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2022-139-Minutes for Meeting March 09,2022 Recorded 4/15/2022I BOARD OF COMMISSIONERS 1300 NW Wall Street, Bend, Oregon (541) 388-6570 Recorded in Deschutes County C J2o22_139 Steve Dennison, County Clerk 04/15/2022 9:31:09 AM Commissioners' Journal iumuunmmmiiiuiuii FOR RECORDING STAMP ONLY BOCC MEETING MINUTES 9:00 AM WEDNESDAY, MARCH 9, 2022 Barnes Sawyer & VIRTUAL MEETING PLATFORM Present were Commissioners Patti Adair, Anthony DeBone, and Phil Chang. Also present were Nick Lelack, County Administrator; Dave Doyle, County Legal Counsel; and Sharon Keith, Board Executive Assistant (via Zoom conference call) This meeting was audio and video recorded and can be accessed at the Deschutes County Meeting Portal website www.deschutes.org/meetings CALL TO ORDER: Chair Adair called the meeting to order at 9:00 a.m. PLEDGE OF ALLEGIANCE: CITIZEN INPUT: Commissioner Adair acknowledged emails received through the Citizen Input email address opposing Worrell Park, Simpson Avenue RFP, and the Thornburgh development. Alice Elshoff provided comment in opposition of destroying Worrell Park. BOCC MEETING MARCH 9, 2022 PAGE 1 OF 8 CONSENT AGENDA: Before the Board was Consideration of the Consent Agenda. CHANG: Move approval of Consent Agenda DEBONE: Second VOTE: CHANG: Yes DEBONE: Yes ADAIR: Chair votes yes. Motion Carried 1. Approval of Minutes of the February 23 2022 BOCC Meeting 2. Approval of Minutes of the February 28 2022 BOCC Meeting 3. Approval of Minutes of the March 2 2022 BOCC Meeting ACTION ITEMS: 4. Consideration of Resolution NO. 2022-015 to convert a limited duration FTE to regular FTE, Health Services Behavioral Health Deputy Director Janice Garceau and Budget Manager Dan Emerson presented via Zoom conference call. Commissioner DeBone inquired on the position conversion for an outreach opportunity and wondered how many peer support specialist there are in the department. Ms. Garceau noted there are approximately 24 FTE regular positions. The long term funding for the position will be included in the Behavioral Health budget. Discussion held on funding sources. CHANG: Move approval of Resolution No. 2022-015 DEBONE: Second VOTE: CHANG: Yes DEBONE: Yes ADAIR: Chair votes yes. Motion Carried BOCC MEETING MARCH 9, 2022 PAGE 2 OF 8 5. Consideration of Request for new Administrative Assistant position in the Community Development Department Community Development Department Director Peter Gutowsky and Planning Manager Will Groves presented the request to authorize a recruitment for a second administrative assistant position in the Planning Division and reported on the significant turnover in the department along with the increased workload due to land use applications. The Board expressed support. A resolution will be included on next week's BOCC meeting agenda for approval. DEBONE: Move support of proceeding with the recruitment process CHANG: Second VOTE: DEBONE: Yes CHANG: Yes ADAIR: Chair votes yes. Motion Carried 6. Legislative Update County Administrator Nick Lelack indicated that a future discussion is necessary to determine whether to extend the current lobbyist contract in preparation for the 2023 legislative session. PAC West lobby staff Phil Scheuers and Ryan Tribbett presented the update via Zoom conference call. 7. COVID19 Update Health Services staff Public Health Director Nahad Sadr-Azodi, COVID19 Response and Recovery Manager Emily Freeland presented the COVID19 update along with Dr. Michael Johnson, St. Charles Health Services, via Zoom conference call. Presentation is attached to the record. BOCC MEETING MARCH 9, 2022 PAGE 3 OF 8 8. Consideration of COHC grant award acceptance Public Health Manager Dr. Rita Bacho presented (via Zoom conference call) the grant services and staffing provided through the funding of this award. DEBONE: Move approval of Board Signature of Document No. 2022-222 and Board Order No. 2022-013 CHANG: Second VOTE: DEBONE: Yes CHANG: Yes ADAIR: Chair votes yes. Motion Carried 9. American Rescue Plan Funding Update Chief Financial Officer Greg Munn presented the update on the COIC small business assistance grant program. Budget Manager Dan Emerson presented via Zoom. CHANG: Move approval of ARPA allocation of $2.5 million to the small business and non-profit assistance with a cap of $20,000 for full funding support. DEBONE: Second VOTE: CHANG: Yes DEBONE: Yes ADAIR: Chair votes yes. Motion Carried Commissioner Chang acknowledged the internal audit report that was recently completed for contact tracing through the Health Services department relative to the COVID19 response. Commissioner Chang commented on whether a proposal had been submitted by Saving Grace to increase staffing to provide services for domestic violence victims. Commissioner Adair inquired whether a funding BOCC MEETING MARCH 9, 2022 PAGE 4 OF 8 request from the Redmond Senior Center was received and will contact them. Commissioner DeBone commented on the Chambers of Commerce requests for support. Commissioner DeBone also suggested to contact the La Pine Community Center regarding a funding request. Commissioner DeBone noted the Sisters Rodeo Association had also submitted a request for funding. Mr. Munn will produce the funding distribution list. Discussion held on the method to present the funding to our local businesses and organizations that have been impacted by the COVID19 pandemic. Mr. Munn noted there will be an ARPA update during the City of Sisters meeting this evening. Commissioner Chang commented on a funding concept to cover funeral expense for a local family and would like for the County to make a meaningful contribution. 10.Consideration of Board Signature of Document No. 2022-219, Collective Bargaining Agreement between Deschutes County, Deschutes County Sheriff's Office, and Deschutes County Sheriff Employees Association Human Resources Director Kathleen Hinman and County Administrator Nick Lelack presented the documents for consideration. Commissioner Chang expressed lack of support for the 2% increase in addition to COLA since that same benefit is not being provided countywide to departments that are struggling with comparable or higher recruitment and retention issues. Commissioner Chang feels all Deschutes County departments should benefit from a 2% increase to assist with employee retention issues and in order to ensure staffing for adequate services to our community. Commissioner DeBone feels that many employees work for the County in order to follow their dream of public service and doesn't see the 2% increase as a motivator. Commissioner Adair inquired on the average salary of Deschutes County employees and Ms. Hinman noted she will report back. Commissioner Adair expressed lack of support for a 2% increase across the board. BOCC MEETING MARCH 9, 2022 PAGE 5 OF 8 DEBONE: Move approval of Document No. 2022-219 ADAIR: Second, but stated she did not support going down to 25 years. Discussion: Commissioner Chang explained he supports all of the provisions of the contract but wants to see the 2% benefit extended to all Deschutes County departments. Commissioner DeBone noted the historic vote of the people approving the two law enforcement districts. Commissioner Chang noted that one of the law enforcement taxing district budgets had fallen short and had to be support by transient room tax. VOTE: DEBONE: Yes CHANG: No ADAIR: Chair votes yes. Motion Carried 11.Consideration of Board Signature of Document No. 2022-220, Memorandum of Understanding between the Deschutes County Sheriff's Office and the Deschutes County Sheriff's Employees Association HR Director Kathleen Hinman presented the document for consideration that would align the pay period for fiscal year 2023. CHANG: Move approval of Document No. 2022-220 DEBONE: Second VOTE: CHANG: Yes DEBONE: Yes ADAIR: Chair votes yes. Motion Carried RECESS: At the time of 12:08 p.m. the Board went into recess and reconvened the meeting at 1:00 p.m. BOCC MEETING MARCH 9, 2022 PAGE 6 OF 8 OTHER ITEMS: • Mr. Lelack reported that the Association of Oregon Counties Federal Land Management subcommittee is meeting on March 31 and they are looking for a representative from each Oregon Board of County Commissioners. Commissioner Chang is interested in the appointment. The Board supported his appointment. • Mr. Lelack reported applications have been received for the Solid Waste Advisory Committee and Commissioner DeBone offered to participate in the selection process. Commissioner DeBone shared interest from neighboring