Ord. 2016-027 § 1, 2016, Ord. 2016-005 § 1, 2016, Ord. 2016-022 § 1, 2016, Ord. 2016-001 § 1, 2016, Ord. 2015-010 §1, 2015; Ord. 2015-018 § 1, 2015; Ord. 2015-029 § 1, 2015; Ord. 2015-021 § 1, 2015; Ord. 2014- 027 § 1, 2014; Ord. 2014-021 §1, 2014; Ord. 2014-12 §1, 2014; Ord. 2014-006 §2, 2014; Ord. 2014- 005 §2, 2014, Ord. 2013-012 §2, 2013; Ord. 2013-009 §2, 2013; Ord. 2013-007 §1, 2013; Ord. 2013- 002 § 1, 2013; Ord. 2013-001 § 1, 2013, Ord. 2012-016 § I , 2012; Ord. 2012 -0 13 § 1, 2012; Ord. 2012- 005 § 1, 2012; Ord. 2011-027 § 1 through 12, 2011; Ord. 2011-017 repealed; Ord.201 1-003 §3, 201 1) Chapter23.01 (S/2020) EXHIBIT A NOTE: Repealed Ord. 2018-005 §2, 2018 was adopted as subsection Z., but should have been subsection BB. Ord. 2019-001 §1, 2019, was adopted as subsection DD., but should have been subsection FF. Ord. 2019-006 § 1, 2019 was adopted as HH., but should have been subsection 11. Ord. 2019-019 §2, 2019 was adopted as subsection LL., but should have been JJ. Ord. 2019-016 §3, 2019 was adopted as subsection LL., but should have been K.K. Ord. 2020-001 §26, 2020 was adopted as subsection KK., but should have been subsection LL. The corrections are incorporated above. Click here to be directed to the Comprehensive Plan (http://www.deschutes.org/collipplan) Chapter 23.01 (5/2020) - EXHIBIT A ,sect%ovi, 5.e c,oaL s lv+,vevwtorU M'WweraL avol Ae)oreoate T;�-,.esoRroes Background This section contains information from the 1979 Deschutes County Comprehensive Plan as revised. It lists the surface mining resources in Deschutes County. These inventories have been acknowledged by the Department of Land Conservation and Development as complying with Goal 5. No changes have been proposed for the 2010 Comprehensive Plan update. Table 5.8.1 — Deschutes County Surface Mining Mineral and Aggregate Inventory # Taxlot Name Type Quantity* Quality Access/Location 151010-00- 246 00205, 207, Tewalt S & G 10,000 Good Hwy 20 300, 302, 303 248 151012-00- Cyrus Cinders 30.2 M Excellent Cloverdale Road 00100 151211-DO- 251 01400, 151214- Cherry S & G 125,000 Good AO-00800 252 151200-00- Thornburgh Rock 2.5 M Good 04700, 04701 271 151036-00- Deschutes S & G 2 M Mixed Harrington Loop 00800 County Road Fryrear 273 151117-00- Deschutes S & G 75,000 Excellent Rd/Redmond- 00100 County Sisters 274 151 1 17-00- Deschutes S & G Excellent Fryrear Road 00700 County 275 I S 1 100-00- Deschutes S & G 175,000 Good Fryrear Landfill 02400 County 277 15101 1-00- Oregon State S & G 100,000 ODOT 01100 Hwy Specs 151 140-AO- State of ODOT 278 00901, 15121 1- Oregon S & G 18,000 Specs DO-01200 282 171000-00- Crown Pacific Cinders 100,000 Fair 00100 283 0- Crown Pacific Cinders 50,000 Fair 00100 288 171 1 1 1-00- Tumalo S& G 250,000 Good 00700 Irrigation 292 171 1 12-00 RL Coats S & G 326,000 ODOT Specs 00900 17112-00- 293 00500, 600, RL Coats S & G 3 M ODOT 700,800 1 1 Specs DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 29 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MINING INVENTORIES EXHIBIT B # Taxiot Name Type Quantity* Quality Access/Location 296 171 100-00- Crown Pacific Cinders 100,000 Excellent Shevlin Park/Johnson Rd 02702 297 171 123-00- Crown Pacific Cinders 60,000 Johnson Rd/Tumalo 00100 303 171207-00- Cascade Pumice 750,000 Good 00300 Pumice 303 171207-00- Cascade S & G 10,000 Good 00300 Pumice 313 171433-00- Deschutes S & G 100,000 Good 00600 County 313 171433-00- Deschutes Storage Dodds 00600, 120 County Road/Alfalfa 314 171332-00- Deschutes Dirt 150,000 Good 01100 County 315 140900-00- Stott Rock 93,454 tons ODOT Highway 20 02100 Specs 316 140900-00- Black Butte S & G 7 M Good 00202 Ranch 317 140900-00- Willamette Cinders 1.2 M Good 01300 Ind Lower 322 141200-00- Fred Gunzner S & G 1.5 M Mixed Bridge/Terrebonn 01801 e Lower 322 141200-00- Gunzner Diatomite 500,000 Good Bridge/Terrebonn 01801 e Lower 324 141200-00- ODVA S & G 490,000 Good Bridge/Terrebonn 00702 e 326 141236-00- US Bank S & G 1.5 M Good 00300, 301 Trust 330 141328-00- Larry Davis Cinders 50,000 Good 00702, 703 331 141329-00- EA Moore Cinders 100,000 Good 00100, 103 332 141329-00- RL Coats Cinders 2 M Good Northwest Way/Terrebonne 00102 333 14 0- Robinson Cinders 2.7 M Good 0104 0104 335 141333-00- Erwin Cinders 100,000 Excellent Pershall Way/Redmond 00890 336 141333-00- US Bank Cinders 4.5 M Good Cinder 00400, 500 Trust Butte/Redmond 339 141132-00- Deschutes Dirt 200,000 Fill Goodard 01500 County Loop/Bend 341 161000-00- Young & S & G I M Good 00106 Morgan 30 DESCHUTES COUNTY COMPREHENSIVE PLAN —2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MININr,.-IJ;jIVEfyT,GlRIF.S # Taxiot Name Type Quantity* Quality Access/Location 342 220900-00- Crown Pacific Cinders 200,000 Good 00203 345 I61000-00- Crown Pacific Cinders 50,000 Good 01000 346 161000-00- Crown Pacific Cinders 50,000 Good 01000 347 161 101-00- Deschutes Dirt 10,000 Good 00300 County I61 1 12-00- Innes Mkt/Innes 351 01401, 1700, Gisler/Russell Cinders 150,000 Good Butte 2000 161 136-DO- 357 00100, 161100- Tumalo Cinders I M Johnson 00-10400, Irrigation Road/Tumalo 10300 161136-DO- 357 00100, 161 100- Tumalo S & G 500,000 Good 00-10400, Irrigation 10300 161136-DO- 357 00100, 161100- Tumalo Pumice 500,000 Good 00-10400, Irrigation 10300 358 161231-DO- Gisler S & G 100,000 ODOT Hwy 20/Tumalo 01100 Specs 361 161222-CO- Oregon State Cinders 700,000 Good 02800 Hwy 366 161230-00- Oregon State S & G 40,000 ODOT 00000 Hwy Specs 368 161220-00- Bend S & G 570,000 Excellent Twin 00200 Aggregate Bridges/Tumalo Bend 370 161231-DO- Aggregate Storage 00400 Plant Site 379 181 100-00- Oregon State S & G 500000 , ODOT 01600 Hwy Specs 181125-CO- 381 12600, 181 126- Pieratt Bros Cinders 50,000 Good 00-01600 390 181214-00- Deschutes Dirt 2 M Landfill 00500, 100 County 391 181221-00- Central OR Cinders 500,000 Good 00200 Pumice 392 181223-00- Rose Rock 10 M Est Mixed 00300 392 181223-00- Rose Dirt 7.5 M Good 00300 DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 31 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MINING INVENTORIES EXHIBIT B # Taxiot Name Type Quantity* Quality Access/Location 393 181225-00- LT Cinders 12.5 M Good Arnold Mkt Rd/SE 01400 Contractors of Bend 394 181200-00- Windlinx Cinders 270,000 Coarse Hwy 97/South of 04400,04411 Bend 395 181200-00- Oregon State Cinders 100,000 Good 04300 Hwy 400 181300-00- Eric Coats S & G 2.5 M ODOT 04501,04502 Specs 404 191400-00- Moon S & G 1.3 M Good 00200 404 191400-00- Moon Rock 800,000 - 2 M Good Hwy 20/East of 00200 Bend 405 191400-00- Oregon State Aggregate 50,000 ODOT 00600 Hwy Specs 408 191600-00- RL Coats S & G 3 M Good 01500 413 201500-00- Deschutes S & G 30000 , Good/Ex Hwy 20/East of 01400 County cellent Bend 414 201500-00- Deschutes S & G 30,000 Good/Ex Hwy 20/East of 01500 County cellent Bend 415 201716-00- Deschutes S & G 30000 Good/Ex Hwy 20/East of 00700 County , cellent Bend 416 201716-00- Deschutes S & G 30000 , Good/Ex Hwy 20/East of 00200 County cellent Bend 417 201716-00- Deschutes S & G 30000 , Good/Ex Hwy 20/East of 00900 County cellent Bend 418 201716-00- Deschutes S & G 30,000 Good/Ex Hwy 20/East of 01000 County cellent Bend 419 201716-00- Deschutes S & G 30,000 Good/Ex Hwy 20/East of 01300 County cellent Bend 421 212000-00- RL Coats S & G 500,000 Excellent Hwy 20/Tumalo 00900 423 21 1 106-CO- Ray Rothbard S & G 100,000 Good 00700 426 21 1 100-00- La Pine Redi- S & G I M Good 00702 Mix 427 21 1 100-00- Bill Bagley S & G 40,000 Good 00701 43 I 221 100-00- Russell Cinders/ 12 M/ 1.2 M Good Finley Butte 00600 Rock 432 221 100-00- State of Cinders 160,000 Good 00500 Oregon 433 21 1300-00- La Pine Lump 10 M Excellent 00101 Pumice Pumice 441 150903-00- Willamette S& G I I M Good 00300 Ind 442 150909-00- Willamette S & G 6 M Good 00400 Ind 32 DESCHUTES COUNTY COMPREHENSIVE PLAN —2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MININVRAlI ,ff It # Taxiot Name Type Quantity* Quality Access/Location 443 150917-00- Willamette Rock 150,000 Fair 00600 Ind 453 161269, 16-66- Robert S & G 704,000 ODOT 00600, 301 Fullhart Specs 459 141 131-00- Deschutes Cinders 50,000 Good 05200 County 461 141200 i � n i 4402-, Islela �r &-�s 211,000 Dees -net meet G DO T g3ees 464- lalelan �� M ESee�4 1-i 600 465 141333-00- Oregon State Cinders 100,000 Good 00900 Hwy 466 141333-00- Fred Elliott Cinders 5.5 M Good 00600 467 141333-00- Knorr Rock Cinders 5 M Good 00601 Co 469 141131-00- Deschutes Cinders 2 M Fair 00100 County 475 151012-00- Deschutes Cinders 200,000 Good Cloverdale Road 00600 County 482 151300-00- Deschutes Dirt 2 M Good Negus Landfill 00103 County 161230-00- Bend ODOT 488 00100, 600, Aggregate S & G 400,000 2000, 2100 496 191400-00- Taylor S & G 1.8 M Mixed Hwy 20 00500 498 191400-00- Oregon State S & G 200,000 ODOT 02200 Hwy Specs 499 191533-00- Oregon State S & G 50,000 ODOT 00200 Hwy Specs 500 191500-00- Oregon State S & G 130,000 ODOT 00099 Hwy Specs 501 191500-00- Oregon State S & G 50,000 ODOT 01600 Hwy Specs 503 19160040- Oregon State S & G 200,000 ODOT 01300 Hwy Specs 505 201600-00- Oregon State S & G 275,000 ODOT 00400 Hwy Specs 506 201600-00- Oregon State S & G 36,000 ODOT 00600, 700, 800 Hwy Specs 508 201700-00- State of S & G 100,000 ODOT 01000 Oregon Specs 515 201801-00- Oregon State S & G 100,000 ODOT 00100 Hwy Specs DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 33 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MINING INVENTORIES EXHIBIT B # Taxlot Name Type Quantity* Quality Access/Location 522 21 1900-00- Oregon State S & G 300,000 ODOT 01000 Hwy Specs 524 212000-00- Oregon State S & G 300,000 ODOT 01900 Hwy Specs 528 2221 10-00- Oregon State S & G 45,000 ODOT 00600 Hwy Specs 529 221 100-00- Oregon State S & G 31,000 ODOT 00300 Hwy Specs 533 222100-00- Oregon State S & G I M ODOT 00800 Hwy Specs 141035-00- 02000, 2100, Inc Portions of TL 541 2200, 2300, Cyrus Aggregate 528,000 Good 1800/ 1900 2400, 2500, 2600 542 151001-00- Swarens Aggregate 80,000 Good 02700 543 151013-00- Cyrus Aggregate 1.1 M Good 00100 600 191400-00- Robinson S & G 3.8 M Good Hwy 20/East of Bend 00700 601 21 1 100-00- La Pine Redi S & G 479,000 DEQ Paulina Lake Road 00700 Mix Specs 4` Quantity in cubic yards unless otherwise noted Source: 1979 Deschutes County Comprehensive Plan as revised 34 DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MININVXY6 bff 1b Table 5.8.2 — Deschutes County Non -Significant Mining Mineral and Aggregate Inventory Site # Taxlot Name Type Quantity* Comments Whychus Creek 15-10-14-700 Irrigation Silt, sand, 200,000 cy Reservoir Size is 100 District— & dirt 80 acres. Watson Reservoir 1. Whychus Creek 15-10-14-700 Irrigation sand & dirt 600,000 cy Reservoir size is 40 101 District acres. Watson Reservoir II. Whychus Creek 14-1 1-33-500 Irrigation Silt, sand, 100,000 cy Reservoir size is 102 District— & dirt 12 acres McKenzie Reservoir Whychus Creek Irrigation Sand & 250000 to Reservoir 103 14-1 1-33-500 District dirt 300:000 cy expansion size is McKenzie 20 acres Reservoir Expansion " Quantity in cubic yards unless otherwise notea Source: 1979 Deschutes County Comprehensive Plan as revised DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 35 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.8 SURFACE MINING INVENTORIES EXHIBIT B EXHIBIT C June 11, 2020 Parcel 1 of Partition Plat 1991-47, located in the West half of Section 16, Township 14 South, Range 12 East, Willamette Meridian, Deschutes County, Oregon, as per said Partition Plat filed as Survey CS O4248, Deschutes County Surveyor Records; Together with the following described land in the East half of Section 16, and in the Southeast Quarter of Section 9, Township 14 South, Range 12 East, Willamette Meridian, Deschutes County, Oregon, said land also being a portion of Parcel 3, Minor Land Partition, MP-80-96, filed as Survey CS 00169, Deschutes County Surveyor Records; Beginning at the North Quarter corner of said Section 16 as shown on said Minor Land Partition MP-80- 96, said North Quarter corner also being on the North line of said Parcel 3 of said Minor Land Partition M P-80-96; Thence along said North line of said Parcel 3 the following three courses; Thence North 39°46' East 375.00 feet; Thence North 47°20' East 300.00 feet; Thence South 73°20' East 631.85 feet; Thence leaving said North line, and along the approximate westerly "rim" of the Deschutes River canyon the following eight courses; Thence South 20°56'42" West 366.00 feet; Thence South 10°31'16" West 397.00 feet; Thence South 17°31'44" West 218.00 feet; Thence South 2°16'05" West 253.00 feet; Thence South 18°11'14" East 249.00 feet; Thence South 32°05'58" East 241.00 feet; Thence South 43*12'39" East 260.00 feet; Thence South 51°57'00" East 312.00 feet; Thence leaving said "rim" South 8°34'08" West 735.00 feet; Thence South 38°35'41" West 230.00 feet; Thence South 4°48'14" East 163.00 feet; Thence South 27°35'54" East 211.00 feet; Thence South 49°17'51" East 130.00 feet; Thence North 87033'23" East 149.00 feet; Thence North 57°05'52" East 304.00 feet plus or minus to the centerline of Lower Bridge Road (Way) as it is now located; CONTINUED NEXT PAGE EXHIBIT C Thence Southerly and Westerly along said centerline of Lower Bridge Road (Way) as it is now located, to the South line of said Section 16; Thence Westerly along said South line, to the South Quarter corner of said Section 16, said corner also being the Southeast corner of Parcel 1 of Partition Plat 1991-47; Thence North 00°23'53" West 5333.11 feet along the East line of said Parcel 1 to the Point of Beginning. Excepting therefrom: That portion pf land deeded to Deschutes County in Deeds recorded June 19, 1978, Instrument No. 276- 272 and June 20, 1978, Instrument No. 276-330, Deschutes County Deed Records. REGIE AL PROFtSONOF1AL LAND SURVEYOR E R JUNE 1. to08 S. DAGOS71NO 2aas RENEWAL DATE: 1 2-3- 21 EXHIBIT C EXHIBIT D PROPOSED PLAN AMENDMENT MAP (Prepared by Deschutes County Planning) EXHIBIT D EXHIBIT E (Word Version) sectiov�, ss2 �egislatl✓e K-5torrJ. Background This section contains the legislative history of this Comprehensive Plan. Table S.I I.1 Comprehensive Plan Ordinance History Ordinance Date Adopted/ Chapter/Section Amendment Effective All, except Transportation, Tumalo and Terrebonne 201 1-003 8-10-1 1/ 1 1-9-1 1 Community Plans, Deschutes Junction, Comprehensive Plan update Destination Resorts and ordinances adopted in 2011 2.5, 2.6, 3.4, 3.10, 3.5, Housekeeping amendments to 201 1-027 10-31-1 1 / 1 1-9-1 1 4.6, 5.3, 5.8, 5.1 1, 23.40A, 23.4013, ensure a smooth transition to 23.40.065, 23.01.010 the updated Plan 23.60, 23.64 (repealed), Updated Transportation 2012-005 8-20-12/ 1 1-19-12 3.7 (revised), Appendix C System Plan (added) 2012-012 8-20-12/8-20-12 4. I, 4.2 La Pine Urban Growth Boundary 2012-016 12-3-12/3-4-13 3.9 Housekeeping amendments to Destination Resort Chapter Central Oregon Regional 2013-002 1-7-13/ 1-7-13 4.2 Large -lot Employment Land Need Analysis Comprehensive Plan Map Amendment, changing designation of certain 2013-009 2-6-13/5-8-13 1.3 property from Agriculture to Rural Residential Exception Area Comprehensive Plan Map Amendment, including certain 2013-012 5-8-13/8-6-13 23.01.010 property within City of Bend Urban Growth Boundary Newberry Country: A Plan 2013-007 5-29-13/8-27-13 3.10, 3.1 1 for Southern Deschutes County 44 DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12LEGISLATIVE HISTORY EXHIBIT E (Word Version) Comprehensive Plan Map 2013-016 10-21-13/ 10-21-13 23.01.010 Amendment, including certain property within City of Sisters Urban Growth Boundary Comprehensive Plan Map 2014-005 2-26-14/2-26-14 23.01.010 Amendment, including certain property within City of Bend Urban Growth Boundary 2014-012 4-2-14/7-1-14 3.10, 3.1 1 Housekeeping amendments to Title 23. Comprehensive Plan Map Amendment, changing designation of certain 2014-021 8-27-14/ 1 1-25-14 23.01.010, 5.10 property from Sunriver Urban Unincorporated Community Forest to Sunriver Urban Unincorporated Community Utility Comprehensive Plan Map Amendment, changing designation of certain 2014-021 8-27-14/ 1 1-25-14 23.01.010, 5.10 property from Sunriver Urban Unincorporated Community Forest to Sunriver Urban Unincorporated Community Utility Comprehensive Plan Map Amendment, changing 2014-027 12-15-14/3-31-15 23.01.010, 5.10 designation of certain property from Agriculture to Rural Industrial Comprehensive Plan Map Amendment, changing 2015-021 1 1-9-15/2-22-16 23.01.010 designation of certain property from Agriculture to Surface Mining. Comprehensive Plan Map Amendment, changing 2015-029 1 1-23-15/ 1 1-30-15 23.01.010 designation of certain property from Tumalo Residential 5-Acre Minimum to Tumalo Industrial 2015-018 12-9-15/3-27-16 23.01.010, 2.2, 4.3 Housekeeping Amendments to Title 23. DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 45 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.11 GOAL 5 ADOPTED ORDINANCES EXHIBIT E (Word Version) Comprehensive Plan Text and Map Amendment recognizing 2015-010 12-2-15/ 12-2-15 2.6 Greater Sage -Grouse Habitat Inventories Comprehensive Plan Map Amendment, changing 2016-001 12-21-15/04-5-16 23.01.010; 5.10 designation of certain property from, Agriculture to Rural Industrial (exception area) Comprehensive Plan Amendment to add an exception to Statewide 2016-007 2-10-16/5-10-16 23.01.010; 5.10 Planning Goal I I to allow sewers in unincorporated lands in Southern Deschutes County Comprehensive Plan Amendment recognizing non- 2016-005 1 1-28-16/2- 16-17 23.01.010, 2.2, 3.3 resource lands process allowed under State law to change EFU zoning Comprehensive plan 2016-022 9-28-16/ 1 1-14-16 23.01.010, 1.3, 4.2 Amendment, including certain property within City of Bend Urban Growth Boundary Comprehensive Plan Map Amendment, changing 2016-029 12-14-16/ 12/28/ 16 23.01.010 designation of certain property from, Agriculture to Rural Industrial Comprehensive Plan Map Amendment, changing 2017-007 10-30-17/ 10-30-17 23.01.010 designation of certain property from Agriculture to Rural Residential Exception Area Comprehensive Plan 2018-002 1-3-18; 1-25-18 23.01, 2.6 Amendment permitting churches in the Wildlife Area Combining Zone 46 DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5. 12L.EGISLATIVE HISTORY EXHIBIT E (Word Version) Housekeeping Amendments correcting tax lot numbers in Non -Significant Mining Mineral 2018-006 7-23-18/7-23-18 23.01.010, 5.8, 5.9 and Aggregate Inventory; modifying Goal 5 Inventory of Cultural and Historic Resources Comprehensive Plan Map Amendment, changing 2018-01 1 9-12-18/ 12-1 1-18 23.01.010 designation of certain property from Agriculture to Rural Residential Exception Area Comprehensive Plan Map Amendment, removing Flood 23.01.010, 2.5, Tumalo Plain Comprehensive Plan 2018-005 9-19-18/ 10-10-18 Community Plan, Designation; Comprehensive Newberry Country Plan Plan Amendment adding Flood Plain Combining Zone purpose statement. Comprehensive Plan Amendment allowing for the 2018-008 9-26-18/ 10-26-18 23.01.010, 3.4 potential of new properties to be designated as Rural Commercial or Rural Industrial Comprehensive Plan Map Amendment changing designation of certain property from Surface Mining 2019-002 1-2-19/4-2-19 23.01.010, 5.8 to Rural Residential Exception Area; Modifying Goal 5 Mineral and Aggregate Inventory; Modifying Non - Significant Mining Mineral and Aggregate Inventory Comprehensive Plan and Text 2019-001 1-16-19/4-16-19 1.3, 3.3, 4.2, 5.10, 23.01 Amendment to add a new zone to Title 19: Westside Transect Zone. DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 47 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION S. I I GOAL 5 ADOPTED ORDINANCES EXHIBIT E (Word Version) 2019-003 02-12-19/03-12-19 23.01.010, 4.2 Comprehensive Plan Map Amendment changing designation of certain property from Agriculture to Redmond Urban Growth Area for the Large Lot Industrial Program Comprehensive Plan Map Amendment changing designation of certain property from Agriculture to 2019-004 02-12-19/03-12-19 23.01.010, 4.2 Redmond Urban Growth Area for the expansion of the Deschutes County Fairgrounds and relocation of Oregon Military Department National Guard Armory. Comprehensive Plan Map Amendment changing designation of certain property 2020 — 00 23.01.010, 5.8 from Surface Mining to Rural — Residential Exception Area; Modifying Goal 5 Mineral and Aggregate Inventory; Modifying Non- Significant Mining Mineral and Aggregate Inventory 48 DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 CHAPTER 5 SUPPLEMENTAL SECTIONS SECTION 5.12LEGISLATIVE EXHIBIT E (Word Version) HISTORY EXHIBIT F AMENDMENT TO ZONING MAP (Prepared by Deschutes County Planning) Legal Description Attached EXHIBIT F EXHIBIT #11 June 11, 2020 Parcel 1 of Partition Plat 1991-47, located in the West half of Section 16, Township 14 South, Range 12 East, Willamette Meridian, Deschutes County, Oregon, as per said Partition Plat filed as Survey CS O4248, Deschutes County Surveyor Records; Together with the following described land in the East half of Section 16, and in the Southeast Quarter of Section 9, Township 14 South, Range 12 East, Willamette Meridian, Deschutes County, Oregon, said land also being a portion of Parcel 3, Minor Land Partition, MP-80-96, filed as Survey CS 00169, Deschutes County Surveyor Records; Beginning at the North Quarter corner of said Section 16 as shown on said Minor Land Partition MP-80- 96, said North Quarter corner also being on the North line of said Parcel 3 of said Minor Land Partition M P-80-96; Thence along said North line of said Parcel 3 the following three courses; Thence North 39°46' East 375.00 feet; Thence North 47°20' East 300.00 feet; Thence South 73*20' East 631.85 feet; Thence leaving said North line, and along the approximate westerly "rim" of the Deschutes River canyon the following eight courses; Thence South 20°56'42" West 366.00 feet; Thence South 10°31'16" West 397.00 feet; Thence South 17°31'44" West 218.00 feet; Thence South 2*16'05" West 253.00 feet; Thence South 18°11'14" East 249.00 feet; Thence South 32°05'58" East 241.00 feet; Thence South 43°12'39" East 260.00 feet; Thence South 51°57'00" East 312.00 feet; Thence leaving said "rim" South 8°34'08" West 735.00 feet; Thence South 38°35'41" West 230.00 feet; Thence South 4°48'14" East 163.00 feet; Thence South 27`35'54" East 211.00 feet; Thence South 49'1751" East 130.00 feet; Thence North 87°33'23" East 149.00 feet; Thence North 57°05'52" East 304.00 feet plus or minus to the centerline of Lower Bridge Road (Way) as it is now located; CONTINUED NEXT PAGE Thence Southerly and Westerly along said centerline of Lower Bridge Road (Way) as it is now located, to the South line of said Section 16; Thence Westerly along said South line, to the South Quarter corner of said Section 16, said corner also being the Southeast corner of Parcel 1 of Partition Plat 1991-47; Thence North 00°23'53" West 5333.11 feet along the East line of said Parcel 1 to the Point of Beginning. Excepting therefrom: That portion pf land deeded to Deschutes County in Deeds recorded June 19, 1978, Instrument No. 276- 272 and June 20, 1978, Instrument No. 276-330, Deschutes County Deed Records. REGISTERED PROFESS ONAL ND SURVEYOR OREGON JUNE 9, 1008 IKEI1H S. DAGOS'nNO 21155 RENEWAL. DATE: 12-31-21 REVIEW D LEGA COUNSEL COUNTY N NCYUTES BLANKENSHIP,PFICIAL COUNTY CLERKOS COMMISSIONERS' JOURNAL 03/07/2009 08:20,35 AM 1111111111111111111111111111111 2009-1100 DECISION OF THE DESCHUTES COUNTY BOARD OF COMMISSIONERS FILE NUMBERS: ZC-08-1, PA-08-1 LOCATION: The property is identified on the County Assessor's Tax Map as 14-12, Tax Lots 1501, 1502, 1503, part of 1505, and 1600. APPLICANT: The Daniels Group, LLC 1111 Main Street, Suite 700 Vancouver, WA 98660 OWNER: Norman L. Wiegand, et al. 895 SW 23rd St. Redmond, OR 97756 ATTORNEY /PLANNER: Tia M. Lewis Mark Rust, AICP Schwabe, Williamson & Wyatt, PC 549 SW Mill View Way, Suite 101 Bend, OR 97702 REQUEST: Comprehensive plan text and map amendment and zone change from Surface Mining to Rural Residential to allow redevelopment of extensively mined site. STAFF CONTACT: Will Groves, Senior Planner 1. APPLICABLE STANDARDS AND CRITERIA: A. Title 18 of the Deschutes County Code, the Deschutes County Zoning Ordinance 1. Chapter 18.52, Surface Mining 2. Chapter 18.60, Rural Residential zone * Section 18.52.200, Termination of the Surface Mining Zoning and Surrounding Surface Mining Impact Area Combining Zone 3. Chapter 18.136, Amendments * Section 18.136.020, Rezoning Standards 4. Chapter 18.116.Supplementary Provisions OC -2009"`-168 ZC-08-11PA-08-1 — BOCC Decision Page 1 of 38 Document No. 2009-168 EXHIBIT "G" * Section 18.116,220, Conservation Easements on Property Adjacent to Rivers and Streams Prohibitions. S. Title 22 of the Deschutes County Code, the Development Procedures Ordinance 1. Chapter 22.20, Review of Land Use Action Applications * Section 22.20,040, Final Action in Land Use Actions C. Title 23 of the Deschutes County Code, the Deschutes County Comprehensive Plan 1. Chapter 23.100, Surface Mining D. Statewide Land Use Goals and Oregon Administrative Rules (OAR) Chapter 660 1. Division 12, Transportation Planning Rule (TPR) * OAR 660-12-0060, Plan and Land Use Regulation Amendments 2. Division 15, Statewide Planning Goals and Guidelines 3. Division 23-0180, Mineral and Aggregate Resources FINDINGS OF FACT: A. Location: The property is identified on the County Assessor's tax map as 14-12, tax lots 1501, 1502, 1503, part of 1505, and 1600. Tax Lot 1501 has an assigned address of 70420 NW Lower Bridge Way, Terrebonne. B. Zoning and Plan Designation: The site is generally designated "Surface Mining" on the Comprehensive Plan Map, although the exact boundaries are unclear. The mine is included in the county's Goal 5 inventory of significant mineral and aggregate resource sites as Site 461. Tax lot 1501: 249.1 acres zoned Surface Mining (SM), including 9.8 acres in Landscape Management Combining Zone (LM) Tax Lot 1502: 188.1 acres zoned SM, including 82.3 acres zoned LM Tax Lot 1503: 64.4 acres zoned SM, including 64.4 acres zoned LM Tax Lot 1505: Only 42.1 acres of this 72.47 acre tax lot are subject to this application. The most southerly portion of this lot adjacent to Teater Road and zoned EFU is not subject to the proposed zone change. Tax Lot 1600: 10.6 acres total includes 9,6 acres of Exclusive Farm Use 1.0 acre