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HomeMy WebLinkAbout2011-11-02 Business Meeting Minutes Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 1 of 8 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 WEDNESDAY, NOVEMBER 2, 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; Rob Poirier, 911 County Service District; Nancy Blankenship, County Clerk; John Schroeder, Health Department; Cynthia Smidt, Community Development; Laurie Craghead, County Counsel; Anna Johnson, Communications; and five 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: Clerk’s Office Nancy Blankenship gave some background on the variety of services provided by the Clerk’s Office, some of which citizens may not always be aware. She spoke in detail about redistricting of House Districts, which is necessary due to changes in population. At the State level, district lines are drawn so that the population of each is as equal as possible. Either the Legislature or Secretary of State define these district lines, based on the U.S. Census. This is the first time in fifty years this has occurred . At the County level, the redistricting plan modifies precincts so that they have no more than 5,000 voters in each precinct. Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 2 of 8 Pages Between 2001 and 2011, there have been a lot of changes to the district maps. (She referred to a PowerPoint presentation at this time.) District 55 covers much more territory than it did before, and District 59 takes in more territory on the north end of the County. The Clerk’s Office is modifying the precincts to accommodate the new House district lines. This process has to be complete by January. The GIS Department has provided a great deal of support when working with the data. They are to the point where the initial adjustment of the Precinct boundaries has been established. All that data has to be migrated, and they are working with the State to test the process. Commissioner DeBone asked if Precincts cross the House district lines. Ms. Blankenship said that they have made the decision to keep them within the districts. Commissioner Unger noted that it is a political process to establish these lines. He asked how well the State worked with the counties on this. Ms. Blankenship said her biggest concern was that the districts would be logical and consistent. They also did not want to go through the use of tax lots. It is important that the boundaries are succinct and easy to follow. Chair Baney asked if this will be ready for the May election. Ms. Blankenship stated that they will be working on this in January. There are only two County positions to be on the ballot in 2012, the Sheriff and one Commissioner, and this has to be ready for prospective candidates to file. 4. Before the Board was Consideration of Board Signature of Document No. 2011-398, an Agreement with St. Charles Healthcare Community to Provide Secure Inpatient Acute Psychiatric Care to Indigent Residents, at the Sage View Facility. Terry Schroeder gave a brief overview of the item and how the Sage View agreement works. The Crisis Team approves the admissions and treatment process. Any revenue is shared with the hospital group. They also serve civil commitment patients while they wait for admission into a State facility. This funding is also covered in the subject document. Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 3 of 8 Pages Commissioner Unger clarified that it is State supported and the County is a pass-through agency. He asked about the coordinated care program that is proposed. Chair Baney replied that the State is not at a point where they can explain how they work together. What could happen is that the population that is not insured could be very different than now thought. The hope is for a continuum of care, for physical, mental and substance abuse services. There are no criteria in place yet, so no one can say if these services will be a part of that. Commissioner DeBone asked why this is being approved now instead of the start date in July. Chair Baney said that when the legislature ends its work, it takes time to get their programs in place and services have to be continued during that time. A lot of agreements are not finalized until later in the year once the funding levels are known. UNGER: Move Board signature of Document No. 2011-398. DEBONE: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. 