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HomeMy WebLinkAbout2013-06-24 Work Session Minutes Minutes of Board of Commissioners’ Work Session Monday, June 24, 2013 Page 1 of 7 Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org MINUTES OF WORK SESSION DESCHUTES COUNTY BOARD OF COMMISSIONERS MONDAY, JUNE 24, 2013 ___________________________ Present were Commissioners Alan Unger, Tammy Baney and Anthony DeBone. Also present were Tom Anderson, County Administrator; Erik Kropp, Deputy County Administrator; Ed Keith, County Forester; Judith Ure, Administration; and two other citizens. Chair Unger opened the meeting at 1:30 p.m. ___________________________ 1. Discussion of an Intergovernmental Agreement with Rural Fire Protection District #2 regarding Project Wildfire Coordination and Services . Ed Keith, Alison Green (the new program director for Project Wildfire) and Fire Chief Tom Fay came before the Board. Most significant is a change to Section 5, total consideration. It used to be $40,000, but grants have come and gone and the program changed over time. He tried to build in some flexibility so fewer changes will need to be made in how this is administered. Commissioner DeBone asked for clarification about the $80,000 amount. Mr. Keith said that without the larger grants, it would be much less. Most of the funds come from Title III and other specific grants for this kind of work, such as from FEMA. Tom Fay said that attorneys for both groups have reviewed the document. Ms. Green will report to the District. It is collaboration, so they can be the most effective in addressing the same goals. BANEY: Move Board signature of the document. DEBONE Second. Minutes of Board of Commissioners’ Work Session Monday, June 24, 2013 Page 2 of 7 VOTE: BANEY: Yes. DEBONE: Yes. UNGER: Chair votes yes. Commissioner DeBone asked about the contract for removing burned trees from a wildfire area in La Pine. Mr. Keith stated that it was awarded to Fagen Co., who has already started work on the project. The material will be chipped by Quicksilver in La Pine. There is not a good market for trees damaged by fire. 2. Discussion of Spay & Neuter Grants. Judith Ure said that these are for the 2012-13 year. Four applications were received and reviewed by the Dog Board members. In the past the rating sheets and funds have been averaged. Since there were only two raters returning the sheets, whose comments were not that similar, Ms. Ure averaged the information out via points. The funds come from dog licensing donations and the general fund. Chair Unger asked about the effectiveness of the organization. He would like to support groups that have the most efficient program or specialize s in this type of thing. Ms. Ure stated that some criteria are based on outreach. Bend Spay & Neuter thinks the group providing the actual surgery is primary. However, other groups’ efforts are to get peoples’ pets to that point. Two applicants talked about a consolidated effort to get this done but as far as she knows, this has not been arranged. The Board was supportive of grant amounts. Ms. Ure will change the rating criteria next year and tie together the points and the dollar amounts. It will be presented earlier in the next fiscal year. Chair Unger feels that spay and neuter efforts in any way needs to be proactive. Commissioner Baney wants the program to continue. The amount would be the same for the upcoming fiscal year. The Board was supportive. Commissioner DeBone asked if it would help the organizations be more successful if it was a group effort. Ms. Ure stated that all of them promote spay/neuter in some way but have a different system of doing business. Chair Unger feels collaboration would help all of them bring their efforts to a higher level. He would like to force them to come together for something like this. Minutes of Board of Commissioners’ Work Session Monday, June 24, 2013 Page 3 of 7 DEBONE: Support the grant amounts as presented. BANEY: Second. VOTE: DEBONE: Yes. BANEY: Yes. UNGER: Chair votes yes. 3. Board Discretionary Grant Requests for the 4th Quarter. Ms. Ure stated that there is $9,415.00 left in the fund at this point.  Newberry Habitat for Humanity – Home Repair - $2,500. This is for the Riggs home, which needs a roof and other structural work. Ms. Ure stated that they supposedly do this kind of work all the time. Commissioner DeBone said that this group does a lot of good work. They just purchased a building and are trying also to cover the mortgage. Commissioner Baney thought this is part of the homeownership part of a Habitat home. Ms. Ure said that the person has been a volunteer for some time and the group wants to help her. Mr. Anderson said NeighborImpact does this kind of thing – cost-deferred repairs. Commissioner Baney stated that the Board has granted land in the past. Commissioner DeBone asked that the group to give an overview and advise of other needs.  