zoned Flood Plain, 10.6 acres zoned LM, and 10.6 acres zoned SMIA C. Site Description: The 556.9 acre site is a geologically unique tract straddling Lower Bridge Way about 6 miles north of Terrebonne, as shown on the Site Map, submitted as Exhibit 1 and on the aerial photograph, submitted as Exhibit 2. To an observer driving ZC-08-1/PA-08-1 — BOCC Decision Page 2 of 38 Document No. 2009-168 Lower Bridge Way, the site is notable for the chalky white appearance of the exposed diatomite layers.' As illustrated on the submitted Site Map, the subject property includes Tax Lots 1501, 1502, 1603, 1505, 1600, but excludes the EFU-zoned portion of Tax Lot 1506 bordering Teater Road. There are two areas of the property that are marked by their historical uses and that are separated by the existing Lower Bridge Way. For ease of reference, these areas are referred to as the area East of Lower Bridge Way and the area West of Lower Bridge Way. The subject property can be also divided into five geographic regions based on topography and geology: eastern, northern, Deep Canyon, western, and central. The land includes four general landscape types: quarry operations (old and recent), hills/buttes (natural and formed), plains (unmined, mostly natural vegetation), and canyons and drainages (natural vegetation, unmined). The eastern region includes tax lot 1503 and 1505, is east of Lower Bridge Way, and extends east along a steep slope, descending approximately 100 feet to the Deschutes River. Except for the slope of the river canyon, the eastern region is generally level and covered with overburden rock apparently removed from the former diatomite mining operations. The Over is lined with wetlands depicted on the National Wetlands Inventory Cline Falls map. This area had little mining activity and was primarily used for a staging area. The northern region includes tax lots 1501 and 1600, stretches west along the river from Lower Bridge Way to Deep Canyon, then south along the southern rim of Deep Canyon. The ground is relatively level, except for steep canyons that reach down to the Deschutes and Deep Canyon. North of the diatomite mining area Is a relatively undisturbed "plains" landscape with mature juniper. The subject property is separated from the river in this area by Tax Lot 14-12 1509, owned by the Oregon Parks and Recreation Department. Deep Canyon is primarily located on tax lot 1501, and Is a small canyon with a spring and a seasonal pond that drain to the Deschutes River. Two unimproved roads cross the canyon. Across the northern bridge is the western region, a flat area formerly mined for diatomite. The central region, includes tax lots 1601 and 1502, and is a quarry landscape. This region comprises about half of the subject property. A thick diatomite layer and stockpiles make up much of this area, which Is accessible only with an all - terrain vehicle. This section of subject property is traversed by several unimproved roads. The area was extensively mined for diatomite, and several derelict buildings, including a former processing building, water tower, pump house, concrete foundations, settling ponds and miscellaneous debris piles remain. The applicant has drilled a well in ' The site has been mined for several materials, including aggregate, sand and diatomaceous earth. Most of the aggregate and sand on the site have been removed, and the area containing those materials have been reclaimed. The diatomaceous earth is described as "a chalky rock, high in amorphous silica content formed from the structures (or diatomite) of tiny fresh- or salt -water organisms called diatoms." ' The applicant argues that the vast majority of the site does not contain agricultural soils and therefore a Goal 3 exception is not needed. The Board agrees. ZC-08-1/PA-08-1 — BOCC Decision Page 3 of 38 Document No. 2009-168 EXHIBIT "G" this area, and has installed a pivot sprinkler, which is being used to control dust and provide water for irrigation to revegetate the area with native grasses and shrubs. The applicant proposes to remove the remaining derelict structures. This reach of the Deschutes River, which forms the east and northeast boundary of the site, is designated as a Federal Wild and Scenic River and an Oregon Scenic River. A steep bank limits pedestrian access to the river. However, the river is accessible from Lower Bridge Way, and from the public park near the bridge. D. Soils: Approximately 80% of the soils on the site are defined as Class VII and VIII. Steve Wert, a consulting soil scientist, visited the site and conducted preliminary research of the soils present on the site. His findings are summarized in a letter dated October 4, 2006: "According to NRCS maps, the great majority of the property does not even have a "soil type," but is classified as a 'land type" called "Unit 97" which is rock and gravel pits. Unit 97 is rated Class VII and VIII, and NRCS will stand by that rating." However, not all of the property is class Vil or VIII. The following table summarizes soils data by tax lot. /11 ZC-08-1/PA-08-1 — BOCC Decision Page 4 of 38 Document No. 2009-168 Approximate Acreage of Soil Type by Tax Lot Tax Lot MRCS Land / Soil Approximate Zoning Soil Type Classes acreage' 1501 97 7 & 8 159 acres SM, SMIA, LM 81 F 7 & 8 24 acres 249.1 acres 138A 6, not prime 48 acres (central 138E 6, not prime 1.1 acres /western) 71A 6, prime if 12.2 acres 71B irrigated 1.8 acres 31A 6, prime if 3.3 acres irrigated 6, prime if irrigated 1502 97 7 & 8 160 acres SM, SMIA, 188.1 81 F 7 & 8 9 acres LM, FP Acres 138A 6, not prime 19 acres central 1503 97 7 & 8 42 acres SM, SMIA, 64.4 31 B 6, prime if 18 acres LM, FP, EFU acres 71A irrigated 3.4 acres (eastern) 6, prime if irrigated 1505 97 7 & 8 39 acres SM, SMIA, 41.2 81 F 7 & 8 2 acres LM, FP acres eastern 1600 138A 6, not prime 8.2 acres SMIA, FP, 10.6 acres 81 F 7 & 8 2.4 acres EFU northern TOTAL 7 & 8 79 % = 438 acres 553.4 6, not prime 14% = 76 acres acres 6, prime if 7% = 39 acres irrigated E. Surrounding Zoning and Land Uses: This section describes zoning and land uses within a 2-mile radius of the center of the subject property. Surrounding zoning in the area of the subject property includes Exclusive Farm Use —Lower Bridge (to the north, west and south), Exclusive Farm Use-Terrebonne (to the east and further to the south), Surface Mining (to the northeast), Rural Residential (to the east and southeast) and Flood Plain associated with the Deschutes River. The Landscape Management combining zone extends along the Deschutes River. The subject property is predominantly surrounded by active agricultural lands, as shown in the 2008 Google Earth aerial photo included in the record. The surface mining zoned land to the northeast appears to be in agricultural production. Properties to the west and southwest and east are sparsely developed with rural residences. Most of the dwellings in the immediate area have been constructed within the last 25 years. Within a 3-mile radius there are nearly 700 parcels with over 400 residences. ZC-08-1JPA-08-1 — BOCC Decision Page 5 of 38 Document No. 2009-168 EXHIBIT "G" F. Mining History: The subject property has a long, inconsistently documented' mining history. Diatomite mining began on the property prior to the 1920s. Large scale production began in 1936. The Great Lakes Carbon Company mined the property from 1944 to 1961. The mining history between 1966 and 1980 is unclear; however, it appears the diatomite extraction occurred primarily on the western portion of the site. The Oregon Department of Geology and Mineral Industries (DOGAMI) file for this site begins in 1980. That file indicates that multiple companies have mined the site, mostly for diatomite but also for aggregate. Although multiple mining permits were issued over the years, various companies were cited for violating environmental laws, mining permits, or operating without permits. By 1980 Deschutes Valley Farms owned the site and leased it to Northwest Diatomite. In January 1982, DOGAMI exempted Mid -Oregon Ready Mix from reclamation requirements because the land was a mined prior to the effective date of the reclamation rules. Mid -Oregon Crushing and Mid -Oregon Ready Mix were extracting aggregate by 1985. Various diatomite and gravel extraction activities occurred in the subsequent years. By 1994, E.A. Moore was extracting, screening and crushing gravel on the eastern portion of the site. Several DOGAMI inspections occurred over the years, which found reclamation plans being implemented. By 2006, DOGAMI was ready to close the file on the site. A Limited Exemption Closure Plan was submitted in late July, 2006. On July 31st DOGAMI closed the file on the site. Due to incomplete DOGAMI records and an apparent history of unpermitted mining, the total quantity of aggregate and mineral removed from the site during over 80 years of mining is unclear. G. Zoning History: In 1985, 339 acres of the subject property was rezoned from Surface Mining Reserve to Surface Mining. The applicants apparently anticipated that diatomite mining would become economically viable again because a processing plant was being constructed in Malheur County, which would enable the applicant to export it. The Hearings Officer found that there was little local demand for diatomite, but that export of the product after off -site processing partially justified the rezone. In 1988, the Deschutes County Goal 5 Aggregate Inventory identified the site as an aggregate resource (as opposed to a mineral resource, which includes diatomite) of 350,000 cubic yards. In the ESEE analysis for site 461, the Board identified the key values that form the basis for the application of SM zoning to the mine site. These include the importance of aggregate resources to development in Deschutes County, the value to the County economy terms of materials and jobs, the presence of an estimated 350,000 cubic yards of aggregate on the site, and that the site is located near a major roadway for highway maintenance and construction jobs. Relevant Previous Land Use Decisions: CU-74-156 — This record contains plan information for a solid and liquid waste disposal site on the subject property. It appears that this application was approved, as solid and liquid waste storage occurred on a portion of property located West of Lower Bridge Way. A variety of wastes, including hazardous wastes were stored on the western portion of the site and subsequently removed. This is discussed more fully later in the findings. ZC-08-1/PA-08-1 — BOCC Decision Page 6 of 38 Document No, 2009-168 Wcmmvl� MP-80.96 — Divided modern tax lots 1503 and 1505, as Parcel 2, and 1506, as Parcel 3 from the remainder of the mining site. ZG-85-3 - A zone change from surface mining reserve to surface mining on tax lots 1501, 1502, 1600, and 704. Condition 3 of this decision required a reclamation plan. SP-85-23 — A site plan to allow surface mining, aggregate mining, and rock crushing on tax lots 1501, 1502, 1600, and 704, This decision included reclamation specifications attached as Exhibit C to the Hearings Officer Decision for SP-85-23, but materials are missing from the record, including any map of the subject area and the updated reclamation plan required by Condition 1. The applicant submitted testimony and evidence demonstrating the area covered by the reclamation requirements for SP-85-23 encompasses an 18-acre area just north of Lower Bridge Way and west of the site access road off Lower Bridge Way. Compliance with a County approved reclamation plan is made a condition of this approval as discussed further herein. ESEE Analysis #461 -- On October 24, 1989 the Board of County Commissioners rezoned the remainder of the site (comprised of modern tax lots 1501, 1502, 1503, and 1507) to SM. This decision contains information about the quality and quantity of aggregate and mineral resources on the property. MP-90-74 — Divided historic tax lots 1501, 1507 and 1508 into two legal lots of 66 and 254 acres. All of the above files are incorporated into this record by reference. H. Proposal: The applicant requests approval of a plan amendment to change the designation of the subject property from Surface Mine (SM) and Agriculture (AG) to Rural Residential Exception Area (RREA) and to remove Surface Mining Site 461 from the county's Goal 5 inventory of significant mineral and aggregate resource sites. The applicant also requests approval of a zone change from SM and EFU-LB to RR-10 for the subject property. The removal of the SM zoning on the subject property also would remove the existing Surface Mining Impact Area Combining Zone (SMIA) zoning on property located within one-half mile of the SM Zone. The site map submitted as Applicant's Exhibit 1 depicts areas presently zoned Flood Plain (FP) as part of this rezoning proposal. Discussions with the applicant have clarified that this proposal is not intended to rezone FP zoned lands. Public/Private Agency Comments: The Planning Division mailed notice to several agencies and received written comments and oral testimony in response. The agency responses are summarized in the staff report, in this Decision, or are included in the record. To the extent the comments pertain to the applicable approval criteria, they are addressed in the findings. Certain agency comments that relate to conditions of approval are discussed below. Oregon Department of Human Services, Environmental Health Assessment Program (EHAP): In a document received October 23, 2008, EHAP made the following recommendations regarding management and development of the site were made: ZC-08-1/PA-08-1 — BOCC Decision Page 7 of 38 Document No. 2009-168 „� Dilapidated buildings and piles of scrap wood and metal should be removed. In the meantime, the public should stay off the property and children and teens should be prevented from accessing the area. Soil sampling and air monitoring should be conducted in order to analyze them for cristobalite (crystalline silica) content and particulate matter size (PM2.5). Continue efforts to control dust, and Include dust suppression plans for any future activities. If future zoning of the site changes to residential, site owners should: Consult with EHAP to develop a comprehensive site -sampling plan that would address issues raised in the report. In oral testimony provided at the December 17, 2008 hearing, David Farrar of EHAP stated that the existing EHAP evaluation of environmental conditions at the site only dealt with the present use of the property. Mr. Farrar recommended that the landowner obtain a letter of "No Apparent Public Health Hazard" from EHAP for the site prior to residential use. This would require additional environmental sampling. and cleanup of any identified environmental concerns. Oregon Department of Environmental Quality (DEQ): In correspondence dated December 9, 2008, DEQ stated that the site has currently only been evaluated with respect to environmental safety for its current use as a mine and an industrial property. In prior correspondence, DEQ supported a rezone of the site from industrial to residential use, which would require a re-evaluation of the site for residential use. The re-evaluation of the site, applicable exposure routes, and pathways may result in some scenarios requiring deed restrictions, active cleanup and/or monitoring. Following a cleanup of any identified environmental concerns, DEQ could issue a "No Further Action Letter" (NFA) or equivalent for residential use. J. Public Notice and Comments: The Planning Division mailed individual written notice of the applicant's proposal and the public hearing to the owners of record of all property located within 750 feet of the subject property. In addition, notice of the public hearing before the Hearings Officer was published in the Bend Bulletin, and the subject property was posted with a notice of proposed land use action sign on February 2, 2008. Numerous residents submitted written testimony and evidence, and provided oral testimony at the public hearing. The residents identified concerns regarding dust (including health concerns specific to diatomite dust), chemical contamination of the site, radiological contamination of the site, site reclamation, traffic impacts, aesthetic impacts of the existing mine and structures, water quality, water rights, and aesthetics of future development. Public comments have also questioned if a new ESEE analysis or Goal 5 exception would be required. These comments are more fully addressed in the findings below. K. Lot of Record: The applicant submitted evidence regarding the status of the tax lots incorporated into these applications. The evidence shows that the property is comprised of legal lots of record created through deed or partition. L. Procedural History: On August 6, 2008, the Hearings Officer issued a decision denying the subject application. Section 22.28.030(C) requires: "[Z]one changes ... concerning lands designated for forest ... use shall be heard de novo before the Board ZC-08-1/PA-08-1 — BOCC Decision Page 8 of 38 Document No. 2009-168 of County Commissioners without the necessity of filing an appeal, regardless of the determination of the Hearings Officer[.]" Pursuant to that section, the Board held a de nova public hearing on the subject application on December 3, 2008. The hearing was continued to December 17, 2008 and again to December 29, 2008. The entire record of the proceeding to date was placed before the Board at the public hearing, and the Board closed the record at the conclusion of the December 29, 2008 hearing. At this hearing, the Board deliberated and voted to approve the subject application and to adopt the Hearings Officer's findings and conclusions, as revised and supplemented herein. Ill. CONCLUSIONS OF LAW: PLAN AMENDMENTS The applicant requests the following: (1) approval of a plan map amendment from Surface Mining and Agriculture to Rural Residential Exception Area, and (2) removal of Surface Mining Site 461 from the county's Goal 5 inventory of significant mineral and aggregate resource sites. The county plan and development code do not set out a process for quasi-judicial amendments to the plan map and text. Rather; the county relies on consistency with the Statewide Land Use Goals and ORS 197.610 through 197.625 (post -acknowledgement plan amendment procedures) to provide both the process and the substantive review criteria. Those criteria are addressed in Section C. While there are no substantive approval criteria in the plan, it is useful to review the plan designation history of the subject property, and address the parties' arguments regarding plan policies at the onset. 1. Plan Designation History. In the late 1980s the county undertook a lengthy process to inventory its mineral and aggregate resources, to develop a plan to preserve and protect those resources, and to amend the county's comprehensive plan and zoning ordinance to adopt the inventory and measures to protect sites. These plans were adopted through several ordinances and included listing Site 461 on the inventory of significant sites, adoption of a site -specific ESEE (Economic, Social, Environmental and Energy) analysis for Site 461, and adoption of ordinances designating the subject property for surface mining, on October 24, 1989. 2. Current Plan Designation. The subject property is currently designated SM and AG (Tax lot 14-12 1600 only). 3. Applicable Comprehensive Plan Provisions. The following plan policies are relevant to the proposed plan amendment from Surface Mining and Agriculture to Rural Residential Exception Area. A. Title 23 of the Deschutes County Code, the Deschutes County Comprehensive Plan 1. Chapter 23.24, Rural Development Section 23.24,020, Goals. ZC-08-1/PA-08-1 — BOCC Decision Page 9 of 38 Document No.2009-168 EXHIBIT "G" A. To preserve and enhance the open spaces, rural character, scenic values and natural resources of the County. FINDINGS: The subject property is a former mine site which is exempt from most reclamation or other regulatory requirements requiring any revegetation. As a result, it has little vegetation and approximately 350 acres of the site consists of exposed diatomite which can create dust during large wind events. The proposed plan amendments by themselves will not alter open spaces, scenic values, or spoil rural character, but instead will create an opportunity to redevelop and mitigate existing adverse conditions of the site following historical mining and industrial operations. The present condition of the site adversely affects the scenic value of the area with rusting structures and extensive unrevegetated mined areas. Any future development, not included in this application, would be required to conform to development standards for Rural Residential (RR-10) zoned lands, that are designed to preserve and enhance the open spaces, rural character, and scenic values of the County. Moreover, future development of any structures in the LM zone will be subject to individual site plan review to ensure the protection of the scenic values associated with the Deschutes River. Some neighbors commented that the proposal is inconsistent with this policy because a future planned development proposal could cluster dwellings along the top of the riverbank. The neighbors asserted that clustered residential development is inconsistent with the local residential development pattern, and therefore a more appropriate zoning designation is EFU- 20. The Board agrees with the Hearings Officer on this issue and finds that the unrefuted evidence shows that the site does not contain agricultural soils. The proposed RR-10 zoning designation would maintain the residential density that occurs within the area, and if a planned unit development is proposed, the layout of the lots can be arranged to minimize their visual Impacts on neighboring property owners. The removal of Site 461 frorn the County's surface mining inventory would preclude access to diatomaceous earth and aggregate materials on the site. The applicant has argued that there is insufficient remaining aggregate to economically extract, and there is little need for diatomite in modern industrial manufacturing. Neighbors dispute this finding, arguing that there are viable industrial uses for diatomite, and that the applicant's present desire to convert the land to residential use does not alter the significance of the site for diatomite production. These issues are discussed In greater depth below. B. To guide the location and design of rural development so as to minimize the public costs of facilities and services, to avoid unnecessary expansion of service boundaries, and to preserve and enhance the safety and viability of rural land uses. FINDINGS: The applicant argues that the proposal is consistent with this goal because a future developer, and not the public, will bear costs of extending facilities to the property, Opponents disagree that the extension of public services is the only consideration under this goal, arguing that it also requires a showing that the proposed rural residential uses "preserve and enhance the safety and viability of rural land uses." Opponents argue that unless reclamation and remediation measures are included in this approval, neither the neighbors nor the future residents of the site can be assured that the site is safe for development or that development on their properties will remain viable. Public Facility/Service Availabilityand Capacity ZC-08-1/PA-08-1 — BOCC Decision Page 10 of 38 Document No. 2009-168 This goal requires the county to thoughtfully consider development locations to minimize urban sprawl and to ensure that public facilities and infrastructure are adequate to accommodate anticipated development. This includes consideration of service availability and capacity. Low density residential development allowed in the RR-10 zone does not require urban services such as sewer and water, as those needs can be served by on -site systems. Service boundaries will not be expanded. Public services, such as police and fire, already serve the area, With respect to these facilities and services, the proposed redesignation will have little to no effect. The site borders on Lower Bridge Way, a publicly maintained county road. The applicants traffic study concludes the intersection of Lower Bridge Way/U.S. 97 will not meet either the performance standards of Deschutes County or ODOT with or without this development. There is an ODOT project going to bid this Spring to reconfigure the Lower Bridge Way/Highway 97 intersections. This improvement will increase safety but not necessarily capacity at this intersection. Based on the evidence submitted by the applicant, including the traffic studies and the evidence of historical use as discussed further herein and incorporated by references, the Board finds that the traffic likely to be generated by development uses allowed under the current zoning is equal to or greater than the traffic likely to be generated under the proposed residential zoning. Therefore, the proposal should have no significant impact on the transportation facilities. See the discussion below for DCC 23.60,610. The Board further finds that Code criteria in the subdivision and conditional use chapters will allow the imposition of conditions requiring transportation facility improvements prior to or contemporaneous with subdivision or cluster development approval. Both the subdivision and conditional use processes require notice .and an opportunity for full public participation. "To Preserve and Enhance the Safety and Viability of Rural Land Uses" As noted above, opponents argue that before this site is rezoned for rural residential uses, the applicant must demonstrate that it is safe for those residential uses, and that the safety of other local uses, including residential and agricultural uses are preserved and/or enhanced. The neighbors expressed concerns that hazardous wastes from mining activities since 1985 have not been adequately addressed, and that the 1984-85 remediation and removal of hazardous and radioactive wastes were inadequate. Further, the neighbors argue that the applicant has not yet demonstrated that there is sufficient water to accommodate the proposed site reclamation and provide domestic water for the, number of dwelling units that could be developed on the property. In addition, the neighbors argue that there is no evidence that the applicant will take steps to address water contamination from the remaining mining materials. Finally, the neighbors insist that this site will not be safe for residential use or preserve the viability of existing rural residential uses in the area until the diatomite is fully contained. Given the environmental history of the site, the Board finds that the rezoning the property for residential use, prior to establishing that the site is safe for residential use, will not preserve and enhance the safety and viability of rural land uses. However, in previous County decisions, it has been held that, absent a comprehensive plan amendment, comprehensive plan goals and policies do not constitute mandatory approval criteria for quasi-judicial zone changes, but rather are implemented through the zoning ordinance, and therefore if the proposed zone change is consistent with the applicable provisions of the zoning ordinance, it also will be consistent with the plan. While not required under this Comprehensive Plan Goal, findings and relevant conditions of approval intended to establish that the site is safe for residential use prior to development are set forth under DCC 18.136.020, as discussed below. ZC-08-11PA-08-1 — BOCC Decision Page 11 of 38 Document No. 2009-168 rv�_ito�T ur+,i The Board agrees with the Hearings Officer that the proposed map designation is consistent with other rural residential zoning in the area. In addition, if the mineral and aggregate resources are no longer needed/available, the site cannot be put to resource use. it includes few agricultural and no forest soils, and there is no dispute that the former mine site is not suitable for farm or forest activities. In addition, permitting rural residential development on the property will certainly be more compatible with neighboring residential uses than mining. Particular development concerns, including water quality and quantity, and dust suppression can be addressed in conjunction with a particular development plan for the site. Based on the above, the Board finds that the proposal, as conditioned under DCC 18,136.020. is consistent with this goal. C. To provide for the possible long-term expansion of urban areas while protecting the distinction between urban (urbanizing) land and rural lands. FINDINGS: The unincorporated community of Terrebonne is located approximately seven miles southeast of the site. The proposed zone change and plan amendment would not preclude the possible long-term expansion of the community boundaries, although such expansion to the subject property is not foreseeable at this time. Any future development, not included in that application, would be required to conform to development standards for Rural Residential (RR-10) zoned lands, that are designed to protect the distinction between urban (urbanizing) land and rural lands. Section, 23.24.030, Policies. Residentiallrecreational development. 