counties on siting a new landfill. • Commissioner Adair reported on funding news for Connect Oregon projects. • Commissioner DeBone met with the Deschutes County Historical Society last evening and reported on upcoming events. • Commissioner DeBone interviewed with KNBD radio this morning. EXECUTIVE SESSION: At the time of 1:10 p.m. the Board went into Executive Session under ORS 192.660 (2) (e) Real Property Negotiations. The Board came out of Executive Session at 2:28 p.m. for the following motion: CHANG: Move to accept the submitted proposals of DR Horton regarding sale of Quadrants 2a and 2d in Newberry Neighborhood. ADAIR: Yes VOTE: CHANG: Yes DEBONE: No ADAIR: Chair votes yes. Motion Carried At the time of 2:31 p.m., the Board went into Executive Session under ORS 192.660 (2) (e) Real Property Negotiations. The Board came out of Executive Session at 2:46 p.m. BOCC MEETING MARCH 9, 2022 PAGE 7 OF 8 The Executive Session under ORS 192.660 (2) (i) Employee Evaluation will be rescheduled to Wednesday, March 16, 2022 ADJOURN Being no business brought before the Commissioners, the meeting was adjourned at 2:46 p.m. DATED this Day of Commissioners. ATTEST: RECORDING SECRETARY 2022 for the Deschutes County Board of PATTI ADAIR, CHAIR ANTHONY DEBONE, VICE CHAIR ? PHIL CHANG, COMMISSIONER BOCC MEETING MARCH 9, 2022 PAGE 8 OF 8 \jcES BOARD OF COMMISSIONERS BOARD OF COUNTY COMMISSIONERS MEETING 9:00 AM, WEDNESDAY, MARCH 09, 2022 Barnes Sawyer Rooms - Deschutes Services Bldg - 1300 NW Wall St - Bend (541) 388-6570 I www.deschutes.org AGENDA MEETING FORMAT: The Oregon legislature passed House Bill (HB) 2560, which requires that public meetings be accessible remotely, effective on January 1, 2022, with the exception of executive sessions. Public bodies must provide the public an opportunity to access and attend public meetings by phone, video, or other virtual means. Additionally, when in -person testimony, either oral or written is allowed at the meeting, then testimony must also be allowed electronically via, phone, video, email, or other electronic/virtual means. Attendance/Participation options are described above. 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 noon on Tuesday will be included in the Citizen Input meeting record for topics that are not included on the Wednesday agenda. 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 CITIZEN INPUT: Citizen Input may be provided as comment on any topic that is not on the agenda. Note: In addition to the option of providing in -person comments at the meeting, citizen input comments may be emailed to citizeninput@deschutes.org or you may leave a brief voicemail at 541.385.1734. To be timely, citizen input must be received by noon on Tuesday in order to be included in the meeting record. CONSENT AGENDA 1. Approval of Minutes of the February 23 2022 BOCC Meeting 2. Approval of Minutes of the February 28 2022 BOCC Meeting 3. Approval of Minutes of the March 2 2022 BOCC Meeting ACTION ITEMS 4. 9:05 AM Consideration of Resolution No. 2022-015 to convert a limited duration FTE to regular FTE, Health Services 5. 9:15 AM Consideration of Request for new Administrative Assistant position in the Community Development Department 6. 9:30 AM Legislative Update 7. 10:15 AM COVID19 Update 8. 11:00 AM Consideration of COHC grant award acceptance 9. 11:15 AM American Rescue Plan Funding Update 10. 12:00 PM Consideration of Board Signature of DC 2022-219, Collective Bargaining Agreement between Deschutes County, Deschutes County Sheriff and Deschutes County Sheriff Employers Association. 11. 12:00 PM Consideration of Board Signature of DC 2022-220, Memorandum Of Understanding between the Deschutes County Sheriff's Office (DCSO) and the Deschutes County Sheriff's Employees Association (DCSEA) LUNCH RECESS OTHER ITEMS March 09, 2022 BOARD OF COUNTY COMMISSIONERS MEETING Page 2 of 3 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. 12. Executive Session under ORS 192.660 (2) (e) Real Property Negotiations 13. Executive Session under ORS 192.660 (2) (i) Employee Evaluation 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. March 09, 2022 BOARD OF COUNTY COMMISSIONERS MEETING Page 3 of 3 BOARD OF COMMISSIONERS' MEET REQUEST TO SPEAK Citizen Input can be given regarding any topic that is NOT on the agenda Public Testimony can be given during Public Hearings only Topic of Input or Testimony: \A/6 Is this topic an item on today's agenda? Yes (please see description of Citizen Input ut above P p ) Name ' Lei( 0 - Date: 3 :34 Address Phone #s 6 1-1l 3 8? 3 213 E-mail address C 0-6 C? vg &II, o ci THIS FORM IS TURNED IN TO RECORDING SECRETARY BEFORE MEETING BEGINS Are you submitting written documents as part of testimony? Yes If so, please give a copy to the Recording Secretary for the record. Carol Martin From: Sent: To: Subject: Steve Wren <swrenl@gmail.com> Saturday, March 5, 2022 7:17 AM citizeninput Keep Worrell Wayside. Be Creative for Car Storage. Some people who received this message don't often get email from swrenl-@gmail.coin. Learn why this is important {EXTERNAL EMAIL] In your leadership role please be forward thinking. In 10, 20, 30, 40 years what do we want the Worrell Wayside and court house area of Bend to look like? A small remaining piece of park and more paved area for cars or a condensed area for storing cars with the nice open green space we have now. I vote for the later choice. Steve Wren i Carol Martin From: KR and CJH Harger <kh72774@msn.com> Sent Friday, March 4, 2022 2:16 PM To: citizeninput Subject: Worrell Park Some people who received this message don't often get email from kh72774@msn.eom. Learn why this is important [EXTERNAL EMAIL] Commissioners; We want to add our voices to the opposition to level the park. We walk from NW Rivermist Drive daily to downtown. We walk the river trail and return via Bond and. Wall street. Or we will venture over to Silvermoon Brewery: Countless times we pass by and through the park and there are deer, squirrels, and birds there or folks enjoying lunch. The park provides a very nice uphill climb and resting spot for us, and we are sure for others. And the times that the parking lot to the west of the park is not full, not just during the pandemic, as well as the parking Tots surrounding the government building to the east and north (on the other side of the building) of the park are not full. Why the need for more parking? Please reconsider this. Jerry and Karen Harger 1936 NW Rivermist Drive Bend. OR 97703 Carol Martin From: Sent: To: Subject: Steve Greening <stevecgreening@gmail.com> Friday, March 4, 2022 9:57 AM citizeninput Worrell Wayside Some people who received this message don't often get email from stevecgreening@gmaill com::Learn wily this is important [EXTERNAL EMAIL] Please do not flatten and redevelop this wayside. Find another way for more parking.This piece is too unique to lose. Steve 1 Carol Martin From: Lynn Wren <Iwrenl @gmail.com> Sent: Friday, March 4, 2022 10:32 AM To: citizeninput Subject: Worrell Park and future parking Some people who received this message don't often get email from lwrenl ngmail.com Learn why this is important [EXTERNAL EMAIL] Thank you Commissioner Adair for supporting saving Worrell Park: I have enjoyed visiting the park frequently early evenings to spot the local golden mantle marmots then use the hill to for Sunday views. This has also been our 4th of July spot for watching the fireworks. This is a beautiful, natural landscape in the heart of town. Bend's population growth will require hundreds of parking spaces. We need to plan and spend our resources wisely for the future We will need a parking garage eventually. Lets use the 2.8 million now towards a 5 story parking garage and save this gem of Worrell Park for county employees, nearby businesses, and locals to enjoy. We DON'T need a paved, town square type of 'park'. We need to retain this last piece of remaining habitat to enjoy as it should be: a reflection of our High Desert landscape heritage. Lynn Wren 716 NW Trenton Ave, Bend, OR 97701 Carol Martin From: Mary Ann Kruse <junehog9@gmail.com> Sent Thursday, March 3, 2022 9:10 PM To: citizeninput Subject: Worrell Park [EXTERNAL EMAIL] I agree with Commissioner Adair. Worrell Park, once lost, will never be replaced, enjoyed by humans and wildlife, be the downtown respite that it now provides. Why be so eager to delete the small park that is our history? Does a little natural space translate to parking spaces? Does Bend's heritage mean so little? Humans will travel across