Sisters Outdoor Quilt Show – with the County Weed Program - $1,250. They have raised $3,000 from ticket sales and other sources. Commissioner Baney granted $750 and Chair Unger $500.  Upper Deschutes River Coalition – Fuels Reduction Maintenance Mailing – $2,000. This would help with information to be mailed to 7,000 people in the upper Deschutes River and La Pine Rural Fire Department area. This includes web content management costs as well. Chair Unger stated that this group is very effective and brings people together. There is a lot going on in that area. He would like to support this but have Alison Green of Project Wildfire work with them and seek out grants. Commissioner Baney granted $500 and Chair Unger $1,000. Minutes of Board of Commissioners’ Work Session Monday, June 24, 2013 Page 4 of 7  La Pine Park & Recreation Foundation – Community Water Feature & Courtyard - $5,000. Ms. Ure said this would be in Frontier Heritage Park. The District has received many grants in the past; nine in the past five years, including one this year. Commissioner DeBone said there is now a nonprofit Foundation to keep track of donations. There was a five-year commitment from the Ford Foundation to support this project. Commissioner Baney granted $500 and Commissioner DeBone granted $400.  Heart of Oregon – Youth Transformation Program - $2,500. Vehicles that transport youth to offsite locations. Supported in the past, six times since 2006. Commissioner DeBone said it is a well -developed organization and each year they are able to be more flexible. Chair Unger stated that they need a way to buy and place equipment and have not yet been successful with this. Commissioner DeBone granted $400 and Commissoner Baney granted $500. Chair Unger granted the rest of his funds, $900.  Deschutes Soil & Water Conservation District – Noxious Weed Education Program – $5,000. Ms. Ure stated this group has been funded in the past. This would be in conjunction with the work of the Weed Board. Chair Unger feels it would be a better use of Mr. Keith’s time if someone else does some of this kind of outreach. Mr. Anderson stated that there will be more requests coming from the Weed Board. They are not happy with the program being split, since it now involves a lot more and Mr. Keith’s time is split. Some want the noxious weed program to be reduced. Mr. Anderson stated that he feels some of this is a misconception Chair Unger granted $1,000, but wants the group to connect with the Forester and the Weed Board and develop a path forward. The PILT funds could maybe be utilized for a joint project. Perhaps the Taylor grazing funds could be used as well if the criterion fits.  Deschutes River Woods Neighborhood Association – Mailer regarding Firewise Community Activities & to Develop a Community Plan - $900. Minutes of Board of Commissioners’ Work Session Monday, June 24, 2013 Page 5 of 7 This would be for signs and notices. Chair Unger stated that about 10% of the residents belong in the HOA. He feels they have to be more involved and have a common voice. Maybe a mailer could help with this. Commissioner Baney asked if the County plans to do this with all communities. She feels it is a question for the Project Wildfire representative, Alison Green. Chair Unger stated they could direct them to work with Ms. Green to coordinate this as a pilot project. Commissioner DeBone stated that there is to be a Community Plan there, but it has been delayed for a while on the CDD Work Plan. The Commissioners granted $300 each.  Deschutes County Behavioral Health – County Fair Outing for Disadvantaged Clients - $400. Commissioner Baney asked if there is a free family fun day already. Ms. Ure asked if the Fair can just donate the tickets. Commissioner Baney said that they also get requests from veterans and other groups. Chair Unger feels that it should be supported to help people with life skills and more. Commission Baney granted $200; and Chair Unger granted the remaining $200. Commissioner DeBone asked if there is value in these clients being involved in this type of event. Ms. Ure said that she believes they consider this a way for clients to learn how to interact in different environments. 4. Other Items. Mr. Anderson stated that he met with Eric King of the City of Bend about meeting on a regular schedule. This will start in August or September. They could discuss 9-1-1, OSU Cascades, Bridge Creek/Skyliners Road, the City’s UGB expansion, the public works MOU, and more. ___________________________ In regard to the Alfalfa cell tower issue, Mr. Anderson stated that the applicant/appellant extended the deadline on a decision until the end of July. It would be hard to render a decision by then. The earliest deliberations could begin would be July 15. County Counsel is trying to extend the deadline until the middle of August. The Board could conduct deliberations in Alfalfa on August 6 when there is a hearing on the formation of the Fire District already planned. Minutes