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HomeMy WebLinkAboutCDD Accomplishments Deschutes County Community Development Department Accomplishments – Year 2010 The Community Development Department mission is to facilitate orderly growth and development in the Deschutes County community through coordinated programs of Planning, Environmental Soils, Building Safety, Code Enforcement, education, and service to the public. ♦ Coordinated Services and Administration ♦ Code Enforcement ♦ Geographic Information Systems (GIS) ♦ Building Safety ♦ Environmental Soils ♦ Planning COORDINATED SERVICES AND ADMINISTRATION The Community Development Department (CDD) operations are managed by Tom Anderson, Director. This includes satellite offices in Redmond and La Pine as well as the main office in Bend. The Administrative Supervisor for Coordinated Services oversees 5 Permit Technicians who serve customers, handle phone calls and process related paperwork in support of each division. In addition, CDD has a part-time Management Analyst and one Administrative Secretary who provides support to all divisions. CUSTOMER SERVICE Customer visits decreased by 27% from 11,162 in 2009 to 8,196 in 2010. The overall average customer service rating from 2010 customer service surveys was 4.76 (on a scale of 5). We are very proud of this achievement as it occurred in a year in which the ability to maintain historical service levels has been adversely affected by ongoing staffing reductions that were necessary due to decreased work volume and revenue. Of concern however, is a second year in which the number of surveys returned was very low. A goal in FY 2011-12 will be to examine ways to increase that number. Customer Service Questionnaire Statistics # Returned Efficiency Courtesy Knowledge Handouts Processing Time Service Compared to Elsewhere Overall Service Yearly Average July - December 1996 45 4.37 4.75 4.44 4.19 3.81 4.44 4.49 4.36 Calendar Year 1997 155 4.50 4.72 4.48 4.21 3.91 4.21 4.44 4.35 Calendar Year 1998 121 4.58 4.78 4.59 4.02 3.73 4.07 4.29 4.29 Calendar Year 1999 107 4.58 4.65 4.60 4.23 4.17 4.53 4.53 4.47 Calendar Year 2000 78 4.63 4.68 4.59 4.24 4.10 4.39 4.47 4.44 Calendar Year 2001 80 4.80 4.90 4.81 4.47 4.47 4.85 4.78 4.73 Calendar Year 2002 82 4.62 4.79 4.70 4.58 4.39 4.71 4.49 4.61 Community Development Department Page 2 of 23 Accomplishments 2010 May 16, 2011 Customer Service Questionnaire Statistics # Returned Efficiency Courtesy Knowledge Handouts Processing Time Service Compared to Elsewhere Overall Service Yearly Average Calendar Year 2003 76 4.62 4.81 4.53 4.38 4.36 4.62 4.73 4.58 Calendar Year 2004 46 4.81 4.94 4.74 4.61 4.61 4.84 4.79 4.76 Calendar Year 2005 55 4.86 4.94 4.71 4.52 4.49 4.92 4.80 4.75 Calendar Year 2006 54 4.31 4.66 4.45 4.51 3.83 4.41 4.40 4.37 Calendar Year 2007 52 4.83 4.85 4.85 4.71 4.60 4.90 4.81 4.79 Calendar Year 2008 41 4.61 4.75 4.70 4.51 4.51 4.62 4.57 4.61 Calendar Year 2009 17 5.00 5.00 5.00 4.67 4.56 5.00 4.93 4.88 Community Development Department Page 3 of 23 Accomplishments 2010 May 16, 2011 1. The increased availability of information on the CDD Web site and improved informational brochures helped to keep customer wait times to a minimum. The average customer waiting time in 2010 was 3 minutes, compared to 4 minutes in 2009. However, customer visits in 2010 have decreased from 2009. The decrease in volume of customers can be attributed to continued low levels of land development in the county. 2. The goal of issuing permits online was reached in November 2008. Originally, the permits available for purchase included electrical, plumbing and mechanical permits. We added the ability to apply for septic repair permits in 2009. A third party contractor administers credit card payments online and we developed a user friendly web application for licensed contractors, septic installers and for licensed facility renewals to improve the payment process. 3. The Redmond satellite office was relocated to the County Fair and Expo Center in June. The space works well for the inspection staff and for having office hours one day per week, and has not been a significant hardship for customers. Calendar Year 2010 18 4.77 4.55 4.83 4.83 4.50 5.00 4.83 4.76 4. CDD staff participated on the statewide Permit System Business Practice Committee with ongoing attendance at the quarterly focus group meetings. The committee is focusing on helping the Building Codes Division design a permit system that will be available to all jurisdictions statewide at no cost. The software vendor visited CDD in order to give staff a preview of all of the various modules available through Accela, the new statewide permitting software. With our current legacy system having a limited life span left, this is an important first step in researching available options. We will continue to take an active role in the process and then monitor the implementation of the new statewide system next year. The first installation has been completed for the City of Springfield. Staff will arrange a site visit in 2011 to view the completed installation. The next phase of the project will be the installation of a common template for 14 jurisdictions around the state. These jurisdictions typically have no existing software or data that needs to be migrated and were all able to agree on a common template. Lane County is also currently working with the Accela and State teams on their configuration and migration of data. 5. As part of the future migration to a new permitting software system, staff has begun a database clean-up project. This project identifies permits, scanned documents, land use applications and code enforcement cases on deleted or changed tax account numbers and migrates them to the new tax account number. This process will help streamline the eventual data conversion process that will be necessary to migrate to new software, in addition to keeping our records current and readily available to both staff and the public. 