oceans to enjoy centuries old architecture, old cities, preserved natural spaces and when it is on our own soil, a small natural preserve, Worrell Park, means only a parking lot. What a shame we cannot see a bigger, more meaningful picture. A few parking spaces will not suffice. Bend needs a real, all -encompassing parking structure. And, it, too, will shortly not suffice. Worrell Park is a heritage site. Save it, as is, and let it provide the quiet in the stormy loud and busy city Bend has become. More parks and open spaces, fewer parking lots. Thank you for the opportunity to comment. M.A. Kruse junehog9@gmail.com "Violence is the last refuge of the incompetent." Salvor Hardin 1 Carol Martin From: Becky Stephenson <bloustephenson@gmail.com> Sent; Thursday; March 3; 2022 8:03 PM To: citizeninput Subject: Sorrel Park [Some people who received this message don't often get email from bloustephenson@gmail.com. Learn why this is important at http://aka.ms/LearnAboutSenderldentification.] [EXTERNAL EMAIL] To Whom it may concern. I am adamantly opposed to the flattening of Worrell Park in exchange for 68 parking spaces. Removing this little piece of beautiful natural landscape forever will not solve the ever increasing need for down town parking. The projections for growth of Bend require us to be more forward thinking, which is why I support building a parking garage instead. Sacrificing this little peaceful natural park isn't the solution. Thank you. Becky Stephenson. Sent from my iPad 1 Carol. Martin From: Cherith Velez <cherithb@gmail.com> Sent: Thursday, March 3, 2022 7:35 PM To: citizeninput Subject Worrell Wayside park Some people who received this message don't often get email from elierithb(@gmail.com. Learn why this is important [EXTERNAL EMAIL] Hello all, I oppose removing Worrell Wayside park. It makes me smile every time I have opportunity to visit county offices. Replacing it with parking will make that area an urban wasteland with nothing to break up the monotony of cars. In general removing parks in favor of parking is bad and I do not support it. Thanks, Cherith Velez i Carol Martin From: Fran Greenlee <frangreenlee@bendbroadband.com> Sent: Thursday, March 3, 2022 11:52 PM To: citizeninput Subject: Worrell Park Some people who received this message don't o [EXTERNAL .EMAIL] en get email from frangreenlee@bendbroadband.com.=Learn why this is important TO: DESCHUTES COUNTY BOARD OF COMMISSION Some weeks ago, I expressed my concern about the destiny of Worrell Park. I did receive a response from one commissioner, as I addressed my statement to each commissioner independently. I heard from one, but not from the others. One file indicated "full," unable to deliver. I found this citizen input e-mail, and am utilizing it, to re -express my feelings about this park and this community to each of you. I am a 60-year resident of Bend - now 91 yrs. old. Our family chose Bend in 1960's as a wonderful, small community with a clean, natural environment and a caring community. Over the years, we have seen the demise of that natural environment under pressure from a growing population which has "discovered Bend." Looking back, we have felt the challenges of a changing population and environmental pressures. Which leads me to the value of keeping, in tact, the mini natural environment of Worrell Wayside Park. We have it only because it was protected as a public space. Places like Worrell Park enhances and revitalizes our soul to be able to walk it or just view it in it's mostly natural state. I urge the commission to continue to PROTECT IT for the very value that it is still a natural outcropping - giving respite for human and wildlife respite alike in the middle of a bustling Bend Business District. The county has other properties which can be utilized for parking cars i.e. the possibilities of a multi - tiered parking structure which would offer MORE spaces for future parking - which will undoubtedly be needed with the passing years— and we could still retain that little gem of a park. A beloved space which needs all our protection for current residents and future heirs. My hope is a reconsideration of the future, and saving of this space, as is. Fran Greenlee 63215 0 B Riley Rd Sharon Keith From: kristin burkland <k13spot@yahoo.com> Sent: Thursday, March 3, 2022 4:23 PM To citizeninput Subject Bill Worrell Wayside Park Some people who received this message don't often get email from kl3spot@yahoo.com. Learn why this is important [EXTERNAL EMAIL] Please listen to those of use whom live and pay taxes in this great city, unfortunately more people from out of state are moving to bend and we are not ready. We need more parking for tourist and locals. Build parking garages that are expensive will pay off in the ability to keep our green spaces for locals and tourists to enjoy. Building parking both under and above ground will add the desperately needed park for all. This is a fact and every day we don't protect the green spaces we risk losing the entire picture of why we live here. Keep our little treasure parks, and make bold and yes sometimes expensive decisions for the future. We must prepare for more people are coming Thank so very much, Kristin Burkland 1 Sharon Keith From: Sent: To: Subject: Jimmy Livengood <jimmylivengood@hotmail.com> Thursday, March 3, 2022 1:38 PM citizeninput Keep Bill Worrell wayside Park! Some people who received this message don't often get email from jimmylivengood@hotmail.com. Learn why this is important [EXTERNAL EMAIL] I've enjoyed this park at all times of the year, and it would be sorely missed. Once it's gone, it's gone, and I strongly oppose any demolition of public green spaces in the city, and especially this space which has some elevation that other nearby parks don't offer. From living in other cities and also in recent travels, I am always struck by the foresight of those who preserved public park spaces in the center of otherwise completely built-up cities. And I am ALWAYS thankful for their vision, for keeping places livable that otherwise would be given over to concrete and the urban jungle. Teh thing is, usually at the time the descision was undertaken to keep a space as parkland, the city in question wasn't really that built up yet, there was plenty of space around. Yet history shows their decisions to be sound, that creeping high-rises will otherwise fill an area that doesnt' ahve some protections in place. Please keep Bill Worrell Wayside. Park, find somewhere else to pave over or build a parking garage. James Livengood. Bend, Oregon Sharon Keith From: Sent: To: Subject: t r <tlrsboard@yahoo.com> Thursday, March 3, 2022.11:46 AM citizeninput Worrell Park Some people who received this message don't often get email from tlrsboard@yahoo.com. Learn why this is important [EXTERNAL EMAIL] I am appallled that 2 county commissioners voted to remove that small park for 68 parking spaces. We should not be naive & close our eyes to parking needs downtown. We need another larger parking garage downtown area. I believe a 5 story parking garage has been suggested. I would like to see at least an 8 story parking garage and pay to park. This city is growing and no amount of safe biking and proposed increase in public transportantion will relieve the need for parking. Bend is growing fast so parking needs just keep increasing. When we have Tots of snow on the ground many people will use their car instead of biking or walking downtown. Look what happened to the OSU parking lot at Simpson & Columbia. When we had lots of snow a few years ago folks simply did not use that lot to walk the mile or so to campus. Be realistic about parking needs and growth downtown. Do you want to maintain a vibrant downtown and a healthy city. Accept that parking needs exist. Thank you for reading this. Terry Reynolds Bend i Sharon Keith From: Michele McKay <michemckay@gmail.com> Sent Thursday, March 3, 2022 11:24 AM To citizeninput Subject Bill Worrell wayside park [EXTERNAL EMAIL] Deschutes County: Pm saddened to learn that you plan to flatten the "hill" that is Bill. Worrell Wayside Park: This lovely outcrop is much more than a hill: it is a remnant and reminder of the land that was once in this area of downtown Bend. It is a glimpse of the natural history of this place, for all to see: That you plan to destroy it for a parking lot supremely adds insult to injury. Michele McKay Bend, OR i Sharon Keith From: Sent: To: Subject:. KR and CJH Harger <kh72774@msn.com> Thursday, March 3, 2022 11:23 AM citizeninput Worrell