of Board of Commissioners’ Work Session Monday, June 24, 2013 Page 6 of 7 Commissioner Baney said she needs more information to get to a reversal of the Hearings Officer’s decision. Chair Unger stated that there is some interest in windmills and how tall they might need to be. The decision may mean other things might be an issue if the cell tower is approved. Mr. Anderson said this needs to be decided on existing cell tower code. There seemed to be legitimate testimony brought up that not enough proof was offered to vary from following code. Chair Unger feels view shed needs to be protected. The Board will deliberate and decide at the same meeting if the timeframe can be extended. ___________________________ Mr. Anderson stated that in regard to Tetherow SDC’s, some people have asked for a refund on this based on the reduction recently granted. Chris Doty has the authority to grant a refund, but Mr. Anderson wants the Commissioners to be on board with this. There could have been as many as 10-12 homes built under the old pricing structure. ___________________________ In regard to the recent support letter having to do with immunizations, it was felt that all elected representatives should be on the list. This letter was just sent to four instead of the seven representatives. ___________________________ A discussion occurred regarding the upcoming NACo conference, and voting for the president and vice president of same. ___________________________ Commissioner DeBone attended the Regards to Rural conference. He supports the idea of using funds that sit in banks on Wall Street on a local level instead. The idea is to put some of these funds in local institutions so they can be used for local short-term projects. Chair Unger said that the cities are too big here for most of the rural funding programs. The towns with lower populations are the target. He likes the idea of investing locally, such as in credit unions. Commissioner DeBone stated that the speaker felt that half the capital in Wall Street should be invested locally. The risk is higher in smaller communities, but the returns can be a lot larger if it is successful. ___________________________ Regarding the Workforce Investment Board meeting, Chair Unger stated that Oregon is felt to be now in balance with the types of industry and manufacturing. The medical field is another area with a higher demand for workers. There needs to be a strategy to develop specific sectors. Being no further items addressed, the work session ended at 3:20 p.m. DATED this /0 d!; Day of -----.4-H-------2013 for the Qvlvv Deschutes County Board of Commissio~--t- Alan Unger, Chair Tam~ ATTEST: Anthony DeBone, Commissioner ~~ Recording Secretary Minutes of Board of Commissioners' Work Session Monday, June 24, 2013 Page 7 of7 ______________________________________ 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. ______________________________________ Meeting dates, times and discussion items are subject to change. All meetings are conducted in the Board of Commissioners’ meeting rooms at 1300 NW Wall St., Bend, unless otherwise indicated. If you have questions regarding a meeting, please call 388-6572. 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 call (541) 388-6571 regarding alternative formats or for further information. Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org WORK SESSION AGENDA DESCHUTES COUNTY BOARD OF COMMISSIONERS 1:30 P.M., MONDAY, JUNE 24, 2013 ___________________________ 1. Discussion of an Intergovernmental Agreement with Rural Fire Protection District #2 regarding Project Wildfire Coordination and Services – Ed Keith; Tom Fay 2. Discussion of Spay & Neuter Grants – Judith Ure 3. Board Discretionary Grant Requests for the 4th Quarter – Judith Ure  Newberry Habitat for Humanity – Home Repair - $2,500  Sisters Outdoor Quilt Show – with the County Weed Program - $1,250  Upper Deschutes River Coalition – Fuels Reduction Maintenance Mailing – $2,000  La Pine Park & Recreation Foundation – Community Water Feature & Courtyard - $5,000  Heart of Oregon – Youth Transformation Program - $2,500  Deschutes Soil & Water Conservation District – Noxious Weed Education Program – $5,000  Deschutes River Woods Neighborhood Association – Mailer regarding Firewise Community Activities & Community Plan - $900  Deschutes County Behavioral Health – County Fair Outing for Disadvantaged Clients - $400 4. Other Items . ­ DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This form is required to be submitted with ALL contracts and other agreements, regardless of whether the document is to be on a Board agenda or can be signed by the County Administrator or Department Director. If the document is to be on a Board agenda, the Agenda Request Form is also required. If this form is not included with the document, the document will be returned to the Department. Please submit documents to the Board Secretary for tracking purposes, and not direclly to