5. Before the Board was Consideration of Approval and Board Signature of Document No. 2011-629, Approving a Lot of Record Verification (Applicant: John Russell). Cynthia Smidt gave a brief review of the item. Commissioner Unger asked if this is a significant change. Commissioner DeBone asked if there has been other activity along these lines. Ms. Smidt replied it was a little unusual but not when compared to the history. It is what needed to be done. Nick Lelack said that Ms. Smidt and Ms. Craghead did an excellent job in writing the document to fit just this situation. It was narrowly written and does not particularly open any other doors. He asked the Board if they want to expand this decision to cover others that are similar, or if the Board wants to have this be broader. Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 4 of 8 Pages Chair Baney said that it may have some components that might be applicable to other lots, but it has been written so as to be difficult to replicate. Any policy would have to be very vague, so she does not see this as a new policy that relates to other properties. This was thorough, and although it was a policy decision, she would not want to broaden it at this time. Commissioner Unger stated that they need to decide if this applies to unincorporated communities with similar problems or other properties. It makes sense for this situation. The intent was for these two parcels to be two lots of record. Commissioner DeBone is not looking to expand this now, but if someone else comes in with a similar situation, this instance can be considered. Ms. Craghead stated that there could be others that are similar but the number is unknown. Ms. Smidt added that it would mostly be limited to unrecorded subdivisions that are similar in nature. Chair Baney said that it resonated with her that this makes sense. It would be unusual to find something that is the same, but if that comes up, there will be a basis for review. DEBONE: Move approval. UNGER: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. Before the Board was Consideration of Approval of the Consent Agenda. UNGER: Move approval of the Consent Agenda, with the removal of minutes of the October 26 business meeting that are yet to be reviewed. DEBONE: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. Consent Agenda Items 6. Signature of Order No. 2011-025, Authorizing the Advance of Taxes, Assessments and Charges to Small Tax Districts Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 5 of 8 Pages 7. Signature of Appointment Letters to the Board of Ponderosa Pines East Special Road District:  Dave Grinols, through December 31, 2013 (reappointment)  Ed Brown, through December 31, 2012; and Mike Skjold, through December 31, 2014 (new appointments) 8. Approval of Minutes:  Board Meeting of October 24  Work Session of October 26 CONVENED AS THE GOVERNING BODY OF THE 9-1-1 COUNTY SERVICE DISTRICT 9. Before the Board was Consideration of Recommendations from the 911 Citizen Funding Panel regarding Stable Funding Options. (This item was addressed first.) Rob Poirier gave an overview of the recommendations given by the 911 Executive Board regarding a more permanent funding mechanism to avoid having to repeatedly go out for levies. Dennis Luke, Rex Wolf came before the Board. Both have been involved in government activities and enjoyed sitting on the 911 Citizen Funding Panel to review this issue, and to offer recommendations. Mr. Luke said they met four times. They did not have any preconceived ideas on how to approach this issue. A variety of ideas were reviewed. He said that any information needed from the County was received quickly, from 911 and Dave Inbody in Administration. It was a unanimous decision to go with the recommendation of the 911 Executive Board. Chair Baney stated she was pleased that this was looked at by citizens outside of County government. The committee is knowledgeable and professional. This is a critical piece of the public safety system, and needs to be sustainable. The public needs to be educated on this and feel that it is fair and accurate. Mr. Luke said that the Sunriver Service District and the Sheriff’s Office both provided excellent models to use as a basis. Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 6 of 8 Pages Mr. Wolf added that they did look at other service districts in the State, and feels the County should be proud of the service they are getting here. Commissioner Unger noted that having citizens who pay taxes do this critical review is the best possible way to build credibility and consensus. Commissioner DeBone asked if the numbers detailed would be sustainable for a long time. Mr. Poirier indicated that he worked with the Finance Director, Marty Wynne, and the analysis is about as accurate as it can be with an uncertain future. Mr. Luke said that the public will pay user fees anyway, through the users, so it is much more efficient to