Park ISome people who received this message don't often get email [EXTERNAL EMAIL] 'rom kh72774@msn.com. Learn why this is important I think it is a waste of money to add 68 parking spaces and level a beautiful part of Bend. Please do not be shortsighted and provide parking that will be outdated by the time it is finished . Thank You for your consideration, Jerry Harger 1936 NW Rivermist Dr Bend OR 1 Sharon Keith From: JOANNE DALSASS <joanned@bendbroadband.com> Sent Thursday, March 3, 2022 12:50 PM Toi citizeninput Subject Worrell. Park [Some people who received this message don't often get email from joanned@bendbroadband.com. Learn why this is important at http: / / aka.ms/ LearnAboutSenderldentification. ]. [EXTERNAL EMAIL] Please do not destroy Worrell Park....how about getting rid of the "on -street" dining areas that are taking up precious parking spaces???? Joanne Dalsass Bend, Oregon Sharon Keith From: linda burgel <Ilburgel@yahoo.com> Sent: Thursday, March 3, 2022 12:03 PM To: citizeninput Subject: Worrell Park Some people who received this message don't often get email from llburgel@yahoo.com. yahoo.com. Learn why this is important [EXTERNAL EMAIL] County Commissioners: Worrell Park is a unique small park that provides a lovely walk with a small elevation gain in downtown Bend. It is a natural area for birds, pollinators, and most importantly people. Blasting and bulldozing this special spot to make a few more parking spots that still will be inadequate is very shortsighted. Build a parking garage and top it with solar panels to make a real difference downtown! Sincerely, Linda Burgel 1530NW Baltimore Ave Bend OR 97703 Sent from Yahoo Mail on Android Sharon Keith From: Nils Eddy <bigeddy@bendcable.com> Sent Thursday, March 3, 2022 11:55 AM To: citizeninput Subject: Worrell Wayside [Some people who received this message don't often get email from bigeddy@bendcable.com. Learn why this is important at http: / / aka.ms/ LearnAboutSenderldentification.] [EXTERNAL EMAIL] Please keep this as nature space. This was one of the first parks I visited when moving here in 1989. I was impressed that the area had a place to relax outdoors near government buildings. This is far more valuable as green park space than as car storage. Find other solutions consistent with City, County and State goals. Do not waste economic resources on expensive car parking that will just create more traffic and less human space. Nils Eddy Bend, Qregon i Carol Martin From: Jack Bieber <jackbieber@gmail.com> Sent: Friday, March 4, 2022 4:51 PM To: citizeninput Subject: Worrell. Park should not be leveled to make way for surface parking Some people who received this message don't often get email from jackbieber@gmaii.com. Learn why this is important' [EXTERNAL EMAIL] This park is a rare oasis in the center of town and certainly doesn't need to be leveled making way for surface parking. For that matter Bend's City Hall building should not be relocated nor should 777 NW Wall be converted into commercial and residential spaces. What makes Bend great is it's older buildings and green spaces not more and more poorly constructed houses. Before Bend commits to building more houses away from the core we need to provide public transportation that people will use and more infrastructure. Thanks for listening. Jack jackbieber@gmail.com 415.713.1111 i Carol Martin From: Patricia Green <greenpatricia966@gmail.com> Sent: Monday, March 7, 2022 5:17 PM To: citizeninput Subject: Bill Worrell Wayside Park Some people who received this message don't often get [EXTERNAL EMAIL] Dear. Commissioners, I oppose erasing Worrell park to create a parking lot. Bits of natural habitat are precious in our exploding city. Improving pedestrian access to the park would help realize its value. Putting in more native plants, in cooperation with Pollinator Pathways, would help provide even more natural habitat to observe, and enjoy. mail from greenpatricia966@gmail cote. Learn why this is important Thank you. Patricia Green 2242 NW 7th St Bend OR 97703 i Carol Martin From: Sent: To: Cc: Subject: Wolff <wolff@bendbroadband.com> Monday, March 7, 2022 6:09 PM Board; citizeninput; Phil Chang Patti Adair; Tony DeBone Simpson Avenue Bend j RFP [Some people who received this message don't often get email from wolff@bendbroadband.com. Learn why this is important at http://aka.ms/LearnAboutSenderldentification.] [EXTERNAL EMAIL] Dear Mr. Chang, understand that you are on The Deschutes Collaborative Forest board. Recent press indicates that you are concerned about old growth trees the U.S. Forest Service may be removing from the Phil's trail area. Thank you for being a good steward of the forest and speaking up: Mr. Chang, I am also asking you, Mr. DeBone, and Ms. Adair to be the public officials you were elected to be by the people of Deschutes County. The elected voices of the people. If you have not set your eyes on the forested property on Simpson avenue (Simpson RFP), please do. It is abundant with wildlife, four legged and winged. It has many grand Ponderosa Pines, which would equate to the old growth asking to be saved in the Phil's Trail area. This property has a varied topography, that buffers the adjacent neighborhoods from Simpson traffic, noise, and lights: I understand that development is inevitable. We are simply asking to be a part of the process, to have a say, and share in the ideas to make this a cohesive addition to the neighborhood. Tree preservation and topography preservation are important to our neighborhood. Awarding a permit to the highest bidding developer that is going to cut every tree and excavate the topography to a flat, barren, asphalt strip is unacceptable. Adding a few street trees to finalize the project to make up for the removal of this ecosystem is also unacceptable. You are concerned about the trees at Phil's Trail but not concerned about the trees here? Give the adjacent neighborhood a chance to work with you, together. We challenge you to make a change, do the right thing, make this a collaborative inclusive process. I look forward to hearing about your inclusive solution. Please don't send me a thank you for your email political response. We are asking you to solve a problem. Thank you, Dana Wolff Carol Martin From: Brian Gingerich <brian.gingerich@foremansturm.com> Sent: Monday, March 7, 2022 10:40 AM To: citizeninput Subject: Simpson Ave RFP, Some people who received this message don't often get email from brian,gingerich(c foremansturm,com. Learn why this is important [EXTERNAL EMAIL] Good morning, Below is an email l sent directly to the commissioners a couple weeks ago. Since that time, I have reviewed the additional responses to the RFP which, but for the KOR and HIVE proposals, illustrate why we objected to the RFP. This is a unique site, abutting established residential neighborhoods with very limited building area and difficult routes of access. Multi -story apartment buildings with extended alley ways and hundreds of parking spaces located along the boundary between the existing homes and the proposed development do not consider the impact on the existing homes or the natural elements including hundreds of mature ponderosa trees, open space and unique natural features. Furthermore, using 18th and 17th Streets as the access points for hundreds of tenants is not only extremely short -sited but will create safety issues. Finally, allowing multi -story apartment complexes in this area under the guise of creating "affordable housing" is disingenuous. Apartments are essentially transitory dwellings that do not create any opportunity for ownership or equity for those you are trying to serve; those in need of sustainable affordable housing. The only folks served by massive apartment developments are the developers. We again ask the County to listen to its citizens and work with us to craft an RFP that favors responsible, site and scale appropriate development rather than maximizing the number of units and developer profit. Our concern is that when the County scores the responses based on the criteria in the current RFP, site -appropriate development proposa►s like KOR's and HIVE's will be discounted. Thank you. Brian Gingerich 1927 SW Forest Ridge Avenue. Hello, My family lives on SW Forest Ridge Avenue. I have lived in Bend since 1992 and owned this property since 2013. We just learned through a neighbor that the County issued a Request for Proposals (RFP) for the purchase and development of the vacant land adjacent to Simpson Avenue. Our home backs up