Legal Counsel, the County Administrator or the Commissioners. In addition to submitting this form with your documents, please submit this form eleclronically to the Board Secretary.) Please complete all seclions above the Official Review line. Date: Department: IForestryj Contractor/Supplier/Consultant Name: IDeschutes County Rural Fire Protectionl IDistrict #21 Contractor Contact: [om Fa~ Contractor Phone #: 1541-322-637'n Type of Document: Intergovermental Agreement Goods and/or Services: This agreement revises and continues Deschutes County's agreement with RFPD#2 for the provision of services related to coordination of Project Wildfire. Background & History: Beginning is 2005 Deschutes County agreed to provide funding to RFPD#2 to provide services coordinated under Project Wildfire. These services include coordinating and preparing Community Wildfire Protection Plans, applying for and aSSisting with grants, providing education related to defensible space in wildland urban interface areas, and coordinating FireFree. Project Wildfire has enjoyed great success in educating our citizens, expanding fuels treatment on both private and federal land and has been recognized nationally as an effective program. Agreement Starting Date: 17/1/1~ Ending Date: 16/30/141 Annual Value or Total Payment: 1$80,00q D Insurance Certificate Receiied (cleck box) Insurance Expiration Date: Check all that apply: D RFP, Solicitation or Bid Process D Informal quotes «$150K) D Exempt from RFP, Solicitation or Bid Process (specify ­see DCC §2.37) Funding Source: (Included in current budget? ~ Yes D No If No, has budget amendment been submitted? DYes D No Is this a Grant Agreement providing revenue to the County? D Yes No Special conditions attached to this grant: 6/12/2013 Deadlines for reporting to the grantor: If a new FTE will be hired with grant funds, confirm that Personnel has been notified that it is a grant-funded position so that this will be noted in the offer letter: DYes D No Contact information for the person responsible for grant compliance: Name: Phone #: L-I _----.J Departmental Contact and Title: Ed Keith, County Forester Phone #: 541-322-7117 Department Director Approval: ___________ Signature Date Distribution of Document: Ed Keith Official Review: County Signature Required (check one): 0 SOCC 0 Department Director (if <$25K) rn Administrator (if >$25K but <$150K; if >$150K, SOCC Order No. ) Legal Review Dale -1'-1· {3 A&4. [/.J&;J! t Document Number 2013-333 6112/2013 INTERGOVERNMENTAL SERVICES CONTRACT This Agreement, is made and entered into by and between Deschutes County, a political subdivision of the State of Oregon, hereinafter referred to as "County," and Deschutes County Rural Fire Protection District No.2, hereinafter referred to as "District. " WHEREAS, ORS 190.010 authorizes the County to enter into an Agreement with the District for the performance of functions and activities that the County has authority to perform; and WHEREAS, the County has adopted Code provisions to coordinate, develop and implement strategies to mitigate the effects of losses due to natural disasters, in particular wildfires; and WHEREAS, both County and District find it beneficial to enter into this agreement in order for District to provide experienced grant writing and administrative services for County; NOW, THEREFORE, IT IS HEREBY AGREED by and between the parties for and in consideration of the mutual promises and covenants contained herein, as follows: l. Effective Date. This Agreement is effective July 1, 2013. 2. Duration. This Agreement shall remain in force until 11 :59 p.m. on July 1, 2014 unless sooner terminated in accordance with Paragraph 6 0 f t his A g r e e men t. This Agreement shall automatically renew for additional one-year terms, from July 1 tlnuugh June 30. 3. Services. District agrees to provide the following services: A. Prepare grant applications for Project Wildfire projects; B. Assist with grant writing for communities and/or neighborhoods to apply for federal or state grants to address hazardous fuels; Page 1 of 6 -Intergovernmental Services Contract -Deschutes/District -Project Wildfire C 2013-33 3 I C. Serve as the common voice and Information Officer for Project Wildfire; I D. Expand the Fire Free Education Program county-wide; i E. Maintain a "funding options" chart for possible grant opportunities; F. Serve as Project Leader on projects funded by grants; I G. Coordinate public education relating to wildland fire issues and ordinances; 1 I. Serve as the point of contact for neighborhoods and communities in Deschutes County for Community Wildfire Plans and reduction and removal of hazardous fuels. 