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HomeMy WebLinkAboutOrdnc 017 - Reg Econ Opp Analysis - IndustrialREVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Ordinance Amending Title 23, of the Deschutes County Comprehensive Plan to Adopt a Regional * ORDINANCE NO. 2011-017 Economic Opportunity Analysis and Regional Large - Lot Industrial Land Policies for Central Oregon WHEREAS, in 2010 the Deschutes County, in collaboration with Crook and Jefferson counties and their respective cities, initiated a process for conducting a Regional Economic Opportunity Analysis ("REOA") for Central Oregon, and WHEREAS, the REOA was completed in May 31, 2011; and WHEREAS, Statewide Planning Goal 2, Land Use Planning, OAR 660-009-0030, and 1000 Friends of Oregon v. City of Dundee, 203 Or App 207 (2005) require Deschutes County to locally adopt the REOA as part of the county's comprehensive plan in order for local govemments in the county to base land use decisions upon it; and WHEREAS, the Deschutes County Planning Commission held a public hearing on August 25, 2011, to review the REOA and corresponding regional large -lot industrial land policies, and recommended adoption of the proposed Comprehensive Plan amendments; and WHEREAS, the Board of County Commissioners ("Board") held a duly noticed public hearing on month September 26 and October 31, 2011; and WHEREAS, the Board finds it in the public interest to adopt the REOA and corresponding regional large -lot industrial land policies into the Comprehensive Plan; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDAINS as follows: Section I. AMENDMENT. DCC 23.48, Urbanization, is amended to read as described in Exhibit "A," attached hereto and by this reference incorporated herein, with new language underlined and language to be deleted in strikethreugh. Section 2. AMENDMENT. DCC 23.52, Economy, is amended to read as described in Exhibit "B," attached hereto and by this reference incorporated herein, with new language underlined and language to be deleted in st-rikethreugh. /// PAGE 1 OF 2 - ORDINANCE NO. 2011-017 Section 3. AMENDING. Section 4.2 of the Deschutes County Comprehensive Plan, adopted in Deschutes County Code 23.01.010, is amended to read as described in Exhibit "C," attached and incorporated by reference herein, with new language underlined and deleted language set forth in ctrikcthrough; Section 4. FINDINGS. The Board adopts as its findings Exhibit "D," attached and incorporated by reference herein. Dated this of , 2011 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: TAMMY BANEY, Chair ANTHONY De BONE, Vice Chair Recording Secretary ALAN UNGER, Commissioner Date of 1s` Reading: day of , 2011. Date of 2"d Reading: day of , 2011. Record of Adoption Vote: Commissioner Yes No Abstained Excused Tammy Baney Anthony DeBone Alan Unger Effective date: day of , 2011. PAGE 2 OF 2 - ORDINANCE NO. 2011-017 Chapter 23.48. URBANIZATION 23.48.010. Urbanization. 23.48.020. Goals. 23.48.030. Urban Growth Boundary Policies. 23.48.040. Urban Reserve Area Policies 23.48.050. Regional Economic Opportunity Policies. 23.48.010. Urbanization. A major emphasis in Oregon's land use planning is locating the majority of new development in urban areas. The rural areas are primarily to be protected for natural resource utilization. Between the urban areas (incorporated cities) and the rural areas lies what is referred to as the urbanizing area. Usually under the jurisdiction of the County, this is the area where the future population will be located and where the city's services must be extended. In Deschutes County the incorporated cities of Bend, Redmond and Sisters have been given the authority, by the County, to prepare plans for their respective urban areas. These plans are coordinated with the County's planning effort and will eventually be adopted as part of the County's comprehensive plan. In addition to a plan each city also prepares an urban area zoning ordinance and a cooperative agreement for mutually administering the urbanizing area. All three incorporated cities were growing at rapid rates by the time the Deschutes County Year 2000 Comprehensive Plan was adopted in 1979. At that time, the County estimated Bend's urban area contained a population of 33,000 people, Redmond's was approximately 7,500, and Sisters' approximately 900. All of the cities were expected to continue their growth to the year 2000. The 2000 Census results for Bend, Redmond, and Sisters were 52,029, 13,481, and 959, respectively. In 2000, 58 percent of the County's population lived in urban areas. The fourth city in Deschutes County is the City of La Pine. Incorporated on November 7, 2006, the City of La Pine's 2006 population estimate of 1,590 was certified by Portland State University, Population and Research Center on December 15, 2007. As of January 1, 2009, La Pine is coordinating with the Oregon Department of Land Conservation and Development to develop its first comprehensive plan, which when acknowledged, will officially recognize an urban growth boundary. The Deschutes County Coordinated Population Forecast, adopted in August 2004 estimated that by the year 2025, the County's population will reach 240,811 people. The 2004 forecast estimated 109,389 people in Bend, 45,724 people in Redmond, 3,747 people in Sisters, and 81,951 in non -urban, unincorporated areas. If population growth occurs as forecasted in 2004, 66 percent of the County's population will reside in urban areas by 2025. PAGE 1 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 By 2025 Nonurban, 34% Bend, 45% Sisters, 2% Redmond, 19% As a result of the La Pine incorporation, Deschutes County updated its Coordinated Population Forecast with Ordinance 2009-006. The purpose of this modification was to adopt a conservative twenty-year population forecast for the City of La Pine that can be used by city officials and the Oregon Department of Land Conservation and Development to estimate future land need and an urban growth boundary. Deschutes County's 2004 Coordinated Population Forecast applied a conservative 2.2% annual average growth rate to estimate the county's unincorporated population from 2000 to 2025. This method applied the growth rate as a compounding rate throughout the entire forecast. Recognizing that incorporation occurred on November 7, 2006, it is reasonable to apply a 2.2% annual average growth rate to La Pine's estimated population, starting in July 1, 2007, the first time Portland State University's Population Research Center officially certified the City of La Pine in an Annual Population Report. By extending the growth rate to the Year 2025, La Pine's population will be 2,352. The non -urban unincorporated population decreases by 2,352 from its original projection of 81,951 to 79,599. Extending the growth rate to the Year 2029 results in a twenty year population estimate of 2,566 for La Pine. Such growth will undoubtedly create severe problems for the provision of public services and adequate amounts of residential, commercial and industrial lands. Other problems are the protection of important aesthetic values, needed improvements in appearance and function of existing developments, safety and aesthetic problems, as well as energy and service costs, created by strip development; and problems with coordination and cooperation between the various agencies serving the public in urban areas, a problem which already exists. PAGE 2 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 Some opportunities also exist. Cities in Deschutes County are located in one of the most beautiful and livable environments in the State. All of the communities have within their authority the power to guide their community's growth for the public's benefit. Cooperation and mutual effort between the cities, special districts and the County could mean urban environments that not only function efficiently but are attractive and desirable places to live. Deschutes, Crook and Jefferson counties and their respective cities, in 2010 and 2011, undertook an unprecedented regional evaluation of the economic opportunities and constraints associated with users of large industrial parcels in the Central Oregon region. During the 1990s, the Central Oregon Region undertook a dramatic transformation from an economy concentrated largely in wood products into a service based economy serving a growing and diverse tourism and household base. Accelerated in -migration and tourism growth gave way to rapid economic expansion, escalation in home prices, and a systematic shift in the local economy from goods producing activities to service oriented industries. While initially representing a diversification of the local economy, this shift led to an over -reliance upon these types of industries. During the recent recession, the regional economy's vulnerabilities became apparent. Suitable land for today's industrial development forms emerged as one of Oregon's most severe development challenges. As a region, Central Oregon specifically targeted basic industries with large lot industrial needs to support the region's economic development objectives. Through Oregon's statewide planning framework, a Regional Economic Opportunity Analysis (REOA) evaluated Central Oregon's opportunities. competitiveness ability, and willingness to recruited and organically grown firms requiring new large scale development models. That REOA, dated May 31 2011 is attached to the findings in Exhibit C to Ordinance 2011-017. The Central Oregon region needs a critical mass of competitive and diverse vacant, developable industrial sites in order for site selectors representing potential industrial recruitment opportunities to consider the region. A regional consensus has been agreed upon to establish and pro -actively manage a regional land supply of large -lot industrial sites to enable the region to become competitive in industrial recruitment. This regional strategy includes individual site infrastructure improvement assessment and implementation programs and requirements. Regional planning, management, and governance of a sustainable large -lot industrial vacant land supply will involve Central Oregon city and county governments, including advice and guidance from Central Oregon Planning Directors Association, Economic Development in Central Oregon and Oregon Business Development Department to assure an adequate, self, -renewing regional supply of developable and competitive vacant industrial sites. The purposes of DCC 23.48 are to provide the link between the urban and rural areas, and to provide some basic parameters within which the urban areas of Deschutes County shall develop, although the specific urban area plan for each community shall be the prevailing document for guiding growth in its respective area. These policies will permit the County to review each urban area plan against common criteria and assure consistency County -wide. (Ord. 2010-017 §1, 2011. 