HomeMy WebLinkAbout2011-10-24 Business Meeting Minutes
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 1 of 9 Pages
Deschutes County Board of Commissioners
1300 NW Wall St., Bend, OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org
MINUTES OF BUSINESS MEETING
DESCHUTES COUNTY BOARD OF COMMISSIONERS
MONDAY, OCTOBER 24, 2011
_____________________________
Commissioners' Hearing Room - Administration Building - 1300 NW Wall St., Bend
__________________________
Present were Commissioners Tammy Baney, Alan Unger and Anthony DeBone.
Also present were Erik Kropp, Interim County Administrator; Scot Langton,
Assessor; Timm Schimke, Solid Waste; Laurie Craghead, County Counsel; David
Givans, Internal Auditor; Anna Johnson, Communications; Judith Ure,
Administration; and three other citizens.
Chair Baney opened the meeting at 10:00 a.m.
1. PLEDGE OF ALLEGIANCE
2. CITIZEN INPUT
None was offered.
3. DEPARTMENT PRESENTATION & UPDATE: Assessor
Scot Langton, County Assessor, provided an update on the activities of his
department. He said that property tax statements have just been mailed, and the
biggest question is, “Why did my taxes go up, while the value went down?”
This year has changed somewhat due to the ongoing decline in the housing
market. Some school districts retired their bonds, which also affected the
amount. Countywide, over 45,000 properties had a tax bill the same or less
than last year. The total for the County is about 2.5% less overall.
In the past, both taxable assessed value and taxes went up. This is the first time
ever this has not happened for a significant number of properties.
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 2 of 9 Pages
There are three values on each account. One is real market value, as of January 1
if the property is sold by a willing seller to a willing buyer. Another is the 3%
tax limitation due to Measure 50, based on the assessed value. The market value
has fallen below the maximum assessed value, and this is unprecedented.
Deschutes County has been impacted the most in the state. The 3% limitation
still applies unless it is flat-lined. When the market rebounds, if market value is
still below the maximum assessed value, the 3% does not apply until the market
value and assessed value intersect.
Between the complicated tax system and the volatile market, the impact for next
year and the following years is unpredictable, and affects all of the taxing
districts.
Commissioner Unger asked about being able to pay taxes on a monthly basis.
Mr. Langton said that many people have taxes included in their mortgage
payment already. If the bank does not collect enough, they will possibly over-
collect in the future.
Commissioner DeBone asked for an overview of the work of the Assessor’s
Office. Mr. Langton stated they have 34 staff, including those who deal with
real property deeds and tax mapping, appraisers who evaluate the properties,
and those who work through the property tax initiatives. They interact with the
taxing districts as well.
Mr. Langton stated part of the system is the Board of Property Tax Appeals,
which is handled by the Clerk’s Office. Assessor staff will review information
and answer questions from the public, and they have limited ability to make
changes. Beyond that, a BOPTA appeal would be necessary.
Laurie Craghead said that there were 2,630 appeals this past year. The
Assessor’s Office also handles the magistrate and regular tax appeal court
cases, which number in the dozens. She stated the department has a very
professional staff and they are a pleasure to deal with.
Mr. Langton said that there can be irregularities and inequities in property
values, and this is being addressed at the legislative level. Mr. Langton has
been asked to provide input and participate in this ongoing process.
4. Before the Board was Consideration of Approval of 2010-2012 Special
Transportation Fund (STF) Formula and Special Transportation
Operations (STO) Grant Allocations.
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 3 of 9 Pages
Judith Ure gave an overview of the item. Special transportation funds involve
State money that covers transportation for the elderly and disabled. There is
formula money based on population; an operations fund from State general
funds; and discretionary funds which generally go to capital purchases.
The State’s system is biennial, and if nothing changes in 2012-13, the same
award would be given, unless there are changes at the State level for the second
year.
STF money mostly comes from cigarette taxes and photo ID cards. It is usually
stable. The STO was created in the last biennium and the funding sources are
not as stable. It was thought to be a one-time only program, but the legislature
came up with about 10% of the previous biennium’s funding level. The
providers used this for operations in the past, but won’t have as much funding
now.
STF is typically used for day to day operations. The providers are the same as
in previous years. The STF advisory committee tried to stretch the funding as
much as possible and made its recommendations. It is hard to keep the same
level of service with the reduced funding. The Deschutes County STF program
had some carryover from last fiscal year, in the amount of $17,500. The
committee recommends that the carryover funds be split on an annual basis and
be used for emergency situations.