6. Continued to manage our strategic plan for maintaining documents and records to comply with Oregon Administrative Rules related to document archiving. Current documents are routinely scanned from in-house files. These documents are transferred to the County Archive facility where they are maintained until the designated destruction date, while all permanent documents continue to be scanned and microfilmed. 7. We have started the process of including Historic Preservation documents in our scanned image database, which will give the customers the ability to review those documents without having to make a trip to the museum, in addition to giving staff ready access to them. So far, over 850 documents have been uploaded into our image database. 8. A web application was developed to allow customers to submit construction plans electronically. Free software was installed for use by the plans examiners in reviewing electronic plans. The initial tests of this product were very positive, however due to the slowdown in permit applications and with the loss of our webmaster position, the opportunity to complete testing of this product has been delayed. 9. The Technology Team continued to assess the equipment used by staff including computers, software, printers, scanners and audiovisual equipment to ensure that operational needs were met. The team has developed an initial list of projects that will enhance customer service, staff efficiency and internal and external communications. Projects include making data available to inspectors Community Development Department Page 4 of 23 Accomplishments 2010 May 16, 2011 while in the field, linkages to historical documents where identifying parcel numbers have changed, new types of on-line permit applications, and review of business processes and procedures. This list will be enhanced or modified to address changing needs and goals of the department. CODE ENFORCEMENT The Code Enforcement (CE) program consists of two Code Enforcement Technicians (1.5 FTE in FY 2010), supported by a Law Enforcement Technician from the Sheriff’s Department, management and the operating divisions. Code Enforcement is responsible for investigating code violation complaints with the overriding goal of achieving voluntary compliance. If necessary, Code Enforcement may issue citations for prosecution in circuit court. 2010 Code Enforcement Activity Report CASE TYPE NUMBER OPENED NUMBER CLOSED AVERAGE DAY TURNAROUND* Building 76 77 89 Environmental Health 34 47 85 River 2 3 20 Planning 62 60 91 Lighting 4 6 54 Solid Waste 46 38 131 Total 224 231 94 *Code Enforcement case opened and closed in 2010 calendar year 1. Maintained affiliation with Oregon Code Enforcement Association (OCEA), networking and exchanging information to improve operational procedures and practices. 2. Achieved an 89% voluntary compliance rate for cases resolved in Year 2010. Maintained consistency in Code Enforcement case turnaround times despite budgetary staffing reduction initiated in Year 2010. 3. Participated in an anticipated text amendment to address a Code Enforcement procedural change required by SB 915 (Oregon, 2009 legislative session). SB 915 sets parameters for assessment of monetary penalties for building code violations. Researched and surveyed State code enforcement jurisdictions. Developed draft ordinance for local adoption. 4. Participated in first annual Deschutes County College series. Developed and delivered the Community Development Department code enforcement segment of the series. GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting mapping and geographical analysis needs of each of the operating divisions, the GIS Analyst/Programmer is responsible for the development and maintenance of the County digital spatial database and for providing state-of-the-art mapping and data services to local governments, citizens, and businesses. In addition, Community Development Department Page 5 of 23 Accomplishments 2010 May 16, 2011 the GIS Analyst/Programmer assists with the maintenance and technical support of the CDD website. GIS PROJECTS 1. Continued to train employees and customers, both individually and in groups on the expanded use of the Local Area Virtual Atlas (LAVA) and Community Development’s On-line Mapping (CDMap) applications. 2. Provided exemplary customer service to both internal and external customers. Internal customers received assistance and guidance with regard to in house computers and peripherals. External customers received quality and professional services for their GIS related requests. 