2009-006 §3, 2009; Ord. 2004-012 §4, 2004; Ord. 2002-005 §1, 2002; Ord. 2000- 017 §1, 2000; Ord. 92-051, 1992; PL -20, 1979) 23.48.020. Goals. 1. To provide for an orderly and efficient transition from rural to urban lands. 2. To assure that planning and implementation of plans in the urban areas are consistent with the best interest of both urban and urbanizing area residents. 3. To retain and enhance the character and quality of the urban areas as growth occurs. To recognize and respect the unusual natural beauty and character of the area. PAGE 3 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 4. To provide a sound basis for urbanization by establishing proper relationships between residential, commercial, industrial and open land uses; fostering intergovernmental cooperation; and providing an efficient transportation system. 5. To retain and enhance desirable existing areas and to revitalize, rehabilitate and redevelop less desirable existing areas; to encourage and promote innovations in development techniques in order to obtain maximum livability and excellence in planning and design for development. 6. To recognize the City of Redmond Comprehensive Plan as the policy document that provides the basis for implementing land use plans and ordinances in Redmond's Urban Growth Boundary. The general purpose is to provide for one principal means of implementing the Redmond Comprehensive Plan. 7. To build a strong and thriving regional economy by establishing and actively maintaining a competitive portfolio of large lot employment sites and coordinating public investments, policies and regulations to support regional and state economic development objectives in Central Oregon. (Ord. 2010-017 &1, 2011; 2006-018 §1, 2006; Ord. 2002-005 §1, 2002; Ord. 2000-017 §1, 2000; Ord. 92- 051, 1992; PL -20, 1979) 23.48.030. Urban Growth Boundary Policies. 1. Urbanization. Urbanization policies refer to an unincorporated urban growth areas within an urban growth boundary but outside the boundaries of a city, and are intended to assist in the decision making about the conversion of rural to urban uses, and to help in the development of consistent urban area plan. More detailed policies for the urban areas of Bend, Redmond and Sisters are specified in the urban area plans and they shall be the primary documents for coordination and land use decisions in their respective areas. a. Urban growth boundaries identify and separate urbanizable land from rural land. Conversion of urbanizable land to urban uses shall be based on consideration of: 1. Orderly and economic provision for public facilities and services; 2. Availability of sufficient land for the various uses to insure choices in the marketplace; and 3. Encouragement of development within urban areas before conversion of urbanizable areas. b. Urban growth boundaries shall be established or expanded based upon the following: 1. Demonstrated need to accommodate long-range urban population growth requirements consistent with LCDC goals; 2. Need for housing, employment opportunities and livability; 3. Orderly and economic provision for public facilities and services; 4. Maximum efficiency of land uses within and on the fringe of the existing urban area; 5. Environmental, energy, economic and social consequences; 6. Retention of agricultural land as defined, with Class I being the highest priority for retention and Class VI the lowest priority; and, 7. Compatibility of the proposed urban uses with nearby agricultural activities. 2. Coordination. a. Within an urban growth boundary City and County land use regulations and standards shall be mutually supportive, jointly proposed and adopted, administered and enforced, and plans to integrate the type, timing and location of development of public facilities and services in a manner to accommodate demand as urbanizable lands become more urbanized, and to guide the community's growth. b. Urban development shall be permitted in areas where services are available or can be provided in a manner which will minimize costs related to necessary urban services such as schools, parks, highways, police, garbage disposal, fire protection, libraries and other facilities and services. PAGE 4 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 c. Deschutes County adopts by reference the goals, policies, programs, elements, and statements of intent of the Redmond Comprehensive Plan, the officially adopted comprehensive plan for the City of Redmond and its surrounding Urban Growth Boundary. 3. Residential development. a. Residential developments should be located so that they are convenient to places of employment and shopping facilities, and they should be developed in ways which are consistent with the character of the topography and soils on the site. Residential areas should offer a wide variety of housing densities in locations best suited to each. b. Residential densities indicated on general plans should be respected and reflected in City and County codes, ordinances and development policies. c. In residential areas, development should be encouraged which have side yards or rear yards along arterial streets as a means of reducing congestion through turning movements in and out of driveways. d. Higher density residential areas should be concentrated near commercial services and public open space. 4. Commercial. a. Commercial facilities should be allocated in a reasonable amount and in a planned relationship to the people they will serve. Any future expansion of commercial uses should be developed as centers rather than strips and very carefully considered so that they do not cause unnecessary traffic congestion and do not detract from the appearance of the community. b. Neighborhood commercial shopping areas, parks, school and public uses may be located within residential districts and should have development standards which recognize the residential area. Development standards should be established for those commercial uses which will provide off-street parking, landscaping, access control, sign regulations and design review. c. Strip commercial developments along highways should not be extended. Commercial uses along major streets and highways shall be subject to special development standards relating to landscaping, setbacks, signs and median strips. No further commercial development outside urban growth boundaries, rural service centers, planned developments, or destination resorts shall be permitted. d. All commercial shopping centers shall be subject to special development standards relating to setbacks, landscaping, physical buffers, screening, access, signs, building heights and design review. Care shall be taken to control the size of any new commercial developments that may be required as growth occurs. Sites shall not be oversized to a point where additional uses which would generate traffic from outside the intended service area are necessary to make the development an economic success. 5. Industrial. a. Community efforts should be directed toward preserving prime industrial lands for industrial purposes. Industrial areas shall be protected from incompatible commercial and residential uses. b. Industrial areas of the community shall be located where necessary seryices can be provided and with good access to transportation facilities. c. Community efforts should be directed toward improving the general appearance of commercial and industrial areas so that they make a positive contribution to the environment of the community. d. Industrial areas shall provide for new industry in a park -like setting. e. All industrial centers shall be subject to special development standards relating to setbacks, landscaping physical buffers, screening, access, signs, building heights and design review. 6. Community appearance. a. Because of slow natural growth and their effective use as a visual and noise buffer, and their relationship to air quality, trees or stands of trees shall be protected whenever feasible in industrial, commercial, residential and other urban developments. PAGE 5 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 b. Community appearance shall continue to be a major concern. Landscaping, sign regulations and building design review shall contribute to an improved environment. Major natural features such as rock outcrops, stream banks, canyons, or stands of trees should be preserved as a community asset as the area develops. c. Attempts by each community to identify those characteristics which give the community its individual identity and to preserve and expand those characteristics as growth occurs shall be encouraged by the County. d. Sign regulations shall be adopted which limit the size, location and number of signs in commercial and industrial areas and have amortization provisions to remove existing signs which do not conform with the regulations within a reasonable period of time. 7. Urban transportation. a. Expressways and arterial streets should have landscaped median strips wherever possible together with left -turn refuge lanes. Public transportation routes should be encouraged throughout the area and, if necessary, special provisions made in street design to accommodate ways. b. Streets and highways should be located and constructed in a manner which will accommodate both current and future traffic needs. Implementation of arterial and collector road systems should be joint County and City effort with strict time schedules and priorities. c. Interurban transportation facilities should be located in or near the central business district or main highway. Special consideration will be needed to evaluate public transportation needs and possibilities within the urban area. d. Except for major arterial and collector streets, street patterns in residential areas should be designed to provide convenient access to each living unit but not encourage through -traffic. Major and collector streets should be secured and developed under a strict time frame so that a reasonable circulation pattern will result. e. Provisions should be considered which will permit mass transit vehicles on arterial and collector streets within residential areas in the future. 