The carryover will go away and so might the STO. In the meantime, the groups
will need to determine how to economize or combine programs.
The committee consists of people with a special knowledge of special
transportation, representing those groups who need these services, or users of
the system. They have to live in Deschutes County and Ms. Ure tries to fill
positions based on a geographic basis.
UNGER: Move approval of the recommendations.
DEBONE: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
5. Before the Board was Consideration of Board Signature of Document No.
2011-648, Contracting for Operational Services at Negus Transfer Station.
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 4 of 9 Pages
Timm Schimke gave an overview of the document, which has to do with one of
the transfer stations. Negus required expansion to seven days a week at one
time. Deschutes Transfer provides some of the staffing under an agreement that
is outside of franchise work. There were savings during the three years.
Recently an RFP was issued, and Deschutes Transfer was the only bidder. The
State implemented electronics recycling and this requires special handling and a
fork lift. The site is now manned six days a week. This arrangement is
working out well. The new agreement is for five years, which allows the
vendor to recuperate some of the cost of equipment they are providing. It also
includes a CPI provision.
Chair Baney asked if the station was open for seven days a week again, would
an adjustment be necessary. Mr. Schimke said that this type of adjustment
would merit review, as would a decrease in the number of days.
Commissioner Unger appreciates that this service is available to citizens in that
part of the County. Mr. Schimke said that the southwest location is busy
enough that they may want to consider a contract there, if they add a day or
two. All four franchises have agreements with Deschutes Transfer to haul the
containers from the sites.
UNGER: Move approval of Document No. 2011-648.
DEBONE: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
6. Before the Board was a Public Hearing and Consideration of Board
Signature of Order No. 2011-024, Approving the Allen Annexation into
Deschutes County Rural Fire Protection District #2.
Chair Baney opened the public hearing. Ms. Craghead provided information on
the status of the annexation. The legal description had to be adjusted and the
correct legal description is now included. All of the statutory requirements
have been fulfilled. 100% of the petitioners have complied and the Fire
Protection District has signed all the applicable documents.
Being no further testimony offered, the hearing was closed.
UNGER: Move approval of Order No. 2011-024.
DEBONE: Second.
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 5 of 9 Pages
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
7. Before the Board were Deliberations (continued from September 26) and
Consideration of First Reading of Ordinances Nos. 2011-001 and 2011-002,
Amending Titles 18 and 23 to Modify Deschutes County Zoning Map and
Comprehensive Plan Map for the Areas Eligible for the Destination Resort
Overlay.
This item was delayed to the Monday, October 31, 2011 Board business
meeting. Ms. Craghead stated that there were some changes and this delay will
make it easier for the Board and public to know what has been adjusted.
Before the Board was Consideration of Approval of the Consent Agenda.
Chair Baney asked that the minutes of the work session of October 19 be
deleted since that meeting was canceled.
UNGER: Move approval of the Consent Agenda with that adjustment.
DEBONE: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
Consent Agenda Items
8. Chair Signature of Document No. 2011-598, an Intergovernmental Agreement
with the High Desert Education Service District regarding Regional School
Improvement and Special Education Programs
9. Approval of Requests for Discretionary Grant Funds:
Project Wildfire (revisit) - website - $3,304. The Commissioners granted
$1,000 each.
Upper Deschutes River Coalition – wildfire reduction mapping - $2,500.
Commissioners DeBone and Unger granted $1,000 each; Chair Baney
granted $500.
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 6 of 9 Pages
Leadership Redmond – class of 2011-2012 - $1,800. Each Commissioner
granted $400.
Family Access Network – fundraiser luncheon - $2,500. The
Commissioners granted one-third each ($833).
10. Approval of an Economic Development Fund Loan Request for Venture Box
Startup Accelerator, in the Amount of $14,000.
11. Approval of a Discretionary Grant in the Amount of $2,000 for the Deschutes
Water Alliance
12. Approval of Minutes:
Board Meetings of October 3 and October 12, 2011
Work Sessions of October 12 and 19, 2011
CONVENED AS THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
13. Before the Board was Consideration of Signature of a Letter Accepting the
Resignation of Jim Coe from the Sunriver Service District Budget
Committee.
