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2021-351-Minutes for Meeting August 16,2021 Recorded 8/30/2021iBOARD OF COMMISSIONERS 1 300 NW Wall Street, Bend, Oregon (5 1 ) :388-6570 Recorded in Deschutes County Steve Dennison, County Clerk CJ2021-351 Commissioners' Journal 08/30/2021 9:04:30 AM n���s�sioG�-� II�IIII��I'III�IIIIIII�IIIII�II 2021-351 FOR RECORDING STAMP ONLY Barnes Sa'vvyer Rooir is r i._ive _7trC arr"ie( Vireo I=f P C, 1. \//el"E 'Con ':i vi i�:"S Pau- .I i (i l , % i7i 'O(?�1 �C I�Or C', " 7 hI ii �_h hg. Also C - ::!.. \/\E . r I J Anderson, �.Jli l:_)' i U rS', < iCC; i.;\% C) i_wV e, �o )r'OI i OUr1S(' 2(i 01' KC F':, i. 71 is ?. C u! \iP (via Zoroi cal CALL TO ORDER: Chair DeBone called the meeting to order at 1:00 p.m. PLEDGE OF ALLEGIANCE ACTION ITEMS: 1. Consideration of Chair Signature of Document No. 2021-542, a Notice of Intent to Award for the Paving of Cottonwood Rd: US97 to BNSF RR Project County Engineer Cody Smith presented the item for consideration via Zoom conference call. Mr. Smith reviewed the project. Three bids were received and the apparent low bidder was Knife River Northwest. Work is anticipated to being in mid -September. CHANG: Move approval of Document No. 2021-542 ADAIR: Second 1.30CC_ 1\AE-14INCa Al_1C:1USI 6, 20I_.I !'AGE: I OF 5 VOTE: CHANG: Yes ADAI R: Yes DEBONE: Chair votes yes. Motion Carried 2. Consideration of Board Signature of Order No. 2021-036, Naming the Community Service Shop to Recognize and Honor Jim Smith Community Justice Interim Director Sonya Littledeer-Evans and Supervisor Sam Bachman presented the Order for consideration noting the extensive career of Jim Smith through his years of employment with Deschutes County. An open house is scheduled. ADAIR: Move approval of Order No. 2021-036 CHANG: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 3. Performance Measure Updates - 4t" Quarter Communications Director Whitney Hale presented via Zoom conference call. • Administrative Services: Internal Auditor David Givans presented regarding the process of internal audit reports under the goal of service delivery. • Community Development Department: Senior Transportation Planner Peter Russell presented an update on City of Redmond UGB expansion under the goal of economic vitality. B CC: I RE:D ING AL C;UST 16, 2021 PAGE 2 O '> • Community Development Department: Senior Long Range Planner Tanya Saltzman presented regarding housing strategies under the goal of economic vitality. • Clerk's Office: Interim County Clerk Steve Dennison presented an update on staffing in the Clerk's Office compared to voter registration numbers under the goal of service delivery. • Health Services: Behavioral Health Director Janice Garceau presented regarding behavioral health and community support programs under the goal of healthy people. • County Counsel: County Counsel Dave Doyle presented an update on the improved technology with the external hosting of the County Code platform under the goal of service delivery. 4. Presentation: Earthwin As a follow-up to the discretionary grant review process, Randen Traughber, Founder and President of Earthwin presented the organization's history and services. At the time of the BOCC meeting on July 21, 2021, discussions of discretionary grant applications included a request from Earthwin for $2,500 to fund expenses for project marketing. Commissioner Chang encouraged Mr. Traughber to include information regarding partnerships in coordinating efforts with the school system. 5. Presentation: The Owls: A Warrior Society As a follow-up to the discretionary grant review process, Eric Marley, Founder of The Owls: A Warrior Society presented the organization's history and services via Zoom conference call. At the time of the BOCC meeting on July 21, 2021, discussions of discretionary grant applications included the request from The Owls Warrior Society to fund projects which provide natural guidance for young men. BOCC MfEETING nUGUs.I 1E, 2021 PAGE :3 OF 6. American Rescue Plan Funding Update - Childcare Chief Financial Officer/Treasurer Greg Munn presented the update and information on childcare demand and supply within Deschutes County. Brenda Comini, Director Early Learning Hub gave a report on early childcare and learning services. Karen Prow, Director Neigborlmpact Child Care Resources presented via Zoom conference call. To increase childcare there needs to be a strong ready workforce, have agency practices, and facilities. Discussion held on workforce investment. OTHER ITEMS: • Commissioner DeBone reported he participated in a virtual meeting with Governor Brown this morning and shared a copy of the OHSU COVID Forecast with the Commissioners. Commissioner Adair stressed the importance of wearing a proper face mask. Commissioner DeBone advocates for vaccines and wearing a face mask. RECESS: At the time of 3:46 p.m. the Board went into recess and reconvened the meeting at 3:53 p.m. EXECUTIVE SESSION: At the time of 3:54 p.m., Executive Session under ORS (192.660 (2) (e) Real Property Negotiations. The Board came out of Executive Session at 4:26 p.m. BOCC: IM L: INN ALJ G UST 1116, 2021 PAGE 4OF 5 /; DJ O U I f'\1 Being no further hews to Come before the Board, the Tweeting was adjourned at 4-:26 p.w. s J of � l F, 1, �r I D/�1 ED thi.� -- Day a; - --_ —_-- _- 2G2 �� �. Des�l ut s County 3oa��o of Conirr"ssiorlers. f _ �X �;;:.F f F,'"Z r f�'.�.� l*<r h� I f�' l�. f f /-�.� ATTEST, RECORMEIG SECRETARY BOC:C: \/Il.f:_1 it\C A ;GIGS; 16, 2rir1 PAG- F 5 OF 5 ES CO OA F COMMISSIONERS BOARD OF COUNTY COMMISSIONERS MEETING 1:00 PM, MONDAY, AUGUST 16, 2021 Barnes Sawyer Rooms - Deschutes Services Bldg - 1300 NW Wall St - Bend (541) 388-6570 1 www.deschutes.org MEETING FORMAT In response to the COVID-19 public health emergency, Oregon Governor Kate Brown issued Executive Order 20-16 (later enacted as part of HB 4212) directing government entities to utilize virtual meetings whenever possible and to take necessary measures to facilitate public participation in these virtual meetings. Since May 4, 2020, meetings and hearings of the Deschutes County Board of Commissioners have been conducted primarily in a virtual format. Attendance/Participation options include: A) In Person Attendance and B) 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: citizeninput@deschutes.org or by leaving a voice message at 541-385- 1734. Citizen input received by 8:00 a.m. 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 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. For Public Hearings, the link to the Zoom meeting will be posted in the Public Hearing Notice as well as posted on the Deschutes County website at https://www.deschutes.org/bcc/page/public- hearing-notices. CALL TO ORDER PLEDGE OF ALLEGIANCE ACTION ITEMS 1. 1:00 PM Consideration of Chair Signature of Document No. 2021-542, a Notice of Intent to Award for the Paving of Cottonwood Rd: US97 to BNSF RR Project 2. 1:10 PM Consideration of Board Signature of Order No. 2021-036, Naming the Community Service Shop to Recognize and Honor Jim Smith 3. 1:25 PM Performance Measure Updates - 4th Quarter 4. 2:10 PM Presentation: Earthwin 5. 2:20 PM Presentation: The Owls: A Warrior Society 6. 2:30 PM American Rescue Plan Funding Update- Childcare 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. EXECUTIVE SESSION 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. 7. Executive Session under ORS 192.660(2)(e) Real Property Negotiations ADJOURN Deschutes County encourages persons with disabilities to participate in all programs and activities. This event/location is accessible to people with disabilities. If you need accommodations to make participation possible, please call (541) 617-4747. August 16, 2021 BOARD OF COUNTY COMMISSIONERS MEETING Page 2 of 2 01CS CO j C?<BOARD F COMMISSIONERS MEETING DATE: August 16, 2021 SUBJECT: Q4 Performance Measure Updates BACKGROUND AND POLICY IMPLICATIONS: Departments have completed their Q4 performance measure updates. At the August 16 Board meeting, the following departments will provide updates on progress made during Q4 on selected performance measures: Administration Goal: Service Delivery Objective: Provide collaborative internal support for County operations. Measure: Achieve 95% survey rating of overall quality of internal audit reports. Q4 Update: One audit report issued with eight survey responses providing a 93% overall survey rating. Clerk's Office Goal: Service Delivery Objective: Ensure quality service through the use of innovative technology and systems. Measure: Compares election staff FTE to voter registration. Q4 Update: See graph below. County FY 2016/17 Reg Voters/FTE FY 2017/18 Reg Voters/FTE FY 2018/19 Reg Voters/FTE FY 2019/20 Reg Voters/FTE FY 2020/21 Reg Voters/FTE Deschutes 63,137 66,031 69,002 71,645 75,530 Clackamas 54,815 56,796 58,360 59,753 61,266 Jackson 48,103 59,642 63,635 64,879 69,173 Lane 49,433 50,234 43,224 43,779 36,039 Marion 37,606 39,386 40,525 41,781 43,098 C 'PI ol f vt ON AN a v, Registered Voters to FTE 'R i ACM k� x F� i. ty r(�°M ME kkkyyy ga C RIPE V t t+ fIN L Re c.t- _ L. r .. ,.i 1`, �.. �.. .� _.. _:I (_�.(le` It 10 n Goal: Economic Vitality Objective: Administer land use policies that promote livability. Measure: Amend the City of Redmond Urban Growth Boundary to implement HB 2336, a pilot project to increase the supply of affordable housing units. Q4 Update: The Board conducted a public hearing on May 26th and adopted Ordinance 2021- 005 on June 16th. Goal: Economic Vitality Objective: Support affordable housing options through availability of lands, project planning and appropriate regulation. Measure: Complete rural vacant residential lands analysis and develop a County housing strategy to inform the 2021 Comprehensive Plan Update. Q4 Update: Staff will provide an update the next steps associated with SB 391. Enacting this legislation will take at least 12 to 18 months since it involves statewide mapping of wildfire risks. Healthrvi Goal: Healthy People Objective: Promote well-being through behavioral health and community support programs. Measure #1: See Behavioral Health Oregon Health Plan clients needing emergent/urgent visits within 24-48 hours. Q4 Update: 100% (103/103) Measure #2: See Behavioral Health Oregon Health Plan clients needing routine visits within one week. Q4 Update: 98% (324/332) Lggal Counsel Goal: Service Delivery Objective: Ensure quality service through the use of innovative technology and systems. Measure: Legal will implement remote work site processes (developed on -the -fly during the COVID-19 emergency) to allow for a more robust and comprehensive level of 24/7 responsiveness. Q4 Update: Staff will provide an update on the County's new online code hosting platform. BUDGET IMPACTS: None. ATTENDANCE: Whitney Hale, Communications Director and staff from each selected department. BOARD OF COMMISSIONERS FY 2021 Goals and Objectives Mission Statement: Enhancing the lives of citizens by delivering quality services in a cost-effective manner. Safe Communities: Protect the community through planning, preparedness, and delivery of coordinated services. • Provide safe and secure communities through coordinated public safety services. • Reduce crime and recidivism through prevention, intervention, supervision and enforcement. • Collaborate with partners to prepare for and respond to emergencies and disasters. Healthy People: Enhance and protect the health and well-being of communities and their residents. Support and advance the health and safety of Deschutes Countys residents. Promote well-being through behavioral health and community support programs. Help to sustain natural resources in balance with other community needs. Economic Vitality: Promote policies and actions that sustain and stimulate economic vitality. • Support affordable and transitional housing options through availability of lands, project planning, and appropriate regulation. • Administer land use policies that promote livability. • Maintain a safe, efficient and economically sustainable transportation system. • Partner with organizations and manage County assets to attract business development, tourism, and recreation. Service Delivery: Provide solution -oriented service that is cost-effective and efficient. • Ensure quality service delivery through the use of innovative technology and systems. • Support and promote Deschutes County Customer Service "Every Time" standards. • Promote community participation and engagement with County government. • Preserve and enhance capital assets, strengthen fiscal security, and ensure sufficient space for operational needs Provide collaborative internal support for County operations. FY 2021 Performance Measures Department Goal Objective Measure Q1 Update Q2 Update Q3 Update Q4 Updates Enhance operational capabilities at Goal Met. Backup center as well as existing backup center by deploying radio training room remain fully dispatch consoles as well as fully Goal Met -Backup Center fully functional and ready for activation if Goal met in Q2. Both location 9-1-1 Service District Service DeliveryEnsure quality service through the use of functional CAD system computers. Utilize functional on all systems. CAD, needed. Some testing this quarter remain full functional as read to y Goal Met, No change in Q3 status g innovative technology and systems. the most of the small space by Radio, Phone, COVID-Measures has been ongoing with deployable be activated if needed accommodating five consoles which will laptops for 911 call taking that can be available at any time for staff in an potentially be used anywhere with emergency situations. internet service. Goal Met - DSS Reporting and Analytics Software training scheduled for all user agencies. With CAD system deployment complete, Coordination with Tyler Tech for continue focus on the needs of internal software enhancement requests Goal Met - Staff continues to learn Staff committed to the testing and staff and external partners to meet the e ft of CrewForce iOS software to additional system capabilities in building of CAD system software Goal met. CAD upgrade completed Ensure quality service through the use of 9-1-1 Service District Service Delivery operational use needs the new CAD support FD operational needs. greater detail and subsequently upgrade in Q4 which will include in May of 2021. Confirmed system innovative technology and systems, system and its integration with law o Punch list of support items for identify and implement operational coordination and training with acceptance items met to close out enforcement and fire records system/software acceptance is efficiencies and enhanced partner agencies. the project. progressing. Starting to review workflows with partner agencies, management. the newest software version that contains system acceptance items and multiple significant software enhancement requests. Goal Met - 96% of EMD calls scored (314 out of 326) as Continue to meet and exceed the compliant or higher. 90% scored (293 out of 326) at highly Emergency Medical Dispatch call taking compliant. Staff working on Provide safe and secure communities standards established by the International software revision updates, policy Goal Met - 97.3% of EMD calls Goal Met - 97% of EMD calls scored Goal Met. 98% of EMD calls scored 9-1-1 Service District Safe Communities through coordinated public safety services. Academies Emergency Medical refinement, and review scored as complaint or higher. as compliant or higher as compliant or higher. Dispatch andd consider formal application committee mandates to fully for district medical accreditation in those meet all Accreditation standards. requirements in anticipation of applying for Accreditation in the future. Continue to meet and exceed the Goal Met - of Et calls Emergency Fire Dispatch call taking out of 32 scored (313 ou27) as 9-1-1 Service District Safe Communities Provide safe and secure communities standards established by the International compliant or higher. 86% scored Goal Met - 97.9% for EFD calls Goal Met - 97% of EFD calls scored Goal Met. 97% of EFD calls scared as through coordinated public safety services. Academies of Emergency Fire Dispatch. (281 out of 327) at highly scored as compliant or higher, as compliant or higher compliant or higher Measured monthly by random call compliant. sampling used for quality assurance. Goal Met, Do no have our busiest Goal met - Busiest hour again Goal Met. Busiest hour again was Goal Met. Busiest hour was 3pm- hour this quarter, but we have Support and promote Deschutes County 9-1-1 Service District Service Delivery was 4pm-5pm 94.22% of 911 calls 4pm-5pm. 94.55% of 911 calls were 4pm. 93.63% of 911 calls were experienced a 35% increase in call Customer Service "Every Time" standards. answered in 10 seconds or less.. answered in 10 seconds or less. answered in 10 seconds or less. volume from June to July and averaging about 1200 calls a day, Slight decrease is overall Collaborate with partners to prepare for and Coordinate with 9-1-1 and DCSO to o 86.5 /o increase from the 13,261 registrations due to significant ° 12.6 /o increase from Q1 for a total Between April 1 and June 30, 2021 Administration Safe Communities respond to emergencies and disasters. p g increase the number of web -registered on July 1. 11,473 new si nu s! J y g p database cleanup by staff to of 27,565 web registration o t-in's g p we had 1,801 new web registrations. g Deschutes Alerts subscribers eliminate duplicates and entry errors. Deschutes County continues to coordinate with COIC to The County has executed new grant Maintain a safe, efficient and economically Secure state and federal funds to support implement our STIF projects. Deschutes County is currently Deschutes County is currently agreements for the FY 2021-23 Administration Economic Vitality sustainable transportation system. local public transit services in partnership Deschutes County's STIF and STF administering STIF, STF and 5310 administering STIF, STF and 5310 biennium for the STF, STIF and 5310 with local providers. committees will meet in funds with local transit providers. funds with local transit providers. December to discuss applications programs. for the upcoming biennium. FY 2021 Performance Measures Department Goal Administration Administration Administration Administration Administration Administration Administration Economic Vitality Service Delivery Service Delivery Service Delivery Economic Vitality Objective Measure _ Q1 Update Partner with organizations to manage County assets to attract business development, tourism and recreation. Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Leverage funds for job creation and business recruitment, support and diversification through County economic development loan program Maintain Risk Management reserve at the 80% confidence level of adequacy, based on an actuarial study of the County's workers' compensation and general liability claims. Provide collaborative internal support for Achieve 95% survey rating of overall County operations. quality of internal audit reports. Provide collaborative internal support for County operations. Number of workplace accidents that require days away from work, or transferred workers per 100 employees (DART Rate). Support affordable housing options through availability of lands, project planning and Work with non-profit agencies to increase the supply of affordable housing. appropriate regulation. EDCO expects to bring new business loan requests to the BOCC during Q2. Q2 Update During Q2, the BOCC approved a $10,000 Economic Development Loan that will result in the creation of at least 10 new full time jobs. Q3 Update During Q3, the BOCC approved two Economic Development Loans that will result in the creation of 22 new jobs. Q4 Updates During Q4, the BOCC approved one Economic Development Loan that will result in the creation of six new jobs. The Risk Management reserve is No additional information in this No additional information in this The Risk Management reserve is at at the 90% confidence level of quarterquarter. the 90% confidence level of adequacy. . . adequacy. In Quarter 1, 1 audit report was In Quarter 3, 2 audit reports were Quarter 4, 1 audit report issued with issued (Fair & Expo report) and it No additional information in this issued and received seven survey eight survey responses providing a received 6 survey responses for a quarter. responses providing a 8S% overall 93% overall survey rating. 93% overall survey rating. survey rating by report. The DART rate will be reported on No additional information in this later in the year. quarter. Property management continues to monitor inventory to identify Property Management has been property that may be appropriate working with Bend Heroes for affordable housing. Over the Foundation and Central Oregon last quarter, though on the fringe Veterans Outreach to finalize two of affordable housing, property agreements -memorandum of management engaged the Board understanding and a ground lease concerning interest in warming for the Veterans Village project. The participation. shelter participation. The Board agreements are close to final form determined that County- and will be memorialized in the next owned property was available, a few weeks. fiscal contribution may be available for the coming season. Property management continues Calendar Year DART Rate: 2.1; target No additional information this is 2.0 quarter. Property Management has Property Management is working identified two properties in with Housing Works, Habitat for Redmond that may be well suited Humanity and other community for Habitat for Humanity. Habitat partners and the Board to help with has confirmed their interest, so next the process of determining possible step is scheduling time to discuss County -owned property for with the Board. affordable housing projects. to monitor inventory to identify Property Management is currently Property Management is preparing Property Management in property that may be appropriate for housing. preparing the annual tax to bring to the Board five asset collaboration with Administration, affordable Over the foreclosure deed and will acquired 7 properties that may be considered identified six County -owned Identify asset or foreclosure properties last quarter, though on the fringe tax foreclosed properties, roughly for disposition. Three of these properties to consider for Support affordable housing options through that may be appropriate for housing of affordable housing, property mid -February 2021. There is a properties could likely be developed disposition, that may include Economic Vitality availability of lands, project planning and and/or social services and assist the manage merit t engaged the Board property in the La Pine that may as affordable housing. Or properties partnering with nonprofits and/or appropriate regulation. developer in bringing projects to fruition. concerning interest in warming have merit to be considered for could be sold the open market other agencies to provide affordable shelter participation. The Board affordable housing. Additional and funds usedd to support other housing. These properties were determined that no County- evaluation will be required once the projects and/or partners, for presented to the Board and next owned property was available, a County has possession of the examples. steps are in process of being fiscal contribution may be property. considered and developed. available for the coming season. Support affordable housing options through Seek opportunities to partner with other Economic Vitality availability of lands, project planning and jurisdictions to stimulate affordable appropriate regulation. housing projects. Property management continues to monitor inventory to identify property that may be appropriate for affordable housing. Over the last quarter, though on the fringe of affordable housing, property management engaged the Board None at this time. concerning interest in warming shelter participation. The Board determined that no County - owned property was available, a fiscal contribution may be available for the coming season. Property Management is preparing Property Management in to bring to the Board five asset collaboration with Admin, identified properties that may be considered six County -owned properties to for disposition. Three of these consider for disposition, that may properties could likely be developed include partnering with nonprofits as affordable housing. Or properties and/or other agencies to provide could be sold on the open market affordable housing. These and funds used to support other properties were presented to the projects and/or partners, for Board and next steps are in process examples. of being developed. 2 FY 2021 Performance Measures Department Goal Objective Measure Q1 Update Q2 Update Q3 Update Q4 Updates We have continued to maintain the Support and promote Deschutes County Veterans' Services: See customers within Wait time is currently less than 10 Currently appointment wait times Appointment wait times have been less than 10 day wait period for Administration Service Delivery Customer Service "Every Time" standards. 10 days days. are within 10 days and usually less holding steady within the 10 day scheduled appointments. Time than one week. period and usually within one week. frame is usually less than the 10 day goal. Deschutes County for FY 2020 was Ensure quality service through the use of Accounts managed per FTE compared to This information is not available This information is not available This information is not available 2,706 accts / FTE with the seven Assessor's Office Service Delivery innovative technology and systems. other Oregon counties. until late in the 3rd quarter of until late in the 3rd quarter of fiscal until late in the 3rd quarter of fiscal county average being 2,869. Please fiscal year year year see budget document for more detailed information Ensure quality service through the use of Written approval by the Department of Assessor's Office Service Delivery innovative technology and systems. Revenue for the Assessor's certified Ratio received approval received approval received approval received approval Study. mailings scheduled to occur Ensure quality service through the use of Percentage of tax statement mailed by starting 2020; tax roll October 19, all tax statements were mailed all tax statements were mailed all tax statements were mailed Assessor's Office Service Delivery innovative technology and systems. Oct. 25th. is finaled and certified with tax timely timely timely statements currently at the 3rd party printers Written certification from the Department This information is not available This information is not available This information is not available Assessor's Office Service Delivery Ensure quality service through the use of of Revenue approving the County until late in the 3rd quarter of until late in the 3rd quarter of fiscal until late in the 3rd quarter of fiscal received approval innovative technology and systems. Assessment Function Assistance (CAFFA) fiscal year year year program Deschutes County for FY 2020 was Ensure quality service through the use of Administrative expenses as a percentage This information is not available This information is not available This information is not available 1.60% compared to 7 county Assessor's Office Service Delivery innovative technology and systems. of taxes imposed compared to other until late in the 3rd quarter of until late in the 3rd quarter of fiscal until late in the 3rd quarter of fiscal average of 1.64%. Please see Oregon Counties fiscal year year year budget document for more detailed information Clerk's Office Service Delivery Ensure quality service through the use of Compares recording staff FTE to the To Report at Fiscal Year End To Report at Fiscal Year End To Report at Fiscal Year End Reported in chart format via email. innovative technology and systems. number of pages recorded. Clerk's Office Service Delivery Ensure quality service through the use of Compares election staff FTE to voter To Report at Fiscal Year End To Report at Fiscal Year End To Report at Fiscal Year End Reported in chart format via email. innovative technology and systems. registration. Support and promote Deschutes County Percentage of customers rating levels of No report this quarter. No No report this quarter. No No report this quarter. No Clerk's Office Service Delivery Customer Service "Every Time" standards. service as very good to excellent. responses received between July responses received between Oct 1 & responses received between Jan 1 & Reported in chart format via email. 1 & Sept 30. Dec 31. Mar 31. Support and promote Deschutes County Election personnel cost comparison per Clerk's Office Service Delivery Customer Service "Every Time" standards. 1,000 ballots tallied for countywide To Report at Fiscal Year End To Report at Fiscal Year End To Report at Fiscal Year End Reported in chart format via email. elections. Amend the City of Bend Urban Growth Staff participated in a conference Administer land use policies that promote Boundary to implement HB 4079, a pilot call with City of Bend's Growth A Deschutes County/City of Bend The City of Bend staff is scheduling The City of Bend is scheduling Community Development Economic Vitality livability. project to increase the supply of Management Department in staff meeting will be scheduled monthly meetings to discuss HB monthly meetings to discuss HB August 2020. No timetable for monthly to discuss HB 4079. 4079. 4079. affordable housing projects. completion was discussed. The City of Redmond applied for The Board is conducting a work The Board conducted a work Amend the City of Redmond Urban a UGB amendment to begin session on the UGB Amendment session on the UGB amendment for The Board conducted a public Community Development Economic Vitality Administer land use policies that promote Growth Boundary to implement HB 2336, implementing HB 2336. A affordable housing pilot project on the affordable housing pilot project hearing on May 26th and adopted livabili ty' a pilot project to increase the supply of p p pp y hearings officer proceeding is g p g January 13. The public hearing date on January 13. The public hearing Ordinance 2021-005 on June 16th. affordable housing units. expected in late November or is TBD. date is TBD. early December. 3 FY 2021 Performance Measures Department Community Development Goal Safe Communities Objective Collaborate with partners to prepare for and respond to emergencies and disasters. Measure Complete DLCD grants with public involvement to develop and consider recommendations to address wildfire hazard mitigation and Goal 5 wildlife habitat inventories to inform the 2021 Comprehensive Plan Update. Q1 Update Wildfire: staff is preparing for two months of community engagement tentatively set to begin on October 19th. In light of COVID-19 the format will consist of communications plan involving press releases, social media and CDD newsletter among other formats. Two virtual open houses will be held on November 19th and December 3rd, live streaming on Facebook. Lastly, staff are exploring the idea of a survey for Deschutes County residents. Wildlife: the first Technical Advisory Committee meeting was held August 27th with the goal of selecting three inventories/species that the project will focus on. The committee recommended mule deer winter range habitat, sensitive bird habitat and elk winter range habitat. Q2 Update Wildfire: Staff is administering an 18-month $20,000 TA Grant from the Department of Land Conservation and Development (DLCD) to incorporate Wildfire Mitigation Advisory Committee recommendations into the Comprehensive Plan and development code and begin updating Goal 5 wildlife habitat inventories. CDD recently completed a two month community conversation, including a statistically valid survey, regarding two measures that can be employed to better protect our communities from wildfire (R327.4 and defensible space). Staff is preparing a summary report of the community conversations. This will be discussed at the Board's 1 /20 work session. Wildlife: Staff will seek public input on three new/updated wildlife inventories relating to mule deer winter range, sensitive bird habitat (bald and golden eagles) and elk winter range. Community conversations consisting of virtual open houses, ArcGIS Story Maps, and informal surveys will occur in March. Q3 Update Both the wildfire hazard mitigation and Goal 5 wildlife inventories projects will be completed by May 31, consistent with DLCD grant requirements. CDD is scheduled to meet with the Board on April 28 to receive direction to consider adopting R327.4 and/or defensible space standards into County Code. CDD is conducting open houses on April 15 and 29 to receive public input on three new wildlife inventories. Afterwards, sometime in late May or early June, staff will seek direction from the Board to consider adopting the inventories by initiating amendments to the Comprehensive Plan and zoning code. Q4 Updates CDD is scheduled to discuss wildfire mitigation (SB 762) with the Board on July 14th. Enacting this legislation will take at least 12 to 18 months since it involves statewide mapping of wildfire risks, defensible space standards for new and existing development and building code guidelines. CDD expects to brief the Board and seek direction regarding three new wildlife inventories in late July or early August. Ensure quality service through the use of Community Development Service Delivery Achieve 6-10 inspection stops per day to Achieved an average 9.35 Achieved an average 9.39 inspection Achieved an average 8.46 inspection Achieved an average 8.63 inspection innovative technologyand stems, Y provide quality service. p q Y inspection stops per da p p p Y• stops per da p p Y• stops per day, p p Y� stops per da P p Y• Missed: Achieved an average Missed: Achieved an average Missed: Achieved an average Missed: Achieved an average turnaround time on building plan turnaround time on building plan Ensure quality service through the use of Achieve an average turnaround time on turnaround time on building plan turnaround time on building plan reviews of 13.98 days during the reviews of 22.37 days during the Community Development Service Delivery innovative technology and systems. building plan reviews of 8-10 days to meet reviews of 18.5 days during the reviews of 16.90 days during the third quarter, which is an fourth quarter. It should be noted or exceed state requirements. first quarter. second quarter. improvement over the second this team welcomed a new staff quarter. member in June 2021 to assist with the increase in volume. Within Range: Administrative Sustain the issuance of land use Achieved: Administrative decisions with notice were issued Achieved: Administrative decisions Achieved: Administrative decisions Ensure quality service through the use of Community Development Service Delivery administrative decisions with notice within decisions with notice were issued within 50.9 days on with notice were issued within 36.2 with notice were issued within 42.4 innovative technologyand stems. y 45 days and without notice within 34.2 days on average Y g average, narrow) missing the g Y g days on average during the third Y g g days on average during the fourth Y g g during the first quarter. target, but well within the 30 to 60 quarter. quarter. day range. Community Development Service Delivery Ensure quality service through the use of innovative technology and systems. Community Development Service Delivery Ensure quality service through the use of innovative technology and systems. Sustain the issuance of land use administrative decisions without notice within 21 days of completed application. Improve the issuance of onsite septic system permits within 15 days of completed application to within 12 days of completed application. Achieved: Administrative decisions without notice were issued within 17.6 days on average during the first quarter Achieved: Onsite septic system permits were issued within 5.71 days during the first quarter. Achieved: Administrative decisions without notice were issued within 21.9 days on average during the second quarter. Achieved: Onsite septic system permits were issued within 4.08 days during the second quarter. Achieved: Administrative decisions without notice were issued within 11.5 days on average during the third quarter. Achieved: Onsite septic system permits were issued within 2.64 days during the third quarter. Achieved: Administrative decisions without notice were issued within 19.4 days on average during the fourth quarter. Achieved: Onsite septic system permits were issued within 6.57 days during the fourth quarter. FY 2021 Performance Measures Department Goal Objective Measure Q1 Update Q2 Update Q3 Update Q4 Updates Achieve compliance with the ATT Help to sustain natural resources in balance (Alternative Treatment Technology Septic Achieved: Reporting compliance for Community Development Healthy People with other community needs. System) Operation and Maintenance Will have an update in Q2 ATT operation and maintenance p No change from Q2. No change for Q2. (O&M) reporting requirements of 95% to achieved at 98%. protect groundwater. Within Range: Voluntary Within Range: Voluntary compliance Achieved: Voluntary compliance in Achieved: Voluntary compliance in Community Development Provide safe and secure communities Safe Communities Improve voluntary compliance in code compliance in code compliance in code compliance cases during the code compliance cases during the code compliance cases during the through coordinated public safety services. enforcement cases from 85% to 90%. cases during the first quarter second quarter occured in 87.9% of third quarter occurred in 94% of fourth quarter occured in 86% of occured in 85.2% of cases closed. cases closed. cases closed. cases closed. Missed: A total of 66.9% of code Improve the resolution of code Narrowly Missed: A total of 74.1 % Narrowly Missed: A total of 71.5% of Within Range: A total of 77% of code compliance cases were closed within 12 months during the fourth Community Development Provide safe and secure communities Safe Communities enforcement cases within 12 months from of code compliance cases were code compliance cases were closed compliance cases were closed quarter. It should be noted, during through coordinated public safety services. 