have it funded through one stream. Chair Baney stated that this needs to be stated simply for the average person. Mr. Kropp said that it has to be shown that it is already being paid by citizens, but this is a more sustainable and efficient way to pay for these critical services. Laurie Craghead said there are three steps. Statute allows a simultaneous creation of a new district where there is already one, as long as the old one is dissolved at the same time. There will be three separate orders after the election, and it should go smoothly, should the ballot measure be approved. People will vote on the formation and the withdrawal. The Board will canvas the votes and the dissolution, formation and withdrawal will be signed at the same time. Chair Baney added that the community needs to know that there will be no break in service during this time. Mr. Luke said that if the election is held in May to allow some time from the old levy. Commissioner Unger stated that the City of Redmond had a similar situation with the Fire District. It is not new territory in this area, and it was supported by the citizens. Chair Baney noted that people want to see shared services to allow for efficiency and lower costs, and 911 is the poster child for this kind of thing. UNGER: Move acceptance of the recommendations of the 911 Panel. DEBONE: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. Minutes of Board of Commissioners’ Business Meeting Wednesday, November 2, 2011 Page 7 of 8 Pages 10. Before the Board was Consideration of Approval of Weekly Accounts Payable Vouchers for the 9-1-1 County Service District in the Amount of $18,441.39 (two weeks). UNGER: Move approval, subject to review. DEBONE: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. CONVENED AS THE GOVERNING BODY OF THE EXTENSION AND 4-H COUNTY SERVICE DISTRICT 11. Before the Board was Consideration of Approval of Weekly Accounts Payable Vouchers for the Extension/4-H County Service District in the Amount of $55,127.61 (two weeks). UNGER: Move approval, subject to review. DEBONE: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. RECONVENED AS THE DESCHUTES COUNTY BOARD OF COMMISSIONERS 12. Before the Board was Consideration of Approval of Weekly Accounts Payable Vouchers for Deschutes County in the Amount of $1,860,855.42 (two weeks). UNGER: Move approval, subject to review. DEBONE: Second. VOTE: DEBONE: Yes. UNGER: Yes. BANEY: Chair votes yes. 13. ADDITIONS TO THE AGENDA None were offered. Being no further items to come before the Board, the meeting adjourned at 10:50 a.m. DATEDthis e Dayof YLo~ 2011 for the Deschutes County Board of Commissioners. Anthony DeBone, Vice Chair ATTEST: Alan Unger, Commissioner ~~ Recording Secretary Minutes of Board of Commissioners' Business Meeting Wednesday, November 2,2011 Page 8 of 8 Pages - ... Deschutes County 9·1·1 Service District 20355 Poe Sholes Dr.. Ste. 300 • Bend. Oregon· 97701 9-1-1 Citizen Funding Panel Summary • The Citizen Funding Panel was convened at the direction of the governing body of the Deschutes County 9-1-1 Service District for the following purpose: o To review the recommendation of the 9-1-1 Executive Board to dissolve the current County Service District and create a new District with a permanent tax rate of $0.39/$1,000 assessed value. Furthermore, over the next five fiscal years, the District would request budgets that would only require levying $0.33/$1,000 assessed value to draw down on funds carried over from previous budget years. o To determine if the recommended amount was sufficient to operate the new district and that the recommended rate is sufficient for long-term stability and to maintain current service levels. o To explore other options in considering if the recommended option was the best. o To provide input on potential questions from citizens. o To make a review and provide input to the 9-1-1 District's governing body on the Executive Board's recommendation. • The panel met four times to discuss the matters listed above and 9-1 -1 and Deschutes County staff were to provide information to the panel to assist them in making their determinations. • 9-1-1 and Deschutes County staff provided information such as current budget figures, activity graphs, efficiency comparisons, a funding history, staffing (recruitment, retention, moral) and other items to the panel for consideration . • The panel discussed alternate funding options including continued operating levies, a local restaurant tax, user fees and operating on the current permanent rate of $0.1618/$1,000 assessed value. The 9-1-1 Citizen Funding Panel has reviewed the operations plan, current budget, long-range budget, as well as the Internal Audit and the Audit Committee minutes . We have discussed the various options with 9-1-1 management and County Staff. We have looked at how other 9-1-1 agencies operate and how they are funded. We have discussed the history of how this 9-1-1 District was formed and how it is governed. We have discussed the option of continuing with the operating levy and the concerns of having to go to the voters every three to five years. We discussed the challenges that a levy presents for long-range planning of staffing and equipment. We discussed the cost of one or more levy elections . 