1. Because 91 percent of the new County population will live inside an urban area, with only 3,039 new rural lots required, and In light of the 17,377 undeveloped rural tracts and lots as well as the energy, environmental and public service costs, all future rural development will be stringently reviewed for public need before approval. As a guideline for review if a study of existing lots within three miles of the proposed development indicates approximately 50 per cent or more of those lots have not had structures constructed thereon, then the developer shall submit adequate testimony justifying additional lots in that area. This will permit development in areas where such is needed (other policies considering energy, public facilities, safety and other development aspects shall also be considered) while restricting future division in areas where many undeveloped lots already exist. FINDINGS: The Hearings Officer found that it was not entirely clear whether this policy pertains to a proposal to rezone property from SM to RR-10, as a rezoning is not "development" per se, and development of this site will require further review. The evidence in the record demonstrates the proposal is consistent with this policy based on staff's analysis of existing lots within three miles of the subject property. That analysis, set forth below, shows approximately 58 percent of those lots have been developed with structures: Zone Parcels Parcels with at least one structure EFUTE 924�� 33 ZC-08-1/PA-08-1 — BOCC Decision Page 12 of 38 Document No. 2009-168 EXHIBIT "G" EFUSC 16 3 EFULB 113 54 MUA10 388 292 RR10 75 23 SM 9 0 Total 693 1405 58% The Board finds the proposal is consistent with this policy, and therefore the applicant does not need to submit additional justification.for the requested zone change. 2. Chapter 23.60, Transportation a. Section 23.60.010, Transportation * * * The purpose of DCC 23.60 Is to develop a transportation system that meets the needs of Deschutes County residents while also considering regional and state needs at the same time. This plan addresses a balanced transportation system that includes automobile, bicycle, rail, transit, air, pedestrian and pipelines. It reflects existing land use plans, policies and regulations that affect the transportation system. FINDINGS: This goal is implemented through the provisions of DCC 17.16.115(l)(1) and (2), and the TPR. As noted below, the proposal is consistent with both the county development code and the TPR because the re -designation will not significantly affect a transportation facility. 3. Chapter 23.68, Public Facilities a. Section 23.68.020, Policies 1. Public facilities and services shall be provided at levels and in areas appropriate for such uses based upon the carrying capacity of the land, air and water, as well as the important distinction that must be made between urban and rural services. In this way public services may guide development while remaining in concert with the public's needs. wwwww 3. Future development shall depend on the availability of adequate local services In close proximity to the proposed site. Higher densities may permit the construction of more adequate services than might otherwise be true. Cluster and planned development shall be encouraged. 9. New development shall not existing or planned facilities, should be made aware of facilities in rural areas. ZC-08-1/PA-08-1 — BQCC Decision Document No. 2009-168 be located so as to overload and developers or purchasers potentially inadequate power Page 13 of 38 FINDINGS: These policies address public facilities and services that may be needed to serve residential uses on the site .3 With the exception of the local road system, future development is unlikely to overload existing or planned public facilities. Concerns regarding transportation facilities are discussed below. The existing rural residential development in the area indicates that public facilities and services are available. Future development of the property can be served by private wells and septic systems. Utility lines and facilities can be located so as not divide any existing farm units. 4. Chapter 23.88, Agricultural Lands Section 23.88.020, Goal. To preserve and maintain agricultural land. FINDINGS: As noted above, this proposal would result in the conversion of approximately 39 acres of "high value if irrigated" farmland to rural residential use.4 However, the subject property does not have potential for long term irrigation. Impacts imposed on agricultural uses by adjacent residential uses typically include vandalism, trespassing, disturbance to livestock, and dust. However, development of the project is likely to result in better dust suppression, to the benefit of nearby agricultural operations. Overall, the Board concludes that the proposal is consistent with these policies because it absorbs some of the pressure to develop on agricultural lands. a. Section 23.88.030, Zoning Policies. 1. All lands meeting the definition of agricultural lands shall be zoned Exclusive Farm use, unless an exception to State goal 3 is obtained so that the zoning may be Multiple Use Agriculture or Rural Residential. 2. Lands not meeting the agricultural lands definition but having potential for irrigation according to the Bureau of Reclamation Special Report - Deschutes Project, Central Division, Oregon, although presently without water, shall receive exclusive farm use zoning. FINDING: As explained at length below, the subject property, as a whole, is not "agricultural land." The property does not have potential for long-term irrigation according to the Bureau of Reclamation Special Report - Deschutes Project, Central Division, Oregon. A. OAR 660, Division 33, Agricultural Land. 660-033-0020 (1)(a) "Agricultural Land" as defined in Goal 3 includes: (A) Lands classified by the U.S. Natural Resources Conservation Service (MRCS) as predominantly Class I -IV soils in Western Oregon and I -VI soils in Eastern Oregon; (B) Land in other soil classes that is suitable for farm use as defined in ORS 215.203(2)(a), taking into consideration soil fertility; suitability for ZC-08-1/PA-08-1 — BOCC Decision Page 14 of 38 Document No, 2009-168 grazing; climatic conditions; existing and future availability of water for farm irrigation purposes; existing land use patterns; technological and energy inputs required; and accepted farming practices; and (C) Land that is necessary to permit farm practices to be undertaken on adjacent or nearby agricultural lands. (D) Land in capability classes other than I-IVIf-VI that is adjacent to or intermingled with lands in capability classes I-IVII-VI within a farm unit, shall be inventoried as agricultural lands even though this land may not be cropped or grazed; FINDINGS: The threshold inquiry for determining whether land is "agricultural" is whether the soils are predominately class I -VI. Miles v. Bd. of Comm. of Clackamas County, 48 Or App 951, 955, 618 P2d 986 (1980); Flury v. Land Use Bd. of Appeals, 50 Or App 263, 267 (1981). The evidence demonstrates that the subject property does not qualify as either high value agricultural or forest land. Soil studies conducted by Wert & Associates confirm that approximately 20% of soils are class VI; in fact only 5% of those are considered high value with irrigation. Staff reaches a similar conclusion, estimating that approximately 21 % of soils are class VI, and only 7% of those are considered high value with irrigation. The record demonstrates the subject property is not irrigated and is not necessary to permit farm practices on adjacent agricultural lands, and the soils are not intermingled with agricultural soils within a farm unit. The Forage Report concludes that the property "is not suited for profitable, accepted agricultural use." Because a vast majority of the property contains class VII & Vill soils, and the poorer soils are not intermixed with higher class soils within an existing farm unit, it falls outside of the default category of "agricultural lands" set out in Goal 3 and OAR Chapter 660, division 33. The Hearings Officer noted that the site was originally designated for Surface Mining in the county's comprehensive plan and zoned Surface Mining Reserve. The site was rezoned SM in the 1985. The Board agrees with the Hearings Officer that the evidence in the record shows that the only "resource" designation on this site is for mining, a Goal 5 use, and not farm or forest, Goal 3 and 4 uses, respectively. For these reasons, the Board agrees with the Hearings Officer and finds that subject property does not constitute "agricultural land" as defined in Goal 3, is not subject to protection under Goal 3, and therefore the proposed plan amendment and zone change do not require an exception to Goal 3. B. OAR 660 Division 6 Goal 4 Forest Land. Goal 4 defines "forest land" as follows: Forest lands are those lands acknowledged as forest lands as of the date of adoption of this goal amendment. Where a plan is not acknowledged or a plan amendment involving forest lands is proposed, forest land shall include lands which are suitable for commercial forest uses including adjacent or nearby lands which are necessary to permit forest operations or practices and other forested lands that maintain soil, air, water and fish and wildlife resources. FINDINGS: The subject property is not and never has been zoned for forest use. The detailed soil study prepared by Steve Wert included an analysis of the subject property's soils for production of merchantable tree species, and shows the soil units identified on the subject ZC-08-1/PA-08-1 — BOCC Decision Page 15 of 38 Document No. 2009-168 EXHIBIT "G" property are not listed in the NRCS' Woodland Productivity soils table, and therefore are not considered suitable for the production of wood crops by the NRCS. Finally, the record indicates the predominant tree species on the property are juniper trees which historically have not had commercial value and have not been harvested commercially either on the subject property or on nearby lands. Accordingly, OAR Chapter 660, division 6 does not apply. 5. Chapter 23.96, Open Space, Areas of Special Concern, and Environmental Quality a. 23.96.020, Goals. 1. To conserve open spaces and areas of historic, natural or scenic resources. FINDINGS: The site abuts the Deschutes River, a designated federal Wild and Scenic River and Oregon Scenic River. The river and property abutting it are subject to the Landscape Management Combining Zone and that designation will not change with the proposed designation to Rural Residential Exception Area. To the extent that rural residential development may affect open spaces and areas of historic, natural or scenic resources, the Board finds that the proposed designation will better preserve those resources than the existing mining designation. For instance, much of the mined area on the site is exempt from reclamation. Unless the site is put to some other use, the existing conditions will remain. In addition, the density standards for the proposed RR-10 zoning will ensure that development on the site will be low density and will preserve significant areas of open space on the property, particularly If the site is developed with a PUD. Therefore, the Board concludes that the proposal is consistent with this policy. 2. To maintain and improve the quality of the air, water and land resources of Deschutes County. FINDINGS: As noted above, the majority of the site, primarily west of Lower Bridge Way, has a long history of industrial use, and some of those uses have resulted In significant environmental impacts. Those impacts include dust from the diatomite, hazardous and radioactive waste disposal and remediation, and violations of environmental quality regulations. Neighbors expressed concerns regarding the impact of the proposal on water quantity and quality, arguing that the water needed to reclaim the site will adversely affect the area's water supply. Those issues are addressed as follows: Diatomite dust. According to the applicant, the exposed diatomite on the western portion of the property is from fresh -water diatoms. The applicant supplied testimony and evidence that shows that fresh -water diatomite contains a smaller percentage of crystalline silica, the type of silica that has been identified as a health hazard if inhaled in quantity. The applicant argues that this type of diatomite poses no more risk than other dust in the area. The applicant also argues that before this site is redeveloped for residential uses, the diatomite will be graded and seeded to prevent dust from blowing from the site to neighboring properties. The neighbors expressed ZC-08-11PA-08-1 — BOCC Decision Page 16 of 38 Document No. 2009-168 reservations about this assertion, arguing that the cost and feasibility of that type of reclamation is unlikely to be recouped as part of development on this sites The evidence shows that blowing dust has been an issue for many years, although recent grading activities exacerbated the situation. The recent activities led the Department of Environmental Quality (DEQ) to issue a notice of violation. In response to the notice, the owners obtained a temporary water permit, purchased mitigation credits, installed a pivot and began using an existing well to water a portion of the site to minimize dust. The applicant is also proposing to implement best management practices to ensure that blowing dust during development Is minimized. These measures are adequate to assure that local air quality is maintained. Water quality/quantity. According to the evidence In the record, seven wells have been drilled on the site. These wells are proposed to be used for dust suppression, and may be converted to domestic wells in the future. The applicant proposes to develop individual, shared or group wells (serving up to three lots) as part of its residential development. The residents may use up to 15,000 gallons per day for domestic and yard irrigation (up to one-half acre) and remain exempt from water rights regulation. Similarly, wells developed to serve three or fewer dwellings are exempt from water quality standards. Neighbors expressed concerns regarding potential water contamination from past industrial uses, and also argue that the Introduction of 17 or more new wells (assuming 72 dwelling units, and at least one well per three dwelling units minus the seven existing wells) could significantly affect their water quality and quantity. The Board agrees with the Hearings Officer and finds that this goal does not directly address the availability (or quantity) of domestic water supplies. Rather, it is intended to assure that qualify of air, water and land resources is maintained and Improved. Here, the evidence (including evidence from testing of nearby community water wells) shows that existing water quality in the area is adequate, and that past activities on the site have not affected nearby well water quality. With respect to water quality at the site, the Board finds that the question can be better addressed at the time a development proposal is submitted for the site. At this point, the evidence shows that the proposed plan amendment/zone change will not have any effect on water quality. Erosion/frill. One of the neighbors expressed concerns regarding slope stability at the site, asserting that new grading may undermine the slope along the edges of the river bank. Other neighbors expressed concerns that the fill used for residential foundations be adequate for the purpose, noting that a school in Deschutes County is sinking, in part because the fill used by the contractor was not stable enough to accommodate the building. The evidence shows that diatomite mining occurred closer to the center of the site, and that the aggregate mining has ceased. There is no evidence that past mining has undermined slope stability along the river edge. The applicant has proposed to grade some of the taller diatomite mounds to reduce the 5 The opponents argue that the diatomite has been converted to crystalline silica during through an on - site manufacturing process. They cited evidence showing that crystalline silica is hazardous to worker health, and argued that until the diatomite at the site has been removed or covered with top soil, there is no guarantee that existing or future residents' health will not be affected. They further argue that diatomite doesn't grow much, and unless the applicant plans to import a significant amount of topsoil, it is unlikely that the reseeding efforts will be successful. While the former evidence tends to support a finding that processing of diatomite at the site needs to be regulated, the evidence of the health effects of freshwater diatomite on neighboring property owners is not sufficient to undermine the applicant's evidence that such effects are limited, and consistent with the effects of blowing dust in general. ZC-08-11PA-08-1 — 80CC Decision Page 17 of 38 Document No. 2009-168 areas susceptible to blowing dust. As for future development, land division and development standards impose setbacks from the edge of the bank. Deschutes County does not require grading permits and does not presently regulate fill to determine if it is suitable for residential use. As a condition of approval, if fill is brought onto the site, the applicant will be required Identify the general location of the fill, and if the site is used for development, the applicant shall either certify that the fill is suitable for development, or specifically declaim any knowledge of its suitability. The Board concludes that these measures are adequate to assure that development on the site will not adversely affect air, water or land quality. Dumping/Environmental Issues. A portion of the site west of Lower Bridge Way was an approved waste facility in the mid-1970s, and consequently, sludge, radioactive materials as well as standard solid waste was brought to the site during that time. According to the applicant, the dumping grounds were limited to the central portion of the site, near the former lagoons, and included 55-gallon drums filled primarily with caustic sand. The site was subject to a DEQ- mandated clean up, which was completed by January 1985. The evidence shows that all of the materials located at the site prior to 1985 were removed to approved hazardous waste disposal sites, including Arlington and the Hanford Reservation. According to Maul Foster and Alongi, Inc., the applicant's environmental consultant, the standards used to evaluate the clean-up was based on one of two standards "clean up to the maximum extent practical" or "clean up to background conditions." Maul Foster and Alongi, Inc. representatives testified that these standards are higher than the current risk -based standards, which permit less comprehensive clean up where the site will be used for industrial purposes than is required for sites that will be redeveloped for residential uses.6 With respect to spills or activities that have occurred since that time, including disposal of mining solvents and industrial burning, the evidence shows that the violations have been addressed by meeting industrial use standards. The Board has included conditions, as discussed more fully herein, to ensure the property is clean enough to meet residential use standards. Based on these findings, the Board finds that residential development of the property will not significantly impair air, water or land quality in the area. a. Section 23.96.030, Policies wwwwww 10. As part of subdivision or other development review, the County shall consider the impact of the proposal on the air, water, scenic and natural resources of the County. Specific criteria for such review should be developed. Compatibility of the development with those resources shall be required as deemed appropriate at the time given the importance of those 6 The Hearings Officer found that a question remains as to whether the 1985 standards (based on 1985 technology) are equivalent to the clean-up standards that would be imposed if the site were subject to current standards for residential re -development. Evidence placed in the record since that time establishes that different regulatory standards exist for residential use. The Hearings Officer found that this goal requires a demonstration that the site meets applicable DEQ clean-up standards, which in this case, are the 1985 standards. The Hearings Officer then concluded that the applicant had met its burden of demonstrating that those standards have been satisfied, therefore, the proposed plan amendment and zone change are consistent with these standards. The Board agrees with and adopts these findings. The Board further imposes conditions to require the applicant to submit a DEQ release for residential use. 7_C-08-1 /PA-08-1 — BOCC Decision Page 18 of 38 Document No. 2009-168 EXHIBIT "G" resources to the County while considering the public need for the proposed development. FINDINGS: This plan policy is not applicable to the proposed plan amendment because the applicant is not seeking subdivision approval or development review. If the plan amendment and zone change are approved, then future development will need to satisfy this standard. 6. Chapter 23.108. Historic And Cultural a. 23.108.020, Goals. 1. To preserve and protect historic and cultural resources of Deschutes County. a. 23.108.040, Goal 5 Inventory - Historic Resources. 21. Lynch and Roberts Store Advertisement: Ad advertising sign painted on a soft volcanic ash surface. Only area example of early advertising on natural material. Lynch and Roberts established mercantile in Redmond in 1913. Roberts Field near Redmond was named for J. R. Roberts. Site includes the bluff. 