UNGER: Move signature.
DEBONE: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
14. Before the Board was Consideration of Signature of a Letter Appointing
Michael Brannan to the Sunriver Service District Budget Committee,
through June 30, 2014.
UNGER: Move signature.
DEBONE: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
Minutes of Board of Commissioners’ Business Meeting Monday, October 24, 2011
Page 7 of 9 Pages
CONVENED AS THE GOVERNING BODY OF THE 9-1-1 COUNTY
SERVICE DISTRICT
15. Before the Board was Consideration of Approval of Weekly Accounts
Payable Vouchers for the 9-1-1 County Service District in the Amount of
$29,756.96.
DEBONE: Move approval, subject to review.
UNGER: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
CONVENED AS THE GOVERNING BODY OF THE EXTENSION AND 4-
H COUNTY SERVICE DISTRICT
16. Before the Board was Consideration of Approval of Weekly Accounts
Payable Vouchers for the Extension/4-H County Service District.
There were no weekly expenses.
RECONVENED AS THE DESCHUTES COUNTY BOARD OF
COMMISSIONERS
17. Before the Board was Consideration of Approval of Weekly Accounts
Payable Vouchers for Deschutes County in the Amount of $497,815.30.
DEBONE: Move approval, subject to review.
UNGER: Second.
VOTE: UNGER: Yes.
DEBONE: Yes.
BANEY: Chair votes yes.
18. ADDITIONS TO THE AGENDA
Erik Kropp explained that the 911 Blue Ribbon Committee would like to come
to the Board meeting to present their recommendations regarding a funding
levy. There will be a staff report summarizing the recommendations, which are
basically an endorsement of the E-Board recommendations.
Commissioner DeB one asked about the possibility of a wilderness designation
in the region. Commissioner Unger said it is his understanding there is not a lot
of support for a wilderness designations at this time in Deschutes County, so
perhaps they need not be so specific. Chair Baney stated that Crooked River
Ranch representatives requested the Board take a stand one way or the other.
This will be discussed at an upcoming work session.
Regarding the proposed closure of the Sunriver post office, Commissioner
DeBone said that they could perhaps discuss this on Wednesday to see if a letter
of support on behalf of the community is a good idea. Commissioner Unger
asked what this means to the community, and what are the options. Nationally
the postal service has issues. The Commissioners asked that the local
postmaster be asked to meet with them. Commissioner DeBone indicated that
the Senators are in the middle of this, so their input is welcome as well.
Commissioner DeB one said that the Heart of Oregon Corps asked for a letter of
support for them to be the recipient of the 2013 Gala at the Riverhouse. This
will be reviewed at the October 26 work session. The recipient for 2012 is
already set, but Heart of Oregon Corps is looking towards the future. This
event is handled through COY A.
Commissioner Baney said that being on the Oregon Transportation Commission
has been quite a learning experience -watching government adjust to reality.
The OTC is not looking to ODOT to stop all projects, but wants to see ODOT
come up with pilot programs that can be adjusted and make sense. They are
tasked with finding ways to make highways safer, such as safety lanes, instead
of putting a lot of work into the big projects that go on the shelf and don't get
built due to a lack of funding. Some Deschutes County pilot projects may be
feasible, possibly ahead of other areas and projects.
Commissioner DeBone attended an AOC meeting in Bums to learn about sage
grouse issues. It came down to Goal 5 inventories and how that balances
against an energy siting resource. When it is birds versus energy, someone has
to make a call. The ESEE process also is involved. The result of the meeting
was not clear. The State Department of Fish & Wildlife, the DLCD and federal
Fish & Wildlife representatives were in attendance.
Chair Baney stated there has been a lot of talk about this issue and mitigation
locally. Commissioner Unger would like to see the County partner with others
to make good decisions for the region.
Minutes of Board of Commissioners' Business Meeting Monday, October 24, 2011
Page 8 of 9 Pages
Being no further items to come before the Board, the meeting adjourned at
11:15 a.m.
t.A
DATED this Y ---Dayof ptJJ~ 2011 for the
Deschutes County Board of Commissioners.