3. Worked with the Long Range Planning Division to complete all mapping and statistical analysis related to the 2010 Comprehensive Plan. 4. Assisted the Long Range Planning Division with the Destination Resort Remapping Work Program. Worked with the Planning Division to revise Deschutes County’s Destination Resort Overlay zone. 5. Provided technical support, statistical analysis and mapping support for South Deschutes County Local Wetland Inventory. Worked with Oregon Department of State Lands and ESA Adolfson, the wetland consultant, to identify and map wetlands within the south Deschutes County region. 6. Continued to maintain the zoning layers, including updates and changes, for each of the incorporated cities within Deschutes County. 7. Continued to work with the Senior Transportation Planner to update the Transportation System Plan. Created maps and exhibits for Transportation System Plan meetings, public hearings and final publication document. 8. Updated and maintained the GIS Metadata, a summary for all GIS data maintained by CDD for the County GIS program. 9. Continued to help manage and coordinate CDD’s technology asset inventory. 10. Completed the creation of digital and geographic databases of all valid Conservation Agreements/Easements required by the County Planning Division. 11. Continued to provide GIS support of the South County High Groundwater Work Program. Compiled data, reports, maps, and technical analysis for Environmental Soils and the Department of Environmental Quality in support of achieving a sustainable solution to the public health hazard in both Deschutes and Klamath Counties. 12. Continued to help support the Deschutes Greenprint Technical Advisory Team. Provided GIS data and expertise in support of the Greenprint’s goal of creating a regional vision to maintain and improve the quality of life and economic vitality of the region. Community Development Department Page 6 of 23 Accomplishments 2010 May 16, 2011 BUILDING SAFETY The Building Official, David Pedersen, 7 Building Safety Inspectors, and support staff provide construction plan review, consultation and inspection to assure compliance with national and State Building Specialty Codes. Deschutes County's Building Safety Division interprets and enforces the state mandated Building Codes for the people of the community through a process of education and a clear and fair application of the Specialty Codes. The Division provides services to the City of Redmond through a contract and provides various services to Lake, Jefferson, Crook and Harney Counties, the City of Bend and the State of Oregon Building Codes Division on an “as needed" basis. 1. The goal to reorganize the Plan Review procedure has been successful. The use of field staff on an as-needed basis to perform residential reviews has been accomplished without forfeiting efficiency in either the review process or the inspection activity. Multiple field staff are now well versed in the administrative procedures required to accomplish Plan Review. 2. Field inspection response time of 24 hours has been maintained. 3. Monthly meetings with the Central Oregon Builders Association have continued and participation in other events with them has worked to maintain an effective and open process. 4. A review of the process for granting agricultural exemptions to structural permits has developed a more concise method of permitting that has reduced the number of structures that would eventually be entered into the Code Enforcement process. 5. Steps have been implemented to assure smooth application processing for new commercial buildings that include enhanced use of electronic plan submittals and a process for accepting sealed documents electronically. 6. Each permit extension request is reviewed for the purpose of determining the most efficient means of maintaining the permit status or moving to a level where actual inspections can be performed to legally close and archive old permits. 7. The Building Safety web site is being monitored on a regular basis and substantial changes and improvements have been put forward that help that page offer up-to-date information. 8. The Building Division is actively and productively using existing IGA’s (Intergovernmental Agreements) to provide timely customer service while pursuing additional agreements. 9. The Building Safety Division has successfully organized and produced critical State mandated training events for all of the Division personnel from jurisdictions throughout the State. This was accomplished through the cooperation of the Central Oregon Chapter of the International Code Conference. Community Development Department Page 7 of 23 Accomplishments 2010 May 16, 2011 Successful attendance at these events is mandatory to maintain all Inspector certifications active. 10. Enhanced participation in the land use process by Division staff has developed freer and more consistent lines of communication. 