14.12-00 TL 1501. FINDINGS: The Lynch and Roberts Store Advertisement sign is painted on a large boulder located on the subject property. As this zone change, in itself, does not authorize any development of the property, no adverse impacts to historical resources on the subject property are anticipated. The applicant has proposed several measures to protect this historic resource. The applicant has proposed to not develop any area within a 100 yard radius of the historic sign and has proposed to post markers to denote the historic significance of the sign and to prevent trespass, prior to development of the site. The applicant has also proposed that any Covenants, Conditions and Restrictions (CC&Rs) created as a part of a residential development of the subject property will contain obligations to protect the area within a 100 yard radius of the historic sign from development and trespass and to maintain the historic markers. The Board finds that the proposed measures will be sufficient to meet the goal of protecting this historic resource. These measures to protect the Lynch and Roberts Store Advertisement sign have been included as conditions of approval. B. Oregon Administrative Rules 1. OAR 660, Division 12, Transportation Planning Rule (1) Where an amendment to a functional plan, an acknowledged comprehensive plan, or a land use regulation would significantly affect an existing or planned transportation facility, the local government shall put in place measures as provided in section (2) of this rule to assure that allowed land uses are consistent with the identified function, capacity, and performance standards (e.g. level of service, volume to capacity ratio, etc.) of the facility. A plan or land use regulation amendment significantly affects a transportation facility if it would: ZC-08-1/PA-08-1 — BOCC Decision Page 19 of 38 Document No. 2009-168 (a) Change the functional classification of an existing or planned transportation facility (exclusive of correction of map errors in an adopted plan); (b) Change standards implementing a functional classification system; or (c) As measured at the and of the planning period identified in the adopted transportation system plan: (A) Allow land uses or levels of development that would result In types or levels of travel or access that are inconsistent with the functional classification of an existing or planned transportation facility; (B) Reduce the performance of an existing or planned transportation facility below the minimum acceptable performance standard identified in the TSP or comprehensive plan; or (C) Worsen the performance of an existing or planned transportation facility that is otherwise projected to perform below the minimum acceptable performance standard identified in the TSP or comprehensive plan. (2) Where a local government determines that there would be a significant effect, compliance with section (1) shall be accomplished through one or a combination of the following: (a) Adopting measures that demonstrate allowed land uses are consistent with the planned function, capacity, and performance standards of the transportation facility. (b) Amending the TSP or comprehensive plan to provide transportation facilities, improvements or services adequate to support the proposed land uses consistent with the requirements of this division; such amendments shall include a funding plan or mechanism consistent with section (4) or include an amendment to the transportation finance plan so that the facility, improvement, or service will be provided by the end of the planning period. (c) Altering land use designations, densities, or design requirements to reduce demand for automobile travel and meet travel needs through other modes. (d) Amending the TSP to modify the planned function, capacity or performance standards of the transportation facility. (e) Providing other measures as a condition of development or through a development agreement or similar funding method, including transportation system management measures, demand management or minor transportation improvements. Local governments shall as part of the amendment specify when ZC-08-11PA-08-1 — BOCC Decision Page 20 of 38 Document No. 2009-168 measures or improvements provided pursuant to this subsection will be provided. (3) Notwithstanding sections (1) and (2) of this rule, a local government may approve an amendment that would significantly affect an existing transportation facility without assuring that the allowed land uses are consistent with the function, capacity and performance standards of the facility where: (a) The facility is already performing below the minimum acceptable performance standard identified in the TSP or comprehensive plan on the date the amendment application is submitted; b) In the absence of the amendment, planned transportation facilities, improvements and services as set forth in section (4) of this rule would not be adequate to achieve consistency with the identified function, capacity or performance standard for that facility by the end of the planning period identified in the adopted TSP; (c) Development resulting from the amendment will, at a minimum, mitigate the impacts of the amendment in a manner that avoids further degradation to the performance of the facility by the time of the development through one or a combination of transportation Improvements or measures; (d) The amendment does not involve property located in an interchange area as defined in paragraph (4)(d)(C); and (e) For affected state highways, ODOT provides a written statement that the proposed funding and timing for the identified mitigation improvements or measures are, at a minimum, sufficient to avoid further degradation to the performance of the affected state highway. However, If a local government provides the appropriate ODOT regional office with written notice of a proposed amendment in a manner that provides ODOT reasonable opportunity to submit a written statement into the record of the local government proceeding, and ODOT does not provide a written statement, then the local government may proceed with applying subsections (a) through (d) of this section. FINDINGS: The Transportation Planning Rule ("TPR") applies to these applications because they involve an amendment to an acknowledged plan. The proposed plan amendment would change the designation of the subject property from SM and EFU-LS to RREA, and the applicant has requested approval of a zone change from SM and EFU to RR-10 for the subject property. The TPR, OAR 660-012-0060, is triggered when uses allowed under a plan amendment/zone change would "significantly affect' a transportation facility by generating more traffic than what would be generated by those uses allowed under the current zoning. To properly compare the trips, the trips generated by the most traffic intensive uses in the existing zone must be compared to the trips generated by the most traffic intensive uses under the proposed zoning. Mason v. City of Corvallis, 49 Or LUBA 199 (2005); Griffiths v. City of Corvallis, 50 Or LUBA 688 ZC-08-1/PA-08-1 — BOCC Decision Document No. 2009-168 Page 21 of 38 (2005). Where the most traffic intensive uses allowed under the proposed zoning would generate an equal or lesser amount of trips than those allowed under the existing zoning, the proposed amendment would not significantly affect a transportation facility. Mason, 49 Or LUBA at 222; Griffiths, 50 Or LUBA at 593. In other words, the initial question under the TPR is whether the amendment causes a net increase in trips by comparing uses allowed under the existing zoning to those allowed under the proposed zoning. If the answer to that questions is no, as here, the amendment does not "significantly affect" a transportation facility. Griffiths, at 593. The applicant's December 2007 traffic study finds the intersection of Lower Bridge Way/U.S. 97 will not meet either the performance standards of Deschutes County or ODOT with or without this development. The County sets a standard of Level of Service (LOS) D for existing roads while the applicable ODOT volume/capacity (V/C) ratio is 0.70 for the highway and 0.80 for the side street based on functional classification and posted speed. An ODOT project planned for Spring 2009 will reconfigure the Lower Bridge Way/97 and 11th Street/97 intersections. This project will improve the operations and safety at these intersections, but it will not address the capacity issue, as the project focuses more on storage issues on the side streets. Staff, ODOT, and the applicant worked together to identify rural surface mining sites that are comparable to the applicant's 550-acre roughly six miles west of Terrebonne. The resulting comparable surface mines included one west of Sisters and two on the O'Neil Highway near the Deschutes/Crook County line. In particular, the O'Neil Highway sites (Hooker Creek and Lone Pine) were the closest equivalent sites to the applicant's in terms of both geography and relative proximity to nearby urban markets. A review of the Dec. 19, 2007, April 22, 2008, and May 20, 2008, traffic analyses indicated these comparable sites were analyzed in one or more of the applicant's traffic studies. The traffic analysis of the three sample sites demonstrated surface mines generate p.m. peak hour trips at a range of 0.041 to 0.16 trips per acre. Applying those trip generation values to the land presently zoned SM could generate 23 to 88 trips in the p.m. peak. Applying the trip generation rates for the O'Neil Highway surface mines, which again are the best comparable sites, to the Terrebonne site results in 72 to 88 p.m. peak hour trips. Under the proposed zoned change to RR-10, the applicant could construct 55 single-family homes on the 550 acres. This would result in 55 p.m. peak trips on the system, according their Dec. 19, 2007, traffic impact analysis. Therefore, as the existing SM zone can generate 72 to 88 p.m. peak hour trips whereas the RR-10 zone could generate 55 p.m. peak hour trips, the proposed zone would generate fewer trips than the existing zoning. To further substantiate the finding of equivalent or greater trips under the SM zoning, the applicant submitted testimony and evidence documenting the historic levels of activity at the site. Historically, it was used for a wide variety of uses allowed under the SM zone including aggregate and diatomite mining and processing, an asphalt plant, a rock crushing operation, a staging area for road construction, and a hazardous waste materials facility. See, Exhibits PH-1 and PH-2. In fact, previous operators at the site estimated there were as many as 22 trucks per hour hauling sand and gravel during the period from 2004 to 2007 and as many as 150 trucks per day during the period of 1978 through 1988 when the site was used as a batch plant and crushing operation. Records also show the site employed over 100 workers in shifts of 35 employees each during the diatomite mining. See Exhibit PH-2. ZC-08-1/PA-08-1 -- BOCC Decision Page 22 of 38 Document No. 2009-168 Furthermore, the current owners of the site hold the mineral rights to mine the adjacent surface mining (SM site no. 322) property to the east (Exhibit PH-3). Thus, the evidence in the record shows that the subject property could be used as staging and processing area for material mined from the adjacent property and other sites in the area. The applicant also submitted the deed records showing the owners of the subject property hold mineral rights to adjacent properties. Given the historic level of use at the site, the remaining diatomite resource, the proximity of the site to a state highway with upcoming construction projects and Its central location between two rapidly growing communities, the Board finds that the site would generate at least the same or more trips under the surface mining zoning as it would under the proposed residential zoning. This is especially true if the present owners are left with environmental clean up costs/ responsibilities and mining or mining related uses as the only economically viable uses of the property. Therefore, the Board finds the proposal will not significantly affect a transportation facility, and is, therefore, consistent with the TPR as defined by OAR 660-012-0060. 2. OAR 660, Division 15, Statewide Planning Goals and Guidelines FINDINGS: Goal 1, Citizen involvement. The proposed plan amendment satisfies this goal because the Planning Division provided public notice of the applicant's proposal through individual mailed notice to affected property owners, posting of the subject property with a notice of proposed land use action sign, and published notice of the public hearing in the "Bend Bulletin" newspaper. In addition, four public hearings were held, one before the Hearings Officer and three before the Board. There was extensive public participation in this process, including oral and written testimony and evidence. Goal 2, Land Use Planning. The proposal has been reviewed in accordance with the county's acknowledged planning review processes, and was the subject of four public hearings. Further, no Goal 2 exceptions are required. The proposal is consistent with this goal. Goal 3, Agricultural Lands. The property contains few agricultural soils and has not been cultivated for crops or livestock. The site is not "agricultural" within the meaning of Goal 3. Goal 4, Forest Lands. This goal is not applicable because the subject property is not zoned or designated for forest use. Goal 5, Open Spaces, Scenic and Historic Areas and Natural Resources. According to the applicant, the site no longer contains aggregate in sufficient quantities to qualify as a "significant site under Goal 5 and OAR Chapter 660, division 23. The evidence shows that the majority of the aggregate resource is located on the southeastern portion of the site, south of Lower Bridge Way. The site has been closed in accordance with DOGAMI regulations, and the evidence shows that little of the resource remains. While the parties apparently agree that vast quantities of diatomite remain, they dispute whether the materials will be needed for industrial or construction uses in the near future, and whether other locations are available to supply long term future needs. The Board agrees with the Hearings Officer and finds that because the market for diatomite is a global market and the supply of the mineral is available on a global scale, there is no evidence that there is a local market for diatomite that could be accommodated by retaining this site in Surface Mining zoning. The Board further finds that removal of this site from the County's Goal 5 inventory is justified because the unrefuted ZC-08-11PA-08-1 — BOCC Decision Page 23 of 38 Document No. 2009-168 EXHIBIT "G" evidence in the record shows that there is not a significant quantity of aggregate resource, which is the resource for which the site was listed on the Goal 5 inventory. In response to comments that the proposal will only be consistent with Goal 5 if the ESEE analysis for Site 461 is amended to address the relative merits of allowing or not allowing mining on the site based on current conditions, the Board finds that such a revised analysis is not necessary if the purpose of the amendment is to remove a resource from the protection afforded by the inventory designation. The applicant has requested that the site be removed from the inventory, and there is little or no benefit to retain it. Therefore, further analysis is unnecessary. Goal 6, Air, Water and Land Resources Quality. While a number of environmental quality concerns have been identified, the Board finds that those concerns are addressed through environmental quality and health administrative rules. The conditions imposed herein will require the environmental agencies to ensure the property Is clean enough to meet applicable regulations for residential use standards prior to development. Likewise, residential development on the site will not be permitted unless the applicant demonstrates that adequate area is available for on -site sewage disposal. Opponents argue Goal 6 requires the site to be cleaned up before a residential zoning or use can be approved. The Board disagrees. Goal 6 requires findings that waste and process discharges from a proposed use will be able to comply with applicable state and federal environmental quality standards. It is limited by its terms to wastes and discharges from future development. The evidence in the record establishes the proposed use as a maximum of 74 single family residences served by individual wells and on -site septic systems. The applicant submitted evidence showing there is a sufficient quantity and quality of water available to serve the development without measurable impact to adjacent properties, the groundwater aquifer or the Deschutes River. Any future residential development will have to receive approval from Deschutes County Environmental Health for the establishment of septic systems to serve the proposed residences. Any subdivision or land division would have to show the lot lines are configured in a way to support an area for an on -site septic system. There is no evidence to suggest that waste or other discharges from the proposed residential use would not meet any applicable state or federal environmental quality standards. Goal 7, Areas Subject to Natural Disasters and Hazards. The subject property contains areas subject to flooding along the Deschutes River, as shown on FIRM panel 41017C0300E. This proposal does not include any development in floodplain areas. Any future development in these areas would be required to comply with the provisions of DCC 18.96, which has been reviewed and approved by FEMA. Goal 8, Recreational Needs. The proposed plan amendment and zone change do not reduce or eliminate any opportunities for recreational facilities either on the subject property or in the impact area, and to the extent the development of residential uses on the property will generate a need for recreational opportunities, the Board finds that those needs can be served on -site or by existing recreational areas/services. Goal 9, Economy of the State. This goal is to provide adequate opportunities throughout the state for a variety of economic activities. This goal is met because the subject property no longer constitutes a significant mineral and aggregate resource, and therefore allowing it to be re -designated and rezoned for rural residential development will not have adverse economic impacts. ZC-08-1/PA-08-1 — BOCC Decision Page 24 of 38 Document No. 2009-168 Goal 10, Housing. Goal 10 defines needed housing as being housing within urban growth boundaries. This property is outside the urban growth boundary, and therefore Goal 10 is not applicable. Goal 11, Public Facilities and Services. This Goal requires planning for public services, including public services in rural areas. Goal 11 has generally been held to prohibit the extension of urban services (namely sewer and water) to rural lands outside urban growth boundaries. The present application will not result in the extension of urban services because the low -density development allowed in the RR-10 zone does not require urban services. Any residential development will be of a density that can be served by on -site septic and individual wells. Goal 12, Transportation. This goal is to "provide and encourage a safe, convenient and economic transportation system." It is implemented through OAR 660-012, commonly known as the TPR. Based on the findings in response to the TPR, the Board finds the proposal is consistent with Goal 12. Goal 13, Energy Conservation. Goal 13 is to conserve energy. Planning Guideline 3 notes that "[Ijand use planning should, to the maximum extent possible, seek to recycle and re -use vacant land..." Surface mining activities have ceased on the site and it has been vacant for some years. The applicant proposes re -use of the land consistent with this guideline, and thus this proposal is consistent with Goal 13. Goal 14, Urbanization. The applicant's proposal does not affect property within an urban growth boundary and the proposed RR-10 zoning designation does not permit urban density levels. Goal 14 therefore does not apply. Goals 15 through 19. These goals, which address river, ocean, and estuarine resources, are not applicable because the subject property is not located in or adjacent to any such areas or resources. ZONE CHANGE FINDINGS: The applicant has requested approval of a zone change from EFU-LB and SM to RR-10 for the subject property, and to remove the associated Surface Mining Impact Area (SMIA) overlay from property located within a one-half mile radius of the site. However, because the site is within a one-half mile radius of Site 322, the applicant requests that the SMIA be applied to this property, to protect mining uses at that site. C. Title 18 of the Deschutes County Code, the Deschutes County Zoning Ordinance 1. Chapter 18.52, Surface Mining Zone (SM) a. Section 18.52.130, Site Reclamation Plan. Prior to the start of mining activity, a site reclamation plan shall be submitted and approved which demonstrates that the mineral and aggregate extraction site can be reclaimed for a subsequent beneficial land use consistent with the designation of such subsequent use in the surface mining element of the Comprehensive Plan. ZC-08-1/PA-08-1 — BOCC Decision Page 25 of 38 Document No. 2009-168 A. When a site reclamation plan is required by DOGAMI, the site reclamation plan shall be approved by DOGAMI. To the extent practicable, review of the site reclamation plan shall be conducted jointly between DOGAMI and the County. B. When a site reclamation plan is not required by DOGAMI, the site reclamation plan shall be approved by the County in conjunction with the site plan review described in DCC 18.52.070. The County shall review such site reclamation plans for consistency with the site -specific ESEE analysis In the surface mining element of the Comprehensive Plan and the standards and conditions set forth in DCC 18.52.110 and 18.52.140. The County also shall follow the applicable DOGAMI standards and criteria for a site reclamation plan. FINDINGS: As previously discussed, much of the mining activity on the site took place prior to any County or State regulation and is therefore exempt from reclamation requirements. The evidence in the record shows that all reclamation required by DOGAMI was completed to DOGAMI's satisfaction and DOGAMI has closed its file on the site. Specifically, the evidence shows that the areas southeast of Lower Bridge Way were subject to a DOGAMI reclamation plan and have been reclaimed in accordance with that plan. The mine site northwest of Lower Bridge Way did not have a DOGAMI required reclamation plan. However, a County reclamation plan for the removal of the aggregate resource was required under SP-85-23, and was attached to that decision as Exhibit C. The evidence shows this area encompasses an 18-acre area on the 410-acre site that is north of Lower Bridge Way and west of the site access road. The applicant proposes to reclaim this area of the site to allow for residential development and to submit a modified reclamation plan as described in the applicant's December 3, 2008 plan. The Board finds that this criterion can be met through the imposition of a condition of approval requiring the applicant to complete County approved reclamation of the 18-acre area covered by SP-85-23 through a modified reclamation plan substantially consistent with the plan submitted by the applicant dated December 3, 2008. The modification will be processed as a land use application with notice and an opportunity for full public participation. b. Section 18.52.200, Termination of the Surface Mining Zoning and Surrounding Surface Mining Impact Area Combining Zone A. When a surface mining site has been fully or partially mined, and the operator demonstrates that a significant resource no longer exists on the site, and that the site has been reclaimed in accordance with the reclamation plan approved by DOGAMI or the reclamation provisions of DCC 18, the property shall be rezoned to the subsequent use zone identified in the surface mining element of the Comprehensive Plan. FINDINGS: The County's inventory of significant mineral and aggregate sites describes SM Site 461 as follows: Site No. f Legal Description ( Type I Quantity ZC-08-1/PA-08-1 — BOCC Decision Page 26 of 38 Document No. 2009-168 EXHIBIT "G" 461 I 1 1502, 1-0 03, 1505, 1600 Dgatomitel 12, 00,000 Y3 I Good ! Subsection (A) requires the operator to demonstrate that: 1) the site has been fully or partially mined; 2) a significant resource no longer exists on site; and 3) the site has been reclaimed in accordance with DOGAMI, or DCC Section 18,52.130 standards. The applicant asserts that all three conditions are satisfied here. The Board agrees. As discussed in detail below Site 461 has been mined. The section below discusses significant resource status. In the County's previous decision in Stott (PA-98-12/ZC-98-6), the Hearings Officer held that the provisions of OAR 660 Division 23 regarding compliance with Goal 5 are relevant to this question. OAR 660-023-0250 provides in pertinent part: (1) [OAR 660, division 23] replaces OAR 660, division 16 * * *. Local governments shall follow the procedures and requirements of this division * * * in the adoption or amendment of all plan or land use regulations pertaining to Goal 5 resources. The requirements of Goal 5 do not apply to land use decisions made pursuant to acknowledged comprehensive plans and land use regulations. (2) The requirements of this division are applicable to [post -acknowledgment plan amendments (PAPAS)) initiated on or after September 1, 1996. * * * (3) Local governments are not required to apply Goal 5 in consideration of a PAPA unless the PAPA affects a Goal 5 resource. For purposes of this section, a PAPA would affect a Goal 5 resource only if: (a) The PAPA creates or amends a resource list or a portion of an acknowledged plan or land use regulation adopted In order to protect a significant .Goal 5 resource or to address specific requirements of Goal 51.1 * * *" In Stott, the Hearings Officer concluded that a plan amendment and zone change to "de -list" and rezone a surface mining site constitutes a "PAPA," and therefore the provisions of OAR 660-023-0180 concerning mineral and aggregate resources apply to such an application to the extent they reasonably can be applied to a decision to remove a site from the county's adopted inventory. The Board agrees with this conclusion. The Hearings Officer further found OAR 660- 023-180(3) identifies the pertinent standards for determining "significance." This paragraph provides: (3) An aggregate resource site shall be considered significant if adequate information regarding the quantity, quality, and location of the resource demonstrates that the site meets any one of the criteria in subsections (a) through (c) of this section, except as provided in subsection (d) of this section: (a) A representative set of samples of aggregate material in the deposit on the site meets applicable Oregon Department of Transportation (ODOT) specifications for base rock for air degradation, abrasion, and soundness, and the estimated amount of material is more than W-08-11PA-08-1 — BOCC Decision Document No. 2009-168 Page 27 of 38 IlitilKe l 2,000,000 tons in the Willamette Valley, or more than 500,000 tons outside the Willamette Valley; (b) The material meets local government standards establishing a lower threshold for significance than subsection (a) of this section; or (c) The aggregate site was on an inventory of significant aggregate sites in an acknowledged plan on September 1, 1996. FINDING: Significant Resources: Mineral and aggregate are