to this property. We were surprised that the County issued an RFP without engaging or involving the folks that live there in the process. Please understand, we are not against in -fill or growth, and we recognize the need for affordable housing. We are, however, concerned about the County's failure to involve the current residents to understand our concerns before sending out its RFP. We believe it is critical that the RFP includes compatibility considerations including but not limited to transitions between the established single-family homes and any new structures, driveways etc.., impact mitigation strategies, and the preservation of open space, trees, and natural features wherever possible. Instead, the RFP identifies only four scoring criteria: • Purchase Price • Relevant experience demonstrating the ability to accomplish the proposed development • Proposed Development Details, including number of affordable housing units • Timeline to complete the proposed development. Based on these very limited scoring criteria it appears the County is only interested the price it will be paid and the speed within which any development can be built. There appears to be no concern for the impact on the established residential community. If the County sincerely wants a successful development, it should be involving its citizens now, not after a proposal is accepted. This is borne out by the design submittals received which are obviously contrary to the density, scale, and design of the adjacent residential neighborhoods. This is not about the impact on traffic or surrounding property values; we recognize that with the legislative rezoning of the property, development is inevitable. This about a process that engages those most impacted by that development to craft a thoughtful project rather than what is most expedient and economically beneficial to the County. To that end, the RFP should include relevant criteria which consider and mitigate the impact of the development on the established neighborhoods. To get there, the residents should be involved as early as possible. We ask that the County withdraw its RFP and start a process that includes rather than excludes its citizens. That process should lead to RFP criteria which take into account the existing neighborhoods and promote a development of appropriate scale and design while reasonably preserving existing trees and natural features, maintains open space and mitigates the impacts of noise, light and other pollution. All of this can be accomplished while providing viable housing opportunities. We look forward to working with each of you to hopefully find a path to successful development. Thank you for your consideration. FOREMAN STURM THEDE Brian L. Gingerich Attorney T: 541-788-5449 E: brian.gingerich@foremansturm.com I foremansturm.com 70 SW Century Drive Ste 100-484 I Bend, OR 97702 2 Carol Martin From: Jim & Tam Weaver <newjimtam@gmail com> Sent: Friday, March 4, 2022 6:54 AM To citizeninput Subject: BEND SIIMPSON ROAD CONCEPTUAL PROJECT [Some people who received this message don't often get email from newjimtam@gmail.com. Learn why this is important at http://aka.ms/LearnAboutSenderldentification.] [EXTERNAL EMAIL] Dear Planners and Commissioners, We are future neighbors of the planned project on Simpson. We understand the need for more affordable housing so do not "per se" stand against any project on that long strip of land. After we heard about the project, we walked the land and can seee it could be readily developed from 18th down to 16th. Above 18th looks like it would take extensive tree removal and land remodeling. If you haven't "walked" it yourself - I would encourage you to do so. We also would encourage you to lean toward projects that allow residents to purchase affordable homes since so many houses in our neighborhood have been turned into short term rentals. I know the newspaper reported only 2% of the homes in Bend are short term - but that ignores the popularity of this core part of Bend. We, in these core neighborhoods are always concerned about parking considerations since public transport is not yet efficient enough to get people out of their cars. There is not parking along Simpson - people would be forced onto Forest Ridge and Knoll Ave. We already have pressure building from parking - as there seems to be a plan to build multiple units without adequate parking into our neighborhood (Knoll Ave pending). Thank you for your careful consideration. We only ask that you walk the property and make decisions as if this is where you live. Sincerely, Tam and Jim Weaver 1817 SW Knoll Ave Bend, OR 97702 1 Carol Martin From: craig chenoweth <malone3200@gmail.com> Sent Friday, March 4, 2022.9:44 AM To: citizeninput Subject: Simpson RFP request Some people who received this message don't often get email -from malone3200@gmail,com. Learn why this is important [EXTERNAL EMAIL] Deschutes County Commissioners, I wanted to take a moment and follow up on comments made during the public input section of the March 3, 2022 Board of County Commissioners meeting to provide some additional perspective on the Simpson Avenue RFP conversation. Commissioner Chang's recent comments at the meeting on 3/2/22 insinuates that the request is over stepping the bounds and blurry the lines between land use regulation and the RFP. l would like to remind Commissioner Chang that scoring criteria and guidance language used within an RFP is by no means considered a land use action and nor is there any case law demonstrating such. Rather, the request for design specifics is common practice in. RFPs as a way to protect the integrity of an area, both functionally and an aesthetically, as it is developed. The RFP process provides the County a unique opportunity to sculpt the outcome for the greatest public good, which is what concerned citizens are trying to convey. Deschutes. County citizens are looking for ways to convey their desire for an affordable housing, and is asking for an integrated design so the development fits within the existing natural and built environment. With careful guidance language within the RFP, the county has the opportunity to capitalize on building out a complete community that provides for variety of homeownership opportunities for people that may never be able to afford to own property in this community, demonstrating an awareness and importance to include diversity, equity and inclusion throughout our community. The comments sent to the BOCC requesting that the RFP be reevaluated to include criteria that recognize compatibility through scale, design and preservation, are not in opposition to development of the land. These are requests from informed citizens asking for assurance that housing is delivered in a manner that is harmonious with the surrounding community. If the property had remained a part of OSU Cascades, it would have been part of larger master plan discussion that would have taken place with the community to determine what is appropriate for the property in terms of scale. Instead, the county elected to do a lot line adjustment that cleaved this 7- acre parcel off of OSU Cascades and isolated it for future development. The effect was a disenfranchised community that could not participate in the public involvement process. I would like to ask again that Deschutes County Commission listen to the public and provide County staff with much needed guidance on scoring this RFP. In times like this, it is important that the Community 1 leaders within Central Oregon stop focusing on their own agendas, stop speaking for the citizens and start listening to them. I thank you for your time and respectfully request that modifications be made to the RFP prior to the submission deadline. Further, we do not believe that involving the City of Bend in the process is appropriate or necessary and believe that the County Commission are capable, and have the authority and discretion to facilitate their own process. Craig chenoweth 1945 SW Forest Ridge Ave. Bend, OR Sent from my iPhone Carol Martin From: Sent: To: Subject: Mara Isbell <isbell.mara@gmail.com> Monday, March 7, 2022 9:46 AM citizeninput Simpson Avenue Green Space Some people who receivedthis message don't often get email from isbell.mara@gmail.com. Learn why this is important [EXTERNAL EMAIL] To the. Board of Commissioners, I'm reaching out to express my lack of support for the proposed development of the green space along Simpson Avenue between 15th and Mt. Washington. I understand that Bend has a housing