75 /o to 85 /o. closed within 12 months during within 12 months during the second within 12 months during the third this time period, staff prioritized the first quarter. quarter. quarter. updating the Code Compliance Policy and Procedures Manual. A 2020 Rural Housing Profile for A 2020 Rural Housing Profile for Deschutes County contains a Deschutes County contains a summary of existing conditions, a summary of existing conditions, a Staff have met with the Board twelve-month market analysis, housing strategies employed by twelve month market analysis, housing CDD is scheduled to discuss rural Complete rural vacant residential lands four times since July 2020 and will other counties, institutional strategies employed by accessory dwelling units (SB 391) Support affordable housing options through analysis and develop a County housing return in November to continue challenges, and opportunities for other counties, institutional with the Board on July 14th. Community Development Economic Vitality availability of lands, project planning and strategy to inform the 2021 the discussion. Staff has providing additional rural challenges, and opportunities for Enacting this legislation will take at appropriate regulation. Comprehensive Plan Update. prepared a housing profile which housing. The Board accepted the providing additional rural housing. least 12 to 18 months since it will continue to evolve through report in November. One of the The Board accepted the report in involves statewide mapping of Board discussions, Board's highest priorities as it November. One of the Board's wildfire risks. relates to housing is pursuing rural highest priorities as it relates to accessory dwelling unit legislation in housing is pursuing rural accessory dwelling unit legislation in 2021. 2021. Community justice Community justice Community justice Community justice Successfully test whether juvenile In Progress. 3 identified; 1 Reduce crime and recidivism through probation officers can positively declined to be referred; 2 Safe Communities prevention, intervention, supervision and referred for screening but enforcement. twith intervene with youth wh Substance Use declined to participate after Disorders screening. Reduce crime and recidivism through Complete criminogenic risk assessments Safe Communities prevention, intervention, supervision and of supervised adult clients within 10 days 7.6 days enforcement. of intake. Reduce crime and recidivism through Ensure 75% of supervised adult clients Safe Communities prevention, intervention, supervision and have active and updated Behavior Change 27.30% enforcement. Plans. Reduce crime and recidivism through Safe Communities prevention, intervention, supervision and enforcement. In progress. Southern Oregon University has received raw data Have two completed validation studies by for first validation project (Brief January 2021, one for existing intake Screen) and conducted initial assessment and one for existing detention meeting with juvenile staff to risk assessment. identify elements of the qualitative research question associated with the validation. Reduce crime and recidivism through Ensure 65% of cognitive -behavioral group Community justice Safe Communities prevention, intervention, supervision and participants report skill acquisition 100% enforcement. (Juvenile MRT, Adult MRT and Adult Moving On). In progress. No youth currently In progress. 2 new youth identified identified or participating. COVID-19 and participating; 1 additional youth In progress. 4 newyouth identified and has depressed referral numbers. referred and declined. 7.9 days 7.6 days 8.0 days 64.10% 78.00% 79.50916 In progress. Southern Oregon Complete. Report received. Brief In progress. Southern Oregon University has completed qualitative Screen provides fair prediction; RAI University is conducting quantitative research and is currently conducting provides strong prediction. The analysis and will begin qualitative . quantitative researchActivities are division will be working to identify interviews Jan. 8 to Jan. 22. expected to conclude on time. areas to strengthen for each of the tools. 100% 100% 100% 5 FY 2021 Performance Measures Department Community justice Community Justice Community Justice Goal Safe Communities Safe Communities Safe Communities Objective Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Measure Ensure 100% of contracted adult treatment providers are providing or actively working on an action plan to treatment that qualifies as "evidence - based" according to the Correctional Program Checklist. Q1 Update 1 Providing; 4 Actively working on Action Plans; 3 Pending. Date TBD due to COVID. Remain at least 10% below the state's pre - Justice Reinvestment Program county prison utilization baseline of 1,716 months (the number of months at the time of the 25% baseline measurement that Deschutes County adults in custody were serving/sentenced). As of January 2020 we were at 1,199 or 30% below baseline. Transition from written to digital monthly MET reporting of adults on supervision. Maintain over 90% of victims who report Provide safe and secure communities after case closure that they either agree or District Attorney's Office Safe Communities through coordinated public safety services. strongly agree that the victims' assistance 97% program helped them make informed decisions about their situations. Currently the long term, 1 year average recidivism rate for PCS crimes in Reduce crime and recidivism through Deschutes County for is 50.6 /o. Goal is to District Attorney's Office Safe Communities prevention, intervention, supervision and maintain a one (1) year recidivism rate for 35.47% enforcement. all enrolled Goldilocks Clean Slate participants 40% or less. Currently the long term, two year average recidivism rate for PCS crimes in Reduce crime and recidivism through Deschutes County is 62/0. Goal is to District Attorney's Office Safe Communities prevention, intervention, supervision and 40.41% maintain a two (2) year recidivism rate for enforcement. all enrolled Goldilocks Clean Slate participants 45% or less. Reduce crime and recidivism through District Attorney's Office Safe Communities prevention, intervention, supervision and enforcement. Achieve minimum 50 percent positive Deputy District Attorney survey responses (total of "very good" and "good" responses) to the following questions: • Ability to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. • Adequately Prepare for Trial: from 19 percent to 50 percent. • Ability to work on case follow-up tasks: from 20 percent to 50 percent. Improve the structural resilience of Collaborate with partners to prepare for and County buildings through improvements Facilities Safe Communities respond to emergencies and disasters, to seismic restraints and by completing structural engineering reviews at targeted facilities. • Ability to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. 44.45% • Adequately Prepare for Trial: from 19 percent to 50 percent. 38.89% • Ability to work on case follow-up tasks: from 20 percent to 50 percent. 27.78% Planning is underway for an engineering review of the South County Services Building. Structural seismic improvements are currently being incorporated into the planned Courtroom Remodels at the Main Courthouse. Q2 Update 1 Providing,- 4 Actively working on Action Plans; 3 Pending. Date TBD due to COVID. -36% MET 88% 35.51 % 41.00% • Ability to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. 47.37% • Adequately Prepare for Trial: from 19 percent to 50 percent. 42.11% • Ability to work on case follow-up tasks: from 20 percent to 50 percent. 36.84% Design for seismic improvements associated with the replacement of the the courtroom roofs and skylights at the Main Courthouse is complete. The work will be incorporated into the upcoming courtroom remodel project. Q3 Update Q4 Updates 1 Providing- 4 Actively working on 1 Providing,- 4 Actively working on Action Plans; 3 Pending, Date TBD due Action Plans; 3 Pending. Date TBD due to COVID. to COVID. -47% MET 93% 35.21 % 41.69% • Ability to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. 52.39% • Adequately Prepare for Trial: from 19 percent to 50 percent. 33.33% • Ability to work on case follow-up tasks: from 20 percent to 50 percent. 33.33% Courtroom remodels will begin in Q4 for seismic improvements of the roof structure part of the planned work. -50% 92% 34.82% 42.62% • Ability to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. 47.05% • Adequately Prepare for Trial: from 19 percent to 50 percent. 47.05% • Ability to work on case follow-up tasks: from 20 percent to 50 percent. 34.17% Gas seismic shut off valves were installed at (4) buildings as part of ongoing seismic resiliency improvement projects. Courtroom Remodels were underway in Q4 with seismic upgrades to roof envelopes completed at 2 of 3 courtrooms. The 3rd courtroom will be completed in early Q1. FY 2021 Performance Measures Department Facilities Facilities Facilities Facilities Fair & Expo Fair & Expo Goal Service Delivery Service Delivery Safe Communities Objective Ensure quality service through the use of innovative technology and systems. Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Provide safe and secure communities through coordinated public safety services. Measure Utilize existing facility management software to track lifecycle planning for facility Heating Ventilation Air Conditioning (HVAC) assets. Continue the development and implementation of the facility asset management and replacement plan Partner with Public Safety Campus stakeholders to plan for facility improvements in support of operational objectives. Q1 Update An inventory of HVAC equipment county -wide as been completed. Data entry of the information in to existing software will be undertaken as staff time permits. Review of Phase II assessments is underway in preparation for the FY 2022 budget development. With the completion of the Stabilization Center, near term projects as identified in the Public Safety Campus Master Plan are currently being developed. Projects included, parking expansion, Community Service Shop, and Parole and Probation expansion. Ensure safe access to County facilities and Inspections and planning are Healthy People Support and advance the health and safety services through annual inspection of 80% underway to identify projects for of Deschutes Countys residents of sidewalk inventory and complete Q3, in spring of 2021. repairs as needed. Safe Communities Service Delivery Collaborate with partners to prepare for and respond to emergencies and disasters. Build and continue effective partnerships with Federal, State and Local emergency or incident response providers including preparation, training and planning. Ensure quality service through the use of Develop and implement Fair/Large event innovative technology and systems. traffic mitigation plan and strategies. Partner with organizations to manage Fair & Expo Economic Vitality County assets to attract business development, tourism and recreation. Strive to achieve more than $48 million in annual economic impact generated from Fair & Expo events and facilities. This measure uses economic multipliers established by Travel Oregon and updated with Travel Industries of America travel index. Fair & Expo has worked with DCSO, and local, state and federal Fire fighting organizations on the Green Ridge Fire, and the Lionshead fire. DCFE played a role in each of these, and through Oct. remains the Incident command for the Lionshead fire. DCFE also worked with the American Red Cross as an Evacuation shelter during recent fire activities, as well as with the P.E.T. Evacuation team for the housing of displaced animals and livestock. Q2 Update The inventory is being utilized for preventative maintenance planning and (2) digital control upgrade projects are underway. Phase II building assessment review continues as part of FY 2022 budget preparation. Work to create a 5- year plan for upgrade of stormwater controls in conjunction with our DEQ permit requirements will be undertaken in Q3. Design is complete for the Community Service Shop and associated Parking "B" expansion. Plans are underway to issue an RFP for construction services. Inventory work continues to identify projects for spring of 2021. Fair & Expo is working with DCSO and DC Public Health on PPE distribution, COVID testing, and as a possible Covid Vaccination location. a long term agreement with FEMA was approved and signed, for the use of specific parking areas at F&E for large scale natural disasters. A full traffic and parking plan was A full traffic and parking plan was put together in anticipation of the put together in anticipation of the 2020 Fair. This plan was not 2020 Fair. This plan was not utilized utilized due to the cancellation of due to the cancellation of 2020 Fair, 2020 Fair, but is in the process of but is in the process of being being updated for the 2021 and updated for the 2021 and beyond beyond Fairs. Fairs. Q3 Update HVAC controls upgrades at the IT/Facilities Warehouse and the Historical Museum were completed in Q3. A 5-year plan for upgrades of stormwater controls was completed in Q3 and will be presented to the budget committee. Contract has been issued for construction and work is scheduled to begin in Q4 on the Community Service Shop. (3) repair projects have been identified for completion in Q4. The work has been awarded and is scheduled. Fair & Expo is currently the site of the Covidl9 Mass Vaccination Clinic in partnership with Public Health, St Charles and more. A full traffic and parking plan was put together in anticipation of the 2020 Fair. This plan was not utilized due to the cancellation of 2020 Fair, but is in the process of being updated for the 2021 and beyond Fairs. Q4 Updates No change. UIC plan was presented to the BOCC and the cost estimates were presented as part of the FY 2022 Budget. Projected retrofit costs are significantly reduced due to new innovations in retrofit equipment. Plans are underway to begin implemented the identified improvements in FY 2022. Community Service Shop construction is scheduled to be complete in early Q1. Design of the Adult P&P Expansion is at 60% completion. (3) separate sidewalk repairs were completed on the downtown campus: at the Health Services DCDC, Community Development, and the Deschutes Services Building. Fair & Expo continued to serve as a staging area for incidents in Central Oregon; including fire fighting response, evacuation center needs and more. An updated traffic and parking plan has been developed with the work of Chris Doty and the Roads department. We will implement this plan in Q1 FY22 for the 2021 Fair & Rodeo, with additional elements deployed in FY23/CY22 Fairs Due to the impacts of Covidl9 Due to the impacts of Covid19 Due to the impacts of Covidl9 Due to the impacts of Covidl9 economic impact is not expected economic impact is not expected to economic impact is not expected to economic impact is not expected to to meet this original target. meet this original target. meet this original target. meet this original target FY 2021 Performance Measures Department Fair & Expo Fair & Expo Fair & Expo Goal Economic Vitality Economic Vitality Service Delivery Objective Partner with organizations to manage County assets to attract business development, tourism and recreation. Partner with organizations to manage County assets to attract business