not the same resources. Mineral resources refer generally to all inorganic materials that are extracted from the earth and put to beneficial use. It includes precious metals, valuable minerals, diatomite, as well as rock and sand. "Aggregate," on the other hand, refers to those Inorganic substances that are used in road or other construction activities. OAR 660-023-0180 only addresses "aggregate" resources. The county's Goal 5 program primarily addresses aggregate resources, although the definition of "mineral" is broader than the definition of "aggregate" set out in OAR 660, division 23. Aggregate resource is significant if it meets one of the three criteria set out in OAR 660-023- 0180(3). Here, the only potentially applicable standard is OAR 660-023-0180(3)(a).7 OAR 660-023-0180(3)(a) requires a demonstration that the aggregate at the site: 1) meets ODOT specs for air degradation; 2) abrasion; 3) sodium sulfate soundness; and 4) include more than 500,000 tons. The Aggregate Resource Assessment Report prepared by GeoDesign, Inc. and submitted as Exhibit 7 ("Aggregate Report") concludes that subject site does not satisfy the criteria because it fails sodium sulfate soundness requirements and contains less than 500,000 tons of aggregate. Based on a site -specific analysis, the Aggregate Report estimates the quantity of the aggregate at 211,000 cubic yards. Assuming a tons -per -cubic yard ratio of 2.1, the Report finds 443,100 tons of aggregate on site, less than the "significant" threshold above. The Board agrees with the Hearings Officer that the unrefuted evidence demonstrates that the site no longer contains a significant aggregate supply. With respect to diatomite, the aggregate significance standards do not apply because diatomite is a mineral, not aggregate, resource. Neither local law nor administrative rule define what a significant "mineral" resource is. Furthermore, the ESEE analysis for the site makes it clear that the site was listed on the County's Goal 5 Mineral and Aggregate inventory based solely on the quantity of aggregate on the site, not diatomite. While the value of diatomite in the global market justified the rezoning of the property to SM, and the approval of mining in 1985, the applicant has provided information in the submitted burden of proof that there is no economic incentive to mine diatomite on the subject property due to ample global supply, low profitability, less expensive substitute materials, and undesirable environmental impacts. Due to its limited usefulness in the local market, and the evidence that other materials provide a more suitable replacement, the Board agrees with the Hearings Officer that the diatomite on the site is not a "significant" mineral warranting protection. ' OAR 660-023-0180(3)(b) does not apply because the local government has not established lower standards. OAR 660-023-0180(3)(c) does not apply to requests to remove a site from the acknowledged inventory. See Hearings officer decisions PA-98-12 and ZC-98-6, PA-04-4 at page 30 (Exhibit 15) and PA-06-2 at page 14 (Exhibit 19). ZC-08-1/PA-08-1 — BOCC Decision Page 28 of 38 Document No. 2009-168 Reclamation: The Deschutes County Code requires that the site be reclaimed in accordance with a reclamation plan approved by DOGAMI or the reclamation provisions of DCC 18.52, DOGAMI has found the site to be reclaimed according to its standards. As the DOGAMI memo explains, 61 acres on tax lots 1503 and 1505 were covered by an operating permit for gravel extraction, and reclamation has been completed there. The overburden stockpiles on that area have been revegetated, are stable, and may remain until used for on -site development. The former DIATOMITE mining site (west of Lower Bridge Way) is exempt from reclamation requirements under ORS 517,770 because it was part of a mine that existed before 1972. Site Plan approval SP-85-23 included reclamation specifications. Below is a summary of the applicant submitted reclamation plan, attached as Exhibit G to the Hearings Officer Decision in SP-85-23. The applicant has stated that the topsoil is stockpiled and will be replaced on the area mined approximately 12 inches deep. The applicant proposed to motorgrade the site and seed it with fortress red fescue, Idaho fescue, and mixed bunchgrass at a rate of 40 pounds per acre planted in the fall with fertilizer and mulch. The applicant also proposes to plants evergreens for shade and windbreaks on the site. Condition 1 of SP-85-23 also required an updated reclamation plan to include measures to prevent materials from eroding into the Deschutes River. Staff has been unable to locate this updated reclamation plan or a map showing the area covered by SP-85-23. The applicant submitted testimony and evidence establishing an 18-acre area north of Lower Bridge Way and west of the site access road on the area mined for aggregate under the permit issued in SP-85- 23. The evidence establishes. that some but not all of the components of the reclamation plan summarized above were completed. There Is significant confusion as to the relationship between the DOGAMI reclamation standards and DCC 18.52.200(A). DOGAMI has the statutory authority to regulate reclamation over sites located in Deschutes County, and its reclamation standards supersede local standards. Therefore, unless the applicant agrees otherwise, sites that are exempt from reclamation under DOGAMI regulations are similarly exempt from other, more restrictive local standards that could be imposed as a condition of land use approval. Thus, as a practical matter, the only role the county has in the reclamation process is to identify a post -mining use. If the post -mining use is established prior to the adoption of a reclamation plan, the plan must be consistent with that post -mining use. Here, the evidence shows that the applicant proposed a reclamation plan for the area mined for aggregate in SP-85-23. Those reclamation activities were not required in the DOGAMI reclamation plan, but rather were solely imposed as conditions in SP-85-23, enforceable by the County. The Board finds that the condition discussed previously requiring the applicant to complete a County approved reclamation plan is sufficient to show compliance with the earlier condition, since it actually increases the ultimate likelihood of compliance. Based on the above, the Board finds the site has been partially mined, a significant resource no longer exists and the site has been or will be, through the fulfillment of conditions of approval, fully reclaimed in accordance with DOGAMI and DCC requirements. B. Concurrent with such rezoning, any surface mining impact area combining zone which surrounds the rezoned surface ZC-08-1/PA-08-1 — BOCC Decision Page 29 of 38 Document No. 2009-168 EXHIBIT "G" mining site shall be removed. Rezoning shall be subject to chapter 18.136 and all other applicable sections of this title, the Comprehensive Plan and Deschutes County Code Title 22, the Uniform Development Procedures Ordinance. FINDINGS: The present zone change will also remove the surface mining impact area combining zone which surrounds the rezoned surface mining site. However, as noted above, Site 322 is located within one-half mile of the site. Therefore, a SMIA that covers a one-half mile radius of that site must remain on nearby property and must be applied to this site. 2. Chapter 18.136, Amendments a. Section 18.136.020, Rezoning Standards The applicant for a quasi-judicial rezoning must establish that the public interest is best served by rezoning the property. Factors to be demonstrated by the applicant are: FINDINGS: The Board finds that this section requires that a quasi-judicial rezoning must establish that the public interest is best served by rezoning the property. The Board finds this analysis must include, but is not limited to, to factors described in this section. The record indicates that the subject property was historically used to mine and process diatomaceous earth. The record also indicates that the processing of diatomaceous earth can create cristobalite, classified by the International Agency for Research on Cancer as carcinogenic to humans. There is no evidence in the record that the property has been tested or evaluated for potential hazard form this carcinogen. The site has also been used for hazardous and radioactive waste disposal and has been subject to numerous violations of environmental quality regulations. The Oregon Department of Human Services, Environmental Health Assessment Program (EHAP) stated that the existing EHAP evaluation of environmental conditions at the site only dealt with the present use of the property. EHAP recommended that the landowner obtain a letter of "No Apparent Public Health Hazard" from EHAP for the site prior to residential use. This would require additional environmental sampling and cleanup of any identified environmental concerns. EHAP has also found that airborne dust from any source can cause short-term respiratory irritation, but more information is needed to evaluate possible long-term effects at this site. EHAP considers inhalation of airborne dust emanating from this site to be an indeterminate health hazard. The Oregon Department of Environmental Quality (DEQ) stated that the site has currently only been evaluated with respect to environmental safety for its current use as a mine and an industrial property. A rezone of the site from industrial to residential use would require a re- evaluation of the site for residential use. The re-evaluation of the site, applicable exposure routes, and pathways may result in some scenarios requiring deed restrictions, active cleanup and/or monitoring. Following a cleanup of any identified environmental concerns, DEQ could issue, a "No Further Action Letter" (NFA) for residential use. Given the environmental history of the site, the Board finds that the public interest will not be served by rezoning the property for residential use, prior to establishing that the site is safe for ZC-08-1/PA-08-1 — BOCC Decision Page 30 of 38 Document No. 2009-168 residential uses. The Board finds, however, that the applicant can meet this criterion through conditions of approval. In establishing these conditions of approval, the Board recognizes that the majority of the environmental concerns pertain to dust and hazardous waste storage that occurred on the a portion of property located West of Lower Bridge Way. Therefore, separate conditions of approval are imposed for 1) the area to the East of Lower Bridge Way (together with approximately 30 acres along the river west of Lower Bridge Way; and, 2) the area West of Lower Bridge Way, the latter requiring a Resolution of Intent to Rezone rather than a current rezoning of that section. East Area: 1. Prior to final plat approval for any residential subdivision, the applicant shall j obtain from the Department of Environmental Quality (DEQ) a "No Further Action" (NFA) determination or the equivalent for a residential use designation for the 160 acres. 2. Prior to final plat approval for any residential subdivision, the applicant shall obtain from the Department of Human Services (DHS) a determination of "no apparent public health hazard" for a residential use designation for the 160 acres. West Area: 1. Within five (5) years or prior to final plat approval for any residential subdivision on the 410 acre area that is the subject of File No. ZC-08-1/PA-08-1, whichever is earlier, the applicant shall obtain from DEQ an NFA determination or the equivalent for a residential use designation for this 410 acre area. 2. Within (5) five years or prior to final plat approval for any residential subdivision on the 410 acre area that is the subject of File No. ZC-08-1/PA-08-1, whichever is earlier, the applicant shall obtain from DHS a determination of "no apparent public health hazard" for a residential use designation for this 410 acre area. 3. During the pendency of this Resolution and continuing in conjunction with the DEQ VCP program and site development, the owner shall implement the DEQ approved Planting Plan dated May 20, 2008 (Exhibit PH-6) and the DEQ approved Watering Monitoring Plan dated May 20, 2008 (Exhibit PH-7) as the Dust Abatement Plan for the site. A. That the change conforms with the Comprehensive Plan, and the change is consistent with the Plan's introductory statement and goals. FINDINGS: In previous County decisions, it has been held that comprehensive plan goals and policies do not constitute mandatory approval criteria for quasi-judicial zone changes, but rather are implemented through the zoning ordinance, and therefore if the proposed zone change is consistent with the applicable provisions of the zoning ordinance, it also will be consistent with the plan. The applicant has argued that the public interest is best served by taking the subject property out of mining use. Due to increased rural residential development in the area and decreased value and demand for diatomite, the applicant argues that diatomite mining is no longer s With regard to environmental issues, the Board lacks the expertise to determine if the subject property is safe for residential use and will look to DRQ and DHS to provide tivs deternvnation. ZC-08-1/PA-08-1 — BOCC Decision Page 31 of 38 Document No. 2009-168 EXHIBIT "G" compatible with the area or desirable for the landowners. Rezoning for residential use will provide incentive and the economic resources to clean up the aesthetic and environmental Impacts of decades of mining. As noted above, the proposed plan map amendment and removal of the site from the county's inventory of significant mineral and aggregate sites are consistent with applicable plan policies and the Statewide Land Use Planning Goals. The proposed RR-10 and SMIA zoning designations are consistent with the proposed plan designations. Therefore, the proposal, so long as it is also consistent with the zoning ordinance, is consistent with the plan. B. That the change in classification for the subject property is consistent with the purpose and intent of the proposed zone classification. FINDINGS: The applicant is proposing a zone change from Surface Mining to Rural Residential (RR). The purpose of the RR zone, set forth at DCC 18.60.10 is: The purposes of the Rural Residential Zone are to provide rural residential living environments; to provide standards for rural land use and development consistent with desired rural character and the capability of the land and natural resources; to manage the extension of public services; to provide for public review of nonresidential uses; and to balance the public's interest in the management of community growth with the protection of individual property rights through review procedures and standards. FINDINGS: The proposed zone change is consistent with this purpose statement because re- development of the site will create a rural residential living environment consistent with the rural character and capabilities of the land and resources. To the extent existing conditions affect the carrying capacity of the land, air and water, those issues can be addressed through compliance with applicable state health and environmental quality regulations, or through compliance with the county's development standards. C. That changing the zoning will presently serve the public health, safety and welfare considering the following factors: FINDINGS: The Board finds that this section requires that a quasi-judicial rezoning must establish that changing the zoning will presently serve the public health, safety and welfare. The Board finds this analysis must include, but is not limited to, to factors described in this section. The site is currently an unused diatomite and aggregate surface mine. Prior activities on the site have in some cases adversely affected public health, safety and welfare, although some of those impacts have been ameliorated. The concerns with public health, safety and welfare arose primarily from the previous use of the western portion of the site as a hazardous waste facility. Additionally, the presence of loose diatomite on the western portion of the property raises concerns with blowing dust, as described above. The Board has conditioned this decision to address these concerns. Opponents have raised limited issues with concerns about the portion of the property East of Lower Bridge Way. While the Board finds no evidence of any continued public health, safety ZC-08-11PA-08-1 — BOCC Decision Page 32 of 38 Document No. 2009-168 and welfare concerns with the eastern portion of the property, this area has not been evaluated with respect to environmental concerns for residential use. The Board has conditioned this decision to address this concern, as described above. The Board agrees with the Hearings Officer and concludes that overall, redevelopment of the site for rural residential uses, as conditioned, will presently serve the public health safety and welfare by providing the developer with an incentive to reclaim the site. 1. The availability and efficiency of providing necessary public services and facilities. FINDINGS: All utilities are available and currently serving other nearby properties, including the RR-10 zoned subdivision to the southeast, and adequate County road frontage is available. The Board also concludes that the applicant has demonstrated that the proposed rural residential zoning will not significantly affect local transportation facilities. The Board agrees with the Hearings Officer that "public services and facilities" within the meaning of this standard does not include private domestic wells, individual subsurface sewage facilities or private roads. To the extent water availability and water quality fall within the category of "public services and facilities," the applicant provided evidence that it has a limited use water permit to allow for dust suppression and irrigation of re -vegetated areas. The applicant also testified and submitted evidence that its preliminary testing shows that adequate water is available to develop individual or group wells for domestic water supplies. Domestic wells must be drilled in accordance with Oregon Water Resources Department well drilling standards, which includes a requirement that the well not inject contaminated water into an aquifer, or cause perched water to move to another aquifer. There is substantial evidence in the record to show that these standards are met or can be met through conditions of development approval. 2. The impacts on surrounding land use will be consistent with the specific goals and policies contained within the Comprehensive Plan. FINDINGS: The evidence shows that rezoning the property will not adversely impact surrounding property because residential use is consistent with the existing residential uses adjacent to the subject property, and will not increase adverse impacts on agricultural uses on other nearby properties. Several neighboring land owners testified that they supported the proposal as a means of revegetating the site and controlling dust. D. That there has been a change in circumstances since the property was last zoned, or a mistake was made in the zoning of the property in question. FINDINGS: There have been several changes in circumstances, and new information that shows that mistaken assumptions were the premise of the current zoning. Part of the subject property was zoned Surface Mining in 1985 and the remainder in 1989. The 1985 zoning focused on only the diatomite resource, and was premised on the assumption that diatomite would be economically productive for export. At that time the property was zoned Surface Mine Reserve, and the applicable Comprehensive Plan assumed that land so designated "will ultimately be mined." The applicable Plan also lowered the burden of proof for changing the zoning to Surface Mining because "the material here sought to be mined consists of non -aggregate materials which are most probably to be used for export as there is currently ZC-08-1/PA-08-1 — BOCC Decision Page 33 o138 Document No. 2009-168 little local demand." In spite of low local demand, the Hearings Officer found that the potential to export diatomite satisfied "the need question." Applicants were "in the process of negotiating large scale contracts for the delivery of (diatomite)" and the county found that construction of a processing plant in Malheur County would "enable exportation by the applicants." Because the site had already been used for diatomite mining, the Hearings Officer found that rezoning would simply facilitate more use and exportation of the resource. However, circumstances have changed since 1985. Because the identified global supply of diatomite will satisfy global demand for a very long time, the Lower Bridge Way site is not needed. Environmental regulation and fuel costs have increased, while profits for diatomite have decreased. Therefore, according to the applicant, mining diatomite from the site is no longer economically viable or necessary. The second rezoning, as part of the ESEE analysis for site 461, in 1989-1990 focused on the site's aggregate (as opposed to a mineral) resource. It followed the 1988 Deschutes County Goal 5 Aggregate Inventory, which identified an aggregate resource of 350,000 cubic yards. It is unclear from the record how this amount was estimated. In the ESEE analysis for site 461, the Board identifies the key values that form the basis for the determination of SM zoning for the mine site. These include the importance of aggregate resources to development in Deschutes County, the value to the County economy in terms of materials and jobs, the presence of an estimated 350,000 cubic yards of aggregate on the site, and that the site is located near a major roadway for highway maintenance and construction jobs. Neither the mine location nor the importance of aggregate resources to Deschutes County have changed since the last zoning of the property. However, the current estimate of aggregate resources on the property has fallen to 211,000 cubic yards. Also, the current Aggregate Resource Assessment Report indicates that the aggregate on the site does not meet ODOT specifications. This report also indicated that the aggregate resource cannot be profitably mined. These issues constitute a change in circumstances within the meaning of this criterion. ZC-08-11PA-08-1 — BOCC Decision Page 34 of 38 Document No. 2009-168' EXHIBIT "G" 4. Chapter 18.116, Supplementary Provisions a. Section 18.116.220. Conservation Easements on Property Adjacent to Rivers and Streams Prohibitions. A. As a condition of approval of all land use actions involving property adjacent to the Deschutes River, Crooked River, Fall River, Little Deschutes River, Spring River, Paulina Creek, Whychus Creek and Tumalo Creek, the property owner shall convey to the County a conservation easement, as defined in DCC 18.04.030, "Conservation Easement," affecting all property on the subject lot which is within 10 feet of the ordinary high water mark of the river or stream. B. The form of the conservation easement shall be as prescribed by the County and may contain such conditions as the County deems necessary to carry out the purposes described in DCC 18.04.030, "Conservation Easement." C. Any public access required as part of a conservation easement shall be subject to the following conditions: 1. Public access shall be limited to foot traffic for recreational purposes and the putting in or taking out of boats. 2. Unless otherwise permitted by the affected property owner, public access does not allow public passage through other private property to gain access to the property subject to the conservation ' easement. 3. Unless otherwise permitted by state law, County ordinance or the property owner, no person on the subject property as a result of a public access requirement of a conservation easement shall deposit solid waste, damage or remove any property, (including wildlife and vegetation) maintain or ignite fires or fireworks, discharge firearms or camp. FINDINGS: The subject property is adjacent to the Deschutes River. A conservation easement, as described in this criterion has been included as a condition of approval. IV. DECISION This Decision is separated into two parts representing two distinct areas of the subject property: 1) the area to the East of Lower Bridge Way (together with approximately 30 acres along the river west of Lower Bridge Way; and, 2) the area West of Lower Bridge Way East Area: The Board APPROVES the request for a comprehensive plan text and map amendment and zone change from Surface Mining to Rural Residential on the area East of Lower ZC-08-11PA-08-1 — BOCC Decision Document No. 2009-168 Page 35 of 38 "r, II Bridge Way, together with approximately 30 acres along the river west of Lower Bridge Way (approximately 160 acres)9 subject to the following conditions of approval: 1. Prior to final plat approval for any residential subdivision, the applicant shall obtain from the Department of Environmental Quality (DEQ) a "No Further Action" (NFA) determination or the equivalent for a residential use designation for the 160 acres. 2. Prior to final plat approval for any residential subdivision, the applicant shall obtain from the Department of Human Services (DHS) a determination of "no apparent public health hazard" for a residential use designation for the 160 acres. 3. Prior to or contemporaneously with final plat approval for any residential subdivision, the applicant shall record a conservation easement in substantially the form attached hereto as Exhibit C and covenant (by deed or plat) to restrict in perpetuity the use of the approximately 30-acre area to open space uses and preventing the construction of any residential structure. 4. The applicant shall not develop any area within a 100-yard radius of the historic Lynch and Roberts Store Advertisement sign. The applicant shall post markers to prevent trespass, prior to development of the site. Any Covenants, Conditions and Restrictions (CC&Rs) created as a part of a residential development of the subject property will contain obligations to protect the area within a 100-yard radius of the historic sign from development and trespass and to maintain the posted markers. 