8. Facilities and services. a. Efforts should be made over a sustained period of time to place utility lines underground in existing and new residential areas. b. Parks should be located within walking distance of every dwelling unit in the community. Parks should be centrally located and easily accessible to the areas they are intended to serve (see Recreation). c. Certain private recreational uses such as golf courses or riding stables can be successfully integrated into residential areas provided the location, design and operation are compatible with surrounding residential developments. d. Fire protection in the planning area should be considered as a common problem by the City, County, water district and the fire protection district, and equipment should reflect the character of land uses in the community. e. Efforts should be made to encourage Federal and State agencies to locate in urban areas. f. Efforts should be made to group public offices in a more or less common location as a convenience to the public. 9. Other. a. In many cases, home occupations are a legitimate use within residential areas and should be permitted provided that the use displays no outward manifestations of business other an a small business sign attached to the wall of the house. b. Recreation vehicle storage should be permitted in planned residential areas and these facilities shall be landscaped and otherwise screened from adjacent residential uses. c. Consistent with policies in the Historic and Cultural chapter rehabilitation and/or redevelopment of older residential areas shall be encouraged. PAGE 6 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 d. All development in Deschutes County shall comply with all applicable state and federal rules, regulations and standards. (Ord. 2006-018 §1, 2006; Ord. 2005-023 §1, 2005; Ord. 2002-005 §1, 2002; Ord. 2000-017 §1, 2000; Ord. 92-051, 1992; PL -20, 1979) 23.48.040. Urban Reserve Area Policies. 1. Redmond Urban Reserve Area. The following policies apply to the division and development of land in the area designated Redmond Urban Reserve on the County Comprehensive Plan map. a. The Redmond Urban Reserve Area (RURA) shall be designated with an urban reserve boundary located on the County's Comprehensive Plan Map. b. The County shall implement the Urban Reserve Area designation through the application of a RURA Combining Zone. The text of this combining zone shall be added and maintained in Title 18, County Zoning, of the Deschutes County Code. c. Until included in the Redmond Urban Growth Boundary, lands zoned Multiple Use Agricultural, Surface Mining, Rural Residential, or EFU in the RURA shall continue to be planned and zoned for rural uses, but in a manner that ensures a range of opportunities for the orderly, economic and efficient provision of urban services when these lands are included in the urban growth boundary. d. The County, by designating a RURA, shall adopt and implement land use regulations that ensure development and division of land in the Multiple Use Agricultural, Surface Mining or Rural Residential zoning districts, will not hinder the efficient transition to urban land uses and the orderly and efficient provision of urban services. These land use regulations shall include: 1. Prohibition on the creation of new parcels less than ten acres; 2. Regulations that prohibit zone changes or plan amendments allowing more intensive uses, including higher residential density, than permitted by the acknowledged zoning in effect as of the date of establishment of the urban reserve area. Such regulations shall remain in effect until such time as the land is included in the Redmond Urban Growth Boundary. e. Partitions of land zoned Exclusive Farm Use shall be allowed according to state law and the County Zoning Ordinance. f The City of Redmond and Deschutes County shall adopt a RURA Agreement consistent with their respective comprehensive plans and the requirements of OAR 660-021-0050. g. New arterial and collector right-of-way established in the RURA shall meet the right-of-way standards of Deschutes County or the City of Redmond, whichever is greater. h. The siting of new development shall be regulated along existing and future arterial and collector right-of-way, designated on the County's Transportation System Plan, for the purpose of ensuring the opportunity for future urban development and public facilities. i. The siting of a single family dwelling on a legal parcel is permissible if the single family dwelling would otherwise have been allowed under law, existing prior to the designation of the parcel as part of the Redmond Urban Reserve Area. j. City of Redmond shall collaborate with Deschutes County to assure that the County owned 1800 acres in the RURA is master planned before it is incorporated into Redmond's urban growth boundary. (Ord. 2002-005 §1, 2002; Ord. 2000-017 §1, 2000; Ord. 92-051, 1992; PL -20, 1979; Ord. 2005-023 §1, 2005) PAGE 7 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 23.48.050. Regional Economic Opportunity Policies. 1. Deschutes County supports a multi -jurisdictional cooperative effort to pursue a regional approach to establish a competitive supply of sites particularly designed to address out -of -region industries that may locate in Central Oregon. 2. Deschutes County recognizes the importance for maintaining an appropriate available large -lot industrial land supply that is readily developable in Central Oregon. 3. The Central Oregon Large Lot Industrial Regional Economic Opportunity Analysis (REOA) dated May 31 2011 and the City of La Pine Strengths and Weaknesses outlined on Pages 59 and 60 of Exhibit C to Ordinance 2011-017 are incorporated and adopted by reference herein. Findings from the REOA recognize: a. The Central Oregon region, comprised of Jefferson, Crook and Deschutes counties and its respective cities recognize the market reality that the region currently serves as an integrated cohesive economic unit, sharing work force and commercial amenities, and should be marketed as such to increase its perceived scale in the market. b. The Central Oregon region needs a critical mass of competitive and diverse vacant, developable large lot industrial sites in order for site selectors representing potential industrial recruitment to consider the region along with all of the other needed support factors including adequately skilled workforce workforce training programs, worker housing, supportive local government, utility services, transportation, and quality of life. c. Developing and maintaining a supply of large readily available industrial sites is not currently part of regional economic development efforts. therefore the region's jurisdictions have developed Goal 9 compliance based on projected growth, and the attraction of a large industrial user that is recognized as an exogenous impact to these projections. d. The unmet short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. e. Competing as a cohesive region allows Central Oregon to market a larger available work force, the size of which is often a key locational criterion for firms. f The need for large lot industrial sites is a regional need, with the economic development benefits widely distributed regardless of the specific firm location. g, Large -lot industrial lands supply initiative exceeds the capacity of any single jurisdiction. h. A large -lot industrial site is 50 acres or larger with specific site attributes and amenities. i. Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. l At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97. 4. The short term supply of 6 sites is a community development objective of Central Oregon for establishing Large -lot industrial uses. 5. The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs) addresses the short-term large lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. 6. The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. 7. Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site - development permits, including building permits, subject to the following replenishment mechanism: PAGE 8 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. 8. Central Oregon cities and counties shall within 6 months of the adoption of this policy. execute Memorandums of Understanding (MOUS) that specify: a. Cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process receive formal support from Economic Development for Central Oregon (EDCO) that potential sites contain necessary site characteristics and standards as defined in the REOA to attract large -lot industrial recruiters. b. Establishment of a regional authority, responsible for formally supporting regional large lot industrial sites after cities identify potential candidates through alternative lands and public facility analyses, but prior to any entitlement process. c. A Regional Advisory Committee (RAC) will be convened (at least) annually with each city and county providing activity reports relating to the short term land supply. Facilitating the RAC will be the responsibility of the counties (ORS 195.025) and will rotate each year starting alphabetically with Crook County. 9. Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to deteuuine whether a local deficit exists. 10. Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. 11. To meet the requirements of Division 024 when amending a UGB to include a site in compliance with the regional plan cities will be required to provide an estimated employment projection for the site at full build out within the planning period by applying the REOA analysis and plan to the particulars of the site. 12. When a city investigates and concludes that a potential qualifying large lot industrial site exists or can be assembled inside of its UGB (and the existing site zoning will be amended with the large lot overlay zoning assignment) that city must replace that original [future] buildable land supply or evaluate and conclude that the previously identified future land supply is no longer needed. 