10/19/11 Emergency Dial 9-1-1 We discussed with 9-1-1 management their proposal to use operating reserves in the early years to keep the requested tax rate less than the proposed, new permanent tax base. We discussed how the Sunriver Service District and the Sheriff's law Enforcement Districts are in the same position and how they continue to levy less than their tax base. We also discussed that neither management nor the County Governing Board can promise the voters thatthe full amount will not be levied. After this comprehensive review, we agree with the Executive Board of the Deschutes County 9-1-1 Service District. We recommend that the 9-1-1 Governing Body ask the Deschutes County Commissioners to place a measure on the May 2012 Ballot for a new 9-1-1 Distr.ict tax base. We recommend the new permanent tax rate be $0.39/$1,000 of assessed value. Dennis R Luke, Chair Hoby Herron Rex S Wolf 10/19/2011 House District Changes 2011 Oregon House Districts 2001 Oregon House Districts 2011 House Districts 2001 House Districts 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., WEDNESDAY, NOVEMBER 2, 2011 Commissioners' Hearing Room -Administration Building -1300 NW Wall St., Bend 1. PLEDGE OF ALLEGIANCE 2. CITIZEN INPUT This is the time providedfor 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: Clerk's Office-Nancy Blankenship 4. CONSIDERATION of Board Signature of Document No. 2011-398, an Agreement with St. Charles Healthcare Community to Provide Secure Inpatient Acute Psychiatric Care to Indigent Residents, at the Sage View Facility -Terry Schroeder and/or Nancy England, Health Services Suggested Motion: Move Board signature o/Document No. 2011-398. 5. CONSIDERATION of Approval and Board Signature of Document No. 2011-629, Approving a Lot of Record Verification (Applicant: John Russell)­ Cynthia Smidt, Community Development Suggested Motion: Move Board signature o/Document No. 2011-629. Board of Commissioners' Business Meeting Agenda Wednesday, November 2,2011 Page 1 of 5 Pages CONSENT AGENDA 6. Signature of Order No. 2011-025, Authorizing the Advance of Taxes, Assessments and Charges to Small Tax Districts 7. Signature of Appointment Letters to the Board of Ponderosa Pines East Special Road District: · Dave Grinols, through December 31, 20 13 (reappointment) · Ed Brown, through December 31, 2012; and Mike Skjold, through December 31,2014 (new appointments) 8. Approval of Minutes: • Board Meeting of October 24 • Work Session of October 26 CONVENE AS THE GOVERNING BODY OF THE 9-1-1 COUNTY SERVICE DISTRICT 9. CONSIDERATION of Recommendations from the 911 Citizen Funding Panel regarding Stable Funding Options -Rob Poirier, 911; and members of the Citizen Funding Panel 10. 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 11. CONSIDERATION of Approval of Weekly Accounts Payable Vouchers for the Extensionl4-H County Service District RECONVENE AS THE DESCHUTES COUNTY BOARD OF COMMISSIONERS 12. CONSIDERATION of Approval of Weekly Accounts Payable Vouchers for Deschutes County 13. ADDITIONS TO THE AGENDA Board of Commissioners' Business Meeting Agenda Wednesday, November 2, 2011 Page 2 of 5 Pages l 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 TIY. Please call (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. Ifyou have questions regarding a meeting, please call 388-6572.) 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) 3:30 p.m. Public Safety Coordinating Council Meeting 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 Board of Commissioners' Business Meeting Agenda Wednesday, November 2,2011 Page 3 of 5 Pages 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) 4:00 p.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) Monday, December 5 10:00 a.m. Board of Commissioners' Meeting 1 :30 p.m. Administrative Work Session could include executive session(s) 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 Board of Commissioners' Business Meeting Agenda Wednesday, November 2,2011 Page 4 of 5 Pages 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 Wednesday, November 2, 2011 Page 5 of 5 Pages