5. As part of any residential development approval for the site, the applicant shall include an informational section in its CC&Rs that detail the history of the site, including the remediation efforts taken by the applicant and its predecessors in interest. 6. If fill is brought onto the site, the applicant shall identify the general location of the fill, and if the site is used for development, the applicant shall either certify that the fill is suitable for development, or specifically declaim any knowledge of its suitability. 7. Prior to final plat approval for any residential subdivision, a conservation easement as defined in Section 18.04.030, "Conservation Easement" and specified in Section 18.116,220, shall be required. 9 As more particularly described in the legal description, attached to this decision as Exhibit A. ZC-08-1/PA-08-1 — SOCC Decision Page 36 of 38 Document No. 2009-168 I1. West Area: The Board FINDS that rezoning the remainder of the subject property located West of Lower Bridge Way (approximately 410 acres)t', from Surface Mining to Rural Residential will best serve the public health, safety, welfare and convenience if certain conditions are fulfilled. Thus, the. Board APPROVES the proposed rezoning subject to a resolution of intent to rezone. The resolution shall include the following conditions: The following conditions shall be included in the Resolution: 1. 1.Within five (5) years or prior to final plat approval for any residential subdivision on the 410 acre area that is the subject of File No. ZC-08-1/PA-08-1, whichever is earlier, the applicant shall obtain from the Oregon Department of Environmental Quality ("DEQ") a "No Further Action"("NFA") determination or the equivalent for a residential use designation for this 410 acre area. 2. Within (5) five years or prior to final plat approval for any residential subdivision on the 410-acre area that is the subject of File No. ZC-08-1/PA-08-1, whichever is earlier, the applicant shall obtain from the Oregon Department of Human Services a determination of "no apparent public health hazard" for a residential use designation for this 410 acre area. 3. Contemporaneously with the site development and prior to the issuance of any residential building permit, the applicant shall complete the County -approved reclamation of the 18-acre area covered by SP-85-23 through a modified reclamation plan substantially consistent with the plan submitted by the applicant dated December 3, 2008. 4. The applicant shall submit a Modification Application for the modified reclamation plan within six months of the date this decision Is final. 5. The date the above described decision is final shall be the date the final County decision of approval is signed and mailed or, if the final County decision is appealed, the date the final appellate body affirms the County decision or dismisses the appeal. 6. During the pendency of this Resolution and continuing in conjunction with the DEQ Voluntary Compliance Program and site development, the owner shall implement the DEQ approved Planting Plan dated May 20, 2008 (Exhibit PH-6 in the record) and the DEQ approved Watering Monitoring Plan dated May 20, 2008 (Exhibit PH-7 6 in the record) as the Dust Abatement Plan for the 410-acre site. 7. This Resolution shall expire five (5) years from the date this approval Decision is final, unless the conditions and stipulations set forth above have been satisfied or an extension is granted pursuant to DCC Title 22. 8. Upon the applicant's successful fulfillment of the above conditions and pursuant to DCC 18.136.030B, the County shall amend the County comprehensive plan 70 As more particularly described in the legal description, attached to this decision as Exhibit B. ZC-08-1/PA-08-1 — BOCC Decision Page 37 of 38 Document No. 2009-168 EXHIBIT "G" text and map designation for the 410 acre area in accordance with this Decision from Surface Mine (SM) and Agriculture (AG) to Rural Residential Exception Area (RREA) and remove Surface Mining Site 461 from the County's Goal 5 inventory of significant mineral and aggregate resource sites and shall amend the zoning map designation for the 410 acre area from Surface Mining (SM) and Exclusive Farm Use (EFU) to Rural Residential-10 (RR-10), 9. As part of any residential development approval for the site, the applicant shall include an informational section in its CC&Rs that details the history of the site, Including the remediation efforts taken by the applicant and its predecessors in interest. 10. If fill is brought onto the 410 acre site, the applicant shall identify the genera! location of the fill, and if the site is used for development, the applicant shall either certify that the fill is suitable for development, or specifically declaim any knowledge of its suitability. Dated this 154 of Y \ , 2009 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON Aftw,W TAMMY BANty, Chair D5NNIS R. LUKE, i Chair AST: ing Se e ALAN UNGER, Commissioner Mailed this day of Y 1 2009 THIS DECISION BECOMES FINAL UPON MAILING. PARTIES MAY APPEAL THIS DECISION TO THE LAND USE BOARD OF APPEALS WITHIN 21 DAYS OF THE DATE ON WHICH THIS DECISION IS FINAL. ZC-OB-1/PA-08-1 — BOCC Decision Page 38 of 38 Document No. 2009-168 AGENDA REQUEST & STAFF REPORT For Board of Commissioners BOCC Wednesday Meeting of August 5, 2020 DATE: July 30, 2020 FROM: William Groves, Community Development, 541-388-6518 TITLE OF AGENDA ITEM: Preparations for Deliberations - Thornburg Golf Course Site Plan RECOMMENDATION & ACTION REQUESTED: The Board of County Commissioners (Board) will receive a staff presentation on August 5, 2020 in advance of conducting deliberations on August 12, 2020 on appeals of a golf course for the Thornburg Destination Resort. BACKGROUND AND POLICY IMPLICATIONS: On December 11, 2019, Kameron DeLashmutt on behalf of Central Land and Cattle Company, LLC submitted a request for a Site Plan Review (SP) for the Thornburg Phase A golf course. The golf course includes artificial lakes approved by the Conceptual and Final Master Plans for the destination resort. The Board conducted a public hearing in this matter on June 17, 2020. The record is presently closed, following post -hearing open record periods. FISCAL IMPLICATIONS: None ATTENDANCE: Will Groves, Legal STAFF MEMORANDUM Date: July 30, 2020 To: Board of County Commissioners From: Will Groves, Senior Planner Re: Appeal of Thornburg Golf Course Site Plan - 247-19-000881-SP, 247-20-000279-A, and 247-20-000282-A The Board of County Commissioners (Board) will receive a staff presentation on August 5, 2020 in advance of conducting deliberations on August 12, 2020 on appeals of a golf course for the Thornburg Destination Resort. 1. Background On December 11, 2019, Kameron DeLashmutt on behalf of Central Land and Cattle Company, LLC submitted a request for a Site Plan Review (SP) for the Thornburg Phase A golf course. The golf course includes artificial lakes approved by the Conceptual and Final Master Plans for the destination resort. The other Phase A -required development, including the Overnight Lodging Units (OLUs) and restaurant and meeting rooms, will be proposed in separate site plan applications. They will be developed or financially assured, as required, prior to the closure of sales, rental or lease of any residential dwellings or lots. The resort property is large and comprised of numerous tax lots. The properties subject to this application are located in the southern region of the destination resort. The Thornburg Destination Resort has a lengthy and complex history that began in 2005. Each aspect of the Thornburg Destination Resort project includes decisions by Hearings Officers, the Board, Land Use Board of Appeals (LUBA), Oregon Court of Appeals, and Oregon Supreme Court.' The most recent appeal to LUBA (No. 2019-136) is currently awaiting review. LUBA stayed the appeal pending the outcome of the Supreme Court decision on case S067074. ' See the Land Use History summary on pages 3-5 under the Basic Findings section of the administrative decision for file 247-19-000881-SP. 117 NW Lafayette Avenue, Bend, Oregon 97703 1 P.O. Box 6005, Bend, OR 97708-6005 eQ (541) 388-6575 @ cdd@deschutes.org @ www.deschutes.org/cd The Planning Division issued an administrative approval without a public hearing on April 1, 2020, determining the Applicant met the applicable criteria. The Board conducted a public hearing in this matter on June 17, 2020. The record is presently closed, following post -hearing open record periods. II. 150-day Issuance of a Final Local Decision The 150-day period for issuance of a final local decision is currently September 6, 2020. III. Appeal The administrative approval was timely appealed by Central Oregon LanclWatch ("LandWatch") and Annunziata Gould. Staff summarizes the key issues on appeal below. III. KEY ISSUES The Board will likely be asked to deliberate and decide on the several matters. This deliberation summary of party positions is largely composed of direct quotes from record materials. Some quotes have been edited for brevity, clarity, or issue focus. Staff notes that the Applicant identifies over 120 points of contention in Applicant's Exhibit 48. Staff focuses, below, on key issues and interpretative matters, in order to receive Board direction for the drafting of a decision in this case. 1. jurisdiction to Decide this Application and Dependency Upon the Outcome of Pending Appeals Opponents: Two appeals of county approvals of Phase A-1 governing configuration of the subject site remain undecided. Until there are final decisions remanding both cases to the county, jurisdiction will remain in the appellate bodies. Accordingly, the county lacks jurisdiction to act upon this application and must deny it, at least for the present time. Applicant: This case isn't dependent on rulings in the tentative plan. The Tentative Plan approval doesn't bind the Site Plan. Staff: Staff recommends the Board consider concurring with the Applicant, as this golf course site plan is not dependent on the appealed Tentative Plan. 2. Compliance with Redmond Fire Requirements File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 2 of 11 Opponents: The fire danger when heavy excavating, grading and construction equipment is used on the very dry brush of the subject site will be extreme. That is why hydrants are required at this point, and the requirement must be set out in the conditions of approval. The fire marshal's remaining requirements must also be incorporated into any conditions of approval for this portion of the proposed project. It remains unclear whether the area encompassed by this site plan has yet been annexed to the Redmond Fire District. Applicant: The entire property has been annexed into the Redmond Fire district (see Applicant's Exhibit 29: Annexation Documentation). Nothing is required by Redmond Fire until such time that we have combustible materials on site for buildings (See Applicant's Exhibit 16, Email from Clara Butler RFD). There is no access needed, nor any water, and certainly not any fire hydrants. Furthermore, condition #4 specifies that emergency access roads are required prior to Final Plat Approval or, the issuance of building permits. This site plan has neither. This condition is met without any further requirements. The language on page 32 of the staff decision reading: "Moreover, as required under DCC 18.124.060, the Applicant shall provide written confirmation from the Redmond Fire Department that all applicable fire safety standards are met; including this development's compliance with the resort's Wildfire/Natural Hazard Protection Plan shall be submitted prior to commencement of construction, earthmoving, or clearing" should be stricken. Staff: Staff recommends the Board consider striking the cited language above, as Staffs concern has been addressed by the cited email from Clara Butler, Redmond Fire, and the subject property has been wholly annexed to the Fire District. 3. Scope of the Proposal: Opponents: Opponents raise a number of issues related to the recreational use of the lakes. Applicant: At this time the golf course is the only recreational amenity on the site plan. Staff: While "beaches" are shown on the submitted site plans, the Applicant's burden of proof does not describe or analyze any recreational use of the lake or any supporting facilities. Because such uses, at minimum, would require demonstration of compliance with DCC 18.124.060, as well as other site plan review requirements, staff recommends a condition of any approval limiting recreational use of the site plan area to golfing and specifically precluding other recreational activities such as watersports and beach access until such time that these uses are approved under site plan review 4. Collateral Attacks: File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 3 of 11 Issue: LUBA has found2: ***[I]n a variety of contexts both the Court of Appeals and LUBA have held that decisions rendered in early stages of a multi -stage approval process can be final appealable land use decisions. In such cases, issues that could have been raised, but were not raised in early stages, and issues that were raised and resolved adversely to a petitioner in early stage decisions that were not appealed, generally may not be raised by that petitioner in appeals of a later stage decision. Carlsen v. City of Portland, 169 Or App 1, 16, 8 P3d 234 (2000); Piltz V. City of Portland, 41 Or LUBA 461, 467 (2002); Bauer v. City of Portland, 38 Or LUBA 715, 721 (2000); Westlake Homeowners Assoc. v. City of Lake Oswego, 25 Or LUBA 145, 148 (1993); Hoffman v. City of Lake Oswego, 20 Or LUBA 64, 70-71 (1990); J.P. Finley & Sons v. Washington County, 19 Or LUBA 263, 270 (1990). In rejecting arguments in appeals of subsequent stage land use decisions that in reality are a belated challenge to earlier stage land use decision, we have sometimes referred to those arguments as a "collateral attack" on those earlier stage land use decisions. Piltz, 41 Or LUBA at 467; Bauer, 38 Or LUBA at 721.2 Applicant and opponents disagree if argument in the present case represents a collateral attack on prior decisions. Applicant: Numerous issues raised by opponents on appeal of the site plan were resolved during the County's review of the FMP and CMP. The County conducted an extensive review of both documents and found that they achieve compliance with all issues relevant to approval of those plans. Both of those proceedings were very extensive and considered a wide range of legal argument, materials, plans and impacts. The Applicant lists the issues they believe precluded from further argument in Exhibit 46. Kleinman: Appellant and COLW have set out valid "attacks" upon the Applicant's assertions of compliance with the approval standards herein. There is nothing impermissible or collateral about those challenges. Moreover, they are firmly sounded in the evidence and have not been effectively rebutted by the Applicant. As we have consistently pointed out, the golf course and lakes, and related water consumption for construction and for use and maintenance going forward, have not been approved in an earlier proceeding. The Applicant chose to chop Phase A into smaller, bite -size pieces, and must live with the result. This is a fresh new site plan application. Opponents' challenges are not subject to the case law cited by the Applicant with respect to "improper collateral attack." Rather, the issues we have raised are properly before you and must be decided on the merits. Staff: Staff recommends the Board consider determining that the issues the Applicant identifies in Exhibit 46 are issues that could have been raised, but were not raised in early stages, and/or issues that were raised and resolved adversely to a petitioner in early stage decisions that were not appealed. These issues may not be raised in the appeal of this later stage decision. 2 Widgi Creek Homeowners Association v. Deschutes County, 71 Or LUBA 821 (2015) File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 4 of 11 4. Conditions of Approval of FMP Misstated by Appealed Decision: Applicant: The Administrative Decision appealed by COLW and Gould inaccurately lists the conditions of approval of the FMP. A number of the CMP conditions were found bythe FMP decision to be "satisfied." Therefore, those CMP conditions were not made conditions of approval of the FMP. These are CMP Conditions 3, 8, 9, 11, 13, 14.A, 14.13, 15, 24, 30, and 37. Also, Condition 28 was replaced by Condition 38 and 39 and should not have been listed as a relevant approval criterion for review of the golf course application. Staff: Staff concurs and recommends the Board consider amending this as part of the decision. Staff is unaware of any party contesting this correction. S. Parking Required for a Golf Course Applicant: DCC 18.116.030, Off Street Parking and Loading, by its plain terms, does not require the Applicant to provide parking spaces for development of its golf course. It says: "(O]ff-street parking spaces shall be provided at the time a new building is hereafter erected or enlarged or the use of building existing on the effective date of DCC Title 18 is changed. - The Applicant is not proposing to construct a new building. It is not asking to enlarge a building or change its use. Therefore, off-street parking spaces are not required. The condition of approval requiring the Applicant to obtain approval of off-street parking (Condition E.), therefore, is not supported by the applicable law and should be removed. Likewise, bicycle parking spaces are not required. DCC 116.031 requires bicycle parking only for "uses that require off-street motor vehicle parking." Opponents: This application for a site plan for a golf course and lakes is incomplete where it fails to address the site plan criteria for the required parking, walking paths, lighting and structures/facilities for the golf course and lakes. A mere condition of approval deferral to allow addressing these other essential components at a later date is not legally sufficient. The site plan application has to complete so all elements under the code that must be satisfied for a site plan for a particular use can be assessed. Staff: Staff recommends the Board consider not adopting the Applicant's interpretation of DCC 18.116.030. There are many circumstances e.g. (parks, other outdoor activities, food carts) where a use will attract a significant number of new vehicles without enlarging or changing the use of a building. Staff recommends the Board interpret this criterion to specify at what time parking must be provided for new buildings, but not to preclude parking requirements for uses that do not involve buildings. File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 5 of 11 In addition (or in the alternative), staff recommends the Board consider finding that permitting a use through site plan review that will necessarily be attended by the public in cars but does not provide for parking would likely not provide a "safe environment" (DCC 18.124.060(C), and would not provide for "separations between pedestrians and moving and parked vehicles" (DCC 18.124.060(E). Since the Applicant has proposed to provide parking for the golf course as part of site plan review for the clubhouse and other golf facilities to reviewed under future site plan(s), staff recommends the Board consider requiring a condition of approval precluding golfing or other recreational use of the golf course and lakes until parking has been reviewed, and approved through site plan review, as well as constructed. This would allow the Board, in the decision, to make findings that the golf course, as conditioned, is a use that requires no parking or bicycle parking at this time and does not need findings of compliance with DCC 18.116.030 and .031. The Board should also consider finding that, in the alternative, to the extent that the present decision defers determination of compliance with parking standards to a later proceeding, a later site plan review will be required and will provide a full public right to participate in the subsequent approval stage. 6. Documents Filed by Opponents during Rebuttal Period Applicant: Proper rebuttal responds to information filed during the first post -hearing comment period. Most of the documents filed by opponents during the rebuttal period contain new evidence rather than rebuttal evidence. The Applicant, therefore, asks the Board to expressly decline to include new evidence that is not rebuttal as a part of the record of this appeal. Mr. DeLashmutt has compiled a list of new evidence that is not proper rebuttal that is attached as Exhibit 47. The DCC 22.24.140(D), Continuances or Record Extensions, provides: D. Leaving record open. if at the conclusion of the initial hearing the Hearings Body leaves the record open for additional evidence or testimony, the record shall be left open for at least 14 additional days, allowing at least the first seven days for submittal of new written evidence or testimony and at least seven additional days for response to the evidence received while the record was held open. Written evidence or testimony submitted during the period the record is held open shall be limited to evidence or testimony that rebuts submitted evidence or testimony. Opponents: Opponents did not respond to this issue, as it was raised in the Applicant's final argument. Staff: Staff is currently working with parties on this issue and will provide an updated discussion at the Board's August 5, 2020 work session. File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 6 of 11 7. Americans with Disability Act ("ADA') and compliance with DCC 18.124.060(D) Issue: DCC 18.124.060(D) requires: D. When appropriate, the site plan shall provide for the special needs of disabled persons, such as ramps for wheelchairs and Braille signs. Opponents: This goal 8 destination resort is open to the public and it's recreational assets must meet the ADA criteria not just for golf cart pathway width and surfaces but golf cart access for barrier free play on the Tees, Fairways, Greens together with all cart paths, shelters and parking areas. Therefore approximate location of golf holes is insufficient to show today that this Site Plan meets such barrier free access to this public recreation. The beach areas at the large lake are not shown to meet ADA boating launch needs. Furthermore no ADA route is shown to the proposed lakes. Applicant: Golf cart passages don't need to be paved within the golf course. Applicants Exhibit 17, pg. 15, the Guidelines for ADA compliance by the US Access Board state: While golf cart passages must be usable by golf cars, they don't need to have a prepared surface, and may be part of a golf car path. That said, the Thornburgh golf course will be ADA compliant. The site plan anticipates no boat ramps, boat pilings, or boat access. While the US Access Board has no guidelines for lakes there are guidelines for piers or platforms. That said, accessible routes, or suitable alternate passages to lakes recreation offerings will be provided in accordance with US Access Board guidelines. In the event that any form of pier or platform is installed it will be done in such a way to comply with the US Access Board guidelines for ADA access, turning, rails, etc..., for that type of installation. Staff: Staff has previously recommended a condition of approval precluding recreational use of the lakes/beaches until these uses are fully reviewed through a later site plan approval. This condition would remove the necessity of resolving the "the special needs of disabled persons" for these facilities at this time. Staff recommends the Board consider finding that Applicant's Exhibit 17, pg. 15, the Guidelines for ADA compliance by the US Access Board, outlines the requirements for the golf course to accommodate "the special needs of disabled persons". Specifically, staff recommends the Board consider a condition of approval requiring compliance with Guidelines for ADA compliance by the US Access Board, as elaborated by the "Accessible Golf Courses" information provided on pages 12- 21 of Applicant's Exhibit 17. 8. The submitted plan does not show how vegetation in adjacent undeveloped areas will be protected and retained This must be proposed and reviewed as part of this application. Opponents: The Applicant in response to this requirement identifies nothing that will be preserved and merely asserts having "a minimalist philosophy" and "a light touch." More is required of a site File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 7 of 11 plan than that or else this site plan requirement is meaningless. There must be a showing of what is to be preserved and how. If "[p]reserved trees and shrubs shall be protected," we need to know what are the "preserved" trees and shrubs in the first place. Applicant: The Applicant provides substantial details in Applicant's Exhibit 46 how this issue was resolved by the far broader standards of the CMP and FMP, including the WMP/FWMP, the Natural Characteristics Report (Applicant's Exhibit 42), the Wildlife and Habitat Report (Applicant's Exhibit 43), and the Open Space Management Plan (Applicant's Exhibit 44). Extensive planning and analysis was completed to comply with the CMP/FMP that meets this standard. Further the Applicant has provided evidence that it will use a light touch to build the golf course that will preserve the landscape and topography to the greatest extent possible. The site plan itself shows the fairway lines, which represent the area that typically would be cleared, completely. The materials have stated that, while we may clear everything within those corridors on some fairways, that we will use extreme efforts to leave as much vegetation within those corridors as possible. The areas outside of the golf fairway corridors is covered by condition #34 which deals with the restoration of disturbed native vegetation. The WMP (Applicant's Exhibit 38 and Ex. P) deals with the timing of when restoration efforts take place. Staff: Staff recommends the Board consider replacing the finding in the administrative approval to match the Applicant's argument above. 