13. Participating cities. when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the REOA. 14. Participating cities. after conducting alternative lands and public facility analyses, but prior to any entitlement process shall receive formal support from EDCO that candidate site(s) contain necessary site characteristics and attributes, as defined in the REOA, to attract large -lot industrial recruiters 15. Deschutes County. fulfilling coordination duties specified in ORS 195.025 shall approve and update its comprehensive plan when participating cities within their jurisdiction legislatively or through a quasi-judicial process designate regionally significant sites. 16. Participating cities in Deschutes County (and in the 3 -County REOA region) shall adopt a large - lot industrial overlay zone that establishes and maintains the region's large lot industrial site inventory and manages usage of such lands. 17. Deschutes County supports EDCO, a non-profit organization facilitating new job creation and capital investment to monitor and advocate for the region's efforts of maintaining an inventory of appropriate sized and located industrial lots available to the market PAGE 9 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 18. Deschutes County, in collaboration with other Central Oregon's counties and cities and EDCO will coordinate and seek assistance from state agencies to continually support a regional economic development replenishment strategy. 19. Deschutes County will strengthen long-term confidence in the economy by building innovative public to private sector partnerships. 20. Deschutes County will collaborate with regional public and private representatives to engage the Oregon Legislature and state agencies and their commissions to address public facility. transportation and urbanization issues that can stymie economic development opportunities in Central Oregon. 21. Participating cities in Deschutes County will support the existing economic base by providing adequate land and infrastructure to make city sites attractive to businesses willing to invest in high job density and industrial activity. 22. Cities in Deschutes County will continue to provide high quality physical infrastructure to serve the needs of business. (Ord. 2010-017 41, 2011) PAGE 10 OF 10 — EXHIBIT "A" TO ORDINANCE 2011-017 "****" Denotes portions of the code not amended by Ordinance 2011-017. Chapter 23.52. ECONOMY 23.52.020. Goals. 23.52.020. Goals. 1. To diversify and improve the economy of the area. 2. To enhance and maintain the existing natural resource, commercial and industrial segments of the Local economy. 3. To build a strong and thriving regional economy by establishing and actively maintaining a competitive portfolio of large lot employment sites and coordinating public investments policies and regulations to support regional and state economic development objectives in Central Oregon. (2010-017 §2 2011. Ord. 2002-005 §1, 2002; Ord. 2000-017 §1, 2000; Ord. 80-203, 1980; PL -20, 1979) PAGE 1 OF 1 — EXHIBIT "B" TO ORDINANCE 2011-017 secttow 4.2 Rrba mizatLovt Background This section describes the coordination between the County and the cities of Bend, La Pine, Redmond and Sisters on Urban Growth Boundaries (UGBs) and Urban Reserve Areas (URAs). Statewide Planning Goal 2 recognizes the importance of coordinating land use plans. "City, county, state and federal agency and special district plans and actions related to land use shall be consistent with the comprehensive plans of cities and counties and regional plans adopted under ORS Chapter 268." Oregon Revised Statute 197.015(5) goes further to define comprehensive plan coordination. "A plan is "coordinated" when the needs of all levels of governments, semipublic and private agencies and the citizens of Oregon have been considered and accommodated as much as possible." Population An important basis for coordinating with cities is adopted population projections. Having an estimate of anticipated population is the first step to planning for future growth and conservation. ORS 195.025(1) requires counties to coordinate local plans and population forecasts. The County oversees the preparation of a population forecast in close collaboration with cities. This is important because the population of the County has increased significantly in recent decades and a coordinated approach allows cities to ensure managed growth over time. Table 4.2.1 — Population Growth in Deschutes County 1980 to 2000 Sources 1980 1990 2000 2010 Population Research Center July 1 estimates 62,500 75,600 116,600 172,050 US Census Bureau April I counts 62,142 74,958 115,367 157,733 Source: As noted above In 1996 Bend, Redmond, Sisters and the County reviewed recent population forecasts from the Portland State University Center Population and Research Center (PRC) and U.S. Census Bureau, Department of Transportation, Woods and Poole, Bonneville Power Administration and Department of Administrative Services Office of Economic Analysis. After reviewing these projections, all local governments adopted a coordinated population forecast. It was adopted by Deschutes County in 1998 by Ordinance 98-084. The results of the 2000 decennial census and subsequent population estimates prepared by the PRC revealed that the respective populations of the County and its incorporated cities were growing faster than anticipated under the 1998 coordinated forecast. The cites and the County re-engaged in a coordination process between 2002 and 2004 that culminated with the County adopting a revised population forecast that projected population to the year 2025. It was adopted by Ordinance 2004-012 and upheld by the Land Use Board of Appeals on March 28, 2005. The following table displays the 2004 coordinated population forecast for Deschutes County and the UGBs of the cities of Bend, Redmond, and Sisters. DESCHUTES COUNTY COMPREHENSIVE PLAN - 201 I CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION Table 4.2.2 - Coordinated Population Forecast 2000 to 2025 Year Bend UGB Redmond UGB Sisters UGB Unincorporated County Total County 2000 52,800 15,505 975 47,320 116,600 2005 69,004 19,249 1,768 53,032 143,053 2010 81,242 23,897 2,306 59,127 166,572 2015 91,158 29,667 2,694 65,924 189,443 2020 100,646 36,831 3,166 73,502 214,145 2025 109,389 45,724 3,747 81,951 240,811 Source: 2004 Coordinated Population Forecast for Deschutes County The process through which the County and the cities coordinated to develop the 2000-2025 coordinated forecast is outlined in the report titled "Deschutes County Coordinated Population Forecast 2000-2025: Findings in Support of Forecast." The fourth city in Deschutes County is the City of La Pine. Incorporated on November 7, 2006, the City of La Pine's 2006 population estimate of 1,590 was certified by PRC on December 15, 2007. As a result of La Pine's incorporation, Deschutes County updated its Coordinated Population Forecast with Ordinance 2009-006. The purpose of this modification was to adopt a conservative 20 year population forecast for the City of La Pine that could be used by city officials and the Oregon Department of Land Conservation and Development to estimate its future land need and a UGB. The following table displays the coordinated population forecast for Deschutes County, the UGBs of the cities of Bend, Redmond, and Sisters, and La Pine from 2000 to 2025. By extending the growth rate to the year 2025, La Pine's population will be 2,352. The non -urban unincorporated population decreases by 2,352 from its original projection of 81,951, to 79,599. Table 4.2.3 - Coordinated Population Forecast 2000 to 2025, Including La Pine Year Bend UGB Redmond UGB Sisters UGB La Pine UGB Unincorporated County Total County 2000 52,800 15,505 975 - 47,320 116,600 2005 69,004 19,249 1,768 - 53,032 143,053 2010 81,242 23,897 2,306 1,697 57,430 166,572 2015 91,158 29,667 2,694 1,892 64,032 189,443 2020 100,646 36,831 3,166 2,110 71,392 214,145 2025 109,389 45,724 3,747 2,352 79,599 240,811 Snurre 7004 Cnnrdinntpd Pnnularinn Fnreracr fnr Desrhurec Cnunry - undated 2009 2030 Population Estimate This Comprehensive Plan is intended to manage growth and conservation in the unincorporated areas of the County until 2030. Because the official population forecast extends only to 2025, County staff used conservative average annual growth rates from the adopted population forecast to estimate population out to 2030. The following table estimates Deschutes County population by extending the adopted numbers out an additional five years. 2 DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION Table 41.4 — Deschutes County 2030 Population Forecast Year Bend UGB Redmond UGB Sisters UGB La Pine UGB Unincorporated County Total County 2030 fes....-�. 119,009 ...:....... 51,733 L...J -...L. nnnA 4,426 !`-....J:-..uA o....I..,: 2,632 C 88,748 L...... L..I..... 266,538 County e Bend's average annual growth rate from 2025 to 2030 is 1.70% Redmond's average annual growth rate from 2025 to 2030 is 2.50% Sisters' based their population on forecasted rates of building growth, residential housing units, and persons per dwelling unit La Pine's average annual growth rate from 2025 to 2030 is 2.20% Deschutes County's unincorporated area average annual growth rate from 2025 to 2030 is 2.20% As the pie chart below indicates, if population occurs as forecasted, 67% of the County's population will reside in urban areas by 2030. In 2030 Figure 4.1Deschutes County 2030 Estimated Population Such growth will undoubtedly require strategically managing the provision of public services and maintaining adequate amounts of residential, commercial and industrial lands. Growth pressures will also require programmatic approaches to maintain open spaces, natural resources, and functional ecosystems that help define the qualities of Deschutes County. Urban Growth Boundary Amendments Bend The City of Bend legislatively amended its UGB as part of a periodic review acknowledgment in December 2004. The Bend City Council and the Board of County Commissioners adopted concurrent ordinances that expanded the Bend UGB by 500 acres and satisfied a 20 year demand for industrial land. In July 2007, the Bend -La Pine School District received approvals to expand the City of Bend UGB to include two properties for the location of two elementary schools, one at the Pine Nursery, the other on Skyliner Road. Sisters The City of Sisters legislatively amended its UGB in September 2005 when its City Council and the Board of County Commissioners adopted respective ordinances. The Sisters UGB expansion covered 53 acres and satisfied a 20 year demand for