1 4. Employee status. The parties agree that the District intends to and may fulfill one or more of the obligations under this agreement by hiring staff or by entering into a service contract with an independent consultant. Notwithstanding any other provision in this Agreement, Such e m p loy e e I o r consultant shall not be considered an employee or agent of County for any purpose, including without limitation ORS 30.260 to 30.300, and County shall not be responsible for the conduct of such employee or consultant. District shall be responsible for furnishing, upon request, a certificate demonstrating District's having obtained any r e qui red Workers Compensation coverage or having otherwise complied with Oregon Workers Compensation Law (ORS Chapter 656). 5. Consideration. I J A. County's obligation for payment to District under this Agreement shall be limited to $80,000 per annum. County shall pay District monthly for services based upon invoices submitted to County by District based on an hourly rate not to exceed $35 per hour. I B. County's performance of its obligations hereunder is conditioned upon District's compliance with the provisions of ORS 279B.220, 279B.225, 279B.230, and 279B.235, which are incorporated herein by this reference. Each party shall comply with all applicable federal, state and local laws, including those related to discrimination in employment because 1 of race, color, ancestry, national origin, religion, sex, sexual orientation, marital status, age, j medical condition, disability or association and all applicable laws and regulations regarding the handling and expenditure of public funds. i, I 6. Termination. Notwithstanding Paragraph 2, this Agreement may be terminated as follows: A. The parties to this Agreement may terminate this Agreement at any time by mutual written Agreement. B. Either party to this Agreement may terminate this Agreement for any reason upon 45 days advance written notice to the other party. I C. If District fails to provide services called for in this Agreement, County may Page 2 of 6 -Intergovernmental Services Contract -Deschutes/District -Project Wildfire { 1 j I terminate this Agreement upon ten (10) days' advance written notice. D. County may also terminate this Agreement effective upon delivery of written notice to the District, or upon such date as may be indicated by the County in such written notice, under any of the following conditions: 1) If state or federal laws, regulations or guidelines are modified, changed or interpreted in such a way that the services pro v ide dun d e r t his A g r e e men t are not allowable or are no longer appropriate or are no longer eligible for the funding proposed for payments authorized by this Agreement. 2) If any license, permit or certificate required by law or regulation to be held by the District to provide the services required by this Agreement is for any reason denied, revoked, suspended, not renewed or changed in such a way that the District no longer meets requirements for such license, permit or certificate. E. County shall pay for work performed by District prior to the termination date if such work was performed in accordance with the Agreement. Termination shall be without prejudice to any obligations or liabilities of either party already reasonably incurred prior to such termination. F. Notwithstanding the foregoing, any party may institute legal action to cure, correct or remedy any default, enforce any provision of this Agreement, or enjoin any threatened or attempted violation of this Agreement. 7. Delegation and Reports. Except as otherwise provided in paragraph 4 of this Agreement, District shall not delegate any of its obligations under this Agreement to any other individual or agency without County's prior consent. District shall provide County with periodic reports at the frequency and with the information requested by County. 8. Limitation. This agreement is expressly subject to the debt limitation of Oregon counties as set forth in Article XI, Section 10, of the Oregon Constitution, and is contingent upon funds being appropriated therefore. In the event sufficient funds are not appropriated for the payment of consideration required to be paid under this Agreement, and if County has no funds legally available for from other sources, then either party may terminate this agreement in accordance with Paragraph 6 . Any provisions herein which conflict with Article XI, Section 10, of the Oregon Constitution shall be deemed inoperative to the extent of such conflict. 9. Non-Discrimination. Each party agrees that no person shall, on the grounds of race, color, creed, national origin, sex, sexual orientation, marital status, or age, suffer discrimination in the performance of this agreement by either party. Each party agrees to comply with Title VI of the Civil Rights Act of 1964, with Section V of the Rehabilitation Act of 1973, and with all applicable requirements of federal and District civil rights and rehabilitation statutes, rules and regulations. Additionally, each party shall comply with the Americans with Disabilities Act of 1990 (Pub. L. No. Page 3 of 6 -Intergovernmental Services Contract -Deschutes/District -Project Wildfire 101-336), ORS 659.425, and all regulations and administrative rules established pursuant to those laws. 10. Partnership. Neither party is, by virtue of this agreement, a partner or joint venturer in connection with activities carried out under this Agreement, and shall have no obligation with respect to the other party's debts or any other liability or obligation of the other party of whatever kind or nature. 