Tammy Baney, Chair
Anthony DeBone, Vice Chi'ir
ATTEST:
Alan Unger, Commissioner ~~
Recording Secretary
Minutes of Board of Commissioners' Business Meeting Monday, October 24, 2011
Page 9 of9 Pages
Deschutes County Board of Commissioners
1300 NW Wall St., Bend, OR 97701-1960
(541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org
BUSINESS MEETING AGENDA
DESCHUTES COUNTY BOARD OF COMMISSIONERS
10:00 A.M., MONDAY, OCTOBER 24,2011
Commissioners' Hearing Room -Administration Building -1300 NW Wall St., Bend
1. PLEDGE OF ALLEGIANCE
2. CITIZEN INPUT
This is the time provided for individuals wishing to address the Board, at the Board's
discretion, regarding issues that are not already on the agenda. Citizens who wish to speak
should sign up prior to the beginning ofthe meeting on the sign-up cards provided. Please
use the microphone and also state your name and address at the time the Board calls on you
to speak. PLEASE NOTE: Citizen input regarding matters that are or have been the subject
ofa public hearing will NOT be included in the record ofthat hearing.
3. DEPARTMENT PRESENTATION & UPDATE: Assessor -Scot Langton
4. CONSIDERATION of Approval of2010-2012 Special Transportation Fund
(STF) Fonnula and Special Transportation Operations (STO) Grant Allocations
-Judith Ure, Administration
Suggestion Motion: Move approval ofDocument No. 2011-648.
5. CONSIDERATION of Board Signature of Document No. 2011-648,
Contracting for Operational Services at Negus Transfer Station -Timm
Schimke, Solid Waste Department
Suggestion Motion: Move Board signature ofDocument No. 2011-648. f
Board of Commissioners' Business Meeting Agenda Monday, October 24, 2011
Page 1 of 6 Pages
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6. A PUBLIC HEARING and Consideration of Board Signature of Order No.
2011-024, Approving the Allen Annexation into Deschutes County Rural Fire
Protection District #2 -Laurie Craghead. County Counsel
Suggestion Motions: Conduct public hearing.
Move Board signature ofOrder No. 2011-024.
7. DELIBERATIONS (continuedfrom September 26) and Consideration of First
Reading of Ordinances Nos. 2011-001 and 2011-002, Amending Titles 18 and
23 to Modify Deschutes County Zoning Map and Comprehensive Plan Map for
the Areas Eligible for the Destination Resort Overlay -Peter Gutowsky,
Community Development
Suggested motions: Deliberate; move first reading ofOrdinance No. 2011-001
by title only; conduct first reading.
Move first reading ofOrdinance No. 2011-002 by title only; conduct first
reading.
The second reading will take place no sooner than two weeks from the first
reading.
CONSENT AGENDA
8. Chair Signature of Document No. 2011-598, an Intergovernmental Agreement
with the High Desert Education Service District regarding Regional School
Improvement and Special Education Programs
9. Approval of Requests for Discretionary Grant Funds:
• Project Wildfire (revisit) -website -$3,304. The Commissioners granted
$1,000 each.
• Upper Deschutes River Coalition -wildfire reduction mapping -$2,500.
Commissioners DeBone and Unger granted $1,000 each; Chair Baney
granted $500.
• Leadership Redmond-class of2011-2012 -$1,800. Each Commissioner
granted $400.
• Family Access Network -fundraiser luncheon -$2,500. The
Commissioners granted one-third each ($833).
10. Approval of an Economic Development Fund Loan Request for Venture Box
Startup Accelerator, in the Amount of$14,000.
Board of Commissioners' Business Meeting Agenda Monday, October 24, 2011
Page 2 of 6 Pages
11. Approval of a Discretionary Grant in the Amount of $2,000 for the Deschutes
Water Alliance
12. Approval of Minutes:
• Board Meetings of October 3 and October 12,2011
• Work Sessions of October 12 and 19, 2011
CONVENE AS THE GOVERNING BODY OF THE SUNRIVER SERVICE
DISTRICT
13. CONSIDERATION of Signature of a Letter Accepting the Resignation of Jim
Coe from the Sunriver Service District Budget Committee
14. CONSIDERATION of Signature of a Letter Appointing Michael Brannan to
the Sunriver Service District Budget Committee, through June 30, 2014
CONVENE AS THE GOVERNING BODY OF THE 9-1-1 COUNTY
SERVICE DISTRICT
15. CONSIDERATION of Approval of Weekly Accounts Payable Vouchers for
the 9-1-1 County Service District
CONVENE AS THE GOVERNING BODY OF THE EXTENSION AND 4-H
COUNTY SERVICE DISTRICT
16. CONSIDERATION of Approval of Weekly Accounts Payable Vouchers for
the Extensionl4-H County Service District
RECONVENE AS THE DESCHUTES COUNTY BOARD OF
COMMISSIONERS
17. CONSIDERATION of Approval of Weekly Accounts Payable Vouchers for
Deschutes County
18. ADDITIONS TO THE AGENDA
Board of Commissioners' Business Meeting Agenda Monday, October 24, 2011
Page 3 of 6 Pages
PLEASE NOTE: At any time during this 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; or ORS 192.660(2) (b), personnel issues.