residential, commercial, light DESCHUTES COUNTY COMPREHENSIVE PLAN — 2011 3 CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION industrial, and public facility land. In March 2009, Sisters amended their UGB to facilitate the establishment of a 4 -acre fire training facility for the Sisters/Camp Sherman Fire District. Redmond The City of Redmond legislatively amended its UGB in August 2006 when its City Council and the Board of County Commissioners adopted respective ordinances. The Redmond UGB expansion covered 2,299 acres and satisfied a 20 year demand for residential and neighborhood commercial land. La Pine In 2010 La Pine adopted its first Comprehensive Plan. La Pine established a UGB that matches the city limits, because the City contains sufficient undeveloped land for future housing, commercial and industrial needs over a 20 -year period. The Plan map includes land use designations intended to provide an arrangement of uses to ensure adequate and efficient provision of public infrastructure for all portions of the City and UGB. Urban Reserve Area Redmond In December 2005, Redmond City Council and the Board of County Commissioners adopted a 5,661 acre URA for the City. It is the first URA in Central Oregon because most cities find planning farther into the future than the 20 -year UGB timeframe, challenging. Coordination As noted above, Statewide Goal 2 and ORS promote land use planning coordination. The purposes of the urbanization goals and policies in this section are to provide the link between urban and rural areas, and to provide some basic parameters within which the urban areas of Deschutes County can develop, although the specific comprehensive plan for each community remains the prevailing document for guiding growth in its respective area. These policies permit the County to review each city's comprehensive plan to ensure effective coordination. The Redmond and Deschutes County Community Development Departments received the Oregon Chapter of American Planning Association's (OAPA) Professional Achievement in Planning Award in 2006 for the "Redmond Urban Reserve Area / Urban Growth Boundary Expansion Project.". The following quote taken from the Oregon Chapter of the American Planning Association's 2006 Awards Program shows why the Redmond Community Development Department was chosen for this award. "An outstanding effort to address Redmond's rapid population growth, including the successful designation of an Urban Reserve and the imminent designation of an Urban Growth Boundary, a "Framework Plan" with a requirement for master planning, and the establishment of "Great Neighborhood Principles." Regional Economic Opportunity Analysis Deschutes, Crook and Jefferson counties and their respective cities, in 2010 and 2011, undertook an unprecedented regional evaluation of the economic opportunities and constraints associated with users of large industrial parcels in the Central Oregon region. During the 4 DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION 1990s, the Central Oregon Region undertook a dramatic transformation from an economy concentrated largely in wood products into a service based economy serving a growing and diverse tourism and household base. Accelerated in -mi ration and tourism -rowth :ave wa to rapid economic expansion, escalation in home prices, and a systematic shift in the local economy from goods producing activities to service oriented industries. While initially representing a diversification of the local economy, this shift led to an over -reliance upon these types of industries. During the recent recession, the regional economy's vulnerabilities became apparent. Suitable land for today's industrial development forms emerged as one of Oregon's most severe development challenges. As a region, Central Oregon specifically targeted basic industries with large lot industrial needs to support the region's economic development objectives. Through Oregon's statewide planning framework, a Regional Economic Opportunity Analysis (REOA) evaluated Central Oregon's opportunities, competitiveness ability, and willingness to recruited and organically grown firms requiring new large scale development models. That REOA, dated May 31, 2011 is attached to the findings in Exhibit C to Ordinance 2011-017. The Central Oregon region needs a critical mass of competitive and diverse vacant, developable industrial sites in order for site selectors representing potential industrial recruitment opportunities to consider the region. A regional consensus has been agreed upon to establish and pro -actively manage a regional land supply of large -lot industrial sites to enable the region to become competitive in industrial recruitment. This regional strategy includes individual site infrastructure improvement assessment and implementation programs and requirements. Regional planning, management, and governance of a sustainable large -lot industrial vacant land supply will involve Central Oregon city and county governments, including advice and guidance from Central Oregon Planning Directors Association, Economic Development in Central Oregon and Oregon Business Development Department to assure an adequate, self -renewing regional supply of developable and competitive vacant industrial sites DESCHUTES COUNTY COMPREHENSIVE PLAN -201 I CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION 5 sect%ovt, 4.2 i,t.rbatA,tzattovt Po1,16es Goals and Policies Goal I Coordinate with cities, special districts and stakeholders to support urban growth boundaries and urban reserve areas that provide an orderly and efficient transition between urban and rural lands. Policy 4.2.1 Participate in the processes initiated by cities in Deschutes County to create and/or amend their urban growth boundaries. Promote and coordinate the use of urban reserve areas. Review the idea of using rural reserves. Coordinate with cities, special districts and stakeholders on urban growth area zoning for lands inside urban growth boundaries but outside city boundaries. Use urban growth area zoning to coordinate land use decisions inside urban growth boundaries but outside the incorporated cities. Negotiate intergovernmental agreements to coordinate with cities on land use inside urban growth boundaries and outside the incorporated cities. Develop urban growth area zoning with consideration of the type, timing and location of public facilities and services provision consistent with city plans. Adopt by reference the comprehensive plans of Bend, La Pine, Redmond and Sisters, as the policy basis for implementing land use plans and ordinances in each city's urban growth boundary. Coordinate with cities, special districts and stakeholders on policies and zoning for lands outside urban growth boundaries but inside urban reserve areas. Policy 4.2.2 Policy 4.2.3 Goal 2 Policy 4.2.4 Policy 4.2.5 Policy 4.2.6 Policy 4.2.7 Goal 3 Policy 4.2.8 Policy 4.2.9 Policy 4.2.10 Designate the Redmond Urban Reserve Area on the County Comprehensive Plan Map and regulate it through a Redmond Urban Reserve Area (RURA) Combining Zone in Deschutes County Code, Title 18. In cooperation with the City of Redmond adopt a RURA Agreement consistent with their respective comprehensive plans and the requirements of Oregon Administrative Rule 660-021-0050 or its successor. The following land use policies guide zoning in the RURA. a. Plan and zone RURA lands for rural uses, in a manner that ensures the orderly, economic and efficient provision of urban services as these lands are brought into the urban growth boundary. b. New parcels shall be a minimum of ten acres. c. Until lands in the RURA are brought into the urban growth boundary, zone changes or plan amendments shall not allow more intensive uses or uses that 6 DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION Policy 4.2.11 Goal 4 Policy 4.2.12 Policy 4.2.13 Policy 4.2.14 generate more traffic, than were allowed prior to the establishment of the RU RA. d. For Exclusive Farm Use zones, partitions shall be allowed based on state law and the County Zoning Ordinance. e. New arterial and collector rights-of-way in the RURA shall meet the right-of- way standards of Deschutes County or the City of Redmond, whichever is greater, but be physically constructed to Deschutes County standards. f. Protect from development existing and future arterial and collector rights-of- way, as designated on the County's Transportation System Plan. g. A single family dwelling on a legal parcel is permitted if that use was permitted before the RURA designation. Collaborate with the City of Redmond to assure that the County -owned 1,800 acres in the RURA is master planned before it is incorporated into Redmond's urban growth boundary. To build a strong and thriving regional economy by establishing and actively maintaining a competitive portfolio of large lot employment sites and coordinating public investments, policies and regulations to support regional and state economic development objectives in Central Oregon. Deschutes County supports a multi -jurisdictional cooperative effort to pursue a regional approach to establish a competitive supply of sites particularly designed to address out -of -region industries that may locate in Central Oregon. Deschutes County recognizes the importance for maintaining an appropriate available Targe -lot industrial land supply that is readily developable in Central Oregon. The Central Oregon Large Lot Industrial Regional Economic Opportunity Analysis (REOA) dated May 31 2011 and the City of La Pine Strengths and Weaknesses outlined on Pages 59 and 60 of Exhibit C to Ordinance 2011-017 are incorporated and adopted by reference herein. Findings from the REOA recognize: a. The Central Oregon region, comprised of Jefferson, Crook and Deschutes counties and its respective cities recognize the market reality that the region currently serves as an integrated, cohesive economic unit, sharing work force and commercial amenities, and should be marketed as such to increase its perceived scale in the market. b. The Central Oregon region needs a critical mass of competitive and diverse vacant, developable large lot industrial sites in order for site selectors representing potential industrial recruitment to consider the region, along with all of the other needed support factors including adequately skilled workforce, workforce training programs, worker housing, supportive local government, utility services, transportation, and quality of life. c. Developing and maintaining a supply of large readily available industrial sites is not currently part of regional economic development efforts, therefore the region's jurisdictions have developed Goal 9 compliance based on projected DESCHUTES COUNTY COMPREHENSIVE PLAN - 201 1 7 CHAPTER 4 URBAN GROWTH MANAGEMENT REFERENCES Policy 4.2.15 Policy 4.2.16 Policy 4.2.17 Policy 4.2.18 Policy 4.2.19 growth, and the attraction of a large industrial user that is recognized as an exogenous impact to these projections. d. The unmet short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. e. Competing as a cohesive region allows Central Oregon to market a larger available work force, the size of which is often a key locational criterion for firms. f. The need for large lot industrial sites is a regional need, with the economic development benefits widely distributed regardless of the specific firm location. g, Large -lot industrial lands supply initiative exceeds the capacity of any single jurisdiction. h. A large -lot industrial site is 50 acres or larger with specific site attributes and amenities. i. Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites would be 100 to 200 acres and one site would be 200+ acres. j. At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97. The short term supply of 6 sites is a community development objective of Central Oregon for establishing large -lot industrial uses. The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism:: a. To maintain a competitive short term ready supply of large lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. Central Oregon cities and counties shall, within 6 months of the adoption of this policy, execute Memorandums of Understanding (MOUs) that specify: a. Cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, receive formal support from Economic Development for Central Oregon (EDCO) that potential sites contain 8 DESCHUTES COUNTY COMPREHENSIVE PLAN -2011 CHAPTER 4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION Policy 4.2.20 Policy 4.2.21 Policy 4.2.22 Policy 4.2.23 Policy 4.2.24 Policy 4.2.25 Policy 4.2.26 necessary site characteristics and standards as defined in the REOA to attract large -lot industrial recruiters. b. Establishment of a regional authority, responsible for formally supporting regional large lot industrial sites after cities identify potential candidates through alternative lands and public facility analyses, but prior to any entitlement process. c. A Regional Advisory Committee (RAC) will be convened (at least) annually with each city and county providing activity reports relating to the short term land supply. Facilitating the RAC will be the responsibility of the counties (ORS 195.025) and will rotate each year, starting alphabetically with Crook County. Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. To meet the requirements of Division 024 when amending a UGB to include a site in compliance with the regional plan, cities will be required to provide an estimated employment prosection for the site at full build out within the planning period by applying the REOA analysis and plan to the particulars of the site. When a city investigates and concludes that a potential qualifying large lot industrial site exists or can be assembled inside of its UGB (and the existing site zoning will be amended with the large lot overlay zoning assignment), that city must replace that original [future] buildable land supply or evaluate and conclude that the previously identified future land supply is no longer needed. Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the REOA. Participating cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, shall receive formal support from EDCO that candidate site(s) contain necessary site characteristics and attributes, as defined in the REOA, to attract large -lot industrial recruiters Deschutes County, fulfilling coordination duties specified in ORS 195.025 shall approve and update its comprehensive plan when participating cities within their jurisdiction legislatively or through a quasi-iudicial process designate regionally significant sites. DESCHUTES COUNTY COMPREHENSIVE PLAN -201 CHAPTER 4 URBAN GROWTH MANAGEMENT REFERENCES 9 Policy 4.2.27 Policy 4.2.28 Policy 4.2.29 Policy 4.2.30 Policy 4.2.3 I Policy 4.2.32 Policy 4.2.33 Participating cities in Deschutes County (and in the 3 -County REOA regionl shall adopt a large -lot industrial overlay zone that establishes and maintains the region's large lot industrial site inventory and manages usage of such lands. Deschutes County supports EDCO, a non-profit organization facilitating new job creation and capital investment to monitor and advocate for the region's efforts of maintaining an inventory of appropriate sized and located industrial lots available to the market Deschutes County, in collaboration with other Central Oregon's counties and cities and EDCO, will coordinate and seek assistance from state agencies to continually support a regional economic development replenishment strategy. Deschutes County will strengthen long-term confidence in the economy by building innovative public to private sector partnerships. Deschutes County will collaborate with regional public and private representatives to engage the Oregon Legislature and state agencies and their commissions to address public facility, transportation and urbanization issues that can stymie economic development opportunities in Central Oregon. Participating cities in Deschutes County will support the existing economic base by providing adequate land and infrastructure to make city sites attractive to businesses willing to invest in high iob density and industrial activity. Cities in Deschutes County will continue to provide high quality physical infrastructure to serve the needs of business. 10 DESCHUTES COUNTY COMPREHENSIVE PLAN - 2011 CHAPTER4 URBAN GROWTH MANAGEMENT SECTION 4.2 URBANIZATION FINDINGS PROPOSED PLAN AMENDMENT The proposed amendments to Deschutes County's Comprehensive Plan are described in Ordinance 2011-017, Exhibits A, B, and C. Added language is underlined and deleted shown as ctrikethrough. REVIEW CRITERIA Ordinance 2011-017 formally adopts the 2011 Central Oregon Regional Economic Opportunity Analysis (REOA) and several regional large -lot industrial land policies into its comprehensive plan. Deschutes County lacks specific criteria in Deschutes County Code (DCC) Titles 18, 22, or 23 for reviewing a legislative plan amendment. Nonetheless, since Deschutes County is initiating one, the County bears the responsibility for justifying that the amendments are consistent with Oregon Revised Statutes (ORS), Statewide Planning Goals, Oregon Administrative Rules (OARs), and its existing Comprehensive Plan. The findings are organized as follows: • Section (1) - ORS 195.025 • Section (2) - Statewide Planning Goal 1, Citizen Involvement • Section (3) - Other ORS • Section (4) - OAR Division 9, Economic Development • Section (5) - Other Statewide Planning Goals • Section (6) - Deschutes County Comprehensive Plan • Section (7) - Deschutes County Comprehensive Plan Update • Section (8) - Planning Commission Recommendation Section (1), ORS 195.025 * ORS 195.025: (1) In addition to the responsibilities stated in ORS 197.175, each county, through its governing body, shall be responsible for coordinating all planning activities affecting land uses within the county, including planning activities of the county, cities, special districts and state agencies, to assure an integrated comprehensive plan for the entire area of the county. Finding: Deschutes County, through its governing body, is exercising its statutory coordinating authority to address an unmet regional need for large -lot industrial sites. This authority will assure there is an integrated comprehensive plan between Deschutes County and its respective cities by compelling Bend, La Pine, Redmond, and Sisters to address a short-term specialized employment land need of six industrial sites, 50 acres or larger in three different jurisdictions. Deschutes County is specifically fulfilling its regional coordination responsibilities by formalizing, through policies, a regional governance and land use planning framework that describe the roles and PAGE 1 OF 60 - EXHIBIT "D" TO ORDINANCE 2011-017 responsibilities of a regional entity, such as Central Oregon Intergovernmental Council (COIC).1 COIC serves as the Economic Development District representing Crook, Deschutes and Jefferson counties as designated by the Economic Development Administration.2 Deschutes County is applying its coordination authority to cities as well, for those willing to fulfill this regional employment need, consistent with Oregon's Statewide Planning Program. Deschutes County is now leading and encouraging the tri - county region to coordinate as a single entity promoting large -lot industrial employments sites that best serve the region as a whole to create family wage jobs, region economic diversification and place Central Oregon on the map for regional, national and international industrial recruitment. In exercising its coordination authority, Deschutes County recognizes its responsibility to explain how a regional approach to large -lot employment sites complies with Oregon's land use system. To address testimony about this regional approach, Deschutes County is explaining the reasons for its choices, citing supporting evidence in the record, and making appropriate findings of compliance against applicable state statutes, statewide planning goals, and administrative rules. * ORS 195.025: (2) For the purposes of carrying out ORS chapters 195, 196 and 197, counties may voluntarily join together with adjacent counties as authorized in ORS 190.003 to 190.620. Finding: Deschutes County is voluntarily coordinating with Crook and Jefferson counties and the cities of Prineville, Madras, Bend, Redmond Sisters and La Pine as authorized in ORS 190.003- 190.620. Deschutes County wants to assure that Crook and Jefferson counties also exercise their coordination authority with parallel plan amendments so there is a collective and regional response to an unprecedented opportunity to establish and maintain a supply of large -lot industrial sites in Central Oregon. These efforts will result in the joint adoption of a REOA, produced by Johnson -Reid LLC, with technical support from Business Oregon and Economic Development for Central Oregon, draft policies, and findings. Section (2) — Statewide Planning Goal 1, Citizen Involvement Goal: To develop a citizen involvement program that insures the opportunity for citizens to be involved in all phases of the planning process. The citizen involvement program shall incorporate the following components: 1. Citizen Involvement -- To provide for widespread citizen involvement. 