11. Satellite office personnel continue to maintain a presence in those communities and offer a good alternative to customers for travelling to Bend. 12. A system of information and notification has been implemented to provide energy efficiency tools to customers. This program is funded by a grant from the U.S. Department of Energy. Community Development Department Page 8 of 23 Accomplishments 2010 May 16, 2011 ENVIRONMENTAL SOILS Provide and promote protection of Public Health and the Environment through education, consultation, and regulation. The Environmental Soils Division (ES) provides site evaluation, permitting, plan review, consultation and inspection of on-site wastewater treatment and soil dispersal systems. ES also inspects sewage pumper trucks, reports on condition of existing wastewater systems, maintains an Operation and Maintenance tracking system, provides the public with information on wastewater treatment systems and regulations and investigates sewage hazards. In addition, ES is engaged with the Department of Environmental Quality (DEQ) in the proactive pursuit of protection of the groundwater in southern Deschutes County. With the Environmental Health Division moving to the Health Department and the retirement of the former Environmental Health Director, Environmental Soils staff decreased to one permanent staff, Environmental Health Specialist (EHS), with assistance from one on-call EHS position. ADMINISTRATION 1. Reorganized work load with changes in staffing and program demands. 2. Coordinated with the Environmental Health Division in the County Health Department on a variety of public health issues associated with on-site wastewater treatment systems and water quality. 3. Continued to assist the Department of Environmental Quality (DEQ) in protection of groundwater quality in southern Deschutes County. 4. An information manual for Alternative Treatment Technology (ATT) systems was developed for permit technicians and front counter staff interactions with the public. Information was also made available to the public in handouts, contacts, vendors and product information. 5. An installer newsletter and program update was published and mailed. 6. In order to make space available for a lessee, consolidated Environmental Soils office space and library to a smaller area within the CDD building. ON-SITE WASTEWATER TREATMENT 1. Assessed 80 sites for feasibility for on-site wastewater treatment and dispersal systems, up 3.9% from 2009. 2. Issued 674 permits and authorizations for new and existing on-site treatment and dispersal systems, down 8.6% from 2009. 3. Performed over 700 site visits and inspections to ensure proper siting, condition, installation or abandonment of on-site wastewater treatment and dispersal systems. Community Development Department Page 9 of 23 Accomplishments 2010 May 16, 2011 4. Obtained approximately 90% compliance with the ongoing billing and reporting for the DEQ required operation and maintenance program for ATT systems. Current economic conditions have exposed unforeseen difficulties with this program because of foreclosures and abandoned properties. 5. Replaced at least 68 old leaky steel septic tanks within the groundwater protection area in South County. GROUNDWATER PROTECTION PROGRAM FOR SOUTH DESCHUTES COUNTY 1. Attended DEQ’s S. Deschutes/N. Klamath Groundwater Protection Project steering committee meetings. 2. Assisted DEQ staff with materials for the steering committee including maps (GIS) and reports. 3. Upgraded 11 conventional septic systems with Nitrogen Reducing Systems. 4. Permitted and inspected 6 new Nitrogen Reducing ATT systems, bringing the total to 96 homes reducing nitrogen loading from their wastewater to standards necessary to ensure safe drinking water in South County. Financial Assistance Programs: 1. Deschutes County/NeighborImpact Loan Partnership Program: NeighborImpact provided two deferred payment loans to assist property owners that upgraded their conventional on-site wastewater systems to a nitrogen reducing system. This program is a loan program for south county residents classified as high risk due to high loan to value ratios or because of late mortgage payments and represents, in many cases, the only means of financial assistance available to these residents. 2. Nitrogen-Reducing System Rebate Program: Provided 33 property owners in south Deschutes County with rebates of $3750 for upgrading conventional on- site systems to nitrogen reducing pollution reduction systems. This program represents an interim replacement for PRC payments from New Neighborhood developers, who have generally suspended development due to market conditions. OTHER PROGRAMS 1. Participated in the City of Bend’s Stormwater Quality Advisory Group. 2. Participated in the pending abandonment or abandonment and replacement of at least six (6) unregistered sewage drillholes within the City of Bend and other areas of Deschutes County. Coordinated registering and abandonment with DEQ’s Underground Injection Control program. Community Development Department Page 10 of 23 Accomplishments 2010 May 16, 2011 .PLANNING PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 10 employees, including an Administrative Secretary under the supervision of the Planning Director, Nick Lelack. Current Planning includes a Principal Planner, 3 Senior Planners, and an Associate Planner. Current Planning handles individual land use applications, zoning review, sign-off for building and septic permits and information to the public on all land use related issues. It is also responsible for all addressing and road naming in the rural County. Long Range Planning includes a Principal Planner and 2 Senior Planners. Long Range Planning conducts public involvement to consider land use policy, updates the County Comprehensive Plan and zoning regulations and coordinates with the cities and agencies on planning projects. CURRENT PLANNING 1. Current Planning received 466 land use applications in the year 2010. This compares with 685 applications for the year 2009, a 32% decrease, and 832 in 2008. 