11. Hold Harmless. District shall defend, indemnify, and hold County harmless from and against any and all claims, lawsuits, actions, damages, attorney fees, expert witness fees, costs, fines, penalties losses and expenses, arising from District's breach of this Agreement subject to statutory and constitutional limitations. 12. Insurance. District shall at all times maintain in force at District's expense, commercial general liability insurance with a combined single limit of not less than the limits of liability under the Oregon Tort Claims Act, ORS 30.260, et. seq .. This insurance must include contractual liability coverage and shall name County, its officers, agents, employees and volunteers as an additional insured. All insurance policies shall be written on an occurrence basis and be in effect at all times this Agreement is in effect. County shall at all times maintain in force at County's expense, commercial general liability insurance in amounts not less than the limits of liability under the Oregon Tort Claims Act, ORS 30.260, et. seq. District and County may satisfy their obligations hereunder through a program of self insurance pursuant to ORS 30.282. 13. Notice ofAny Threat ofLitigation. County and District shall provide each other notice of any and all threats of litigation in connection with the activities covered by this Agreement within 72 hours of receipt of notice of such threat. 14. Third Party Beneficiaries. County and District are the only parties to this Agreement and are the only parties entitled to enforce its terms. Nothing in this Agreement gives or provides, or is intended to give or provide, any benefit or right, whether directly, indirectly, or otherwise, to third persons. 15. Arbitration. Notwithstanding anything contained herein to the contrary, any dispute arising under this Agreement shall be promptly submitted to and heard by the Arbitration Service of Portland, Inc., or by any other arbitrator 0 r arb i t rat 0 r s e r vic e mutually agreed upon between the parties. Unless the parties mutually agree otherwise, the arbitration shall take place in Deschutes County. Costs of arbitration shall be shared equally. The determination of the arbitrator shall be binding upon the parties, and judgment upon the award rendered may be entered in any court having jurisdiction thereof. Each party shall be responsible for their own expenses and attorney fees, unless the dispute is in regards to Paragraph 11, Hold Harmless where all expenses associated with arbitration shall be borne by the non-prevailing party. 16. Notices. All notices and other written communications required or permitted under this Agreement shall be deemed effective when delivered in person or two days after deposited for delivery by registered or certified mail or by overnight courier, addressed as follows: Ifto District, to: Tom Fay Page 4 of 6 -Intergovernmental Services Contract -Deschutes/District -Project Wildfire General Manager 1212 S.W. Simpson Bend, OR 97702 !fto the County, to: Ed Keith County Forester 61150 SE 27th. Bend, OR 97702 With a copy to: Chair Board of County Commissioners 1300 NW Wall St. Bend, OR 97701 17. No Waiver of Claims. The failure by either party to enforce any provision of this agreement shall not constitute a waiver by that party of that provision or of any other provision or provisions of this Agreement. 18. Severability. If any term or provision of this Agreement or the application thereof to any person or circumstance shall to any extent be ruled invalid or unenforceable, the remainder of this Agreement and the application of such term or provision to persons or circumstances other than those to which it is held invalid or unenforceable shall not be affected thereby, and each term or provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. 19. Modification and Waiver. This Agreement may be amended only by a writing signed by both parties. The observance of any term of this Agreement shall not be deemed to have been waived except by a writing signed by the party to be bound by such waiver. 