shortage, but this green space is a rare opportunity to provide open space for this growing part of town that otherwise does not have any park representation. The thriving trail through that space is used by the whole community both as a mountain biking trail to access other points of town and Phils, but most directly by neighborhood residents to walk their dogs and have some much needed forest space: I've long hoped that this section could be turned into a formal parkspace or greenway. I am the mother of two young children, and we literally use this space every day for forest explorations and often twice a day walks. It completely breaks my heart to think of our family losing this space. As our neighborhood doesn't have any other parks within walking distance, we would have to drive to an alternative location to simply have access to open space. All Bend residents deserve to have access to open space, greenways and or parks within walking distance to their home. We chose to live in this part of town specifically for access to this forest. We don't have a backyard, so this has become our substitute backyard. For runners, dog walkers, families, and commuters, this trail system and big trees are the essential paths and access. to forest our neighborhood needs. Especially as this part of town is getting a huge increase in apartment buildings, the need for green space is essential. Thank you for your time and consideration. All the best, Mara Isbell 141 SW l7th St, #3, Bend, OR 97702 President of Whispering Pines Owners Association 1 Sharon Keith From: Dirk Van Houweling <dirkavh@hotmail.com> Sent: Wednesday, March 2, 2022 11:58 AM To: citizeninput Cc: Caroline House Subject: Documentl Attachments: Documentl.docx Some people who received this message don't often get email from dirkavh@hotmai [EXTERNAL EMAIL] .com Learn why this is importan ARE You Aware? 2-28-22 Today, Deschutes County's greatest challenge will be how to preserve what we love about our county in a manner that is fair for everyone and all cultures. Development versus preservation is a difficult dynamic to balance and yet we have the fastest growing county in the state and our resources are finite. Deschutes County Community Development Department (DCCD) is the initial portal and clearing house for all our County's proposed development. As a citizen of our County for 42 years l want our DCCD to provide our community with the best tools available to insure we all have equal and transparent access to all proposals by developers. Currently this is not the case. I have three primary concerns regarding our DCCD's policies. First, lack of transparency and communication regarding the NOA (Notice of Application) policy which only requires our DCCD to send NOA's a mere 750' past the boundary of the proposed development. How does this policy fail us? Case in point; Thornburgh Resort (THBR) is attempting to build a huge destination resort with over 1000 lodging units, 3 golf courses, 3 man made lakes on the south flank of Cline Buttes. THBR applied for and received approval for their comprehensive site plan in 2007. Are you aware no one near THBR received notice of the development because there are no residences with in 750 feet of THBR's boundary? Yet, hundreds of Eagle Ridge and Eagle Crest residents live with in % mile of THBR's boundary and until only. recently board members of the HOA's in Eaglecrest became aware of the proposed resort. Without any notice, Eagle Ridge and Eagle Crest have a destination resort going full speed ahead right out their back door. My second concern regards DCCD's lack of enforcement and awareness regarding the developer's compliance with wildlife and water mitigation commitments agreed to in the development contract with the County. Again for example, THBR was approved in 2007, 15 years ago, but to date none of the required mitigation measures have been met by THBR yet they are building roads, crushing rock, clearing old growth junipers and operating without any County oversight . Mitigation measures would imply alleviating or minimizing the severity of the developments burden on habitat, wildlife and our water. Developing first and mitigating second defeats the objective of mitigation. In THBR's case, pumping water from wells the development agreement required decommissioned(3*)could possibly eliminate or reduce flow on. Deep Canyon Spring a critical spring downstream on the Deschutes River and Wychus Creek both assets THBR was required to protect in the wildlife mitigation plan with ODFW. Not only is there no evidence the respective wells have been decommissioned but there is no evidence. THBR has any authority or a valid permit from Oregon Water Resource Department to extract any water from the resorts property. If this spring dries up no belated mitigation measures will matter. Inspite of THBR's noncompliance are you aware DCCD recently accepted two new site plan applications from THBR for hundreds of overnight lodging units and the water permit for those applications expired in January of 2019?(1*) If this sounds like the THBR is enabled by the policies of DCCD and the order of the required development priorities are manipulated by the developer, I agree. Clearly, the Deschutes County community is in second position regarding development outcomes. This brings me to my third primary concern, sequential dysfunction. One would think the DCCD would have a logical common sense order dictating the necessary prerequisites necessary to move forward a large scale development like THBR. Examples might be providing the water system flow tests to insure the surrounding properties can be protected in the event of a fire, or obtaining a certificate of water rights sufficient to meet the needs of extracting millions of gallons of drinking water for the purposes of irrigating three golf courses, or as mentioned above completing the required mitigation plans as it relates to wildlife and habitat. Currently no such order of events exists and developers can pick and choose their priorities without demonstrating compliance with any of their previous development commitments. A logical sequence of developmental steps would eliminate or dramatically reduce the appeals commonly associated with non compliance of development agreements and enhance the transparency of our community development. Recently, THBR submitted a new site plan application(247-21-001111-SP) for 70 overnight lodging units and the site plan had no dimensions, no elevations and was not signed by the applicant as required yet the DCCD accepted the application and sent the application to multiple county agencies for comment. In the words of Tom Mooney, Fire Marshall for Redmond Fire and Rescue, (2*)" unable to determine if this requirement is met, as no dimensions are provided" or "unable to determine grade as plans do not provide any elevations". Accepting an incomplete site plan application and compounding the error by asking multiple agencies to review the application for comment makes no sense. THBR's strategy appears to be over whelm the DCCD and the Deschutes County community with multiple land use applications while not complying with major commitments previously agreed to in 2007. This has been working for them going on 15 years. At what point in time do we draw the line? Given no one in the DCCD is required to notify residents in Tumalo or the greater Deschutes County community, I would like to take this opportunity to inform you of the letter sent to our County Commissioners from our Department of State Lands(DSL) regarding the request by the THBR to buy 400 acres of our State Lands contiguous to the THBR site plan. In addition to my multiple grievances above I will strongly suggest no such sale occurs without a complete review and enforcement of the commitments required by THBR in the 2007 development agreement with Deschutes County. Your link to provide comment is www.oregon.gov/dsl/Land/Pages/Sales and the transaction number for the potential sale is 63509-LS. Personally, I see this as a litmus test for our County Commissioners and I strongly encourage you to respond to them as well at citizeninput@deschutes.org. Will they advocate for THBR or Deschutes County citizens? We have until March 17 to submit our response. Sincerely, Dirk Van Houweling 65160 Smokey Ridge Rd. Bend, OR. 97703 *1- see appeal 247-21-000637-TP, 948-A submitted by Karl Anuta, water use attorney1-4-22, PG. *2- see application response for 247-21-000637 and 247-21-000537 dated 1-12-22, Redmond Fire and Rescue *3-see appeal 247-21-000637-TP,948-A, submitted by Karl Anuta, water use attorney,1-4-22, Pg.