2. There were 7 appeals filed in the year 2010. This compares with 10 appeals in the year 2009, a 30% decrease, and 22 appeals in 2008. 3. There were 15 applications reviewed by the County hearings officers in the year 2010. This compares with 41 in 2009 and 55 in 2008. Three decisions were appealed to the Board of County Commissioners in 2010. This compares with 7 appeals in 2009, a 57% decrease, and 18 appeals in 2008. 4. There were 4 appeals to the Land Use Board of Appeals (LUBA) in 2010. This compares with 4 appeals to LUBA in 2009 and 11 appeals in 2008. 5. Current Planners met with 1,719 customers in 2010. This compares with 2,118 customers in 2009, a 19% decrease, and 3,026 customers in 2008. 6. Received and processed all land use applications for the City of La Pine in accordance with the Intergovernmental Agreement. Community Development Department Page 11 of 23 Accomplishments 2010 May 16, 2011 LONG RANGE PLANNING PLANNING COMMISSION AND CITIZEN INVOLVEMENT PLANNING COMMISSION: 1. Reviewed and made recommendations on the 2010-2011 Community Development Work Plan. 2. Planning Commission recommendations were made to the Board of County Commissioners on the following text and plan amendments and other items: ƒ Adding 19th Street, a Future Rural County Arterial, between Redmond and Deschutes Junction to TSP (subsequently LUBA remanded County’s approval) ƒ Bicycle Parking Standards ƒ City of La Pine Urban Growth Boundary ƒ Comprehensive Plan Update (pending) ƒ Deschutes County Board of Commissioner Member Signature on all Plats ƒ Deschutes Junction Transportation and Land Use Policies (pending) ƒ Destination Resort Map Amendment (pending) ƒ Destination Resort Remapping Criteria and Procedures ƒ Distinguishing Performance Standards between County Roads and State Highways ƒ Exclusive Farm Use Amendments to be Consistent with State Law ƒ Historical Preservation and Historical Landmarks Commission, Revising Existing Restrictions ƒ Mass Gathering Permit (Jeld Wen Tradition) ƒ Minor Variance Criteria to Recognize Longstanding Occupation of Properties not Located in Farm or Forest Zones ƒ Wireless Telecommunication Facilities ƒ Off-street Parking and Loading, Definitions, and Approval Criteria ƒ Small Wind Energy System Regulations ƒ Structural Height Exceptions for Utility Facilities in the La Pine Industrial District ƒ Terrebonne Community Plan ƒ Tumalo Community Plan 3. Prepared a Community Involvement Report for 2009 for the State Citizen Involvement Advisory Committee. 4. Participated in two joint work sessions (March and August) with the Board of County Commissioners (Board) to discuss the Comprehensive Plan update and other land use issues. STAFF: 1. Coordinated with the Board of County Commissioners to fill Planning Commissioner vacancies. A recruitment was held early in the year to replace a Commissioner who resigned. Mid-year, the Board reappointed two Commissioners. One Commissioner had completed their maximum time on the Community Development Department Page 12 of 23 Accomplishments 2010 May 16, 2011 Commission, so was only reappointed for two months to allow him to continue to work on the Comprehensive Plan project. After he completed the additional two months, a new Commissioner was recruited and appointed. 2. Assured meeting materials are available for easy access by the public on the CDD website. 3. Maintained a web page for pending code amendments for easy access by the public. 4. Monitored and reported on the progress of legislative concepts including destination resorts and commercial uses on agricultural lands. 5. Prepared press releases, notices, and website updates on controversial topics of discussion to alert the public. COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES BEND COORDINATION 1. URBAN GROWTH BOUNDARY (UGB) EXPANSION: Monitored Oregon Department of Land Conservation and Development (DLCD) and Land Conservation and Development Commission (LCDC) correspondences to the City of Bend with regular updates to the Board on: ƒ DLCD Director’s report (Order No. 001775), January 8, 2010 ƒ DLCD/City County meeting, January 22, 2010 ƒ City of Bend Appeal to LCDC, January 29, 2010 ƒ LCDC Draft Remand Order, September 20, 2010 ƒ LCDC Final Order, November 2, 2010 Attended four interagency coordination meetings with City staff. 2. AIRPORT MASTER PLAN: ƒ Staff participated on a Technical Advisory Committee for the Bend Airport Master Plan update. Attend all meetings as scheduled. REDMOND COORDINATION ƒ Attended regular meetings with the City of Redmond, Department of State Lands (DSL), and Oregon Military Department. ƒ Attended quarterly meetings with Redmond City Council and the Board to answer questions about destination resorts and other relevant land use issues. Community Development Department Page 13 of 23 Accomplishments 2010 May 16, 2011 SISTERS COORDINATION ƒ Attended quarterly meeting with Sisters City Council and the Board to answer questions about destination resorts, historical preservation and other land use issues. LA PINE COORDINATION ƒ Collaborated with the City of La Pine to adopt an Urban Growth Boundary. ƒ Reviewed application from Biogreen for text amendment to provide for taller structures associated with utility facilities in the Industrial District. ƒ Reviewed application from Biogreen to site their biomass plant in La Pine. ƒ Reviewed facility management plan for U.S. 97 in downtown La Pine. GRANTS 1. DESCHUTES RIVER MITIGATION AND ENHANCEMENT GRANT: ƒ Executing a $88,300 grant for a South County Local Wetland Inventory. 