20. Entire Agreement. This Agreement, together with any documents referenced specifically herein, constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes any prior or contemporaneous negotiations or agreements between the parties, whether written or oral, concerning the subject matter of this Agreement. DATED this ___of ____________, 2013 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ALAN UNGER, Chair Page 5 of 6 -Intergovernmental Services Contract -Deschutes/District -Project Wildfire TAMMY BANEY, Vice Chair ATTEST: Recording Secretary ANTHONY DEBONE, Commissioner DATED this __day of____-2, 2013. DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT NO.2 Page 6 of 6 -Intergovernmental Services Contract -Deschutes/District -Project Wildfire To: Deschutes County Board of Commissioners From: Judith Ure, Department of Administrative Services Date: June 19, 2013 Subject: Spay and Neuter Grant Recommendations Background The Deschutes County Dog Licensing Program offers an opportunity for applicants to contribute additional funds to support projects designed to reduce the population of feral, unwanted, abandoned or surrendered pets. These funds are distributed in the form of grants to local non- profit organizations that provide spay and neuter services in Deschutes County. In the past five years, the Board of Commissioners has supplemented the dog license contributions with other resources to result in the following amounts available for grant awards: Funding Source 2009 2010 2011 2012 2013 Dog License Program Contributions $2,000 $2,500 $ 2,398 $ 2,952 $ 2,500 Supplemental Funds 2,000 2,500 10,002 10,048 10,000 Total $4,000 $5,000 $12,400 $13,000 $12,500 The Deschutes County Spay and Neuter Grant Program was created to apply these funds toward three primary objectives: 1. Expand spay and neuter services in Deschutes County in an effort to reduce the number of unwanted dogs and cats. 2. Provide promotion or education associated with spay and neuter services. 3. Conduct outreach and assist those who are unable to access spay and neuter services due to financial constraints or physical limitations. To be eligible for funds through the Deschutes County Spay and Neuter Grant Program, organizations must meet the following requirements: Be recognized as a 501(c)3 tax-exempt agency. Be located in Deschutes County. Propose to use grant funds in support of Deschutes County residents. Propose to use grant funds for expenses directly associated with spay and neuter services or for spay and neuter education and promotion projects. From 2009 through 2012, Deschutes County Spay and Neuter Grants were awarded to eligible organizations as illustrated below: Organization 2009 2010 2011 2012 Bend Spay and Neuter Project (SNIP) $2,600 $5,000 $ 4,800 $ 4,000 Cat Rescue, Adoption and Foster Team (CRAFT) 0 0 4,033 4,000 BrightSide Animal Center (formerly the Redmond Humane Society) 1,400 0 3,567 2,000 Humane Society of Central Oregon (HSCO) 0 0 0 2,000 Equine Outreach 0 0 0 1,000 Total $4,000 $5,000 $12,400 $13,000 FY 2012-13 Recommendations The FY 2012-13 solicitation for the Deschutes County Spay and Neuter Grant Program closed on June 5, 2013. Four eligible organizations submitted applications for the $12,500 allocation approved by the Board of Commissioners. Applications were evaluated by two members of the Deschutes County Dog Board, Judith Parker and Tom Schuchardt, using criteria related to: Organizational Stability and Solvency Connection to Grant Program Objectives Ability to Leverage Grant Funds Raters scored each application against the criteria, determined if the applicant should receive a grant based on their proposal, and suggested an award amount. To ensure uniformity, the final recommendation to the Board of Commissioners, as shown below, is based on averaging the scores and applying that factor to the total amount available for grants. Bend Spay and Neuter Project: $3,375 Cat Rescue, Adoption and Foster Team: $3,250 Humane Society of Central Oregon: $2,875 BrightSide Animal Center: $3,000 If the Board accepts these recommendations, staff will prepare an agreement for each grant recipient that specifies the requirements of the award and, upon execution of the agreement, will make payment from FY 2012-13 budgeted funds in the amounts indicated. Total Projected FY 2012-13 $60,000 Total per Commissioner FY 2012-13 $20,000 Total Amount Allocated for Each Quarter $15,000 Available per Commissioner Each Qtr $5,000 Expended 1st Qtr $15,100 DeBone $5,200 Baney $4,700 Unger $5,200 Expended 2nd Qtr $23,000 DeBone $11,834 Baney $4,333 Unger $6,833 Expended 3rd Qtr $12,485 DeBone $1,867 Baney $6,551 Unger $4,067 Amount Remaining for 4th Qtr $9,415 DeBone $1,099 Baney $4,416 Unger $3,900 Discretionary Grant Funds: Status as of 6/19/2013 Organization Funded Qtr Rcvd Req DeBone Baney Unger Total Description Bethlehem Inn Y 3 2/13/2013 $5,000.00 $400.00 $1,000.00 $500.00 $1,900.00 Big Brothers Big Sisters of Central Oregon Y 3 2/23/2013 $2,500.00 $0.00 $750.00 $250.00 $1,000.00 Bowl for Kids Sake Fundraising Event Brian Wachs N 1 7/5/2012 $0.00 $0.00 $0.00 $0.00 Student Restoration Project Training and Experience CASA of Central Oregon N 3 3/7/2013 $2,500.00 $0.00 $0.00 $0.00 $0.00 I Am for the Child Project Cascades Theatrical Company N 1 7/1/2012 $0.00 $0.00 $0.00 $0.00 Main Stage Season Cascades Theatrical Company Y 3 1/31/2013 $2,500.00 $0.00 $750.00 $0.00 $750.00 Main State Season Central Oregon