-5 BOARD OF COMMISSIONERS AGENDA REQUEST & STAFF REPORT MEETING DATE: March 9, 2022 SUBJECT: Request for new Administrative Assistant position RECOMMENDED MOTION: Move approval of the addition of one new administrative assistant position. BACKGROUND AND POLICY IMPLICATIONS: The purpose of this request is to add one new administrative assistant to provide additional assistance in managing the increasing volume of land use applications and appeals of decisions. The Current Planning division currently employs one (1) manager, one (1) principle planner, ten (10) planners and one (1) administrative assistant who are responsible for reviewing land use applications for compliance with Deschutes County Code (DCC) and state law, including zoning, subdivision and development regulations, and facilitating public hearings with Hearings Officers and the Board of County Commissioners. Staff is also responsible for verifying compliance with land use rules for building permit applications and septic permits; coordinating with the Code Compliance Division to respond to complaints and monitor conditions of approval for land use permits; perform road naming duties; providing assistance at the public information counter, over the telephone and via email. During calendar year 2021, land use applications received increased 25% and application appeals more than doubled at 122%, over 2020. Applications tend to be more complex, such as the Thornburg Resort & Golf Course applications, than in the past requiring a significant investment in staff resources. Additionally, customer inquiries at the counter, over the telephone and via email have increased with key issues of complex and challenging properties and matters of first impression for development proposals. BUDGET IMPACTS: The initial cost of the new position would be an estimated $85,500 which includes annual salary and benefits plus computer. CDD's current budgeted revenues are anticipated to cover costs in the current and future years. None of these costs are included in CDD's current budget. ATTENDANCE: Peter Gutowsky Sherri Pinner Will Groves COMMUNITY DEVELOPMENT MEMORANDUM TO: Deschutes County Board of Commissioners Nick Lelack, County Administrator FROM: Peter Gutowsky, AICP, Community Development Director Sherri Pinner, Sr. Management Analyst DATE: March 9, 2022 SUBJECT: New Administrative Assistant Request 1. SUMMARY The purpose of this memorandum is to request the addition of one (1) new administrative assistant in Community Development Department (CDD), Planning Division to provide additional resources in managing the increasing volume of land use applications and appeals. The Planning Division contains two operational areas: Current Planning and Long Range Planning. Current Planning consists of one (1) planning manager, one (1) principle planner, ten (10) planners and one (1) administrative assistant.' They are responsible for reviewing land use applications for compliance with Deschutes County Code (DCC) and state law, including zoning, subdivision and development regulations, and facilitating public hearings with Hearings Officers and the Board of County Commissioners. Staff is also responsible for verifying compliance with land use rules for building permit applications and septic permits; coordinating with the Code Compliance Division to respond to complaints and monitor conditions of approval for land use permits; perform road -naming duties; and providing assistance at the public information counter, over the telephone and via email. II. PERMIT VOLUMES & PROJECTIONS During calendar year 2021, land use applications increased 25% and appeals more than doubled at 122%, over 2020. Applications tend to be more complex, representing maters of first impression such as the Thornburg Destination Resort and wireless telecommunication applications than in the past, requiring a significant investment in staff resources. 1 CDD is currently recruiting for a Senior Planner and has offered employment to two (2) Assistant Planner positions. One has accepted effective April 1, the other is contingent upon Human Resources review. Graph 1 highlights land use applications over a ten (10) year period. Land Use Applications Received 2014 2015 2016 Graph 2 highlights land use applications appealed over a seven (7) year period. 4 5 "r I Issues: Land Use Applications Appealed 4 0- 01 . 2017 2018 2C I 0)1 • Administrative responsibilities related to the volume of land use applications exceeds the capacity of a standard workweek. -2- • When out of the office, coverage for the administrative assistant duties default to assistant planners or administrative assistants within other CDD divisions. For the time -period November 2021 through February 2022, administrative assistants in other CDD divisions worked 165.75 hours of overtime to provide coverage. • Recent Land Use Board of Appeals (LUBA) cases reveal the need for higher level of scrutiny to ensure accuracy and clarity of documents submitted to reduce record challenges. • The Planning Division is experiencing a high rate of staff turnover. Five (5) of the seven (7) planners presently employed in Current Planning (not counting three vacancies) have one and half years or less length of service. • The administrative assistant in the Planning Division began employment in January 2022. III. FINANCIAL IMPACT The initial total cost of the new position would be an estimated $85,500, which includes annual salary and benefits ($83,000) plus computer ($2,500). CDD's current budgeted revenues will cover the cost in the current and future years. IV. 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N O' l0 N V :. 3/6/2020 3/20/2020 4/3/2020 4/17/2020 5/1/2020 5/15/2020 5/29/2020 6/12/2020 6/26/2020 7/10/2020 7/24/2020 8/7/2020 8/21/2020 9/4/2020 9/18/2020 10/2/2020 10/16/2020 10/30/2020 11/13/2020 11/27/2020 12/11/2020 12/25/2020 1/8/2021 1/22/2021 2/5/2021 2/19/2021 3/5/2021 3/19/2021 4/2/2021 4/16/2021 4/30/2021 5/14/2021 5/28/2021 6/11/2021 6/25/2021 7/9/2021 7/23/2021 8/6/2021 8/20/2021 9/3/2021 9/17/2021 10/1/2021 10/15/2021 10/29/2021 11122021 11/26/2021 12/10/2021 12/24/2021 1/7/2022 1/21/2022 2/4/2022 2/18/2022 3/4/2022 3/18/2022 4/1/2022 4/15/2022 4/29/2022 5/13/2022 5272022 6/10/2022 e Tel O 1 Daily Census <O 0O -•'v <0 m m 5 n (0 v (ID m m m n r„m r,..)O N m O <ll 0 s Q N 0 Cr * 0 a 00 u) -0 cnQ 0 S Q '< 0 0 0 N N NJ NJ 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 ZZOZ/8Z/1O uo 001 }o lead 0 3 m (c it? 2 v CDea' FD1 c O cn � N 0 S 73 O al r) n. 0 0 < 0 — o 0 Vf 13 'B no C) n O c p 1.0 W ro 0 n .a D x o � ro n ro O ° w ro Q O 3/12/2020 3/26/2020 4/9/2020 4/23/2020 5/7/2020 5/21/2020 6/4/2020 6/18/2020 7/2/2020 7/16/2020 7/30/2020 8/13/2020 8/27/2020 9/10/2020 9/24/2020 10/8/2020 10/22/2020 11/5/2020 11/19/2020 12/3/2020 12/17/2020 12/31/2020 1/14/2021 1/28/2021 2/11/2021 2/25/2021 3/11/2021 3/25/2021 4/8/2021 4/22/2021 5/6/2021 5/20/2021 6/3/2021 6/17/2021 7/1/2021 7/15/2021 7/29/2021 8/12/2021 8/26/2021 9/9/2021 9/23/2021 10/7/2021 10/21/2021 11/4/2021 11/18/2021 12/2/2021 12/16/2021 12/30/2021 1/13/2022 1/27/2022 2/10/2022 2/24/2022 0 0 N O 0 0 w O 0 O 0 O 0 Lri O 0 0 Count for most recent 7-day period = 288 rn 0 O 0 . 0 0 w 1" NJ 0 N 1-4 NJ 0 1" 9/1/2021 12/1/2021 3/1/2022 Oo CD 0 Q 0 0 [D 0 0 tn cD 0" 0 fD 0 —h a) IMMR m n fD U) 0 c seu suoi�euiooen CD 0) 0 0 CD 0) 0 iD 4o alai aqi sari tTD • s 0_ v D) CD • CL (1'01 -o rn\� N•D." < 3 CD (D CD '< C Pa N C 3 E. • < a) CD < o a) `5 5 v o h (n CD (n (D CD ((DD D st • O Harney County Josephine County Douglas County Malheur County Jefferson County Lake County Crook County Klamath County Baker County Union County Morrow County Gilliam County Umatilla County Grant County Wheeler County Coos County Jackson County Sherman County Tillamook County Wasco County Curry County Marion County Wallowa County Yamhill County Hood River County Linn County Polk County Columbia County Lincoln County 142 Multnomah County EIMIINSIO 129 Clackamas County MEM 125 Lane County EINKINSfill121 Deschutes County 11111111111111111111 117 Clatsop County IMMINO4 95 Washington County MINEllf 84 Benton County NM ' 66 0 CD (n c) (D (n 0 0 0 v C CL (n awes ay} panolloi sa4unoo ){ooao, pue uosjel4er;I Deaths/100k I— r W 4P O 0 0 0 O 0 0 0 356 330 330 2 , , i28 r i 27 / F °256.;; ti i2 ° ° 25 2 /232 ;220 217 , f 206 i 206 ° 202 EIMMERAMMINi 190 187 186 179 178 174 ' 144 143 487 O I N.) W .P W rn �J 00 O e CD 0 0 0 0 0 0 0 n Vaccination Rate )100T aad sy.ieaa 6I-OIAOD nx CD w 0 0 0 0 0 - d °uoSugOr Ea swewwoo pue suoiisenc Number of cases F-h' NJ N W W A 4 Ut In O Ui 0 Ui 0 Ui 0 U1 0 0 0 0 0 0 0 0 0 0 0 ,>'- 0 0 0 0 0 0 0 0 0 0 0 i ��� 6 5 12Q 8 ii 18 S �.76 14 '10 `5s S5 10 �Q 9 8 6_ s-,�' 2 3 1v6Z 102/254 -`'611 1 48 1 '/1629 1 ® 71 5 9 /�� 35 i 2 3 96� I18 70s,) 1, B 0 /18 10_) 67 1 70 ■ 85 1i % ■ 57 ,l .1,7 F ®7145 11'c)y''71I in 188 ���01 his ®6 4 53 to 1- �1 6 m 406 v-� �i If 235443 6 1`'ia ® 135 '17 ��0106 p,10 ®7781 ■ A'10 L178 saim 1-9057 s> s� 76 1 _® 546 6s'� 519 ®461 666i1 — 001 � 64 7•��, 1 $7 7 �F ■ 573 Imo 384 <9 9 MENNE 7%4 9i 9i ® L 049 70 1 9 9 _®9958 1� 1s i 887 865 10i�,1016 O 6,89011 6,7 1 754 1'' 11i 5787 1, 6 608 • _) _ 395 56989 \-? 