2. OREGON WATERSHED ENHANCEMENT BOARD (OWEB) TECHNICAL ASSISTANCE GRANT: ƒ Executing a $35,440 technical assistance grant to fund a South County Local Wetlands Inventory. 3. OREGON DEPARTMENT OF TRANSPORTATION (ODOT): TRANSPORTATION GROWTH MANAGEMENT GRANT: ƒ Executing a $100,000 grant to update the Deschutes County Transportation System Plan. 4. OREGON DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT (DLCD) TECHNICAL ASSISTANCE GRANT: ƒ Executing a $50,000 grant to conduct a tri-county economic opportunities analysis. 5. CERTIFIED LOCAL GOVERNMENT GRANT: ƒ Completed a $3,000 grant to update Deschutes County Historical Preservation and Historical Landmarks Commission code. Community Development Department Page 14 of 23 Accomplishments 2010 May 16, 2011 PROJECTS COMPREHENSIVE PLAN UPDATE 1. In January, staff created a matrix of the goals, policies and actions for the Planning Commission so they could evaluate each Plan recommendation. 2. Planning Commission, acting as a Steering Committee for the Comprehensive Plan Update, held fifteen work sessions from January to October. 3. A Board work session held in February, provided information on the status of the update, recapping fall and winter work sessions. 4. A Board work session held in May, provided information on the status of the update, including a fall public hearing schedule. 5. A Board work session held in August, provided information on the timeline for initiating the first evidentiary hearing in November. 6. Planning Commission conducted the first evidentiary hearing in November to take public testimony at the Deschutes Services Center. The Planning Commission, in early December, traveled to Sisters and La Pine to receive additional testimony before closing the record on December 16 to begin deliberations. DESTINATION RESORT REMAPPING PROJECT MAP AMENDMENT ELGIBILITY CRITERIA AND PROCEDURES: 1. Conducted a Board work session in early January to prepare them for upcoming public hearing. 2. Held on the same day, a morning and evening public hearing in late January with the Board. 3. Planning Commission held three work sessions, one in late January and two in February to provide additional testimony during the Board’s hearing process. 4. Board conducted four additional hearings, one in March, two in April and one in June. 5. Board adopted destination resort map amendment eligibility criteria and procedures by emergency in July. 6. Coordinated with legal counsel and prepared Land Use Board of Appeal record in September. Community Development Department Page 15 of 23 Accomplishments 2010 May 16, 2011 FORMAL MAP AMENDMENT: 7. Received three destination resort map amendment applications in September. 8. Initiated “grandfather clause” insert to Deschutes County property owners whose properties are no longer eligible to be on the destination resort map as part of the fall tax bill. 9. Planning Commission conducted public hearing in November. Recommendation to the Board is pending. COMMUNITY PLANS TERREBONNE COMMUNITY PLAN: 1. Planning Commission held public hearings in April and May. 2. Planning Commission made a recommendation in June. 3. Board held a public hearing in July. 4. Board adopted a Terrebonne Community Plan in August. TUMALO COMMUNITY PLAN: 5. Planning Commission held public hearings in August and October. 6. Planning Commission made a recommendation in October. 7. Board held a public hearing in November. 8. Board adopted a Terrebonne Community Plan in November. DESCHUTES JUNCTION PLAN: 9. Planning Commission held public hearings on transportation and land use policies (TA-10-6) in August and October; Board held work session in September. 10. Staff initiated DR-10-3 in December, a declaratory ruling on the permanent residential status of the now-pink building on the NW corner of Deschutes Junction. SOUTH COUNTY LOCAL WETLAND INVENTORY 1. Hired ESA Adolfson, a wetland consulting firm in January to conduct the Local Wetland Inventory (LWI) for a 18,937 acre study area. The study are is the largest LWI ever performed in Oregon. Community Development Department Page 16 of 23 Accomplishments 2010 May 16, 2011 2. Mailed meeting notices to 4,652 property owners in the LWI study area in February, one month before a public workshop. Notice included a prepaid access permission postcard to allow the consultant to enter private property to assess wetland location and characteristics. 3. Conducted a public workshop in March explaining the purpose of the LWI and to answer questions. 4. Received 1,258 access consent forms out of 4,652, for a permission rate of 28%. This is the highest rate of return of any LWI conducted in Oregon. 