10. Water Rights and Water Issues Issue: FMP condition #10 requires: Applicant shall provide, at the time of tentative plat/site plan review for each individual phase of the resort development, updated documentation for the state water right permit and an accounting of the full amount of mitigation, as required under the water right, for that individual phase. Parties disagree if the Applicant has provided the updated documentation and accounting. Applicant: Applicant's Exhibit AA, the Mitigation Debit Table, shows the mitigation required for this phase of development as required by Condition 10. In the TP decision, Hearing Officer Olsen found Condition 10 was primarily an informational requirement and requirement for an accounting of the amount of mitigation needed under the water right. The BOCC in the TP remand also noted that mitigation would be required before pumping water for the phase. Staff noted that Applicant's Exhibit AA, the Mitigation Debit Table, which detailed the amount of mitigation needed for this site plan, was consistent with the BOCC directions. Staff was correct in finding compliance with Condition #10. Opponents: Although the Resort holds a permit, which has not yet been cancelled, that permit has expired and no extension of that permit currently exists. And the Applicant has admitted that an extension is needed, before it can use the permit. In short, there is currently insufficient water File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 8 of 11 currently available to the Resort for the proposed use. There is certainly not enough to do what the application proposes. Opponents also challenge the water accounting for neglecting additional water demands, such as reservoir evaporation, construction dust suppression, and irrigation demands likely in the high desert. Staff: Staff recommends that the Board consider finding that the Applicant has provided the updated documentation and accounting. III. NEXT STEPS The Board of County Commissioners (Board) will receive a staff presentation on August 5, 2020 in advance of conducting deliberations on August 12, 2020 on appeals of the Thornburg golf course. DESCHUTES COUNTY PLANNING DIVISION Will Groves, Senior Planner Attachments: Ref. No. 2020-07-15 - Final Argument Liz Fancher with DeLashmutt Ex. 46 and 47.pdf 168 2020-07-15 - DELASHMUTT FINAL ARGUMENTS.pdf 167 2020-07-15 - DELASHMUTT Ex. 48 Comment Chart Final v13.pdf 166 2020-07-15 - Applicant Response to Anuta Rebuttal 165 2020-07-08 S Dorsey Comments 164 2020-07-08 N Gould Testimony 163 2020-07-08 M Stout Comments 162 2020-07-08 K DeLashmutt Comments 2 161 2020-07-08 K DeLashmutt Comments 1 160 2020-07-08 K Anuta Comments 159 2020-07-08 J Neuman Comments 158 2020-07-08 J Kleinman Comments 6 157 2020-07-08 J Kleinman Comments 5 156 2020-07-08 J Kleinman Comments 4 155 2020-07-08 J Kleinman Comments 3 154 2020-07-08 J Kleinman Comments 2 153 2020-07-08 J Kleinman Comments 1 152 2020-07-08 D Barber Comments 151 2020-07-08 COLW (C Macbeth) Comment 150 File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 9 of 11 2020-07-08 C Morton Comments 149 2020-07-07 K DeLashmutt Testimony 1 148 2020-07-07 A Williams Memo to File 147 2020-07-01 Y Lind Comments 3 146 2020-07-01 Y Lind Comments 2 145 2020-07-01 Y Lind Comments 144 2020-07-01 T Bishop Testimony 143 2020-07-01 S Manis Comments 142 2020-07-01 N Gould testimony 3 141 2020-07-01 N Gould testimony 2 140 2020-07-01 N Gould testimony 1 139 2020-07-01 M Saslow Comments 138 2020-07-01 L Dorsey Comments 2 137 2020-07-01 L Dorsey Comments 136 2020-07-01 K DeLashmutt Comments 6 135 2020-07-01 K DeLashmutt Comments 5 134 2020-07-01 K DeLashmutt Comments 4 133 2020-07-01 K DeLashmutt Comments 3 132 __d 2020-07-01 K DeLashmutt Comments 2 131 2020-07-01 K DeLashmutt Comments 1 130 2020-07-01 K Anuta Comments 129 2020-07-01 J Kleinman Testimony 2 128 2020-07-01 J Kleinman Testimony 127 2020-07-01 J Guild Comments w attachments 126 2020-07-01 H Lonsdale Comments 125 2020-07-01 G Burton Comments 124 2020-07-01 D Stout Testimony 123 2020-07-01 D Arnold Testimony 122 2020-07-01 C MacBeth (COLW) Comments 121 2020-06-30 Y Lind Comments 120 2020-06-30 COLW Testimony 119 2020-06-28 P Geiser Comments 118 2020-06-28 N Gould comments 117 2020-06-28 L Bakewell Comments 116 2020-06-22 D Arnold Comments 115 2020-06-18 E Hartwig Comments 114 2020-06-18 W Groves response to E Hartwig RE party of record 113 2020-06-17 Zoom Hearing Screenshot testimony 112 2020-06-17 W Groves response to R Schultz RE noticing 111 2020-06-17 N Engbretson Comments 110 2020-06-17 M Saslow Comments 109 2020-06-17 Lipscom email with Attachements 108 2020-06-17 J Kleinman email RE Order 8-9-19 107 2020-06-17 J Kleinman email RE Notice of Oral Argument 106 File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 10 of 11 2020-06-17 J Kleinman email RE N Gould memo 105 2020-06-17 J Kleinman email RE COA opening brief 104 2020-06-17 COLW Comments 103 2020-06-17 BoCC Hearing Exhibit List 102 2020-06-17 BoCC Hearing Exhibit Al - K DeLashmutt - Table of Issues 101 2020-06-17 BoCC Hearing Exhibit A2 - K DeLashmutt - PPT 100 2020-06-17 BoCC Hearing Exhibit A3 - K DeLashmutt - Introduction 99 2020-06-17 BoCC Hearing Exhibit A4 - K DeLashmutt - Collateral Attacks 98 2020-06-17 BoCC Hearing Exhibit A5 - K DeLashmutt - Land & Notice 97 2020-06-17 BoCC Hearing Exhibit A6 - K DeLashmutt - Extent. of Wtr Rights Permit 96 2020-06-17 BoCC Hearing Exhibit A7 - K DeLashmutt - Other Claims 95 2020-06-17 BoCC Hearing Exhibit B - A Thornburgh - testimony 94 2020-06-17 BoCC Hearing Exhibit C - S Dorsey - Testimony 93 2020-06-17 BoCC Hearing Exhibit D - N Gould -Testimony 92 2020-06-17 BoCC Hearing Exhibit E1 - T Bishop - Cover letter 91 2020-06-17 BoCC Hearing Exhibit E2 - T Bishop - 2019 Eagle Crest Fire 90 2020-06-17 BoCC Hearing Exhibit E3 - T Bishop - 2018 Eagle Crest Fire 89 2020-06-17 BoCC Hearing Exhibit E4 - T Bishop - Greater RDM Wildfire Protect. Plan 88 2020-06-17 BoCC Hearing Exhibit F - Testimony Sign in Sheets 87 2020-06-17 Staff Memo 86 2020-06-16 L Dorsey Comment 85 2020-06-16 K Cody Comments 84 2020-06-16 K Anuta Email RE Summary of Water Facts 83 2020-06-10 DeLashmutt email RE Clock Extension 82 2020-06-10 Staff Power point for Pre -Hearing Worksession 81 2020-06-07 N Gould Comments 80 Staff notes that Board index items beginning at 80 have been renumbered to match submission order. Former item #80 is now #81 and former item #81 is now #82. File Nos. 247-19-000405-CU, 406-TP, 407-SMA, 741-A, 757-A Page 11 of 11 AGENDA REQUEST & STAFF REPORT For Board of Commissioners BOCC Wednesday Meeting of August 5, 2020 DATE: July 30, 2020 FROM: Erik Kropp, Administrative Services, 541-388-6584 TITLE OF AGENDA ITEM: Continued Discussion of Deschutes County Vacant Position List RECOMMENDATION & ACTION REQUESTED: Board direction on vacant position list. BACKGROUND AND POLICY IMPLICATIONS: Staff will update the vacant position list and provide to the Board in advance of the meeting. FISCAL IMPLICATIONS: ATTENDANCE: Deputy County Administrator Erik Kropp and HR Director Kathleen Hinman Date: August 3, 2020 To: Board of County Commissioners From: Erik Kropp, Deputy County Administrator Re: Elimination of Vacant Positions Attached are three separate vacancy reports in preparation for the position elimination discussion scheduled for your August 5, 2020 Board meeting: • Report listing the 10.75 positions already eliminated — these positions are highlighted in green. • Report listing 12.5 FTEs — positions from an office of an elected official are shaded in blue, the other positions are shaded in pink/salmon. • Report listing vacant positions (88.1 FTEs) that are 100% grant funded or are in the recruitment process in some form. A majority of these positions are Health Services grant positions and Sheriff s Office positions. None of the positions in this report are shaded. Finally, below is a table listing FTE numbers in offices with an elected official versus appointed department heads in relation to the 1.5% identified by the Budget Committee. FY 20-21 Adopted Budget total FTEs 1,073 1.5% of FTEs 16 Positions Eliminated to date 10.75 RemainingPositions to Eliminate to meet 1.5% 5.25 FY 20-21 Adopted Budget total FTEs 1,073 Total Positons in Elected Offices 359 Total Positions in Departments with an Appointed Dept Heads 714 1.5% of Positions of Appointed Dept. Heads 10.71 c: Tom Anderson, County Administrator Kathleen Hinman, HR Director ELIMINATED POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF - County General Funds OHA - Oregon Health Authority OHP - Oregon Health Plan SGF - State Grant Funds DEPT Job Class Desc Position FTE Limited Duration End RECRUITMENT STATUS HISTORY Days Unfilled FUNDING SOURCE CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date 911 Dep Dir, 911 Tech Systems 2598 1.0 No Open Request 276 9-1-1 levy Reallocate FTE to a admin assist position, considerable savings 6 ELIMINATED FY21(7/8/2020) Position limited by their classification in regards to the types of land use applications assigned and typically provide 5 ELIMINATED FY21 CDD Assistant Planner 1041 1.0 No Open Request 103 Fees support to staff in higher classifications. Position is able to manage controversial land use applications that are more complex, regularly going before a hearings 4 ELIMINATED FY21 CDD Associate Planner 1035 1.0 No Open Request 13 Fees officer as well as manage lesser complex applications. Officers are needed to reduce caseload to increase # of in -home visits, which are directly related to public safety and cis Parole & Prob Officer 2742 1.0 No Open Request FY21 ADD State Grant offender compliance. The grant in aid allocation is based in part on the additional time needed to provide evidence based ELIMINATED FY21(7/8/2020) practices for the number of offenders County has on supervision Critical to revised custodial service plan. Vacant position currently used to fund temp staff and contractor. Position is FACILITIES custodian 2376 1.0 No Open Request 601 Internal Service Fee Charges critical to COVID-19 cleaning response. Elimination of the position would result in reduced services or shift of resources 1 ELIMINATED FY21 within Materials & Services from other line items to Custodial Contracting. Reallocated Custodian position to Project Coordinator in FY21 budget. Project Coordinator position is integral to the FACILITIES Project Coordinator 1578 1.0 No Open Request 594 Internal Service Fee Charges Facilities Dept. capacity to manage capital maintenance work and complete maintenance needs identified in the Capital 2 ELIMINATED FY21(7/8/2020) Asset Binder for Fund 070. FAIR Manager, Administrative 1928 1.0 No Open Request 72 Enterprise Fund/TRT This position was originally planned to be adjusted/downgraded. ELIMINATED FY21 Vacant remnant of a previous MA Service Impact -Admin had planned to increase FTE to 0.5 FTE support position that supports key infrastructure support 2 ELIMINATED FY21 HEALTH Management Analyst 2632 0.2 9/30/2023 No Open Request 588 position for PH and BH. FTE provides flexibility when new grants to pay for Admin Services positions Service Impact - Impact to services and programs: Leaves no FTE for PH to allocate to address emerging needs as they 2 ELIMINATED FY21 HEALTH Supervisor, Administrative 2480 0.05 No Open Request 366 GF arise across the PH service area. Future funding often comes during the year Service Impact -Position is to help divide managerial responsibilities to a more manageable workload. The plan is for this position to manage: • 9 person Adult Outpatient Program (AOP) Integrated Care Team (currently managed by Barrett who manages complex HEALTH Manager, Behavioral Health Pgrm 1702 1.0 No Open Request 681 OHP, OHA, GF care teams in three cities) 2 ELIMINATED FY21 • 10 person, high volume client BH Access Team (currently Holly Harris who is also managing the stabilization center) • Grant Metrics and Monitoring (currently shared amongst all managers) Road Fund (primarily State Highway The Road Department operates with the minimum number of staff required to deliver core services. Elimination of 1 ELIMINATED FY21 ROAD PW Equipment Operator 1518 1.0 On -hold due to hiring freeze 112 Fund) Operator Positions will decrease the levels of service in our chip seal program and snow/ice operational response. SOLID WASTE Landfill Site Attendant 1556 0.5 No Open Request 1930 Solid Waste Funds Added position rather than using seasonal labor. ELIMINATED FY21 Currently using a contract operator to fill this roll due to economic uncertainty. Can only use contract operator seasonally. SOLID WASTE PW Equipment Operator 1540 1.0 No Open Request 223 Solid Waste Funds Could eliminate position and work shorthanded through winter, but will need FTE next spring unless operations are ELIMINATED FY21 (7/8/2020) educed. TOTAL ELIMINATED FTE 10.75 KEY Other positions Elected Official Positions Eliminated Positions Page 1 of 1 VACANT POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF - County General Funds OHA - Oregon Health Authority OHP -Oregon Health Plan SGF - State Grant Funds Limited FUNDING SOURCE DEPT Job Class Desc Position FTE Duration End RECRUITMENT STATUS HISTORY Days Unfilled CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date 911 Manager, 911 Technical Systems 2436 1.0 No Open Request 192 9-1-1 levy Fill this Manager position in Fall of 2020 5 Vacant - Business Justification: As stated in the Budget Committee hearings number of uncertainties exist as to the impact of COVID-19 on the real estate market and new construction. Current indicators show that no, or very little, slow down has occurred. We will monitor closely and in the next quarter or two hopefully will have better indicators on impacts and to the need to fill these two vacant positions. Consequences of not leaving these two positions in the Assessor's FY20/21 budget is the loss of the entire Dept. of Revenue A&T grant with means around a $1 million dollar reduction in these Approx. 80%general fund remainder ' revenues for this year. The BoCC approved resolution #2020-018 on .4-22-20 where they state in Section 1. County ASSESSOR Property Appraiser II 2584 1.0 No Open Request 707 primarily from Dept. Revenue agrees to appropriate the budgeted dollars based on 100 percent of the expenditures certified in the grant application in 1 Elected Official Assessment and Taxation ti on Grant the amount of $6,752,896 the total expenditure amount for consideration in the grant. If 100 percent of the expenditures is not appropriated or the county is out of compliance with the laws referred to in the recitals, no grant shall be made to the county for the quarter in which the county is out of compliance. The Oregon Department of Revenue's acceptance letter restates this requirement and further states Any reduction in the dollar appropriation or any other resource restriction will result in loss of grant money. Business Justification: As stated in the Budget Committee hearings a number of uncertainties exist as to the impact of COVID-19 on the real estate market and new construction. Current indicators show that no, or very little, slow down has occurred. We will monitor closely and in the next quarter or two hopefully will have better indicators on impacts and to the need to fill these two vacant positions. Consequences of not leaving these two positions in the Assessor's FY20/21 budget is the loss of the entire Dept. of Revenue A&T grant with means around a $1 million dollar reduction in these Approx. 80%general fund remainder revenues for this year. The BoCC approved resolution #2020-018 on 4-22-20 where they state in Section 1. County. ASSESSOR Property Data Specialist III 2452 1.0 No Open Request. Resignation 7/28/2020 primarily from Dept. of Revenue agrees to appropriate the budgeted dollars based on 100 percent of the expenditures certified in the grant application in *`NEW** Vacant- Elected Official '. Assessment and Taxation Grant the amount of $6,752,895 the total expenditure amount for consideration in the grant. If 100 percent of the expenditures is not appropriated or the county is out of compliance with the laws referred to in the recitals, no grant shall be made to the countyfor the quarter in which the county is out of compliance. The Oregon Department of Revenue's acceptance letter restates this requirement and further states Any reduction in the dollar appropriation or any other resource restriction will result in loss of grant money. Both positions are created by vacancies and internal transfers. The need is based on permitting volumes. Please note that CDD Assistant Planner TBD 1.0 HOLD recruitment 7/31/2020 Internal promotion to Fees this is the 4m planner that has left CDD since September, three of which were not replaced (Jacob Ripper, Nicole Mardell, 1 **NEW" Vacant Associate Planner and Izze Liu). Retirement delayed until Building permit volumes remain steady and we continue to hear of future development, which may require this position New vacancy due to CDD Building Safety Inspector III 1078 1.0 No Open Request spring 2021 Fees to be filled. Analysis will be performed before requesting recruitment. We will utilize retiree as on -call, if available. resignation Vacant Community Justice Officers (CJO) are needed to supervise Medium and High risk caseloads and utilize an evidence -based CJ$ Community Justice Officer -Juvenile 1454 1.0 No Open Request Resignation 6/30/20 General Fund practice (EBP) supervision model that creates community safety through behavior change. CJOs provide supervision to New vacancy due to Vacant those juveniles most likely to criminally reoffend. Public safety would be jeopardized and youth recidivism risk increased resignation without sufficient CIO resources to deliver EBP supervision model the County has in place. Position reallocated to lower cost Spec I in Proposed FY 2021 budget. HVAC Spec III position was left vacant while exploring potential of contracting a portion of the HVAC repair work and resources used to fund HVAC contracting. The FACILITIES Maintenance Specialist I 2435 1.0 No Open Request 6/14/2019 Internal Service Fee Charges reallocated Spec I position is critical to increasing the department's general maintenance capacity which is needed due to 1 Vacant increased square footage and age of facilities. It is critical to general building maintenance (work orders) and grounds upkeep. The snow removal team is currently missing a team member for the downtown campus. This past winter that position was filled with temp labor. No Open Request FY21 ADD Road Fund (primarily State HighwayFund) This position was approved for FY 21 by the Budget Committee to support the Fleet and Operations Division Managers. 1 Vacant ROAD PW Accounting Clerk 2740 1.0 Road Fund (primarily State Highway The Road Department operates with the minimum number of staff required to deliver core services. Elimination of ROAD PW Equipment Operator 1515 1.0 No Open Request 14 Fund) Operator Positions will decrease the levels of service in our chip seal program and snow/ice operational response. 1 Vacant This position provides the expertise and management of the Department's Vegetation Management Program, both within ROAD Supervisor, Vegetation Mgmt 1602 1.0 No Open Request Resignation 11/30/20 Road Fund, plus contracted work with rights -of -way, but also in association with the County's Weed District. Many local, state and federal agencies partner New vacancy due to Vacant local, state and federal agencies. (contract) with, and therefore rely upon the County to provide expertise and eradication services, making this position resignation very important and a high priority. This position is on one of the most productive and busiest teams in the Adult Outpatient Program, which currently has very high caseloads and is booked out until mid -August for new client appointments. This is a direct service position HS- Program generating Fee for Service revenue. This fills a vacancy of the Substance Use Disorder Specialist for the program and is HS26640G - .40fte Community Behavioral 6640 integral in providing core services in our revenue generating DUII (Driving Under the Influence of Intoxicants) program. HEALTH Behavioral Health Specialist II, LIC 2290 1.0 Recruitment Auth. received, HOLD for next review. - 7/23/2020 Resignation 8/21/2020 Health/Substance Abuse This role is critical for ensuring that we are meeting contractual state care timelines for our DUII program. Provides an HSOTHER - .60fte expert in addiction assessment and treatment to perform assessments on clients with SUDS Disorders and court mandates. Page 1 of 2 TOTAL VACANT FTE 12.50 KEY Other positions Elected Official Positions Eliminated Positions VACANT POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF- County General Funds OHA - Oregon Health Authority OHP - Oregon Health Plan SGF - State Grant Funds Page 2of2 IN PROCESS AND FILLED POSITIONS Abbreviations: GF or CGF- County General Funds OHA -Oregon Health Authority Deschutes County Vacancy List as of July 31, 2020 OHP - Oregon Health Plan SGF - State Grant Funds Limited FUNDING SOURCE DEPT Job Class Desc Position FTE Duration End RECRUITMENT STATUS HISTORY Days Unfilled CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date 911 9-1-1 Call Taker 2690 1.0 Offer to candidate approved - 7/31/2020 193 9-1-1 levy Interview in process, Sit along next- Start Sept 3 Offer made to candidate 911 Public Safety Dispatcher II 1671 1.0 Reallocated to 9-1-1 Call Taker #2763 140 9-1-1 levy A Call taker is slated to move into this position for training in July, and will be back filled by a 9-1-1 Call Taker 4 Reallocated 7/28/2020 911 9-1-1 Call Taker 2763 1.0 Offer to candidate approved - 7/31/2020 (Reallocated from 1 9-1-1 levy Offer made to candidate Public Safety Dispatch r II #1671) 911 9-1-1 Call Taker 1346 1.0 Offer to candidate approved - 7/31/2020 139 9-1-1 levy Interview in process, Sit along next- Start Sept 2 Offer made to candidate 911 Supervisor, 911 2471 1.0 Recruitment approved 7/31/2020 20 9-1-1 levy Need to fill position ASAP, will temporarily work a Telecommunicator out of class until regular recruitment can occur. 1 Active Recruitment Business Justification: As stated in the Budget Committee hearings a number of uncertainties exist as to the impact of COVID-19 on the real estate market and new construction. Current indicators show that no, or very little, slow down has occurred. We will monitor closely and in the next quarter or two hopefully will have better indicators on impacts and to the need to fill these two vacant positions. Consequences of not leaving these two positions in the Assessor's FY20/21 budget is the loss of the entire Dept. of Revenue A&T grant with means around a $1 million dollar reduction in these ASSESSOR Property Data Specialist III 2451 1.0 Offer approved 7/29/2020 - HOLD due to hiring 301 Approx. 80%general fund remainder primarily from Dept. of Revenue revenues for this year. The BoCC approved resolution #2020-018 on 4-22-20 where they state in Section 1. County 1 Offer made to candidate -Elected Official freeze/reallocate to Property Data Specialist II agrees to appropriate the budgeted dollars based on 100 percent of the expenditures certified in the grant application in Assessment and Taxation Grant the amount of $6,751,896 the total expenditure amount for consideration in the grant. If 100 percent of the expenditures is not appropriated or the county is out of compliance with the laws referred to in the recitals, no grant shall be made to the county for the quarter in which the county is out of compliance. The Oregon Department of Revenue's acceptance letter restates this requirement and further states Any reduction in the dollar appropriation or any other resource restriction will result in loss of grant money. Code Enforcement Specialist 2334 1.0 Active & In Process (approved 7/10/2020) 104 Fees Complaints have increased 13%when compared to the same time period last fiscal year and are increasing in complexity 1 Active Recruitment CDD requiring additional collaboration. The fourth positon on this team is viewed as critical. Both positions are created by vacancies and internal transfers. The need is based on permitting volumes. Please note that CDD Associate Planner 1033 1.0 Request to hire out Of previous Internal Only recruitment. Resignation 8/7/2020 Fees this is the 4m planner that has left CDD since September, three of which were not replaced (Jacob Ripper, Nicole Mardell, 1 '• NEW' Offer made to candidate Approved 7/31/2020 and Izze Liu). Resignation Building permit volumes remain steady and we continue to hear of future development, which may require this position CDD Building Safety Inspector III 1079 1.0 Active & In Process (approved 7/10/2020) 6/30/2020 Fees to be filled. Analysis will be performed before requesting recruitment. Active Recruitment Officers are needed to reduce caseload to increase # of in -home visits, which are directly related to public safety and Comm Justice Parole & Prob Officer 2741 1.0 No Open Request FY21 ADD State Grant offender compliance. The grant in aid allocation is based in part on the additional time needed to provide evidence based FY21 Budget Add Vacant- 100%Grant practices for the number of offenders County has on supervision This position is funded by a grant from the United States Department of Justice's Office of Violence Against Women office. The grant pays in full (PERS, benefits, etc.) for .9 of a full-time FTE investigator who works on crimes of domestic violence. Local law enforcement agencies pay for the remaining .1 cost of this 1.0 FTE position. This investigator position is one piece of a larger grant award that includes Saving Grace being funded for a .5 FTE position. If the investigator position in the DA's office is not filled, we would be out of compliance with the grant Grant Funded Position program and risk losing the Saving Grace position. pA Investigator 2621 1.0 10/30/2021 No Open Request Resignation 2018-WE-AX-0030 With two domestic violence murders in Deschutes County this month, now is not the time to reduce services to prevent Vacant - 100% Grant -Elected Official 7/24/2020 crimes of domestic violence. Position is critical to maintenance activities at Sheriff's Office Substations, Juvenile Detention, 9-1-1 Dispatch, Oregon FACILITIES Maintenance Specialist II 2429 1.0 Filled 7/27/2020 -Offered 7/20/20 -Offer approved 7/16/20 Resignation Internal Service Fund Charges State Police, Health Services, State Courts and other critical facilities. The unfilled position would result in slower 1 Filled 7/27/2020 6/30/2020 response times, lessened capacity for emergency response, and deferred maintenance. Critical to revised custodial service plan. Vacant position currently used to fund temp staff and contractor. Position is FACILITIES Custodian 2373 1.0 Offer approved - 7/16/2020 - Recruitment approved 7/2/2020 462 Internal Service Fee Charges critical to COVID-19 cleaning response. Elimination of the position would result in reduced services or shift of resources 1 Offer made to candidate within Materials & Services from other line items to Custodial Contracting. Budgeted in FY21 The position an integral component of building the County's annual budget and coordinating departmental budget FINANCE Budget Manager 2323 1.0 Recruitment approved - 6/30/2020 Resignation 7/10/2020 Funded from ISF fees updates during the year, providing decision support analysis to County administration and the Board of County Active Recruitment Commissioners. Page 1 of 6 IN PROCESS AND FILLED POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF -County General Funds OHA - Oregon Health Authority OHP - Oregon Health Plan SGF - State Grant Funds Limited DEPT Job Class Desc Position FTE Duration End RECRUITMENT STATUS HISTORY Days Unfilled FUNDING SOURCE CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date Service Impact -Key front desk position needed at high volume Wall Street Services. Impacts client services and front desk HEALTH Admin Support Technician 2231 1.0 4/30/2022 Filled effective 9/30/2020 due to CCBHC. 