development, tourism and recreation. Support and promote Deschutes County Customer Service "Every Time" standards. Finance Service Delivery Ensure quality service through the use of innovative technology and systems. Measure Provide a safe, modern event venue to our community that attracts more than 750,000 visitors annually. Development of a refined facility marketing plan, with focus on creation of target market segments. Create and utilize local partnerships to increase awareness of Deschutes County Fair & Expo and the Deschutes County Region. Continue to achieve minimum of 90% or greater customer service satisfaction in all areas. Improve the efficiency of payments by implementing and/or expanding electronic processes in employee reimbursements and expansion of ACH accounts payable payments and use of purchase card payments. Q1 Update DCFE is focused on facility wide improvements that will benefit each of our visitors, now and into the future. Recent updates include the installation of LED lighting in the Event Center, providing a much needed modernization, and cost savings. Q2 Update DCFE is focused on facility wide improvements that will benefit each of our visitors, now and into the future. Recent updates include the completion of a new LED lighting system in the Event Center, providing a much needed modernization, and cost savings. Future project research is ongoing, and includes possible additional LED lighting upgrades, and other EnergyTrust rebate certified projects A full analysis of prior marketing expenditures was conducted, and a A full analysis of prior marketing facility marketing plan was created expenditures was conducted, and for 2020. This plan identified key a facility marketing plan was target markets including, created for 2020. This plan Livestock/Equestrian events and identified key target markets Sporting events as the 2 primary including, Livestock/Equestrian economic drivers. DCFE has seen events and Sporting events as the success in the outreach into the 2 primary economic drivers. Equestrian/livestock area with the Despite the impacts of Covidl9, recruitment of new events including DCFE has seen success in the Cascade Chute Out, Challenge of outreach into the Champions, Oregon Angus Show, Equestrian/livestock area with the and more. For FY22 F&E will host recruitment of new events multiple new equestrian events including Cascade Chute OUt, including the new High Desert Challenge of Champions, Oregon Summer SHowcase Morgan Horse Angus Show, and more. Event, Sanctuary Barrel Races, and the return of the Columbia River Circuit Finals Rodeo. While events have been severely impacted by the effects of Covid19, DCFE received an over 90% customer satisfaction rating through Q1 In process. While events have been severely impacted by the effects of Covid19, DCFE received an over 90% customer satisfaction rating through Q1 On hold pending additional Munis/system support. Q3 Update DCFE Buildings & Grounds Committee will be meeting in April to discuss end of FY21 and FY22 facility projects. These may include continued LED upgrades facility wide, restroom upgrades/updates, and more Q4 Updates DCFE continues to invest in facility upgrades including energy efficient LED lighting projects throughout the Fair & Expo campus An analysis of prior marketing An analysis of prior marketing expenditures was conducted, and a expenditures was conducted, and a facility marketing plan was created facility marketing plan was created for 2020. This plan identified key for 2020. This plan identified key target markets including, target markets including, Livestock/Equestrian events and Livestock/Equestrian events and Sporting events. DCFE has seen Sporting events. DCFE has seen success in the outreach into the success in the outreach into the Equestrian/livestock area with the Equestrian/livestock area with the recruitment of new events in 2020 recruitment of new events in 2020 and 2021 including Cascade Chute and 2021 including Cascade Chute Out, Challenge of Champions, Out, Challenge of Champions, Oregon Angus Show, and more. For Oregon Angus Show, and more. For FY22 F&E will host multiple new FY22 F&E will host multiple new equestrian events including the new equestrian events including the new High Desert Summer Showcase High Desert Summer Showcase Morgan Horse Event, Sanctuary Morgan Horse Event, Sanctuary Barrel Races, multiple Columbia Barrel Races, Columbia River Reining River Reining Horse Shows, a US Horse Shows, and the return of the Team Penning Nationals Event and Columbia River Circuit Finals Rodeo. the return of the Columbia River Circuit Finals Rodeo. DCFE continues to receive a customer satisfaction rating DCFE continues to receive a customer exceeding 90% for all events through Q3 Implementation of the employee reimbursement module is pending additional Munis/system support. Staff has transitioned the following On hold pending additional number of vendors to ACH during Munis/system support. the year: 5 in Q1, 5 in Q2, 29 in Q3 and 45 in Q4. The use of purchase cards to make payments has increased from 602 transactions in Q1 to 1,097 transactions in Q4. FY 2021 Performance Measures Department Finance Finance Goal Service Delivery Service Delivery objective Ensure quality service through the use of innovative technology and systems. Ensure quality service through the use of innovative technology and systems. Measure Continue to find ways to improve operational processes by reducing labor requirements and data transfer errors while improving the customer service experience including the transition of Dog Licensing registration system from a manual, in -person process to an online system, transition paper property tax statements to "e-statements" and more efficiently capture room tax accounts. Improve efficiency of County budget process and development of the annual budget document. Q1 Update 1. Dog Licensing. The IT department is finishing the changeover to a new database for dog licensing. Once complete, we will be able to provide online registrations for new pets. 2. Property Tax. New for this year is the production and mailing of property tax statements from a third party vendor. This will save the county over $10,000 in printing and mailing costs and a week's worth of staff time. E- statements will be offered starting in January 2021. 3. Room Tax. Reviewing options to replace existing collections system. In process. Implemented a more efficient budget calendar that recognizes ISF and PR projections cannot be completed until February due to th COLA. In process of purchasing Budget software to help with narrative and visual automation of budget book. Continue to develop new and functional business intelligence tools to assist County Ensure quality service through the use of departments with efforts to improve Finance Service Delivery innovative technology and systems. transparency and monitoring of fiscal and In process. operating activities, decision support and process improvements. Q2 Update 1. Online ability to license new dogs is still waiting for IT to finish changing over the data base. Once complete, it should be an easy transition. 2 Property tax statement mailing went well with new 3rd party vendor. 2nd trimester statements will be mailed out around Jan 25th and will include the option for taxpayers to "opt in" to e- statements. This will not only be a benefit to the taxpayers as they will be notified of their statement much sooner than waiting for the mail but it should also give them a link to pay. The County will be able to save postage by not mailing the statement and would also be able to view if a taxpayer downloaded or viewed the statement. The 3rd party will have online help for any issues with e-statements so we won't have to field any of those calls. 3. In process of reviewing online filing software platforms for Room Tax. Had demo with iGov which sounds like a more user friendly system that allows the County to assist the customer without having to contact the software company. IT seems to approve so now waiting for project estimate as well as checking several other options. The FY22 budget calendar has been modified to provide for the budget process to commence after CPI/COLA information is available. This starts the budget process in February, up to two months later than in prior years to provide better, more up to date information for the budget building exercise. We have researched electronic budget book options that will significantly reduce the amount of staff time required to assemble the budget document. We've narrowed the options down to three and should have a decision soon. Developed an alternate methodology for tracking time spent on grants/projects outside of the traditional NOVAtime time tracking. Functionality allows for passive -time collection to the entire County. Q3 Update 1. Checked with IT and they plan on having the ability to license new dogs online up and going by July 1, 2021. #2 E-statements options were started with the 2nd trimester mailing for those property tax accounts that want to opt in. To date 100 users have signed up for e- statements. We will again have that option available on the 3rd trimester statements so we hope that with each mailing the number of e-statements users will greatly increase. For the fall statements we plan on doing more PSAs. 3. Finance just signed a contract with MuniRevs for online room tax registration, filing, and payments as well as one of their products, Lodging Revs for vacation property locates. We expect that revenues could increase once overall compliance is met for reporting. We plan on going live by July 1, 2021. We've recalibrated the calendar by delaying the budget development start date to align with the availability of CPI information in early February. This allows departments to develop their budgets later in the year with better information. We've selected a budget document builder software and have included the costs as a special request in the FY22 budget. No updates. Q4 Updates 1. Checked with Shad in IT and they were not able to have the new dog licensing application up and running online by July 1 st due to Office 365 installation. They hope to have it ready by possibly September 1 st. 2. Property tax E-statements. Completed and in production. 3. Room tax software. New software application went live July 1. Staff is working with software provider and taxpayers to transition to new system. More information on outcomes after system is fully functioning. The BOCC approved the acquisition of the Workiva electronic budget builder program. Implementation of the system is scheduled to begin in July and will be operational for the FY23 budget process. Currently working on utilizing BusinessTrack software to allow departments to view p-card transactions activity throughout month. FY 2021 Performance Measures Department Goal Finance Health Services Health Services Health Services Health Services Health Services Health Services Health Services Health Services Service Delivery Healthy People Healthy People Safe Communities Healthy People Healthy People Healthy People Healthy People Service Delivery Objective Support and promote Deschutes County Customer Service "Every Time" standards. Promote well-being through behavioral health and community support programs. Promote well-being through behavioral health and community support programs. Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Support and advance the health and safety of Deschutes Countys residents Support and advance the health and safety of Deschutes Countys residents Support and advance the health and safety of Deschutes Countys residents Support and advance the health and safety of Deschutes Countys residents Support and promote Deschutes County Customer Service "Every Time" standards Measure Develop and implement annual customer service survey for the Finance department. See Behavioral Health Oregon Health Plan clients needing emergent/urgent visits within 24-48 hours. See Behavioral Health Oregon Health Plan clients needing routine visits within one week. Reduce recidivism by 60% among individuals served by the Forensic Diversion Program. Reduce outbreaks and spread of disease by completing 95% of communicable disease investigations within 10 days, as defined by the Oregon Health Authority. Reduce outbreaks and food -borne illness by inspecting a minimum of 95% of licensed facilities (e.g. restaurants, pools/spas/hotels, etc.) per state requirements. Assure 90% of women served in the DCHS clinic and at risk for unintended pregnancy use effective methods of contraception after receiving services. Assure 80% of pregnant women being served by DCHS receive prenatal care beginning in the first trimester. Offer a behavioral health appointment that falls within the seven (7) day period post -discharge to 82.7% of individuals discharged from Sageview. Q1 Update Q2 Update In lieu of a formal survey, Treasurer/CFO conducts annual "check in" meetings with department heads and lead staff to review the prior year and seek In process. input on how Finance can improve services. The feedback is used to establish improvement goals in the Finance Department. 99% (102/103) 99.7% (314/315) 100% (96/96) 100% (373/373) Q3 Update Q4 Updates Completed. 100% (124/124) 98% (382/390) Completed. 100% (103/103) 98% (324/332) 61 % ([449-176]/449) 61 % ([455-177]/455) 61 % ([472-185]/472) 61 % ([480-186]/480) (449 total arrests 18 months prior (455 total arrests 18 months prior to (472 total arrests 18 months prior to (480 total arrests 18 months prior to to FD services; 176 total arrests FD services; 177 total arrests post 18 FD services; 185 total arrests post 18 FD services; 186 total arrests post 18 post 18 months) months) months) months) 92% (33/36) (for those diseases 95% (21 /22) (for those diseases that 100% (28/28) (for those diseases 100% (33/33) (for those diseases that have a 10-day completion have a 10-day completion that have a 10-day completion that have a 10-day completion requirement. This does not requirement. This does not include requirement. This does not include requirement. This does not include include coronavirus cases) coronavirus cases) coronavirus cases) coronavirus cases) 66% (225/340) (OHA freeze and 44% (185/420) extreme risk level mandated that EH (OHA did not allow field inspections 19% (61 /319) 27% (113/420) stay out of facilities and that many for portions of this quarter, and of these facilities were closed for a many of these facilities were closed) period during Q3) 95.S% (336/352) 91 % (58/64) 97% (28/29) FY20 Benchmark: N/A (data was Achieve 100% of employee action changes not tracked prior to this FY) Human Resources Service Delivery Ensure quality service through the use of processed in good order (timely and Q1 Performance: 99.03% of all innovative technology and systems. accurately.) employee action changes processed in good order. 91.7% (177/193) 90% (60/67) 94% (31 /33) 92.4% (209/226) 95% (71 /75) 94% (15/16) 90.4% (207/229) 93% (44/48) 92% (35/38) Q2 Performance: 99.89% of all employee action changes processed Q3 Performance: 98.27% of all Q4 Performance: 99.64% of all in good order, employee action changes processed employee action changes processed in good order. in good order. FY21 Aggregate Performance: 99.54% of all employee action FY21 Aggregate Performance: FY21 Aggregate Performance: changes processed in good order. 99.21 % of all employee action 99.31 % of all employee action changes processed in good order. changes processed in good order. 10 FY 2021 Performance Measures Department Human Resources Human Resources Human Resources Human Resources Goal Service Delivery Service Delivery Service Delivery Service Delivery Objective Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Promote community participation and engagement with County government Provide collaborative internal support for County operations. Measure Comparison of percent of director, managers, and supervisors in County workforce in relationship to percentage in community population for women and for minorities. Maintain health care cost inflation at or below national average of 5-7% for self - funded plans. Comparison of percent of County workforce in relationship to percent in community population for women and for minorities. Increase the number of exit interviews completed and returned by 10%. Q1 Update 46% of DC Officials/Administrators (Directors and Managers) identify as Female, compared to 36% of Community Officials/Administrators identify as Female. 5% of DC Officials/Administrators (Directors and Managers) are Minority, compared to 7% of Community Officials/Administrators are Minority (Male/Females.) The DC Health Plan is running at -12.7% for the most recent three month period (Jun -Aug 2020) as compared to the 2019 plan year. Many health plans, including the DC Health Plan, are experiencing lower than average claims due to treatment avoidance due to COVID-19. 55% of DC Total Workforce identify as Female, compared to 47% of Community Workforce identify as Female. 7% of DC Total Workforce are Minority as compared to 10% of Community Workforce are Minority (Male/Females.) FY20 Benchmark: 60.61 % exit interviews completed. Q1 Performance: 46.67% exit interviews completed and returned to HR in FY21 Q1. In an effort to increase the completion rate, HR staff will be adding an additional check -in with existing employees prior to their departure requesting the exit interview be completed. Q2 Update 45% of DC Officials/Administrators (Directors and Managers) identify as Female, compared to 36% of Community Officials/Administrators identify as Female. 4% of DC Officials/Administrators (Directors and Managers) are Minority, compared to 7% of Community Officials/Administrators are Minority (Male/Females.) The DC Health Plan is running at -14% for the most recent three month period (Sept -Nov 2020) as compared to the 2019 plan year. Many health plans, including the DC Health Plan, are experiencing lower than average claims due to treatment avoidance due to COVID- 19. In addition, the DC Health Plan large claim frequency in 2020 is lower than in 2019 when the frequency was higher than actuarial norms. 