Deschutes County meeting locations are wheelchair accessible.
Deschutes County provides reasonable accommodations for persons with disabilities.
For deaf, hearing impaired or speech disabled, dial 7-1-1 to access the state transfer relay service for TTY.
Please caJl (541) 388-6571 regarding alternative formats or for further information.
FUTURE MEETINGS:
(Please note: Meeting dates and times are subject to change. All meetings take place in the Board of
Commissioners' meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated.lfyou have questions
regarding a meeting, please call 388-6572.)
Monday, October 24
10:00 a.m. Board of Commissioners' Meeting
Wednesday, October 26
1:30 p.m. Administrative Work Session -could include executive session(s)
Monday, October 31
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session -could include executive session(s)
Wednesday, November 2
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session -could include executive session(s)
Monday, November 7
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session could include executive session(s)
3:30p.m. Public Safety Coordinating Council Meeting
Board of Commissioners' Business Meeting Agenda Monday, October 24, 2011
Page 4 of 6 Pages
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Wednesday, November 9
10:00 a.m. Board of Commissioners' Meeting
1 :30 p.m. Administrative Work Session -could include executive session(s)
4:00 p.m. Road Study Group Meeting
Friday, November 11
Most County Offices will be closed to observe Veterans Day
Monday, November 14 through Friday, November 18
All Day Association of Oregon Counties Annual Conference Eugene Hilton & Conference
Center
Monday, November 21
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session -could include executive session(s)
4:00p.m. Regular Department Heads Meeting
Thursday, November 24 and Friday, November 25
Most County Offices will be closed to observe Thanksgiving (Friday unpaid)
Monday, November 28
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session -could include executive session(s)
Wednesday, November 30
10:00 a.m. Board of Commissioners' Meeting
1 :30 p.m. Administrative Work Session -could include executive session(s)
Thursday, December 1
7:00 a.m. Regular Joint Meeting with the Redmond City Council, at Redmond City Hall
Monday, December 5
10:00 a.m. Board of Commissioners' Meeting
1 :30 p.m. Administrative Work Session -could include executive session(s)
Board ofCommissioners' Business Meeting Agenda Monday, October 24,2011
Page 5 of 6 Pages I
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Wednesday, December 7
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session -could include executive session(s)
Thursday, December 8
8:00 a.m. Annual Meeting with Sunriver Service District representatives, at Sunriver Lodge
Monday, December 12
All Day AOC Legislative Committee Meetings, Salem
Wednesday, December 14
10:30 a.m. Oregon Youth Challenge Graduation -Deschutes County Fairgrounds
2:00p.m. Administrative Work Session -could include executive session(s)
Monday, December 19
10:00 a.m. Board of Commissioners' Meeting
1:30 p.m. Administrative Work Session -could include executive session(s)
4:00p.m. Regular Department Heads Meeting
Monday, December 26
Most County Offices will be closed to observe Christmas
Deschutes County meeting locations are wheelchair accessible.
Deschutes County provides reasonable accommodations for persons with disabilities.
For deaf, hearing impaired or speech disabled, dial 7-1-1 to access the state transfer relay service for TrY.
Please call (541) 388-6571 regarding alternative formats or for further information.
Board of Commissioners' Business Meeting Agenda Monday, October 24, 2011
Page 6 of 6 Pages
Date: October 19, 2011
To: Deschutes County Board of Commissioners
From: Judith Ure, Management Analyst
Subject: Special Transportation Fund Advisory Committee Recommendations
Special Transportation Fund Formula Grant Process
Each biennium, Deschutes County receives an allocation from the Oregon Department of
Transportation's (ODOT) Special Transportation Fund (STF) Formula Grant Program for the
purpose of supporting transportation services for the elderly and people with disabilities. During
this biennium and the last, ODOT has also made additional funds available through the Special
Transportation Operating (STO) Grant Program for the same purpose. These funds are
distributed by the County to local service providers through a competitive grant process.