98 OHP, SGF, CGF, some CCHBC Demo funds coverage. Were waiting to post as other FD and Admin Support positions were moved around to different 1 Filled 9/30/2020 teams/locations. CARMEN SALAZAR has retreat rights into this position. Health Care providers, including Behavioral Health providers, show up as essential workers in both federal and state guidance. These positions support our South County clinic which serves one of our most vulnerable communities in terms Demonstration, of income and acuity level of community members and the lack of existing comparable services. There are almost no New vacancy due HEALTH Behavioral Health Specialist II 2046 1.0 Filled 9/1/2020 -Offer approved 7/23/2020 - Offer on HOLD Resignation 6/15/20 OHP, CCBHC CGF, OHA panel providers in LaPine, so the CMHP via our South County office is all that's available for residents without travel to Filled 9/1/2020 7/2/2020 State Dollars Bend, which many cannot afford. These direct service positions generate Fee for Service revenue and CCBHC PPS revenue to resignation —They average $95,000 annually in revenue generating capability. While this revenue does not cover all of their costs, it ensures we are able to maintain service levels without additional burden on other funding sources. Vacating employee - Megan West, this position supports our Integrated Care Team at the Courtney Clinic which serves adults with Serious and Persistent Mental Illness, Substance Use and Trauma Disorders. Clinicians on this team have very large caseloads (up to 70 individuals) and this team has the longest wait in the agency for first treatment appointments. HEALTH Behavioral Health Specialist II 2321 1.0 Recruitment approved 7/29/2020 Resignation 9/1/2020 OHP, SGF, CGF, some CCHBC Demo funds This position generates Fee for Service revenue and CCBHC PPS revenue —They average $95,000 annually in revenue Active Recruitment generating capability. While this revenue does not cover all of their costs, it ensures we are able to maintain service levels without additional burden on other funding sources. Leaving these positions vacant has significant service impacts for the community and fiscal impacts for the agency. Vacating employee - Elizabeth Smith This is an MCAT Position with direct impacts on the life and safety of individuals in New due HEALTH Behavioral Health Specialist II 1815 1.0 Recruitment approved Resignation OHP, CCBHC Demonstration, CGF, OHA Crisis. Position supports the Deschutes County Stabilization Center. Vacancies impact response time and direct safety of vacancy Active Recruitment 6/19/2020 State Dollars individuals. to resignation vacating employee -Steven Harris This position is the only Veteran Specialist BH. Hasa specific role in terms of liaising HEALTH Behavioral Health Specialist II 2036 1.0 Offer Approved 7/23/2020 Resignation 6/9/2020 OHP, SGF, CGF, some CCHBC Demo funds with Veteran Serving entities. Provides direct service to high risk veterans with significant mental illness and co-occurring 1 Offer made to candidate substance use and/or physical health conditions. Position is revenue generating and averages 95,000 annually in fee for service and CCBHC Wrap payment revenue. vacating employee -Martin Gillette (This is the only licensed member of the Access Team. Position completes intake and Recruitment cancelled per Dept. Request 7/31/2020 - HOLD for Assessment at SoCo and county -wide to ensure Medicare population can receive intake services that are covered by New vacancy due HEALTH Behavioral Health Specialist II 2287 1.0 next review 7/22/2020 Resignation 6/30/20 OHP, SGF, CGF, some CCHBC Demo funds Medicaid. Revenue generating position. These positions are also responsible for ensuring BH meets it's access to care to resignation timelines which has a fiscal impact in terms of contract withhold.) Health Care providers, including Behavioral Health providers, show up as essential workers in both federal and state guidance. These positions support our South County clinic which serves one of our most vulnerable communities in terms of income and acuity level of community members and the lack of existing comparable services. There are almost no HEALTH Behavioral Health Specialist II 2701 1.0 Filled 7/20/20 -Offer approved 7/9/20 Resignation OHP, SGF, CGF, some CCHBC Demo funds panel providers in LaPine, so the CMHP via our South County office is all that's available for residents without travel to Filled 7/20/2020 6/12/2020 Bend, which many cannot afford. These direct service positions generate Fee for Service revenue and CCBHC PPS revenue —They average $95,000 annually in revenue generating capability. While this revenue does not cover all of their costs, it ensures we are able to maintain service levels without additional burden on other funding sources. Health Care providers, including Behavioral Health providers, show up as essential workers in both federal and state guidance. These positions support our South County clinic which serves one of our most vulnerable communities in terms of income and acuity level of community members and the lack of existing comparable services. There are almost no HEALTH Behavioral Health Specialist II 2711 1.0 Filled 7/20/20 -Offer approved 7/9/20 Resignation OHP, SGF, CGF, some CCHBC Demo funds panel providers in LaPine, so the CMHP via our South County office is all that's available for residents without travel to Filled 7/20/2020 6/12/2020 Bend, which many cannot afford. These direct service positions generate Fee for Service revenue and CCBHC PPS revenue —They average $95,000 annually in revenue generating capability. While this revenue does not cover all of their costs, it ensures we are able to maintain service levels without additional burden on other funding sources. HEALTH Behavioral Hlth Spec II, Lic 2644 1.0 Filled 7/22/20 -Offer approved 6/29/20 22 OHP, OHA, GF Revenue Generating Position- Serves MCAT and is part of the Crisis Team - Revenue Generating position and provides 1 Filled 7/22/2020 required services. Page 2 of 6 IN PROCESS AND FILLED POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF - County General Funds OHA - Oregon Health Authority OHP - Oregon Health Plan SGF - State Grant Funds Limited DEPT Job Class Desc Position FTE Duration End RECRUITMENT STATUS HISTORY Days Unfilled FUNDING SOURCE CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date Position is revenue generating: • Accurate credentialing of clinical staff is an essential, required function to receive payment from all insurance payers, including Medicaid which is our largest payer -This position annually supports 160+clinical staff including the onboarding of new staff. Workload is high volume and Recruitment approved 7/31/2020 - HOLD recruitment Resignation Internal Service Charges Paid by BH and very detail oriented to meet ridged insurance requirements. New vacancy due Active Recruitment HEALTH Credentialing Specialist 2372 1.0 7/23/2020 11/3/2020 PH Position is unique and specialized: to resignation • There is one Credentialing Specialists supporting the entire Department (BH and PH). . • This position manages a significant amount of highly sensitive information —employee SSNs, DOBs, criminal background check results — so spreading work amongst existing staff puts confidential employee data at risk HEALTH Environmental Health Specialist 11 2734 1.0 6/30/2021 Filled 7/27/2020 - Offer approved 7/10/20 FY21 ADD COVID Response/Backfill Backfill of EHS II position assigned to COVID-19 response. FY21 Budget Add Filled 7/27/2020 This position will provide department -wide expertise in developing and implementing public health communications and evidence -based strategies proven to lead to behavior change. This expertise, as well as the behavior change communication, strategies and tools, is also essential in addressing growing trends in vaccine hesitancy and risk taking behaviors (e.g. unsafe sex, physical inactivity, substance abuse, etc.). This position will continue to provide contract New vacancy due HEALTH Management Analyst 2520 1.0 Recruitment approved - 7/2/2020 Resignation 7/1/2020 HSPHGENF.RAL & HSPREVENTION FUNDS management and oversight for a unique set of community contracts funded by the county and not currently managed by to resignation Active Recruitment anyone else in the county. The funding we receive for this position is to support the community grant/contract management for 13+grants. A critical time for those Grant's is the first quarter of the fiscal year (which is now) when the work plans and budgets are negotiated and contracts are set up. If we wait, these 13 non -profits will not receive their payments for service, creating a challenge for those agencies already operating on a thin margin due to COVID. HEALTH Psychiatric Nurse Practitioner 1618 0.5 Recruitment approved 13 OHP, SGF, CGF, some CCHBC Demo funds Revenue generating position Service Impact. Open recruitment for child NP - critical for child services 1 Active Recruitment No Savings - Due to difficulty recruiting a full time Psychiatrist, the dollars that would have paid for this position have Recruitment and offer approved 7/29/2020 - HOLD recruitment 892 OHP, SGF, CGFsome CCHBC Demo funds been used each year for tele-med psychiatry. Eliminating this position is NOT a savings and results in significant impact to 1 Active Recruitment HEALTH Psychiatrist 2681 1.0 7/2/2020 , teams from reduced psychiatric services. There is a current psychiatrist interested and in recruitment. The position is revenue generating. HEALTH Public Health Nurse II 2615 1.0 Filled 8/3/20 - Offer approved 6/29/20 COMMDIS COVID Position required as part of reopening compliance, also all other communicable disease prevention services Filled 8/3/2020 HEALTH Public Health Educator II 2733 1.0 6/30/2021 Offer approved 7/17/20 - Reallocated from Public Health Nurse FY21 ADD COVID GF - FY21 BUDGET COVID Response FY21 Budget Add Offer made to candidate Service impact- High impact to services and program compliance: WIC is mandated to have a Registered Dietitian (RD) to serve high -risk clients (i.e. hypertension, gestational diabetes, failure -to -thrive, etc.). RD is also required for coordination HEALTH Registered Dietician 2469 0.6 Recruitment approved 7/29/2020 42 Position funded by 66% OHA grant and of care with medical providers and to train WIC staff to assure appropriate nutrition counseling and care. 3) Impact to 1 Active Recruitment 34% General Fund. Program: WIC RD FTE was already reduced by 0.10 FTE in FY21 to balance PH budget. If this FTE is cut, will have only 1 remaining 0.60 FTE RD to serve over 3,400 WIC clients. COVID has significantly depleted what little PH admin support was available while at the same time it has resulted in an increased demand on PH management's time for administrative level tasks. This position will help address added COVID related needs and requirements: 1) Coordinating seven days/week staffing schedules for contact tracing and case HEALTH Admin Assistant TBD 1.0 12 months Recruitment approved 7/23/2020 Resolution #2020-045 OHA described in amendment #11 of the investigation; 2) Facilitating paperwork needs for ARIAS and Opera access; 3) Delivering resources to contacts of cases Active Recruitment - 100% Grant 2019 IGA for financing of PHS (i.e. masks and thermometers; 4) Contacting recovered cases to provide information about convalescent antibody plasma donations; 5) Assisting team with COVID outreach including testing and vaccination; 6) As needed, assisting with crowd management, paperwork, delivery of specimens to lab, run copies of forms, etc. HEALTH Admin Support Specialist 2230 1.0 4/30/2022 No Open Request Position Transfer 6/1/2020 1 HEALTH Behavioral Health Specialist 1 2738 1.0 4/30/2022 Recruitment approved 7/29/2020 FY21 ADD CCBHC Expansion Grant No Savings - accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant 1 Active Recruitment - 100% Grant HEALTH Behavioral Health Specialist I 1847 1.0 4/30/2022 Offer approved 7/31/2020 Position Transfer10/31/2019 Existing CCBHC Expansion Grant position No Savings -accrued as grant funded position. Results in reduced services to clients &non-compliance with federal grant. 1 Offer made to candidate - 100% Grant Page 3 of 6 IN PROCESS AND FILLED POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF- County General Funds OHA - Oregon Health Authority OHP - Oregon Health Plan SGF - State Grant Funds Limited DEPT Job Class Desc Position FTE Duration End RECRUITMENT STATUS HISTORY Days Unfilled FUNDING SOURCE CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date Position is associated with the Crisis Stabilization Center. No savings if not filled. Will work in conjunction with the CSC, Law Enforcement and courts to attempt to divert individuals with Severe Mental Illness and frequent contacts with law HEALTH Behavioral Health Specialist I TBD 1.0 6/30/2022 Recruitment approved 7/22/20 Resolution # 2020- IMPACTS Grant enforcement and jail further involvement with criminal justice system and languishing in the jail. Intent is to provide 1 Active Recruitment - 100% Grant O50 individuals with intensive support/ treatment to stabilize them, connect them with ongoing treatment and divert them from Aid and Assist caseload (which has increased by 150% in the last 6 months) and criminal justice system. No Savings - Grant funded. BHS II, LIC Position 2164 recently converted to BH Supervisor with BOCC approval. No savings Closed position, reallocate to BH Supervisor (#2762) HEALTH Behavioral Health Specialist II, Lic 2164 1.0 4/30/2022 Closed position, reallocate to BH Supervisor (#2762) 7/10/2020 209 Existing CCBHC Expansion Grant position if eliminated. Impacts client services to Aid and Assist (A&A) population and non-compliance with federal grant. BS II 7/10/2020 - 100% Grant converted to BH Supv with a new limited duration end date of April 30, 2022. No savings -grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Offer made to candidate - 100% Grant HEALTH Behavioral Health Specialist II, Lic 2715 0.6 4/30/2021 Offer approved 7/20/2020 41 Central OR Health Council Grant elimination = loss of OHP revenue. No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Offer made to candidate - 100% Grant HEALTH Behavioral Health Specialist II, Lic 2716 0.6 4/30/2021 Offer approved 7/29/2020 41 Central OR Health Council Grant elimination = loss of OHP revenue. No Savings accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant. 1 Filled 7/1/2020 - 100% Grant HEALTH Behavioral Health Specialist II, Lic 2736 1.0 4/30/2022 Filled 7/1/2020 FY21 ADD CCBHC Expansion Grant Position addresses critical community need. Crisis Team supports Stabilization Center work Resolution # 2020- No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment - 100% Grant HEALTH Behavioral Health Specialist II, LIC (Day Shift) TBD 1.0 6/30/2022 Recruitment approved 7/27/2020 050 IMPACTS Grant elimination =loss of OHP revenue Resolution # 2020- No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment - 100% Grant HEALTH Behavioral Health Specialist II, LIC (Night Shift) TBD 1.0 6/30/2022 Recruitment approved 7/27/2020 050 IMPACTS Grant elimination =loss of OHP revenue Resolution # 2020- No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment - 100% Grant HEALTH Behavioral Health Specialist II, LIC (Night Shift) TBD 1.0 6/30/2022 Recruitment approved 7/27/2020 050 IMPACTS Grant elimination = loss of OHP revenue Behavioral Health Specialist II, LIC (Weekend TBD 0.6 6/30/2022 Recruitment approved 7/27/2020 Resolution # 2020- MPACiS Grant No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment-100%Grant HEALTH Night Shift) 050 elimination =loss of OHP revenue HEALTH Behavioral Health Specialist II, LIC (Weekend 78D 0.6 6/30/2022 Recruitment approved 7/27/2020 Resolution # 2020- IMPACTS Grant No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment- 100% Grant Night Shift) 050 elimination =loss of OHP revenue Recruitment approved 7/25/2020 (realocation of position # No Savings accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant. 1 Active Recruitment - 100% Grant HEALTH Behavioral Health Supervisor 2762 1.0 4/30/2022 2164) CCBHC Expansion Grant Position addresses critical community need. HEALTH Behavioral Health Technician 2714 0.5 4/30/2021 Filled 7/27/20 - Offered 7/20/2020 41 Central OR Health Council Grant No savings - grant funded. Loss of position equals inability to expand Crisis Stabilization Center hours. 1 Filled 7/27/2020 - 100% Grant Resolution #2020- No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment - 100% Grant HEALTH Behavioral Health Technician (Night Shift) TBD 1.0 6/30/2022 Recruitment approved 7/22/20 050 IMPACTS Grant elimination =loss of OHP revenue HEALTH Behavioral Health Technician (Weekend Night TBD 0.6 6/30/2022 Recruitment approved 7/22/20 Resolution #2020- IMPACTS Grant No savings - grant funded. Loss of position equals inability to expand Crisis Center hours. Also revenue generating - 1 Active Recruitment - 100% Grant Shift) 050 elimination= loss of CHIPrevenue No Savings accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant. 1 Offer made to candidate - 100% Grant HEALTH Comm Health Specialist II 2739 1.0 4/30/2022 Offer approved 7/29/2020 FY21 ADD CCBHC Expansion Grant Position addresses critical community need. HEALTH Language Access Coordinator 2735 1.0 4/30/2022 Offer approved 7/23/20 FY21 ADD CCBHC Expansion Grant No Savings - accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant. 1 Offer made to candidate - 100% Grant No Savings accrued (grant funded). Required Grant Evaluator position -results in non-compliance with federal grant. H5 1 Active Recruitment - 100% Grant HEALTH Management Analyst 1916 1.0 4/30/2022 Recruitment approved 131 CCBHC Expansion Grant Admin division. Position is associated with the Crisis Stabilization Center. No savings if not filled. Will work in conjunction with the CSC, Law Enforcement and courts to attempt to divert individuals with Severe Mental Illness and frequent contacts with law HEALTH Peer Support Specialist TBD 1.0 6/30/2022 Recruitment approved 7/22/20 Resolution # 2020- IMPACTS Grant enforcement and jail further involvement with criminal justice system and languishing in the jail. Intent is to provide 1 Active Recruitment - 100% Grant O50 individuals with intensive support/ treatment to stabilize them, connect them with ongoing treatment and divert them from Aid and Assist caseload (which has increased by 150% in the last 6 months) and criminal justice system. HEALTH Peer Support Specialist 2719 0.5 4/30/2021 Offer approved 7/29/2020 41 Central OR Health Council Grant No savings - grant funded. Loss of position equals inability to expand DCSC hours. Also revenue generating - elimination = 1 Offer made to candidate - 100% Grant loss of OHP revenue HEALTH Peer Support Specialist 2737 1.0 4/30/2022 Offer approved 7/23/20 FY21 ADD CCBHC Expansion Grant No Savings - accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant. 1 Offer made to candidate - 100% Grant No savings - grant funded. Loss of position equals inability to expand DCSC hours. Also revenue generating - elimination = HEALTH Peer Support Specialist 2625 1.0 9/30/2023 Recruitment approved 7/29/2020 11 COHC Grant loss of OHP revenue 1 Active Recruitment - 100% Grant HEALTH BH Supervisor TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resoluti0o4n9#2020- SAMSHA Grant Active Recruitment -100%Grant HEALTH Clinical Information Systems Analyst TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resolution #2020- SAMSHA Grant Active Recruitment - 100% Grant 049 HEALTH BHS I Care Coordinator TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resolution #2020- SAMSHA Grant Active Recruitment - 100% Grant 049 HEALTH BHS I Care Coordinator TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resolution #2020- SAMSHA Grant Active Recruitment -100%Grant 049 Page 4 of 6 IN PROCESS AND FILLED POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF - County General Funds OHA - Oregon Health Authority CHIP -Oregon Health Plan SGF - State Grant Funds Limited DEPT Job Class Desc Position FTE Duration End RECRUITMENT STATUS HISTORY Days Unfilled FUNDING SOURCE CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date HEALTH BHS I Care Coordinator TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resolutiion #2020- SAMSHA Grant Active Recruitment - 100% Grant 049 HEALTH Peer Support Specialist TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resolution #2020- SAMSHA Grant Active Recruitment - 100% Grant 049 HEALTH Peer Support Secialist TBD 1.0 8 30 2024 Recruitment approved? 29 2020 Resolution #2020- SAMSHA Grant Active Recruitment -100%Grant HEALTH Peer Support Specialist TBD 1.0 8/30/2024 Recruitment approved 7/29/2020 Resolut04n9#2020- SAMSHA Grant Active Recruitment - 100% Grant HEALTH Public Health Nurse II 1650 1.0 4/30/2022 Filled 7/21/20 - Offer approved 7/2/2020 30 CCBHC No Savings - accrued as grant funded position. Results in reduced services to clients & non-compliance with federal grant. Filled 7/21/2020 - 100% Grant ROAD Equipment Mechanic 1550 1.0 Recruitment approved - 7/10/2020 Resignation Fund, but also via internal revenue maintenance and repairs, as well as prep equipment for the changing seasons. With very little redundancy in personnel Highest Active Recruitment 7/17/2020 Filled through $O Captain 1087 1.0 Filled with Retiree Rehire end of year Filled -Elected Official $O Corrections Deputy 2749 1.0 Active recruitment FY21 ADD Active recruitment - Elected Official $O Corrections Deputy 2694 1.0 6/30/2021 Active recruitment 41 Active recruitment - Elected Official so Corrections Deputy 2185 1.0 Active recruitment 224 Active recruitment - Elected Official $D Corrections Deputy 1237 1.0 Active recruitment 256 Active recruitment - Elected Official $O Corrections Deputy 1231 1.0 Active recruitment 151 Active recruitment - Elected Official $O Corrections Deputy 1221 1.0 Active recruitment 49 Active recruitment - Elected Official $O Corrections Deputy 1211 1.0 Active recruitment 127 Active recruitment - Elected Official so Corrections Deputy 1210 1.0 Active recruitment 224 Active recruitment - Elected Official $O Corrections Technician 1270 1.0 Offer made 7/23/2020 151 Offer made to candidate - Elected Official $O Corrections Technician 1267 1.0 Active recruitment 7/25/2020 Promotion 9/1/20 Active recruitment - Elected Official $O Deputy Sheriff 2745 1.0 Active recruitment FY21 ADD Active recruitment - Elected Official SO Deputy Sheriff 2744 1.0 Active recruitment FY21 ADD Active recruitment - Elected Official $O Deputy Sheriff 2743 1.0 Active recruitment FY21 ADD Active recruitment - Elected Official $O Deputy Sheriff 1171 1.0 Active recruitment Resignation Active recruitment -Elected Official 6/24/2020 $O Deputy Sheriff 1173 1.0 Active recruitment 55 Active recruitment - Elected Official $O Deputy Sheriff 1130 1.0 Active recruitment 49 Active recruitment - Elected Official $o Deputy Sheriff 1168 1.0 Active recruitment Resignation 6/30/20 Active recruitment - Elected Official $O Detective, Digital Forensics 2748 1.0 Offer made 7/23/2020 FY21 ADD Offer made to candidate - Elected Official $O It Analyst II 2411 1.0 Close position and reallocate to Mechanic (#TBD) 7/24/2020 Resignation7/14/2020 Reallocated to SO Mechanic $O Lieutenant 2746 1.0 Filled 7/1/2020 FY21 ADD Filled 7/1/2020 - Elected Official $O Mechanic 2747 1.0 Active recruitment 7/27/2020 FY21 ADD Active recruitment - Elected Official Active recruitment 7/27/2020 (reallocated from IT Analyst Reallocation of "NEW"Active recruitment -Elected Official SO Mechanic TBD 1.0 #2411) position #2411 Active recruitment (Internal recruitment reallocating Digital Active recruitment -Elected Official so Sergeant, Digital Forensic RECLASS 1.0 Forensic Detective (#TBD)) $O 1Corrections Technician 1269 1.0 Active recruitment 7/25/2020 Promotion 9/1/20 Active recruitment - Elected Official Essential position: performs accounts payable, accounts receivable. Elimination would severely hamper business Offer made to candidate SOLID WASTE Accountant 2206 1.0 Offer approved - 7/28/2020 0 Solid Waste Funds operations. TOTAL IN PROCESS or 100% GRANT FUNDED FTE 88.10 Page 5 of 6 IN PROCESS AND FILLED POSITIONS Deschutes County Vacancy List as of July 31, 2020 Abbreviations: GF or CGF - County General Funds OHA - Oregon Health Authority OHP -Oregon Health Plan SGF - State Grant Funds DEPT Job Class Desc Position FTE Limited Duration End RECRUITMENT STATUS HISTORY Days Unfilled FUNDING SOURCE CONSEQUENCE/BUSINESS JUSTIFICATION PRIORITY STATUS DESCRIPTION Date Page 6 of 6