55% of DC Total Workforce identify as Female, compared to 47% of Community Workforce identify as Female. 7% of DC Total Workforce are Minority as compared to 10% of Community Workforce are Minority (Male/Females.) Q2 performance: 57.14% exit interviews completed and returned to HR in FY21 Q2. Aggregate FY21 performance: 52.78%. Analysis of those not participating in the exit questionnaire process in Q2 showed a higher than usual number of no -notice terminations (voluntary or involuntary); circumstances for which response rate is typically lower than other groups. Q3 Update 46% of DC Officials/Administrators (Directors and Managers) identify as Female, compared to 36% of Community Officials/Administrators identify as Female. 6% of DC Officials/Administrators (Directors and Managers) are Minority, compared to 7% of Community Officials/Administrators are Minority (Male/Females.) The DC Health Plan is running at -4.4% for the most recent three month period (Dec -Feb 2021) The end of 2020 and early 2021 saw an increase in claims cost due to increased utilization making up some of COVID-19 postponed services. The DC Health Plan large claim frequency in 2020 continues to be lower than in 2019 when the frequency was higher than actuarial norms. 55% of DC Total Workforce identify as Female, compared to 47% of Community Workforce identify as Female. 7% of DC Total Workforce are Minority as compared to 10% of Community Workforce are Minority (Male/Females.) Q3 performance: 65.52% exit interviews completed and returned to HR in FY21 Q3. Aggregate FY21 performance: 58,46%. Q4 Updates 47% of DC Officials/Administrators (Directors and Managers) identify as Female, compared to 36% of Community Officials/Administrators identify as Female. 5% of DC Officials/Administrators (Directors and Managers) are Minority, compared to 7% of Community Officials/Administrators are Minority (Male/Females.) The DC Health Plan is running at -1.4% for the most recent three month period (Mar -May 2021), The change from earlier in the year is attributed to a recent increase in large claims, 4 time more than the same period in 2020, and an increase in utilization, making up some of the COVID-19 postponed services. 56% of DC Total Workforce identify as Female, compared to 47% of Community Workforce identify as Female. 7% of DC Total Workforce are Minority as compared to 10% of Community Workforce are Minority (Male/Females.) Q4 performance: 44.23% exit interviews completed and returned to HR in FY21 Q4, Aggregate FY21 performance: 52.14%. Decreased performance in Q4 attributed to elimination of Health Services HR Analyst position and related discontinuation of Health Services internal exit interview requirement, and high number of PERS retirements which is typically a population with low response. 11 FY 2021 Performance Measures Department Human Resources Information Technology Information Technology Goal Service Delivery Service Delivery Service Delivery Objective Support and promote Deschutes County Customer Service "Every Time" standards. Ensure quality service through the use of innovative technology and systems. Ensure quality service through the use of innovative technology and systems. Measure Achieve 100% of classification reviews delivered for consideration within one month of receipt of final draft from department. Improve the cyber-security profile by creating data network segmentation between department operations and automated method of monitoring the active connections to the county network. Establish a standard for secure data communications to support a mobile workforce regardless of scale. Q1 Update HR has not received any classification reviews for FY21 Q1 (No benchmark for this data as it was not tracked prior to this FY.) Status: In progress. The project is in the vendor selection stage. An RFP was issued at the end of August. Responses have been collected and are being reviewed. Status: Complete. We have employed the use of three Virtual Private Network (VPN) technologies for remote workforce data communications. Solutions from Microsoft, Cisco and Fortinet are in play. Variances in the fleet of County laptops precludes using a single technology. If we could, we would focus on using the Microsoft product. The Fortinet VPN is a stop -gap solution for the DA as they are on a separate authentication scheme from the rest of the County. The IT Department had the equipment available from a recent proof of concept and deployed for the DA at no cost. The County will continue to use the FOB based remote access for those who access from non -County owned computers. Q2 Update 0% of classifications received were delivered for consideration within one month. (6 classifications were received in Q2.) HR is working to update the reclassification guide to include improved materials to support a more complete submittal and timely review. Progress slowed by the effects of the pandemic on staff availability as the project requires the coordinated efforts of staff outside IT. However, IT internal efforts continue to progress. Enhancements to endpoint security continue. A major upgrade to the systems that protect out email inboxes and computers from the likes of malware and malicious content is 95% complete. No update. This measure was achieved in Q1. Q3 Update 75% of classifications received were delivered for consideration within one month of receipt by HR. 4 classification reviews were received in Q3. The updated reclassification guide is providing a more complete submittal to HR resulting in a more timely review. A complete upgrade to endpoint security and related systems has been completed. The Microsoft 365 implementation has caused us to reconsider our approach to monitoring active connections. There are features in Microsoft 365 that will aid in achieving this objective. No update. This measure was achieved in Q1. Q4 Updates 100% of classifications received were delivered for consideration within one month of receipt by HR. 3 classification reviews were received in Q4. The updated reclassification guide is providing a more complete submittal to HR resulting in a more timely review. Updates to the security of the county computing infrastructure will continue into next year. Though the initial goal had a focus of improvement through network segmentation, changes to the computing environment redirected efforts to areas of cybersecurity where investments would have a greater impact. Overall the counties cybersecurity posture is good and will continue to be improved. No update. This measure was achieved in Q1. 12 FY 2021 Performance Measures Department Goal Objective Measure Implement and promote the tools Information Technology Service Delivery Provide collaborative internal support for available in Microsoft 365 to improve County operations. communications between teams and departments. justice Court justice Court Legal Legal Legal Counsel Natural Resources Q1 Update Q2 Update Q3 Update Q4 Updates An integrator was selected via RFQ and contracted to assist IT with the The Microsoft 365 cloud ecosystem implementation of M365. A fixed- has been integrated to the county's fee scope of work have been Microsoft 365 update is well computing environment. All Status: In progress. An negotiated and is within budget underway with the assistance of a software services are available and implementation partner has been Execution of the scope of estimates. contractor. Work is being done on are being reviewed. Licensing selected via RFP. Implementation work is to begin during Q3. strategizing the implementation and services have been established. planning to begin in October of decisions on security and licensing. Funding secured through the 2020. Should the implementation require The cloud security structure is in budget process. staff to touch every end -point I Id b place and functioning. E f h computer, imp ementation cou e severely delayed during the pandemic. Our goal is to achieve a no -touch implementation. xecution o t e imp ementation plan for Microsoft 365 and related services will occur in fiscal 2022. 101 small claim cases were filed 117 small claim cases were filed 82 small claim cases were filed Promote community participation and 90% resolution of small claim cases before Zero small claims cases filed due during first quarter 2020-2021. Five during second quarter of 20-21. during third quarter of 2020-2021. Service Delivery engagement with County government trial. to COVID-19 moratorium on new of these were scheduled for trial. Five of these were scheduled for Seven of these were scheduled for filings. That is a resolution rate of trial. That is a resolution rate of trial. That is a resolution rate of approximately 95%. approximately 96%. approximately 91 %. Collected $187,407 in fines within Collected $201,971 in fines within 90 90 days of judgment. Entered days of judgment. Entered $176,687 $129,655 in new receivables (this drastically due Collected $ 59 in fines within 90 in new receivables. Collections fines ° number reduced fewer during Collected $173,776 in fines within 90 m2 days of judgment. Entered $198,229 larger than receivables due to Provide safe and secure communities Safe Communities Rate of collections on 50 /o of above to citations COVID- days of judgment. Entered $216,261 in new receivables for the same COVID-19 policy of increasing length through coordinated public safety services. within 90 days of judgement. 19). Judge initiated COVID-19 in new receivables for same time time period. Rate of collections of judgment time frame before multiple case pay-off incentive period. Rate of collections 80%. collections turnover in order to making collections larger than 81 °�0 ' assist the public with payment of receivables. Rate of collections outstanding obligations. Rate of over 100%. collections 114%. The ongoing COVID-19 emergency response has highlighted strengths and weaknesses associated with providing real Legal operates on 24/7 basis - Staff in County Legal are available at Staff at County Legal remain Collaborate with partners to prepare for and Safe Communities time, 24/7 support to county departments access is immediate with phone, all times to address concerns of available on a 24/7 basis to respond 24/7 in -person and remote respond to emergencies and disasters. during the duration of an emergency text and email. County officials and employees. to emergency situations. operations continue event. Legal will develop internal processes to insure immediate, comprehensive and coordinated support. Legal will engage internal emergency Legal has encouraged Officials and staff have and continue operations staff and partner agencies to department heads to share after - to contact County Legal after hours All county departments are familiar Collaborate with partners to prepare for and Safe Communities review/audit existing processes with the hours contact information for and on the weekends. This service with methods for contacting County 24/7 in -person and remote respond to emergencies and disasters. p g goal of identifying successful processes, g fY g p Legal with supervisor and function is extreme) important and y p Legal whenever needed and g operations continue p and fine-tuning, rejecting and/or replacing management staff many evolving matters cannot "wait regarding varied subject matters. all others. until Monday morning." The assistant attorneys in County remote operations are necessitating Legal will implement remote work site County Legal has now fully Legal are transitioning from nearly new technology supports for virtual Ensure quality service through the use of processes (developed on -the -fly during implemented the ability to exclusively remote operations to a hearings, conferences, depositions Service Delivery ry innovative technology and systems. the COVID-19 emer ) to allow for a emergency) work/operate erate from remote p hybrid system that sees them and other contested case matters; more robust and comprehensive level of locations. IT (Steve Maier) has been returning to the office on a limited Legal will coordinate with industry 24/7 responsiveness. critical in this regard. basis. partners to identify the best technology options The fall FireFree event is held in Maintain or increase public participation partnership with Republic Services° The spring FireFree event brought in Safe Communities Collaborate with partners to prepare for and in Fire Free events as measured by yard No events in Q1, fall event will be to offer 50% off yard debris disposal No events in Q3, spring event will be 56,046 cubic yards across all respond to emergencies and disasters. debris collected held in Q2 at Knott Landfill. 8686 cubic yards held in Q4 Deschutes County run sites. were collected, approximately 100 cubic yards less than 2019. 13 FY 2021 Performance Measures Department Natural Resources Road Department Road Department Road Department Road Department Road Department Road Department Goal Objective Measure Help to sustain natural resources in balance Maintain or increase the number of Healthy People with other community needs. communities participating in the Firewise USATM Program. Q1 Update Firewise communities total 37, 1 additional from last quarter, Boonesbourough. 3 additional communities are pending. Maintain a safe, efficient and economically Sustain Pavement Condition Index (low Economic Vitality To be reported in Q2 sustainable transportation system. 80s) Economic Vitality Maintain a safe, efficient and economically Achieve 96% of roads rated good or better To be reported in Q2 sustainable transportation system. (PCI above 70) Achieve 50% of bridges rated good or Economic Vitality Maintain a safe, efficient and economically better (Deck, Superstructure, and 51% of bridges rated good or sustainable transportation system. better Substructure Ratings all above 7). Service Delivery Service Delivery Service Delivery Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Provide a maintenance treatment or resurface 14.0% of the County's road pavement asset. Sustain the weighted average Bridge Sufficiency Rating at or above 85. Provide further implementation and development of the Road Capital Improvement Plan. Q2 Update Firewise communities now total 40, 3 additional from last quarter. Indian Ford Meadows East, Mountain High and Wyndemere were all newly recognized as sites. PCI: 83 (achieved goal) 98.6% in good condition (goal achieved) Q3 Update Firewise sites now total 42, 2 additional from last quarter. The Parks and Trout Creek Village were added as recognized sites. Reported in Q2 Reported in Q2 51 % of bridges rated good or better Reported in Q2 15.4% (92 miles of chip, 9.9 miles Reported in Q1 of slurry, 6.7 miles of AC) Weighted Average Sufficiency Rating = 87 (out of 100) FY21 Q1 Road CIP progress includes: Paving of S Century Dr: US 97 to Venture Ln - Construction 100% complete • Old Bend Redmond Hwy/Tumalo Rd Intersection Improvement- Construction 75% complete Sisemore Bridge Rehabilitation - Construction 75% complete Highway Warning Systems - Construction contract awarded 2020 Guardrail Improvements - Construction contract awarded Tumalo Rd/Tumalo PI Intersection Improvement - Construction bids received • Johnson Rd Curve Warning Signs - Construction bids received Paving of Fryrear Rd - Preliminary engineering 90% complete • NE Negus Way/NE 17th St Improvement - Preliminary engineering 60% complete • Rickard Rd: Groff Rd to US 20 Improvement - Preliminary engineering 30% complete Hunnell Rd: Loco Rd to Tumalo Rd Improvement - Preliminary engineering 20% complete Transportation System Plan Update - Consultant contract awarded Reported in Q1 Weighted Average Sufficiency Rating Reported in Q1 = 87 (out of 100) FY21 Q2 Road CIP progress includes: Old Bend Redmond Hwy/Tumalo Rd Intersection Improvement -Construction 100% complete • Sisemore Bridge Rehabilitation - Construction 100% complete • Highway Warning Systems - Construction 100% complete • 2020 Guardrail Improvements - Construction 100% complete Johnson Rd Curve Warning Signs - Construction 100% complete • Paving of Fryrear Rd - Preliminary engineering 100% complete Tumalo Rd/Tumalo PI Intersection Improvement - Construction 25% complete NE Negus Way/NE 17th St Improvement - Preliminary engineering 90% complete • Rickard Rd: Groff Rd to US 20 Improvement - Preliminary engineering 90% complete Paving of Powell Butte Hwy - Preliminary engineering 90% complete • Hunnell Rd: Loco Rd to Tumalo Rd Improvement - Preliminary engineering 30% complete Transportation System Plan Update - Work in progress FY21 Q3 Road CIP progress includes: Tumalo Rd/Tumalo PI Intersection Improvement - Construction 90% complete • NE Negus Way/NE 17th St Improvement- Preliminary engineering 100% complete and ready to bid • Rickard Rd: Groff Rd to US 20 Improvement - Project Awarded and construction scheduled for June 2021 Paving of Powell Butte Hwy - Project awarded with construction eminent. • Paving of Fryrear Road - Construction 90% complete • Hunnell Rd: Loco Rd to Tumalo Rd Improvement -Preliminary engineering 90% complete, continued neighborhood dialogue. • Transportation System Plan Update - Public Kick-off April27th Q4 Updates Firewise sites total 42, no change Reported in Q2 Reported in Q2 Reported in Q2 Reported in Q1 Reported in Q1 FY21 Q4 Road CIP progress includes: Tumalo Rd/Tumalo PI Intersection Improvement - Construction complete NE Negus Way/NE 17th St Improvement - Project awarded and construction to begin in July. • Rickard Rd: Groff Rd to US 20 Improvement- Construction underway. Paving of Powell Butte Hwy - Construction underway with completion by the end of July • Paving of Fryrear Road - Construction complete Hunnell Rd: Loco Rd to Tumalo Rd Improvement- Preliminary engineering 90% complete, surveying near completion, ROW acquisition process forthcoming. Construction early 2022 • Transportation System Plan Update - 50% Deschutes Market Road/Hamehook RAB Design: Design contract awarded and design process underway. 