1 COIL is a Council of Governments organized under ORS 190 by the three counties and seven cities of Central Oregon. COIC is governed by a 15 -member board made up of elected officials appointed by each of the member governments and appointed representatives of key economic sectors. Central Oregon Comprehensive Economic Development Strategy, Approved by the Central Oregon Community Investment Board, November 29, 2007, 5. One function of the Economic Development District is developing and maintaining and updating the Comprehensive and Economic Development Strategy (CEDS). The CEDS is the result of a local planning effort, and serves as a guide for regional growth. PAGE 2 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 2. Communication -- To assure effective two-way communication. 3. Citizen Influence -- To provide the opportunity for citizens to be involved in all phases of the planning process. 4. Technical Information -- To assure that technical information is available in an understandable form. 5. Feedback Mechanisms — To assure that citizens will receive a response from policy- makers. Finding: Deschutes County has undertaken an extensive process to satisfy the components of Goal 1. As demonstrated below, Deschutes County has been transparent and diligent in its commitment to allow ample opportunities for citizens and stakeholders to participate in this process, raise important questions, offer opinion about the REOA, and to receive answers about why local policy makers have chosen to adopt the policies and actions included in this comprehensive plan amendment. Deschutes County received a Technical Assistance (TA) Grant from the Department of Land Conservation and Development in 2010 to evaluate Central Oregon's opportunities, competitiveness, and ability to recruit new and locally grown firms requiring new large scale development models. Johnson -Reid LLC, was selected from a pool of consultants to develop a REOA. The TA Grant enabled Deschutes County to kick-off this project by convening an industrial land forum on June 28, 2010 in Redmond. Representatives from Johnson -Reid LLC, Business Oregon, IronWolf Community Resources, Economic Development for Central Oregon, and Deschutes County spoke at the event. The purpose was to engage business leaders and listen to their perspective about large -lot industrial sites and regional competitiveness. Over the course of eleven months, the REOA then went through several iterations with the assistance of a Regional Advisory Committee (RAC). The RAC consisted of Central Oregon cities, counties, Johnson -Reid LLC, Business Oregon, Department of Land Conservation and Development, Department of State Lands, COIC, 1,000 Friends of Oregon, Economic Development for Central Oregon, Central Oregon Association of Realtors and private area developers. The RAC met officially six times and reviewed several iterations of the REOA before it was finalized in May 2011, one month prior to the completion of the TA Grant. The culmination of the project was a Regional Forum held in Bend at the Deschutes Service Center on May 24, 2011 to share the results of the REOA and answer audience questions. Deschutes County formally initiated a post acknowledgment plan amendment on June 23, 2011. The Deschutes County Planning Commission held two hearings on August 11 and 25 respectively and received two sets of testimony from 1,000 Friends of Oregon criticizing certain elements of the REOA. After receiving all the testimony, including Business Oregon and Economic Development for Central Oregon's written and oral statements, the Planning Commission closed the hearing on August 25, deliberated and recommended the Board of County Commissioners (Board) adopt the plan amendment. The Board held two hearings, one on September 25, the other on October 31. In PAGE 3 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 recognition of the technical questions raised by 1,000 Friends of Oregon, the Board on October 3 directed staff to: • Retain the services of Jerry Johnson with Johnson -Reid LLC, the firm hired to produce the REOA to respond in writing. • Coordinate with Business Oregon and Economic Development for Central Oregon to revisit 1,000 Friends' arguments, respond in writing and/or testify on the 31st • Coordinate with the Department of Land Conservation and Development to revisit 1,000 Friends arguments, respond in writing, and testify on the 31st • Reconvene the RAC prior to the public hearing on the 31st to update everyone on the County's efforts to coordinate expert testimony and provide substantial evidence in the record. In response to the following questions and argument raised by 1,000 Friends of Oregon, the county finds that 1,000 Friends of Oregon largely has not cited review criteria or standards against which the county's legislative decision must be reviewed against, nor has it asserted factual errors in the county's analysis or interpretation of information before it. Lacking specific allegations of error in its legislative decision, the county finds that it can do little more than reiterate information from the record to better explain its decision. The county finds that clearer explanation of its decision furthers the obligations to provide effective and meaningful citizen involvement as required by Statewide Planning Goal 1, but that the county is not obligated to defend its decision against criticism or challenge that is not sufficiently detailed to enable the county to understand the concern and offer a full response. The county finds that in this legislative action it must demonstrate compliance with state statutes, the statewide planning goals and associated administrative rules in a manner that weighs and balances its interpretation of information with that of other participants in this planning process. Deschutes County is basing its decision on an adequate factual base supported by substantial evidence in the record and is choosing to rely on the REOA and expert testimony provided by Johnson -Reid LLC, Business Oregon and Economic Development for Central Oregon.3 The County recognizes that when a reasonable person could reach the decision made by the local government, in view of all the evidence in the record, the choice between conflicting evidence belongs to the local government.4 • What trends, activities, and success nationally indicate an opportunity exists to attract large -lot industrial users in Central Oregon? How do national trends translate or apply to Central Oregon? s DLCD v. Douglas County, 37 Or LUBA 129, 132 (1999) (citing 1000 Friends of Oregon v. City of North Plains, 27 Or LUBA 372, 377-78, affd 130 Or App 406, 882 P2d 1130 (1994). Substantial evidence is evidence a reasonable person would rely on in reaching a decision. ° Younger v. City of Portland, 305 Or 346, 360, 752 P2d 262 (1988). PAGE 4 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Deschutes County finds that to have a fully -developed program that serves the broadest range of area citizens and businesses, it is critical to be competitive in the segment of economic development that depends on the availability of readily - served, large -lot employment sties. As such, as a matter of policy, the county chooses to identify and implement a program to create a large -lot land supply that enables Central Oregon to be a competitive region for industrial recruitment. Central Oregon's traditional industrial base remains active in the local economy, and the region would like to increase its emphasis on industrial employment to strengthen that base.5 The region's supply of affordable land, low cost utilities, quality of life, and organized economic development landscape makes it an attractive option for growth in many traded sector industries.5 While many locally based service -sector businesses are an essential part of a region's business mix and quality of life, they are not as effective in creating new living wage jobs.7 Central Oregon economic development efforts have been negatively impacted by a lack of readily available large -lot industrial sites. Major employers in traded sector industries (export industries) are the primary drivers of economic growth, providing the impetus for net growth in the regional economy and supporting a wide range of support industries. At the state and local level, policy makers understand the importance that large-scale employers can have on the local economy. In 2007 Central Oregon was home to three firms with 1,000 or more employees and an additional five with at least 500.8 In a structural sense, globalization has changed the way manufacturers conduct business. Cost and efficiency are the central tenants of an increasingly competitive market. Firms are increasingly pressured to develop more capital intense production models, placing a greater emphasis on economies of scale, as well as production efficiency and flexibility. Time -to -market for firms has become an even more crucial factor as they make decisions to locate new plants and facilities. The result has been the emergence of a clear real estate trend, creating a global demand for large development ready industrial sites, with the immediacy of utility services (both public and private sector) of critical importa nce.9 Deschutes County's choice to pursue a regional approach to large -lot industrial employment sites is also consistent with Central Oregon's Comprehensive Economic Development Strategy (CEDS). According to this report, two of Central Oregon's Long -Term Priority Goals are: Goal XIII: Sufficient supply of land affordable for commercial, industrial and residential development. e Johnson -Reid LLC, Central Oregon Large Lot Industrial Regional Economic Opportunity Analysis, May 31, 2011, 1. 6 Ibid. Ibid., 4. 