35338 Ii16 58 560 • � ® 1,366 3,581 4,498 • 9 2,896 3,971 1111111011111111 1,768 ,Z9 10111111111111111111 536536 1,045 mu 319536 18 237 (Z'96 :. ap!M e3S) (L£L:apintale3S) OZ1.:)leam siyl 1.91. :aannse-1 (Down 25% since last week) LEZ : laam siyl 40 m c� 4 gL£:)1aaM se t£ :)aaM s!L!1 (%vt :ap!Me e2S) (%17'9 :ap!Ma4e3S) %M't :)aaM ssyl %6'L:ataaM r linivsod 3,sa cD tA dQ 04 I I:" O (0LZ ap!Male2S) (99Z`:apIMa1e3S) 00£ :iaaM s1yl ti1Z :Aaem 4sei Still :)iaaM si41 £09 Dlaann 2se1 % Population Vaccinated* 0 0 0 0 0 ▪ 0 V 00 l0 0 • CD0 0 0 0 0 0 0 0 0 0 • o 0 0 0 0 0 0 0 0 0 Q CD Q_ Q cu V1 ui CO (D CD Q ar rD r-t O CD 0 v1 CD oo O - 0r* n 0 a, n 5 *Includes individuals meeting CDC criteria for booster eligibility. 03 W J-r 0 01 A aapio pue 59 % Eligible population boosted* 1 -N W A 01 01 V 00 l0 O O O O O O O O O O 0 ." 0 0 0 0 0 0 0 0 % 18+ Population vaccinated* * O Q Q. EL- Cu 0 m- (1) (D rp Q rr (D ^. rt 0 (D Q 0 (D 0 — h 0 G fl] � n 5 co 0 O 0 0 O 0 • • • FEMA 100% reimbursement extended through June At current rate, funds will last through late April Average weekly February expense = $55,000 ($43,000 to ARPA) • Expended: $1.97 million (84%) • uoill!W SE'Z$ :panoaddd J O S 1 LIDS p •MMM D (D co as (D (DCDDJ rVI r7" ODi -1-� C su 3. sli P. n 0 3 3 i a) r+ eD in S 2up.sal JJd n O r+ C O fD r+ fD t) r+ O r+ fD r+ aeij Japan of no O CD CD r+ r+ fD 0 fD P1 r+ O sau!DD A61.•!AoD/ we) lualin punoD leluauauaanoaaalul u02aa0 lealuaJ 15poa/Cy )lobs aa2euelN Tapng 'uosaauad uea aapl440 lePueuld 3algJ pue aaanseaal'uunW S'aJD :3DNdaN3lly lapng paldopy ZZ- LZOZ Ad aql ul papnpul am paeMe 2ulpun4 ydby uollllua gE$ aallua aql ao4 suolleudoadde lapng •auoN :S1Jyd W 1 inane (1a)ped u!) slsanbaa Suipun4 yd.ly aaullo Malnad Z uopepuawwoDaa punj luea2 aDueTslsse ssaulsng mews JIOJ • L :alepdn s,iCepol aoj swaal uolssn)sla •uol.eaaplsuoD 2uipun4 ao4 slsanbaa paroad algAla Malnaa of,Cllunmoddo aye pue spun] ydliy 4o sntels aql uo salepdn saauolss!wwoJ Alunoj 4o paeog a ll apinoad ol. wall epuae 2uuan)aa e sl slul :SNOI1VJI1dIN1 ADIIOd aNv aNfO219)DJV8 •spun4 ydUly WOJJ spa[oad leuopppe punj of sasoqi wog agl4I paalnbaa aq IIIM uolloua pauluaaalap-aq-ol v :NOIlOIN 03GN3WWOD3t1 alepda 2ulpund ueld an)sad ueJuauay :1J3(8f1S ZZOZ '6 upaeW :31t/0 9NI1331A1 12JOd32J iJV1S '8 1S3 flb3 I Ada N3 Jed S2i3NOISSIWWOJ 30 a21d08 A A A A W NJ A F+ A 0 W W VD CO W J W W W W Ol l!i A W W W W N N NJ N N N NJ1-, 0 l0 CO V 01 (i A N N NJ W NJI-, N 0 hI--1-, l0 CO �! I-, 1-, 1-, 01 Ul A N 1-1-1- W NJ1 -, 0 Ui A W IV F-� Administrative 447,935 ARPA Administration D 392,000 COIC "CARES extreme risk" grant distribution contract 10,935 COIC Business/Non-profit assistance grant distribution contract 45,000 Affordable Housing 4,100,000 7,800,000 Affordable Home Ownership - Kor Community Land Trust 100,000 500,000 Expand Affordable and Workforce Housing in Sisters - Reserve 500,000 Habitat for Humanity La Pine Sunriver Affordable Housing in South County 300,000 900,000 Habitat for Humanity La Pine Sunriver Emergency/Critical Home Repairs in South County 100,000 Habitat for Humanity -Bend 12 Townhomes 27th Street 2,000,000 1,150,000 Habitat for Humanity -Bend 8 Townhomes WaterCress Way 1,500,000 850,000 Habitat for Humanity -Sisters Woodland Project 200,000 800,000 Hayden Homes Affordable Housing Project 1,000,000 Housing Works Redevelopment and Expansion of Spencer Court in Redmond 2,000,000 Aid to Other Impacted Industries 699,000 Bend Parks & Recreation District - Recruitment and Retention 699,000 Broadband Infrastructure 300,000 Regional Broadband Needs Assessment and Action Plan 300,000 Business Support 456,000 Opportunity Foundation Increased Personnel costs due to pandemic 456,000 Childcare 7,675,000 Infrastructure -Little Kits (Bend East: OSU) 600,000 Infrastructure - Little Kits (Bend East: St. Charles) 1,500,000 Category/Project Request Outstanding Request Deschutes County American Recovery Plan Act Eligible Project Requests - revised 03.02.22 A B C BOCC Approved l0 CO V al Ul A W N 1-. O (JD 00 V Cr) Ul A W N I- 0 lD CO V Cr) Ul A W N 1-) 0 l0 00 V Ql Ul Ul A W N F-� Neighborlmpact warehouse expansion s 1,400,000 2,400,000 Nutritional assistance The 1017 Project 50,000 The Giving Plate 200,000 500,000 Homelessness 3,060,000 6,389,550? Bend Heroes Vets Village construction support 100,000 Bethlehem Inn Redmond 900,000 Construction of Cleveland Avenue Project 2,200,000 2,000,000 Homeless Outreach County -wide Services 1,065,000 Homeless Solutions Partnership with City of Bend 1,500,000 New facility in Redmond Oasis Village Master Plan assistance for homeless service campus in east Redmond 32,050 Operating Support for Existing Sisters Cold Weather Shelters 50,000 Redmond Oasis Village Project -reserved 367,500 Saving Grace Infrastructure Shepherd's House Redmond Kitchen 300,000 Sisters Cold Weather Shelter Reserve 800,000 St. Vincent De Paul Emergency Shelter 10,000 125,000 Job Training Assistance 108,000 COBA workforce training apprentice scholarships for non -organized labor 108,000 Premium Pay 81,120 La Pine Community Kitchen Premium Pay 81,120 Public Health 14,956,300 5,824,377 Additional County cleaning supplies and labor (annual) 168,000 Additional County cleaning supplies and labor FY21 I 49,000 Circuit Court COVID prevention 269,645 COCC Expanding Local Public Health Workforce 191,548 Covid Testing 250,000 COVID testing - Dr. Young 15,000 COVID Unit Team 300,228 COVID Unit Team -reserve 540,032 Health Care Hub in South Deschutes County 5,000,000 Health Unintended Consequences 1,150,000 Higher rated HVAC filters for County facilities Isolation motel liability insurance 8,184 Category/Project Request Outstanding Request Deschutes County American Recovery Plan Act Eligible Project Requests - revised 03.02.22 A B C BOCC Approved I i - 1. N N N 1 -. 0 0 O l0 CO N II-. N 0 0 0 0 0 0 0 �I Ql U-I .A CO N 1-s 0 O To V Ol lPi A W N.,LID I--` O lD 00 �I Q, Ui A W N ,, O Ln 'P W N ~' FG—r-;nc- I 29,949,240 36,722,702 La Pine Rural Fire Protection District South County Quick Response Unit and gurneys 280,000 Mobile technology upgrade for the Clerk 6,600 North county health facility -acquisition and remodel I 8,300,000 North county health facility -furniture, fixtures and equipment 897,700 Outreach Van 85,000 Public Health Response Contingency 659,740 Technology enhancements for telemedicine and collaboration I 200,000 Temporary Staffing for COVID-19 Response and Outreach (Contact Tracers, Case Investigators, and Call Center staff) 2,350,000 The Shield free counseling to Veterans 20,000 UV sanitizer for jail 40,000 Small Business & Non-profit Assistance 2,246,820 2,600,000 Boys and Girls Club Bend -economic impact 619,464 Business Assistance Placeholder ! 2,500,000 La Pine Chamber of Commerce 25,900 Redmond Chamber - lost revenue 84,069 Redmond Chamber - Redmond Parklet 40,000 Redmond Rotary 90,000 Ronald McDonald House Charities 100,000 School of Enrichment - Economic Hardship 520,002 Sisters Chamber of Commerce 49,060 Sisters Rodeo Association 100,000 Small business grants - Sisters COC 350,000 Sunriver Area Chamber of Commerce pandemic economic impact I 18,325 Sunriver Area Small Business Assistance Grant Program and Hiring Campaign 350,000 Water Infrastructure 2,750,000 2,250,000 Deschutes River Conservancy On -farm Efficiency Water Conservation Project -Smith Rock/King Way 1,075,000 Deschutes Soil and Water Conservation District On -farm Efficiency Water Conservation Projects 375,000 Neighborlmpact south county septic replacement program 1,000,000 Terrebonne Wastewater System Feasibility Study 1,750,000 300,000 Tumalo Sewer System - Reserve/placeholder 500,000 Wastewater investments in South County Category/Project Request Outstanding Request Deschutes County American Recovery Plan Act Eligible Project Requests - revised 03.02.22 D CO n BOCC Approved