5. Consultant performed field work from April to July and then prepared a draft LWI. 6. Property owners identified on the draft LWI as having a mapped wetland received a notice one month prior to a public workshop, announcing the draft and opportunities to engage the consultant, Deschutes County, and the Oregon Department of State Lands (DSL). 7. Deschutes County released the draft LWI and made it available on the Community Development Department website in late October. 8. Conducted a public workshop in mid November, explaining the draft LWI and enabling residents and stakeholders to engage Deschutes County, DSL, and the wetland consultant with questions. 9. Public comment period closed at the end of December. 10. Final, peer reviewed LWI is pending. REGIONAL OPPORTUNITY ANALYSIS 1. Coordinated with regional advisory committee and consultants to prepare DRAFT Regional Economic Opportunity Analysis. 2. Additional grant funding received from DLCD to proceed with a second phase of this project to develop a regional opportunity analysis implementation program. TRANSPORTATION PLANNING 1. TRANSPORTATION SYSTEM PLAN UPDATE: ƒ Coordinated with website coordinator on maintaining the CDD Website related to long range planning and transportation planning issues. ƒ Continued management of $100,000 grant from ODOT/DLCD to update Transportation System Plan (TSP). Community Development Department Page 17 of 23 Accomplishments 2010 May 16, 2011 ƒ Updated Tech Memo #3 showing the results for the 2030 future traffic conditions by ranking roadway network intersections and segments by low, medium and high. ƒ Completed Tech Memo #4, analyzing proposed mitigations for road segments and intersections identified as deficient in 2030 by Tech Memo #3. ƒ Held stakeholders, Technical Advisory Committee, and Steering Committee meetings for Deschutes County TSP. ƒ Conducted workshops with the Planning Commission and Board of County Commissioners on TSP update. ƒ Prepared burden of proof, staff report, and functioned as applicant for Road Department to amend TSP map to include 19th Street between Redmond and Deschutes Junction, which LUBA later remanded County’s approval. 2. COUNTY ROAD AND STATE HIGHWAY PERFORMANCE STANDARDS: ƒ Initiated a text amendment that was ultimately adopted in August, to revise Deschutes County Code 17.16.115 to distinguish performance standards between county roads and state highways. 3. OREGON DEPARTMENT OF TRANSPORTATION COORDINATION: ƒ Submitted an Oregon Department of Transportation (ODOT) transportation and enhancement grant for a 10’ wide path underneath U.S. 20 Bridge at Tumalo in November. ƒ Participated in ODOT-funded refinement planning projects for Highway 97 and Highway 20, and O’Neil Junction. These projects may include planning for the Quarry Road interchanges and the Wickiup Junction interchange or bypass and an overpass at O’Neil Highway and U.S. 97. 4. CURRENT PLANNING AND DEVELOPMENT REVIEW: ƒ Support current planning by determining whether traffic studies are needed, reviewing traffic studies for methodologies and conclusion, determining if mitigation is acceptable to the County. ƒ Calculate transportation system development charges (SDC’s) for land use applications, which can often require professional judgment for land uses not found in the Institute of Traffic Engineer’s (ITE) trip generation volumes. Community Development Department Page 18 of 23 Accomplishments 2010 May 16, 2011 5. OTHER TRANSPORTATION PROJECTS: ƒ Coordinated with County Health Department staff, at their request, to incorporate in the Tumalo Community Plan a Health Impact Assessment. ƒ Coordinated with local, state and federal agencies through the Deschutes County Bicycle and Pedestrian Advisory Committee to develop a regional trail plan. Upon completion of a trail plan, amend the Transportation System Plan (TSP) to include the routes. Also worked with the Bicycle and Pedestrian Advisory Committee to develop an online trail guide. ƒ Served on a Technical Advisory Committee for the Central Oregon Intergovernmental Council regarding development of mass transit for the tri-county area. ƒ Served on a Technical Advisory Committee for the Bend Metropolitan Organization (BMPO) and as designated alternate for Commissioner Luke on BMPO Policy Board. ƒ Coordinated road issues with Bureau of Land Management (BLM) and the United States Forest Service (USFS) for urban interface plans. ƒ Assist the City of Bend with Safe Routes to School (SR2S) efforts in the Bend-La Pine School District, and County schools. ƒ Critiqued proposed scenario planning and its associated financial assumptions for mitigating greenhouse gases as required by Senate Bill 1059. OTHER 1. HISTORICAL LANDMARKS COMMISSION: ƒ Updated County code to create consistent historic preservation ordinances in a user-friendly format. ƒ Coordinated with the State Historic Preservation Office. ƒ Conducted work sessions with the Historic Landmarks Commission in May and June. ƒ Planning Commission held two public hearings in July. ƒ Historical Landmarks Commission held public hearing in July. ƒ Planning Commission and Historical Landmark Commission make recommendations in July. ƒ Board holds public hearing in August. Community Development Department Page 19 of 23 Accomplishments 2010 May 16, 2011 ƒ Board adopts amendments in August 2. SMALL WIND ENERGY SYSTEMS: ƒ Planning Commission held public hearings in August and October. ƒ A recommendation from the Planning Commission is pending. 