14 FY 2021 Performance Measures Department Road Department Sheriff's Office Sheriffs Office Sheriffs Office Solid Waste Solid Waste Solid Waste Solid Waste Solid Waste Goal Objective Measure Q1 Update Provide collaborative internal support for Percentage of county -wide light fleet outu Service Delivery County operations. of life -cycle. (Long term target is 0%, To be reported in Q2/Q3 annual goal is a downward trend). Q2 Update To be reported in Q3 Q3 Update 25% of light fleet is out of life cycle per the light fleet policy. Maintain current service levels by Safe Communities Provide safe and secure communities responding to or initiating 80,000 patrol 18,686 community contacts in Q1 15,939 community contacts in Q2 16,409 community contacts in Q3 through coordinated public safety services. community contacts. Maintain current service levels and Healthy People Support and advance the health and safety complete 1,100 14-day assessments (a Completed 145 14-day of Deschutes County's residents questionnaire concerning the overall Assessments in Q1 health of inmates). Healthy People Service Delivery Healthy People Support and advance the health and safety of Deschutes County's residents Ensure quality service through the use of innovative technology and systems. Help to sustain natural resources in balance with other community needs. Maintain current service levels and complete 4,400 sick call visits (response to an inmate requests to see the doctor or someone on the nursing staff). Develop a performance dashboard providing real-time data for management oversight of solid waste operations to better help make decisions in staffing and other cost controls. Continue to meet or exceed the general industry compaction standard of 1,200 Ib/cy to ensure efficient use of the Knott Landfill resource. Work with solid waste service providers to Healthy People Help to sustain natural resources in balance increase the diversion rate and collect with other community needs. more recyclables than the prior year's 62,118 tons. Service Delivery Service Delivery Completed 1,014 sick call visits in Q1 The first round of reporting is complete with initial volume and financial data. DEQ waste disposal tons, transaction counts and revenue from the scale software provides insight into daily activities and assists in regulatory reporting, staffing and other needs. Continued efforts will enhance the reporting capabilities and provide additional data, such as recycling and costs. Calculations through August 2020 show we are exceeding the industry standard of 1,200 Ib/cy with an annual average over 1,500 Ib/cy. More than 64,000 tons were collected and recycled through Q4 2020 (July 2019 to June 2020). The prior fiscal year revised annual target of 60,676 was exceeded by 5.5%. Q4 Updates Reported in Q3 Completed 150 14-day Assessments Completed 136 14-day Assessments Completed 146 14-day Assessments in Q2 in Q3 in Q4 Completed 1,017 sick call visits in Q2 Completed 929 sick call visits in Q3 Completed 844 sick call visits in Q4 The initial volume and financial dashboards are actively used by management to track daily traffic volumes as well as daily and monthly disposal tons. The build of additional data sources and enhancements will commence later in the fiscal year once the new Accountant is fully trained and upon completion of delayed projects due to focusing on COVID safety initiatives. The most recent rate of 1,362 Ib/cy exceeds the general industry compaction standard of 1,200 Ib/cy Mulch grinding of yard debris and wood waste positively impacted the first quarter diversion numbers. Q1 2021 (July - Sept 2020) 23K tons in total recyclables exceeds the YTD target by 13% (based on an annual goal of 62K tons). Complete construction of the Negus Preserve and enhance capital assets, Design is progressing. We are Design is underway and we are Transfer Station facility improvements to strengthen fiscal security and ensure behind schedule due to COVID, nearing the stage where detailed sufficient space for operational needs. accommodate population growth in the but we still hope to solicit for cost estimates will be available. Redmond area. construction this fiscal year. Support and promote Deschutes County Attendant cash transaction error Customer Service "Every Time" standards, percentage be better than the historical high of 0.13 /o. Disposal activities are seasonal with higher utilization in the summer months. Even with large volumes of transactions, the average number of attendant cash transaction errors was 0.06% for Q1 2021 (July - Sept 2020), well below historical highs. The Q2 2021 (Oct - Dec 2020) average attendant cash transaction error rate was 0.05%, an improvement over last quarter and well below the historical high. The newly developed dashboard and reports are being refined as needed to accommodate change requests or provide additional content. The scale software system feeding these reports is undergoing a conversion to a new version/release and database structure which will require significant report repairs once the system is implemented. We are exceeding the general industry compaction standard with the most recent rate of 1,407 Ib/cy, a slight improvement over the prior quarter. Over 42K tons have been diverted through Q2 2021 (July - Dec 2020), exceeding the YTD target by 18%. This is an increase of almost 12K tons in comparison to prior fiscal year-to-date, the majority of which is from yard debris. Cost estimates came in significantly higher than budgeted. The scope of the project has been reduced to minimal improvements needed to provide safe services to the citizens. Current schedule has construction beginning FY22. The attendant cash transaction error rate was better than the historical high with 0.05% for Q3 2021 (Jan - Mar 2021). This is consistent with last quarter and a slight improvement over quarter one. No new reporting updates for this quarter - the goal was met and dashboards and daily volume reports are live and actively being used by management. The June 2021 compaction calculation of 1,301 Ib/cy, or an annual average of -1,500 Ib/cy, is above the 1,200 Ib/cy industry standard. YTD Q3 2021 (Jul 2020 - Mar 2021) is exceeding the YTD target by 13% with the diversion of over 54K tons of recyclables. Although slightly down from last quarter, we are exceeding the prior fiscal year-to- date by 1 OK tons. Design process is well underway and we anticipate soliciting for a building vendor in Q2 2022. Land use authorizations and findings from the Community Development Department have been approved. The number of errors slightly increased in Q4 2021 (Apr - Jun 2021), but transaction volumes increased over 7.6K per month so the cash transaction error percentage maintained at an average of 0.05%. 15 FY 2021 Performance Measures Department Goal Solid Waste Service Delivery objective Measure Support and promote Deschutes County Develop and deploy a customer service Customer Service "Every Time" standards. satisfaction survey. Q1 Update COVID and other factors have had us shift priorities, focusing on projects that minimize contact and ensure safety. Rolling out a satisfaction survey is still slated for completion this fiscal year. Q2 Update The development and deployment of a customer service satisfaction survey is slated for later this fiscal year. Q3 Update Draft survey questions have been developed and are being incorporated into an online survey tool for deployment next quarter. Q4 Updates The online customer satisfaction survey was deployed late in the fourth quarter and is being published via customer tickets, postings on scale houses, and other means. We will continue to share the URL (www. s u rveymo n key/r/dcswfeed back) and QR code and encourage feedback so we can ensure good customer service. Survey results will be shared with the Board next fiscal year in our quarterly performance measure updates. 16 FY 2021 Performance Measures Goal Objective Measure 9-1-1 Service District Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Enhance operational capabilities at existing backup center by deploying radio dispatch consoles as well as fully functional CAD system computers. Utilize the most of the small space b, 9-1-1 Service District Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Since the Tyler CAD system deployment is completed, continue to focus on the needs of internal staff and external partners to meet the operational use needs of the new CAD system r 9-1-1 Service District Safe Communities Provide safe and secure communities through coordinated public safety services. Continue to meet and exceed the Emergency Medical Dispatch call taking standards established by the International Academies of Emergency Medical Dispatch and consider formal al 9-1-1 Service District Safe Communities Provide safe and secure communities through coordinated public safety services. Continue to meet and exceed the Emergency Fire Dispatch call taking standards established by the International Academies of Emergency Fire Dispatch. Measured monthly by randon 9-1-1 Service District Service Delivery Support and promote Deschutes County Customer Service "Every Time' standards. Continue to meet and exceed the National Emergency Number Association (NENA) standard for call answering times by regularly auditing operational and technical practices internally Administrative Services Safe Communities Collaborate with partners to prepare for and respond to emergencies and disasters. 1. Coordinate with 9-1-1 and DCSO to increase the number of web -registered Deschutes Alerts subscribers Administrative Services Economic Vitality Maintain a sate, efficient and economically sustainable transportation system. 2. Secure state and federal funds to support local public transit services in partnership with local providers. Administrative Services Economic Vitality Partner with organizations and manage County assets to attract business development, tourism, and recreation. 3. Leverage funds for job creation and business recruitment, support and diversification through County economic development loan program. Administrative Services Economic Vitality Support affordable housing options through availability of lands and appropriate regulation. 4. Work with non-profit agencies to increase the supply of affordable housing. Administrative Services Economic Vitality Support affordable housing options through availability of lands and appropriate regulation. 5. Identify asset or foreclosure properties that may be appropriate for housing and/or social services and assist the developer in bringing projects to fruition. Administrative Services Economic Vitality Support affordable housing options through availability of lands and appropriate regulation. 6. Seek opportunities to partner with other jurisdictions to stimulate affordable housing projects. Administrative Services Service Delivery Preserve and enhance capital assets and strengthen fiscal security. 7. Maintain Risk Management reserve at the 80% confidence level of adequacy, based on an actuarial study of the County's workers' compensation and general liability claims. Administrative Services Service Delivery Provide collaborative internal support for County operations. 8. Achieve 95% survey rating of overall quality of internal audit reports. Administrative Services Service Delivery Provide collaborative internal support for County operations. 9. Number of workplace accidents that require days away from work, or transferred workers per 100 employees (DART Rate). Assessor's Office Service Delivery Ensue quality service delivery through the use of innovative technology and services. 1. Accounts managed per FTE compared to other Oregon counties. (table) Assessor's Office Service Delivery Ensure quality service delivery through the use of innovative technologry and services. 2. Written approval by the Department of Revenue for the Assessor's certified Ratio Study. (table) Assessor's Office Service Delivery Ensure quality service delivery through the use of innovative technology and services. 3. Percentage of tax statement mailed by Oct. 25th. (table) Assessor's Office Service Delivery Ensure quality service delivery through the use of innovative technology and set -vices. 4. Written certification from the Department of Revenue approving the County Assessment Function Assistance (CAFFA) program. (table) Assessor's Office Service Delivery Ensure quality service delivery through the use of innovative technology and services. 5. Administrative expenses as a percentage of taxes imposed compared to other Oregon Counties. (table) Clerk's Office Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 1. Compares recording staff FTE to the number of pages recorded. Clerk's Office Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 2. Compares election staff FTE to voter registration (table) Clerk's Office Service Delivery Support and promote Deschutes County Customer Service "Every Time" standards. 3. Percentage of customers rating levels of service as very good to excellent. Clerk's Office Service Delivery Support and promote Deschutes County Customer Service "Every Time" standards. 4. Over the last five years the number of passport applications has significantly trended upward. Clerk's Office Service Delivery Support and promote Deschutes County Customer Service "Every Time" standards. 5. Election personnel cost comparison per 1,000 ballots tallied for countywide elections. (table) 5. City of Bend and Redmond Affordable Housing: a. Amend the City of Bend Urban Growth Boundary to implement HB 4079, a pilot project to increase the supply of affordable housing projects. Community Development Economic Vitality Administer land use policies that promote livability. b. Amend the City of Redmond Urban Growth Boundary to implement HB 2336, a pilot project to increase the supply of affordable housing units. with public involvement to develop and consider recommendations to address wildfire hazard mitigation and Goal 5 wildlife habitat inventories to inform the 2( Community Development Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 7. Achieve 6-10 inspection stops per day to provide quality service. Community Development Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 8. Achieve an average turnaround time on building plan reviews of 8-10 days to meet or exceed state requirements. Community Development Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 9. Sustain the issuance of land use administrative decisions with notice within 45 days and without notice within 21 days of completed application. Community Development Service Delivery Ensue quality service delivery through the use of innovative technology and systems. 10. Improve the issuance of onsite septic system permits within 15 days of completed application to within 12 days of completed application. Community Development Healthy People Help to sustain natural resources in balance with other community needs. 4. Achieve compliance with the ATT (Alternative Treatment Technology Septic System) Operation and Maintenance (O&M) reporting requirements of 95% to protect groundwater. Community Development Safe Communities Provide safe and secure communities through coordinated public safety services. 1. Improve voluntary compliance in code enforcement cases from 85% to 90%. Community Development Safe Communities Provide safe and secure communities through coordinated public safety services. 2. Improve the resolution of code enforcement cases within 12 months from 75% to 85%. Community Development Economic Vitality Support affordable and transitional housing options through availability of lands, project planning, and appropriate regulation. 6. Complete rural vacant residential lands analysis and develop a County housing strategy to inform the 2021 Comprehensive Plan Update. Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 1. Successfully test whether Juvenile probation officers (CJO's) can positively intervene with youth with Substance Use Disorders Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 2. Complete criminogenic risk assessments of supervised adult clients within 10 days of intake. Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 3. Ensure 75% of supervised adult clients have active and updated Behavior Change Plans. Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 4. Have two completed validation studies by January 2021, one for existing intake assessment and one for existing detention risk assessment. Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 5. Ensure 65% of cognitive -behavioral group participants report skill acquisition (Juvenile MRT, Adult MRT and Adult Moving On). Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 6. Ensure 100% of contracted adult treatment providers are providing or actively working on an action plan to treatment that qualifies as "evidence -based" according to the Correctional Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 7. Remain at least 10% below the state's pre -Justice Reinvestment Program county prison utilization baseline of 1,716 months (the number of months at the time of the baseline measu Community Justice Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. S. Transition from written to digital monthly reporting of adults on supervision. District Attorney Safe Communities Provide safe and secure communities through coordinated public safety services. District Attorney Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 2. Currently the long term, 1 year average recidivism rate for PCS crimes in Deschutes County for is 50.6%. Goal is to maintain a one (1) year recidivism rate for all enrolled Goldilocks District Attorney Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 3. Currently the long term, two year average recidivism rate for PCS crimes in Deschutes County is 62%. Goal is to maintain a two (2) year recidivism rate for all enrolled Goldilocks Cie District Attorney Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. 