Youth Investment Y 3 4/16/2013 $350.00 $117.00 $117.00 $117.00 $350.00 Oregon Youth Challenge Reception City of La Pine Y 2 12/12/2012 $5,000.00 $0.00 $0.00 $5,000.00 Transition LIGI to LEDG Community Presbyterian Church N 2 9/10/2012 $0.00 $0.00 $0.00 -Europe 2013 Educational Tour Community of Christ Church Y 1 4/18/2012 $500.00 $1,000.00 $0.00 $1,500.00 Local Social Service Coordination Cloverdale Fire District Y 2 12/3/2012 $1,000.00 $1,000.00 $1,000.00 $3,000.00 Volunteer Program Cat Rescue, Adoption, Foster Team Y 2 10/2/2012 $334.00 $333.00 $333.00 $1,000.00 Cans for Cats Trailer Center for Economic Res & Forecast Y 2 10/30/2012 $500.00 $500.00 $500.00 $1,500.00 4th Annual Central Oregon Economic Forecast Event Crooked River Ranch Senior Group Y 1 7/1/2012 $500.00 $500.00 $500.00 $1,500.00 Emergency Fuel for Dial-a-Ride Operations Deschutes County Behavioral Health N 1 7/1/2012 $0.00 $0.00 $0.00 $0.00 Client Attendance at County Fair Deschutes County Healthy Beginnings Y 2 9/17/2012 $500.00 $500.00 $500.00 $1,500.00 Improved Access / Early Intervention Deschutes County Historical Society N 1 8/17/2012 $0.00 $0.00 $0.00 $0.00 Pet Tales Exhibit Deschutes Water Alliance Y 1 7/1/2012 $0.00 $0.00 $2,000.00 $2,000.00 Voting Member Contribution Every Idea LLC N 2 9/11/2012 $0.00 $0.00 $0.00 $0.00 2012 Western Christmas Event Family Access Network Y 2 8/31/2012 $500.00 $500.00 $500.00 $1,500.00 Luncheon for Children Fundraiser Heart of Oregon Y 1 7/5/2012 $1,000.00 $1,000.00 $0.00 $2,000.00 Deck Replacement High Desert Museum N 2 9/24/2012 $0.00 $0.00 $0.00 $0.00 Butterflies and Hummingbirds Hospice of Redmond Y 1 6/14/2012 $500.00 $1,000.00 $500.00 $2,000.00 2012 Festival of Trees Humane Society of Central Oregon N 3 1/23/2013 $1,245.00 $0.00 $0.00 $0.00 $0.00 Automatic External Defibrillator (AED) for Thrift Store J Bar J Ranch N 1 5/19/2012 $0.00 $0.00 $0.00 $0.00 High Desert Classic Field Footing La Pine Parks and Recreation District Y 1 6/19/2012 $2,000.00 $0.00 $0.00 $2,000.00 Rosland Campground Improvements La Pine Rodeo Association Y 3 1/10/2013 $1,500.00 $500.00 $500.00 $500.00 $1,500.00 La Pine Rodeo Leadership Redmond Y 1 7/25/2012 $200.00 $200.00 $200.00 $600.00 Annual Event Nature of Words N 1 4/24/2012 $0.00 $0.00 $0.00 $0.00 2012 Literary Festival NeighborImpact (1)Y 1 7/1/2012 $0.00 $0.00 $2,000.00 $2,000.00 Redmond Childcare Alliance Network NeighborImpact (2)Y 2 10/29/2012 $2,500.00 $0.00 $2,500.00 $5,000.00 La Pine Low/Mod Income Family Assistance Network of Volunteer Administrators Y 3 1/10/2013 $1,500.00 $500.00 $500.00 $500.00 $1,500.00 2013 Volunteer of the Year Event New Generations School Y 2 11/26/2012 $1,000.00 $1,000.00 $1,000.00 $3,000.00 New Generations School Sustainability Orchard Neighborhood N 1 3/29/2012 $0.00 $0.00 $0.00 $0.00 Let's Pull together Noxious Weed Eradication Event Oregon State University Extension Y 2 11/20/2012 $500.00 $500.00 $500.00 $1,500.00 Living on a Few Acres Conference St. Vincent de Paul Redmond Y 3 1/11/2013 $484.00 $100.00 $184.00 $200.00 $484.00 Parking Striping FY 2012-2013 Discretionary Grant Applications Serendipity West Foundation Y 3 2/19/2013 $1,500.00 $250.00 $250.00 $500.00 $1,000.00 Challenge Days in Bend-La Pine Schools Sisters Kiwanis Community Service Foundation Y 3 2/25/2013 $3,000.00 $0.00 $1,000.00 $500.00 $1,500.00 Food Bank Building Construction Sisters Trails Alliance Y 3 2/18/2013 $5,000.00 $0.00 $1,000.00 $500.00 $1,500.00 Sisters Country Trails Map Sunriver Music Festival N 1 7/16/2012 $0.00 $0.00 $0.00 $0.00 Cultural Tourism Marketing Program Together for Children (1)N 1 4/16/2012 $0.00 $0.00 $0.00 $0.00 Operational Support Together for Children (2)Y 1 7/1/2012 $500.00 $1,000.00 $0.00 $1,500.00 Fund Raising Strategy Development Tri-County High School Rodeo Club Y 3 1/1/2013 $2,500.00 $0.00 $500.00 $500.00 $1,000.00 Tri-County High School Rodeo Upper Deschutes River Coalition WD 2 10/30/2012 N/A $0.00 $0.00 $0.00 $0.00 Riverbank Restoration - Application Withdrawn Deschutes River Woods Neighborhood Association P 3/4 2/27/2013 $900.00 $0.00 $0.00 $0.00 $0.00 Get the Word Out Mailing Campaign Upper Deschutes River Coalition P 3/4 3/11/2013 $2,000.00 $0.00 $0.00 $0.00 $0.00 Fuel Reduction Maintenance Mailing La Pine Parks and Recreation Foundation 4 6/14/2013 $5,000.00 $0.00 $0.00 $0.00 $0.00 Community Water Feature and Courtyard Deschutes County Behavioral Health 4 6/17/2013 $400.00 $0.00 $0.00 $0.00 $0.00 40 Fair Tickets for CSS/PATH Clients Newberry Habitat for Humanity 4 6/6/2013 $2,500.00 $0.00 $0.00 $0.00 $0.00 Riggs Home Repair Deschutes Soil and Water Conservation District 4 5/29/2013 $5,000.00 $0.00 $0.00 $0.00 $0.00 Noxious Weed Education Program Sisters Outdoor Quilt Show 4 5/31/2013 $1,250.00 $0.00 $0.00 $0.00 $0.00 Sisters Outdoor Quilt Show Heart of Oregon 4 4/26/2013 $2,500.00 $0.00 $0.00 $0.00 $0.00 Van Maintenance for Youth Transportation Total Year to Date $18,901.00 $15,584.00 $16,100.00 $50,584.00