3. DESTINATION RESORT TRACKING: ƒ Continued tracking of destination resorts to ensure they are meeting the required housing ratio. 4. DESCHUTES STEELHEAD REINTRODUCTION MEETINGS: ƒ Provided maps of critical habitat units and information about steelhead designation to County administration as it pertains to Deschutes County. 5. 2010 HOUSING UNIT AND POPULATION QUESTIONNAIRE: ƒ Coordinated with Assessor and County Administrative offices. ƒ Questionnaire submitted to Portland State University in August, 2010. ƒ Preliminary forecast announced in November, 2010. ƒ Final forecast certified in December, 2010. 6. TRUST FOR PUBLIC LANDS: ƒ Attended technical advisory committee meetings on the Greenprint project. 7. STATE DESTINATION RESORT WORKING GROUP: ƒ Participated as a working group member to review existing resort siting criteria and processes and to discuss changes to the law that assure that destination resorts serve an economic development purpose; and that the resort siting process adequately addresses the impacts of resorts, including impacts on transportation, workforce housing, environmental and natural resources, and fire protection efforts. 8. BEND AIRPORT MASTER PLAN: ƒ Participated on a Technical Advisory Committee to discuss elements of the airport master plan timelines, roles and responsibilities. 9. WETLAND GRANTS: ƒ Submitted an Oregon Department of Environmental Quality 319 grant to fund a Tumalo Area Local Wetland Inventory in December. Community Development Department Page 20 of 23 Accomplishments 2010 May 16, 2011 CODE AMENDMENTS STAFF INITIATED: 1. Off-street Parking and Loading Requirements 2. Bicycle Parking Standards 3. Comprehensive Plan Update (pending) 4. Deschutes County Board of Commissioner Member Signature on All Plats 5. Deschutes Junction Transportation and Land Use Policies (pending) 6. Destination Resort Remapping Criteria and Procedures 7. Destination Resort Map Amendment (pending) 8. Distinguishing Performance Standards between County Roads and State Highways 9. Historical Preservation and Historical Landmarks Commission, Revising Existing Restrictions 10. EFU zone to adopt new sunset date for guest ranches 11. Exclusive Farm Use Amendments to be Consistent with State Law 12. Minor Variance Criteria to Recognize Longstanding Occupation of Properties not Located in Farm or Forest Zones. 13. Traffic operational standards in subdivision/partition ordinance 14. Add 19th Street into the Transportation System Plan ƒ LUBA remanded the decision in December 15. Terrebonne Community Plan 16. Tumalo Community Plan 17. La Pine Urban Growth Boundary 18. Approval Criteria for Small Wind Energy Systems (pending) 19. South County Lot Line 20. Wireless Telecommunication Facilities 21. Zone Change for Deschutes National Forest Office Site (pending) Community Development Department Page 21 of 23 Accomplishments 2010 May 16, 2011 APPLICANT INITIATED: 1. Height limitations for Utility Facilities in La Pine Industrial District. COMMITTEE ASSIGNMENTS 1. TRANSPORTATION RELATED COMMITTEES: ƒ Bend Metropolitan Planning Organization Technical Advisory Committee ƒ South Redmond Area Collaborative Planning Group to address transportation issues, including 19th Street and Pronghorn secondary access ƒ Central Oregon Area Commission on Transportation (COACT) Technical Advisory Committee ƒ Highway 97/20 Project Technical Advisory Committee ƒ La Pine Comprehensive Plan Technical Advisory Committee ƒ Bend Airport Master Plan Update Technical Advisory Committee ƒ Wickiup Junction/97 Technical Advisory Committee ƒ South Redmond Collaborative Group ƒ US 20 in Tumalo Project Technical Advisory Committee ƒ Central Oregon Rail Plan study group ƒ Commute Options Working Group ƒ Deschutes County Bicycle and Pedestrian Advisory Committee 2. PROJECT WILDFIRE ƒ Participated in Monthly Meetings as a Board appointed member ƒ Participated in a sub-group to draft 2011 scope of work and strategic update ƒ Participated in a sub-group responsible for the maintenance, evaluation, and update of the Deschutes County Natural Hazards Mitigation Plan 3. DESCHUTES RIVER MITIGATION AND ENHANCEMENT COMMITTEE ƒ Attended monthly meetings as Secretary ƒ Draft monthly minutes ƒ Coordinate with the Board to fill vacancies 4. SUSTANIABILITY COMMITTEE ƒ Attended two meetings in August with County administrative staff to discuss different approaches for initiating sustainability initiatives for Deschutes County 5. ASSOCIATION OF OREGON PLANNING DIRECTORS ƒ Participated in selected meetings ƒ Prepared a presentation and led a discussion on Skyline Forest and destination resorts Community Development Department Page 22 of 23 Accomplishments 2010 May 16, 2011 6. STATE DESTINATION RESORT WORKING GROUP ƒ Participated in October, November and December, as a working group member to review existing resort siting criteria and processes and to discuss changes to the law 7. ASSOCIATION OF COUNTIES FARMLAND ACTIVITIES TASK FORCE ƒ Served on technical committee to prepare Association of Counties Farmland Activities Task Force 8. CLIMATE CHANGE ƒ Participated on Climate-wise Advisory Committee ƒ Participated on State’s SB 1059 Greenhouse Gas Reduction Technical Advisory Committee Community Development Department Page 23 of 23 Accomplishments 2010 May 16, 2011