4. Driving under the influence of intoxicants trial conviction rate. 5. Achieve minimum 50 percent positive Deputy District Attorney survey responses (total of "very good" and "good" responses) to the following questions: oAbility to call and/or meet with victims in a timely manner: from 25 percent to 50 percent. oAdequately Prepare for Trial: from 19 percent to 50 percent. oAbility to work on case follow-up tasks: from 20 percent to 50 percent. District Attorney Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Facilities Safe Communities Provide safe and secure communities through coordinated public safety services. 1. Partner with Public Safety Campus stakeholders to plan for facility improvements in support of operational objectives. Facilities Safe Communities Collaborate with partners to prepare for and respond to emergencies and disasters. 2. Improve the structural resilience of County buildings through improvements to seismic restraints and by completing structural engineering reviews at targeted facilities. Facilities Healthy People Support and advance the health and safety of Deschutes County's residents. 3. Ensure safe access to County facilities and services through annual inspection of 80% of sidewalk inventory and complete repairs as needed. Facilities Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 4. Utilize existing facility management software to track lifecycle planning for facility Heating Ventilation Air Conditioning (HVAC) assets. Facilities Service Delivery Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. 5. Continue the development and implementation of the facility asset management and replacement plan. Fair & Expo Safe Communities Collaborate with partners to prepare for and respond to emergencies and disasters. 1. Build and continue effective partnerships with Federal, State and Local emergency or incident response providers including preparation, training and planning. Fair & Expo Service Delivery Ensure quality service delivery through the use of innovative technology and systems. 5. Develop and implement Fair/Large event traffic mitigation plan and strategies. Fair & Expo Economic Vitality Partner with organizations and manage County assets to attract business development, tourism and recreation. 2. Strive to achieve more than $48 million in annual economic impact generated from Fair & Expo events and facilities. This measure uses economic multipliers established by Travel O 17 FY 2021 Performance Measures Fair & Expo Fair & Expo Fair & Expo Finance / Tax Finance / Tax Finance / Tax Finance / Tax Finance / Tax Health Services Health Services Health Services Health Services Health Services Health Services Health Services Human Resources Human Resources Human Resources Human Resources Human Resources Human Resources Information Technology Information Technology Information Technology Legal Counsel Legal Counsel Legal Counsel Natural Resources Natural Resources Property Management Road Road Road Road Road Sheriffs Office Solid Waste Solid Waste Solid Waste Solid Waste Solid Waste Solid Waste Goal Objective Economic Vitality Partner with organizations and manage County assets to attract business development, tourism and recreation. Economic Vitality Partner with organizations and manage County assets to attract business development, tourism and recreation. Service Delivery Support and promote Deschutes County Customer Service `Every Time" standards. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Support and promote Deschutes County Customer Service "Every Time" standards. Safe Communities Reduce crime and recidivism through prevention, intervention, supervision and enforcement. Healthy People Promote well-being through prevention, intervention, supervision and enforcement. Healthy People Support and advance the health and safety of Deschutes County's residents. Healthy People Support and advance the health and safety of Deschutes County's residents. Healthy People Support and advance the health and safety of Deschutes County's residents. Healthy People Support and advance the health and safety of Deschutes County's residents. Service Delivery Support and promote Deschutes County Customer Service "Every Time' standards. Service Delivery Provide collaborative internal support for County operations. Service Delivery Support and promote Deschutes County Customer Service "Ever) Time" standards. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Service Delivery Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Service Delivery Promote community participation and engagement with County government. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Service Delivery Provide collaborative internal support for County operations. Safe Communities Collaborate with partners to prepare for and respond to emergencies and disasters Safe Communities Collaborate with partners to prepare for and respond to emergencies and disasters Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Safe Communities Collaborate with partners to prepare for and respond to emergencies and disasters. Healthy People Help to sustain natural resources in balance with other community needs. Economic Vitality Partner with organizations and manage County assets to attract business development, tourism, and recreation. Safe Communities Provide safe and secure communities through coordinated public safety services. Service Delivery Ensure quality service delivery through the use of innovative technology and systems. Healthy People Help to sustain natural resources in balance with other community needs Healthy People Help to sustain natural resources in balance with other community needs Service Delivery Preserve and enhance capital assets, strengthen fiscal security and ensure sufficient space for operational needs. Service Delivery Support and promote Deschutes County Customer Service "Every Time" standards. Service Delivery Support and promote Deschutes County Customer Service "Every Time" standards. Measure 3. Provide a safe, modern event venue to our community, that attracts more than 750,000 visitors annually. 4. Development of a refined facility marketing plan, with focus on creation of target market segments. Create and utilize local partnerships to increase awareness of Deschutes County 6. Continue to achieve minimum of 90% or greater customer service satisfaction in all areas. 1. Improve the efficiency of payments by implementing and/or expanding electronic processes in employee reimbursements and expansion ofACH accounts payable payments and usf 2. Continue to find ways to improve operational processes by reducing labor requirements and data transfer errors while improving the customer service experience including the transil 3. Improve efficiency of County budget process and development of the annual budget document. 4. Continue to develop new and functional business intelligence tools to assist County departments with efforts to improve transparency and monitoring of fiscal and operating activities, 5. Develop and implement annual customer service survey for the Finance department. 1. Ensure that 20% of individuals served by the Forensic Diversion Program will experience a reduction in recidivism. 2. See Behavioral Health Oregon Health Plan clients within state timelines as specified in the following categories: 1) Emergent/Urgent: within 24-48 hours, and 2) Routine: within 2 we 3. Reduce outbreaks and spread of disease by completing 95% of communicable disease investigations within 10 days, as defined by the Oregon Health Authority. 4. Reduce outbreaks and food -borne illness by inspecting a minimum of 95% of licensed facilities (e.g. restaurants, pools/spas/hotels, etc.) per state requirements. 5. Assure 90% of women served in the DCHS clinic and at risk for unintended pregnancy use effective methods of contraception after receiving services. 6. Assure 80% of pregnant women being served by DCHS receive prenatal care beginning in the first trimester. 7. Offer a behavioral health appointment that falls within the seven (7) day period post -discharge to 82.7% of individuals discharged from Sageview. 1. Increase the number of exit interviews completed and returned by 10%. 2. Achieve 100% of classification reviews delivered for consideration within one month of receipt of final draft from department. 3. Achieve 100% of employee action changes processed in good order (timely and accurately.) 4. Comparison of percent of director, managers, and supervisors in County workforce in relationship to percentage in community population for women and for minorities. 5. Maintain health care cost inflation at or below national average of 5-7% for self -funded plans. 6. Comparison of percent of County workforce in relationship to percent in community population for women and for minorities. 1. Improve the cyber-security profile by creating data network segmentation between department operations and automated method of monitoring the active connections to the county r 2. Establish a standard for secure data communications to support a mobile workforce regardless of scale. 3. Implement and promote the tools available in Microsoft 365 to improve communications between teams and departments. 1. The ongoing COVID-19 emergency response has highlighted strengths and weaknesses associated with providing real time, 24/7 support to county departments during the duration 2. Legal will engage internal emergency operations staff and partner agencies to review/audit existing processes with the goal of identifying successful processes, and fine-tuning, rejec 3. Legal will implement remote work site processes (developed on -the -fly during the COVID-19 emergency) to allow for a more robust and comprehensive level of 24/7 responsiveness. 1. Maintain or increase public participation in Fire Free events as measured by yard debris collected 2. Maintain or increase the number of communities participating in the Firewise USA Program. Manage the purchase, sale, and lease of County -owned property and research to resolve related issues. to or initiate 80,000 patrol community contacts 3. Develop a performance dashboard providing real-time data for management oversight of solid waste operations to better help make decisions in staffing and other cost controls. 1. Continue to meet or exceed the general industry compaction standard of 1,200 Ib/cy to ensure efficient use of the Knott Landfill resource. 2. Work with solid waste service providers to increase the diversion rate and collect more recyclables than the prior year's 62,118 tons. 6. Complete construction of the Negus Transfer Station facility improvements to accommodate population growth in the Redmond area. 4. Attendant cash transaction error percentage be better than the historical high of 0.13%. 5. Develop and deploy a customer service satisfaction survey. 18 61 BOARD OF COMMISSIONERS MEETING DATE: August 16, 2021 SUBJECT: Presentation: Earthwin RECOMMENDED MOTION: N/A BACKGROUND AND POLICY IMPLICATIONS: At the july21 Board meeting, the Board of Commissioners reviewed discretionary grant applications for the first quarter of fiscal year 2022. Earthwin submitted a discretionary grant application, and, during their review of applications, the Board indicated an interest in learning more about the organization and its work. Earthwin founder Randen Traughber will attend the Board's August 16 meeting to share information about the organization. BUDGET IMPACTS: N/A ATTENDANCE: Randen Traughber, Founder and President, Earthwin c�� ES co G{BOARD OF COMMISSIONERS MEETING DATE: August 16, 2021 SUBJECT: Presentation: The Owls: A Warrior Society RECOMMENDED MOTION: N/A BACKGROUND AND POLICY IMPLICATIONS: At the July 21 Board meeting, the Board of Commissioners reviewed discretionary grant applications for the first quarter of fiscal year 2022. The Owls submitted a discretionary grant application, and, during their review of applications, the Board indicated an interest in learning more about the organization and its work. The Owls founder Eric Marley will attend the Board's August 16 meeting to share information about the organization. BUDGET IMPACTS: N/A ATTENDANCE: Eric Marley, Founder, The Owls: A Warrior Society OX Es CpU BOARD OF COMMISSIONERS MEETING DATE: August 16, 2021 SUBJECT: American Rescue Plan Funding Update RECOMMENDED MOTION: A to -be -determined motion will be required if they Board chosen to fund additional projects from ARPA funds. BACKGROUND AND POLICY IMPLICATIONS: This is a recurring agenda item to provide the Board of County Commissioners updates on the status of ARPA funds and the opportunity to review eligible project requests for funding consideration. Discussion items for today's update: 1. Building the Supply of Early Care and Education in Central Oregon Presentation. 2. Review ARPA funding requests. BUDGET IMPACTS: None. Budget appropriations for the entire $38 million ARPA funding award are included in the FY 2021-22 Adopted Budget. ATTENDANCE: Greg Munn, County Treasurer and Chief Financial Officer Dan Emerson, Budget Manager Brenda Comini, Early Learning Hub Karen Prow, Neighborlmpact Child Care Resources 8/11/2021 Raise Up Oregon: A Statewide Early Learning System Plan 2019 https://oregonearlylearning.com/raise-up-Oregon Role of Early Learning Hub and Child Care Resource and Referral Regional Early Care and Education Sector Plans - Published Fall 2019, 2021 - inform public funds investment Regional Data on Supply by location, type and capacity Parent survey results Strategies to link public funding to highest need 01 8/11/2021 Business Identification of Workforce Child Care needs/Community campaign and conversations - 2018 US Chamber Road Show in Central Oregon - 2019 Development and hiring - Child Care Accelerator -2019 Early Care and Education Sector Plan - 2019 (Biennial Updates) Bend and Redmond Task Force work Stakeholders: Chambers of Commerce/Businesses - initiated by Bend Chamber Director Governor's Community Solutions Office - Regional Coordinator Higher Education - Central Oregon Community College, OSU Cascades Workforce Investment Board - EC Works (East Cascades) County and City Planning and Building Departments, Fire Marshal's Office, Child Care Licensing Coordinated Care Organization (CCO) - Central Oregon Health Council Data update in process - will include in Aug 16 presentation %) 8/11/2021 Enhancements to C[RCore Services: ~ Building pathways for format education and credentiahng ~ Business Consultation and Coaching �~Aligning Regulatory Agency Practice ' Policy guidance across agencies ' Lead contacts for Child Care in Building Authorities Joint reviews/ inspections VOW-13mmufflim- Pathways to Certificates and AADegree with tuition, book and pee, support; focus onnon-traditional students Blended. braided funding OD[/[LD. Muh, CCK. Foundations, ieverage/naviqate �Business Consultation andCoaching ' Financial Modeling and access to resources ' Blended funding and Resources Hub pilot, CCR. Shared Service Alliance Certified Apprenticeship prUQraOl Paid apprenticeship placements in high quality care centers Pursuing state and federal funding partnerships 3 8/11/2021 Multiple Regulatory oversight for Facility Siting, Building and Renovation Regional Solutions Agency Convening Leveraging coordination/partnerships with state agencies Leading ARPA fund conversations with Regional governments Advocating for Code and Fee Adjustments to reduce barriers for child care Joint Regulatory Review/Inspections Minimize conflicting guidance Reduced review timelines and expense Designated Child Care Expertise/Advocacy City of Bend - Business Advocate with navigation for providers City of Redmond - Predevetopment Team - Regulatory B provider COVID-19 Recovery Grants: Licensed or License -exempt programs providing care during Feb 2020, suspended care between March 2020 and June 2021 ARPA Child Care Stabilization. Designed to stabilize existing child care businesses (not start-up) $248,908,466 Eligible providers - tcense-exempt receiving subsidy, registered or certified family, certified centers. Bonus $$ for infant/toddler, extended hours, serving families receiving subsidy, providing care in language other than English ARPA Local and State Funds: State Legislator Support - $1M OSU -Cascades Little Kits $200,000 Redmond Learning Center/REACH El 8/11/2021 Churches - Westside Church site for Expanded Head Start Program; Presbyterian Church and faith partners siting ReVillage -a Cooperative Care Program; OSU Cascades COVID Response Pilot - now Little Kits Micro -Center Model Modeling Opportunities Exchange - recruiting a Program Provider to manage administrative support and staffing for multiple small sites Child Care Accelerator - inventory potential sites, child care needs RFQ developed for operator - none available Leveraging Facilities Funds Expanded Little Kits Care and Early Learning Lab - OSU-Cascades /COCC partnership; ARPA Funding - Senator Knopp, Deschutes County - $2m combined Requested - outlying area child care project support (Redmond, Sisters, La Pine); Deschutes ARPA Funding, additional opportunities Redmond: Little Kits Expansion, leverage both child care capacity and workforce development MountainStar Relief Nursery - expanded preschool Sisters: Parks and Recreation and School District Partnerships La Pine/Sunriver: MountainStar Relief Nursery - La Pine preschool and Relief Nursery 0-3 capacity building 5 8/11/2021 Brenda Comini, Director, Early Learning Hub N Plli �rnir r�,r 541-480-8993 Karen Prow, Director, Neighborlmpact Child Care Resources 541-323-6557 Central Oregon Early Care and Education Sector Plan Early Learning Hub Early w,_-- of Central Oregon Learning & ''Wellness December 2019 LAST A LIFETIME January 2020 Approved OL 1 >a Better Together Early Learning & Wellness •RRar uRrmrio Nue tlfC6NTpRG ON{GON Purpose The