Applications are reviewed by the County's STF Advisory Committee (STF AC) which then
formulates a recommendation for consideration by the Board of County Commissioners. Upon
Board approval, staff submits an application to ODOT as required to receive the funds and
begins the process of preparing individual contracts with recipient agencies under the direction
ofthe County Administrator as the delegated legal signatory for STF activities.
STF formula grant funds are made available on a fiscal year basis that begins on July 1.
Approved recipients of grant funds are reimbursed quarterly after submitting status reports that
detail revenue and expenses, trips provided, hours and miles driven, equipment operated, and
accident history for the reporting period.
Amount Available
Deschutes County's fiscal year 2011-12 STF formula allocation from ODOT totals $268,062, of
which $2,000 can be retained by the County to offset administrative expenses. The STO
allocation for the same period is $26,193, making a total of $292,255 available for grants to local
service providers. During each of the past two years, the combined total of STF and STO funds
available for grants was $372,803.
As of July 1, 2011, $17,502 was available in the County's STF program fund in carryover from
2010-11 as a result of interest earnings and previous unclaimed grant awards. The County has
historically reserved much of the carryover that occurs each year for contingency purposes.
During the 2011-13 review process, however, the STFAC has recommended that 50% of that
amount be allocated each year for grants to service providers to help temporarily and partially
offset potential reductions in services that may result from the sharp decline in resources
available this biennium.
The following chart illustrates how the amount to be distributed as grants to local providers
during fiscal year 2011-12 was determined:
Description Amount Cumulative Total
50% ofFY 2011-13 STF Allocation from ODOT $268,062 $268,062
Program Administration Allotment -2,000 266,062
50% ofFY 2011-13 STO Allocation from ODOT +26,193 292,255
50% of Carryover from FY 2010-11 +8,750 301,005
Total Available for FY 2011-12 $301,005
Conditions may change in the second year of the biennium and, if so, the STF AC will be asked
to review and revise its recommendations. However, for the purpose of completing ODOT's
application process, the same amounts are projected for the 2012-13 fiscal year.
Special Transportation Fund Advisory Committee Recommendations
Deschutes County received five applications requesting funding in the amount of $342,546. All
of this year's applicant agencies have been awarded STF and STO grants by Deschutes County
in the past and have a strong record of performance within the grant guidelines.
The Deschutes County STF AC convened in a public meeting to review applications for funding
and to develop a recommendation for STF and STO distribution. Applicant agencies were
invited to attend that meeting and were given an opportunity to further describe their services
and requests for funding. The Committee's recommendation, which appears below, along with a
history of past awards, is based on the amount available for distribution, written and verbal
information provided by the applicants, and priorities identified in the Deschutes County
Coordinated Human Services Transportation Plan. The last column in the following chart
outlines the resulting recommendation of the STF Committee and represents a composite ofSTF,
STO, and carryover funds.
Agency 2005
06
Award
2006
07
Award
2007
08
Award
2008-09
Award
2009-10
Award
2010-11
Award
2011-12 & 2012-13
Recommendation
Bend Dial-A-Ride 140,950 140,950 142,280 138,795 180,000 180,000 122,688
Central Oregon Council
on Aging
47,555 47,555 49,113 0 0 0 0
Central Oregon
Resources for
Independent Living
10,163 10,163 10,764 11,374 15,509 15,509 11,518
Opportunity Foundation 20,583 20,583 22,384 22,499 30,000 30,000 24,472
Residential Assistance
Program
6,573 6,573 0 0 0 0 0
Interfaith Volunteer
. Caregivers
11,025 11,025 0 0 0 0 0
DHS Volunteer
Services
12,758 12,758 13,482 18,384 22,000 22,000 19,639
Central Cascade Lines 0 0 41,409 0 0 0 0
Central Oregon
Intergovernmental
Council
0 0 0 88,949 125,294 125,294 122,688
Total 249,607 249,607 279,432 280,001 $372,803 $372,803 $301,005
Recommended Action
Staff recommends that the Board of Commissioners approve the recommendations of the STF AC
and authorize the Board Chair to sign the County's STF and STO program applications to ODOT
when available.