Central Oregon Stewardship Workgroup for Early Care and Education Sector Expansion will oversee the regional Early Care and Education planning process and develop the ECE system plan for the region. Responsibilities With authority delegated by the Early Learning Leadership Council (Hub Governance Council) the Regional Stewardship Committee will: • Represent the perspectives of key constituencies and communities in the regional ECE sector planning process • Develop a base of common knowledge and understanding about the ECE system • Contribute to the planning for and successful facilitation of family and provider engagement activities • Review and make meaning of quantitative and qualitative data • Inform the preparation of deliverables to ELD • Prioritize issues to target in the regional ECE system plan • Make recommendations to the Hub Governance Council about the structure needed to oversee the implementation of the regional ECE system plan. Membership Early Learning Leadership Council has appointed the following Regional Stewardship Workgroup membership with cross sector representation across the geographic span of Central Oregon. Community engagement activities will also be conducted to gather parent/caregiver specific needs and early care and education professional perspective to service needs in the Region. The Stewardship Workgroup will convene for three sessions in October and November to form recommendations to the Early Learning Leadership Council for key deliverables for Student Success Act expansion efforts and Regional Early Care and Education Strategic Plan. Stewardship Workgroup members agree and commit to this charter as indicated by signatures below. Central Oregon Early Care and Education Plan - Jan 2020 Approved Page 1 "MV Learning F. Wellness Paul Andrews Kim Brown Kendra Coates Caroline Cruz Amy Howell Maribel Jimenz Misty Kopplin DeeAnn Lewis Desiree Margo Teresa Martin Donna Mills Cassandra Moses High Desert ESD paul.andrews(�Odesd.org Neighborlmpact Head Start/Early HS limb @neighborimpact.org HDESD P-3 Initiative kendra.coates(@hdesd.org Warm Springs Health and Human caroline.cruz@wstribes.org Services Central OR Community College ECE ahowell(d) occ.edu Program Parent, Barnes Butte Elementary mjimenez5@cocc.edu Teacher, COCC ECE Program Instructor, Warm Springs Health and Human misty.kopplin _ wstribes.org Services deeann) _ frconline.org desiree.margo@redmondschools.or teresam(@madrastcic.org don na.mills d( cohealthcouncil.org c.moses wstribes.org Care Lora Nordauist or Bend — La Pine School District lora.nordQuist a( ..bend.k 12.or.us designee Ken Parshall Gabriella Peden Karen Prow Heather Rogan Kara Tachikawa Oliver Tatom Diane Tipton ELLC Leadership Tim Rusk Patty Wilson Family Resource Center/Parenting Hub Redmond School District — Redmond Early Learning Center The Children's Learning Center Central Oregon Health Council Warm Springs Head Start and Tribal Jefferson County School District/ESD Parent, Juntos Aprendemos Leadership NI Child Care Resource and Referral Oregon Child Development Coalition Mountain Star Relief Nursery Parent HDESD Early Intervention/Early Childhood Special Education Chair Vice Chair/Chair-Elect Brenda Comini Director Marci Oakes Program Coordinator Whitney Swander Data Director Cora Ives Data Specialist Jen Rusk Rusk Coaching & Consulting I<1?arshall@509j.net gabriel la.peden(Qhdesd.org I<arenp@nei hg borimpact.org heather.rogan ocdc.org karat(C)mtstar.org olivertatom(cbgmail.com diane.tipton(c_hdesd.org timr@mtstar.org pattM(cbneigh borimpact.org brenda.comini(@hdesd.or marci.oakes(dhdesd.org whitney.swan der(d�hdesd.org cora.ives@hdesd.org jen.rusk&gmai1.com Central Oregon Early Care and Education Plan — Jan 2020 Approved Page 2 q E �u C. oj V) IJ',' I S <l rl H '1-1 {its€ DIJ a P t7 U- 0 0 �. u di4spiemaiS saaulaed aao:) OZ Geographically: <100% FPL - Sisters, Crook County, Redmond, Bend, La Pine/Sunriver 100% up to 200% FPL - Crook, Deschutes, Jefferson Counties, Warm Springs Children who are emerging bilingual speakers without access to quality care and education with cultural and linguistic supports Geographically: Prineville, Culver, Sisters, Madras, Bend, Redmond Children experiencing social complexity and trauma Indicator Focus: • Parents incarcerated or single parent • Parents accessing mental health/substance abuse services • Children in foster care or experiencing homelessness Children experiencing developmental delay and/or health complexity Indicator Focus: Children participating in Early Childhood Special Education in need of preschool opportunities at recommended duration with inclusion supports Children identifying as Native American without access to culturally specific programming including native language and indigenous history supports Geographically: Warm Springs and broader Central Oregon area. 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W C Q) Y d N LU W V1 L VI N c � m Y In u � O = O 'O .n � E a 7 0 C w E 7 E S X 0- ai E E O v � Y md cm E _ N > X Y M O O O a u m v � O W - -0 L E L' O C 2 N N u_ Z u Q/ v I E u L W f6 Y n v a5 � v � U � G > C u u (U c > (0 O cu a m — c0 N � w @ a, O E V i Y t N N p N v> N 0 aL Y - 0- m O_ I L i = Y e � N o ° 3 .0 O E u O N m � 0 a� 7 L v u � v v � � N 0 Eaj v U ai U U UJ i Ln v� O m CL S7. MWIMMM Run= a EarIy Learning 6 Wellness lARLTLEAANINO;NU6 OFCfiNTitAL ORBOON Better Together Report: Early Care and Education Regional Needs Assessment 1. Background and Purpose During the months of October and November, the Early Learning Hub of Central Oregon convened focus groups of Early Care and Education (ECE) Providers by regional cities in Deschutes, Crook, and Jefferson Counties, and Confederated Tribes of Warm Springs. The purpose of these sessions was to understand, from the ECE Provider perspective, the current strengths and gaps in our early learning network as we develop our initial iteration of a regional Early Care and Education Plan. Two specific areas of focus were to gather providers ideas for strategies and actions they believe can improve our region's early learning opportunities and alignment with K-12 systems and to gauge interest and capacity for expansion opportunities. 2. Overview of Sessions The Early Learning Hub conducted a total seven focus group sessions in the following communities: Bend, La Pine, Madras, Prineville, Redmond, Sisters, and Warm Springs. A total of 62 providers participated in the sessions, with the number of participants ranging from 3 to 16 in each. The focus groups were facilitated by Jen Rusk of Rusk Coaching and Consulting; Brenda Comini, Director of the Early Learning Hub of Central Oregon attended each of the sessions and shared an overview of the Student Success Act Early Learning strategies and investments and how input gathered would help inform the local Early Care and Education Plan. The question guide was developed in consultation with Heidi McGowan, East Consulting & Associates and Kendra Coates, Regional P-3 Director with High Desert ESD. 3. Focus Group Participants The focus groups were comprised of early care and education, community programs and K-3 teachers and administrators. Participants were recruited from regional child care expansion needs conversations, existing P-3 Teams and Early Childhood Teams and Partners for Young Children members. Within our participants the following types of providers are represented: Family Care, Center Care, Private and Public Preschool, Head Start, Community -based programs and K-3 Teachers and Administrators. Central Oregon Early Care and Education Plan — Jan 2020 approved Page 18 4. Discussion of Key Themes Below is a summary of the themes that emerged across the seven focus groups. What's Working? Across all sessions there was a consensus that efforts to increase collaboration between ECE centers, K-12 systems and families are important and highly valued. In particular, across many communities, participants cited the intentional visits for preschool classrooms to visit Kindergarten classes as important in helping children transition for early learning into the K-12 system. Likewise, a number of communities named community programs and events, like meet -ups, family nights, and acceleration camps, that help smooth this transition point for both for children and families. Additionally, a number of sessions also called out the importance of community partnerships that provide early learning exposure in a community -based setting. Healthy Beginnings and the Deschutes Public Library were named explicitly in a number of sessions as being key partners to the ECE network. In communities where ECE capacity has increased due to the expansion of specific programs, noted that these expansions have been very helpful. In particular, providers named the importance of increased EUESCE capacity to relieve the need to best serve children with learning delays and disabilities. Also, in communities where Head Start programs have expanded to full -day programs, participants commented that children are exiting their programs more prepared to enter kindergarten. What are children's greatest needs? The number one issue cited by participants was access to early learning opportunities for children in our region both due to the limited number of options available and also the high cost of care. As a sub -topic in this theme, the barriers to access for historically underserved and economically disadvantaged families were also mentioned across sessions. In particular, the following were cited as additional barriers vulnerable families commonly face in accessing early learning services: unmet physical needs of children and families, unique needs of commuting and working parents (transportation and extended hours, for example), and a lack of community support and sense of social isolation. The next most common need emerged around a desire for whole child approaches to early childhood education. In particular, providers cited the need for more focus on social emotional learning and the development of self -regulation skills, including self -advocacy skills, and essential to their programs. Additionally within this theme, providers cited the importance of trauma -informed practices both in their programs, but also the need to support parents in this area as well. Finally, many sessions discussed the needs for increased access to and connections for children and families to behavioral health services. Another theme emerged around culturally responsive ECE centers and programming that validates and builds on childrens' early experiences and identities. The discussions included ECE centers that would be both culturally and linguistically specific, in particular for Native and Latinx children, that would affirm and build on language, literacy, and cultural experiences gained at home among families and communities. Central Oregon Early Care and Education Plan — Jan 2020 Approved Page 1.9 The last theme in this area, focused on improving the transition from ECE to Kindergarten. Nearly every session touched on some aspect here, some broadly stated a need for better alignment and transition from ECE to Kindergarten for all students; other sessions honed in on a specific need to support the transition from EI/ECSE programs into Kindergarten. Among a few sessions, providers focused on the need to improve the criteria for "readiness" for individuals; some worried that children who were not yet developmentally and/or emotionally ready for Kindergarten are being pushed into the transition. Early Childhood and Elementary School Connections Overall focus group sessions struggled to identify clear connections that exist between Early Childhood and Elementary Schools beyond what was cited in the what works section above. However, providers did cite an interest in continuing to expand the number of ECE sites that are co -located specifically in elementary school buildings. In this area, a few providers also mentioned the value of dual -language programs at elementary schools to welcome and integrate Spanish-speaking families coming from ECE programs. Early Childhood and Elementary School Gaps Participants had significantly more to say about the gaps that exist between ECE and Elementary Schools. An echo from the greatest needs section, nearly all sessions discussed that limited access to ECE opportunities, due to few options and the high costs, created a big gap in the early learning system, as many children and families are excluded. Many also cited that ECE centers are siloed from the K-12 system which deepens these access gaps. In one community, it is important to note, providers reported that even after accessing ECSE services, some families are choosing not to pursue a special education designation or services for their child due to a perception of stigma in their community. Almost unanimously, provider groups named the opportunity for ECE and ElementarXTeachers to Connect as a key gap to address. Through these peer -to -peer connections, providers expressed a desire for shared professional learning opportunities, both formal and informal, and opportunities to better communicate and collaborate among themselves. While calling out this gap, providers also cited the system barriers to overcome in making this happen. ECE and Elementary Teachers work on different daily and school year schedules that make finding mutually available times challenging, but also, a lack of substitute teachers and infrastructure in the ECE space make it especially challenging to build professional learning into the school/work day the way K-12 educators are able to do. On a related note, providers also mentioned a need to better align the cultures and routines from ECE classrooms to Kindergarten for students, but also for families. In particular, providers discussed the challenges that children face when they are thrust into a new setting with new expectations without an intentional and gentle process for children to adapt. The groups also noted that there are very different cultures between ECE programs and K-12 schools with regard to attendance, arrival times, communication, etc. that can cause additional stress and challenges for children and families when transitioning from one system to the next which could be addressed with system alignment and opportunities for intentional planning. Early Learning Hub Role Foremost, providers believe the role of the Hub should be to advocate for the importance and value of early learning in our region. In addition to this, providers believe that the Hub should play a specific role in facilitating collaboration among ECE and other sectors and increasing ECE system capacity. Central Oregon Early Care and Education Plan — Jan 2020 Approved Page 20 On the theme of facilitating collaboration, providers suggested the Hub take a leading role in improving communication between the ECE and K-12 system, but also better integrating diverse cross -sector partners (housing, health, etc.) into the ECE network to meet the range of families' needs. Additionally, in at least 3 sessions, providers requested that the Hub take on re-forming or re -energize the regional, interdisciplinary Early Childhood Teams in specific counties/communities. Two of the focus groups also called on the Hub to collaborate with the Chambers of Commerce and the Youth Career Connect system to create internship opportunities to increase knowledge about and pathways into ECE careers. A need for a more robust ECE communication plan was also cited, with participants reporting that often "Hub Communications" are not often distributed beyond agency directors and administrators, and educators don't always get access to valuable information. With regard to increasing ECE system capacity, the general theme was more everything overall! The definition of increasing capacity ranged from a call to institute universal pre-school access, to increase eligibility and access for families who earn up to 300% of the Federal Poverty Level. For others increasing capacity referred specifically to the number of available slots, to the acquisition of space, to access to kitchen and other specific facilities. Additionally providers stated the Hub role should be to advocate for more resources generally that could be used to provide additionally subsidies to families, focus on social emotional learning and self - regulation skill development, and increase professional development opportunities for ECE professionals. Strategies and Actions The suggestions and actions that ECE providers put forth are not wholly different from what has already been discussed in previous sections. For both clarity and brevity, the following is a list of key common recommendations from the provider focus groups: • Increase ECE Capacity, specifically ■ Expanded EI/ECSE Services ■ Head Start in Sisters ■ Increased slots/subsidies for low-income families ■ Funding for classroom materials/resources and curriculum • Pursue more co -location of ECE classrooms in elementary school buildings • Increase opportunities for collaboration between ECE and Kindergarten teachers • Implement whole child education, emphasizing Social Emotional Learning • Increase mental and behavioral health supports for children and families • Increase culturally and linguistically specific ECE programs • Support parents to continue learning/education activities at home • Engage high school students as interns, mentors, or buddies in ECE programs • Increase community connections and partnerships that provide support for parents Central Oregon Early Care and Education Plan -- Jan 2020 approved Page 21 ri N N 00 O M G1 d L MA OC C C m a V G1 0 a ,o a > 14 o c tm m M o v LM v O m 0 � t M U � rl n N � r.l 0 0 0 00-IT 0 00 0 0 0 c r+ 0 0 0 O rl O O Qn 00 m 00 00 m � � C m= m d N m m Q = Q W U :3 u O Y m Y M 7 c N a m � S � O — O c ai L > c m �+ N @ m e U c. n a a`r E u 07 � � H � a N r Y O 0) - c O c O O U U LL Q L U u m o s s c n v v a o p 0 c0 ^ - O VI N N ? 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