8 Ibid. 9 Ibid., 2. PAGE 5 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 * Goal XVI: Ongoing regional planning is in place to preserve and enhance the region's economic appeal and effect orderly economic development. One of Central Oregon Community Investment Board's short-term priorities promotes: * Structures and processes of public and private organizations to effectively create, adapt, foster and sustain economic development in Central Oregon.10 Through the CEDS planning process, past regional needs and issues processes, the 2007 infrastructure needs inventory, and through other methods of economic analysis, the following projects, programs and activities have been identified for focus over the next six years: * Support of industry clusters. * Assist in the retention, expansion and recruitment of secondary wood products, aerospace production and parts, targeted sectors including apparel and sporting goods, aerospace including information technology, renewable energy, light industrial and manufacturing, and research and development.11 As noted in the CEDS, new traded sector and investment is critical for building a strong regional economy. A strategy that increases prosperity for all Central Oregon residents in rural and urban communities by balancing, diversifying and developing the region's economy has been promoted by economic development theorists and practitioners as a critical underpinning of a health community or regional economy. Three objectives promote: 1. Facilitating new job creation and economic diversification through recruitment of diverse new traded -sector companies across all industries that offer family -wage employment; 2. Facilitating new job creation through expansion of existing traded -sector companies across all industries that offer family -wage employment; and 3. Supporting retention of existing traded -sector companies across all industries that offer family -wage employment.12 • What is it about competing regions and their industrial land supply that has enabled their success? Successful local and regional industrial recruitment in the 21st Century must consider global competition factors. Communities, regions and states that focus primarily or exclusively on outdated governance paradigms are ill suited for 0 See note 2 above (Central Oregon Comprehensive Economic Development Strategy), 4 and 17. 11 Ibid. 12 Ibid., 14. PAGE 6 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 keeping up with fast paced global economic and industrial marketplace changes. Industries must be nimble to be successful in the competitive global marketplace. Manufacturers must be able to quickly produce new products at expanded, renovated or new production facilities in "just -in -time" fashion. Often accomplished through on-site expansion on areas reserved for that purpose, industrial site selectors must choose sites large enough to build -in future expansion capacity. Government must be responsive to align its regulatory and process requirements to meet market demands if it wishes to capture the considerable benefits of high value industrial development.13 Appendix B of the REOA provides examples in the Pacific Northwest and the Western United States of local governments proactively planning for industrial development.14 Communities like Quincy, Washington for example, examined their community assets, in this case large capacities of electricity resulting from the closure of several foundries and invested in large -lot industrial sites that today accommodate six large acreage industrial users:16 Deschutes County chooses to initiate a similar program to compete for large -lot industrial employers. The REOA documents the strengths and weaknesses of Central Oregon's economy. Deschutes County, by exercising its statutory coordination authority, wants to leverage its strengths and employ new economic development tools to create a dynamic and competitive large -lot industrial land supply portfolio and inventory that appeal to industrial site selectors. According to the REOA and testimony by Business Oregon and Economic Development for Central Oregon, Central Oregon needs a critical mass of competitive and diverse vacant, developable industrial sites in order for site selectors representing potential industrial recruitment to consider the region.16 • Does a competitive portfolio of large -lot employment site create a strong and thriving economy? The county finds that maintaining a competitive portfolio of employment sites is not a guarantee of a strong and thriving economy, but examples abound of the benefits of having such a supply. The county finds that as a matter of policy providing the opportunity for businesses that need such a portfolio of sites is better for the community than not providing the opportunity. For example, citing Economic Development for Central Oregon's written testimony, the Facebook industrial site in Prineville already has 52 full-time employees involved in the operation of the facility and expects an additional 12-15 jobs next year. The majority of these jobs are highly technical and well-paid. Additionally, more than 13 See note 5 above, (Johnson -Reid LLC, May 31, 2011, REOA), 2. 14 Jerald Johnson, Johnson -Reid LLC, Response to REOA Critiques and Questions Submitted by 1000 Friends of Oregon, October 21, 2011, 8. As outlined in the experience of the areas summarized in Appendix B of the REOA, areas with less unique site qualifications must stress low barriers to entry. 15 See note 5 above, (Johnson -Reid LLC, May 31, 2011, REOA), 60-69. Hillsboro, OR, Austin, TX, Hermiston, OR, Morrow County, OR, Reno, NV, and Salt Lake City, UT are also profiled. 76Ibid., 1. PAGE 7 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 1,200 workers helped construct the facility over the past 20 months, with an average of 300 on the site on any given day.17 Local leaders in Prineville and Crook County have been very vocal and public in their support of attracting data centers because they have seen the positive economic impact of multiple hundreds of millions of dollars being spent in their community. These facilities require extensive investments in infrastructure and they require the large industrial -zoned land with access to municipal infrastructure that the REOA seeks to identify.18 • Why should Central Oregon as a region invest limited resources to provide for large -lot industrial sites (50 acres>)? In 2008, the Oregon Economic and Community Development Department (now Business Oregon) recognized that large, ready to go industrial sites have been the state's most significant development challenge and one of the most noticeable changes in real estate trends in the last few years. This change in demand and the changing nature of OECDD's account base clearly document that global business trends have emerge as key elements of Oregon's economy.19 Global accounts have tended to be very attractive to the state and community bringing leading edge technology, large capital investments, labor intensive and high wage rate employment opportunities. The shortage and even lack of large sites is now resulting in opportunity loss to our communities and state.20 Deschutes County finds that as a matter of policy, it may choose how to structure its community and economic development activities, provided those activities are consistent with applicable local, state and federal laws and policies, including those for land use planning. Central Oregon chooses to invest in large -lot industrial sites because it is an additional tool to broaden the region's economic attractiveness. While trade sector industries are primary drivers of job creation, the REOA does not assume that large employers are those drivers. Instead, large -lot industrial demand recognizes that accommodating these types of users reflects a reasonable component of an economic development strategy.21 Furthermore, Economic Development for Central Oregon recognizes that the recruitment of companies in new and existing industries is an important component of any successful economic development program and diversification strategy. New companies bring a different mix of professional and technical talent to communities that can spawn other businesses and technologies.22 17 Roger Lee, Economic Development of Central Oregon Technical Response to 1,000 Friends of Oregon Objections to Central Oregon REOA and Deschutes County Plan Amendment, August 17, 2011. 2. 18 Ibid., 3. 19 Bev Thacker, Rail Served & Large Industrial Sites Memorandum, March 11, 2008, 1. 20 Ibid., 2 and 3. The chart on page 3, while not a comprehensive record, shows that the demand for large sites has increased in the measurement period and that employment has moved to higher employment densities. 21 Jerry Johnson, Johnson -Reid LLC, Response to May 17th Letter from 1,000 Friends, May 31, 2011, REOA, A2ppendix C, 2. 2 Roger Lee, Economic Development for Central Oregon Letter, June 3, 2011, REOA. Appendix C, 3. PAGE 8 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Business Oregon is mandated by ORS 197.717(2) to "provide a local government with state and national trend" information to assist in compliance with ORS 197.712 (2)(a)." The department reviewed the Central Oregon area, and made the following recommendations: Given its current size and expected growth, it is not unreasonable to assume that the region being examined as part of the current Central Oregon Large Lot Economic Opportunity Analysis should have a mix of large -lot sizes for potential employers and site selectors to choose from. Such a mix would have at least multiple ready sites in the 200, 100 and 50 -acre plus acreage ranges in order to meet expected 20 year land supply needs.23 According to Business Oregon, Central Oregon experienced four active recruitments in the past six months looking at industrial lots 50 acres and greater. One firm was looking for a site in the 100 to 150 range, while three have been looking for sites in the 150 to 200 acre range. One firm was lost due to the uncertainty of and land use actions that were required, and the properties proposed were eliminated from consideration and it is not known if the company has reached a final location decision. That search started in the 50-100 lot size and then expanded to the 150-200 lot size. The other three are still in the active stage and no additional details can be furnished because of nondisclosure agreements that are in place.24 • There is no evidence that large industrial lots mean many jobs. The county finds that its policy decision to promote a portfolio of large -lot employment sites is not merely an empirical exercise relying on the experiences of other regions or jurisdictions. The county further finds that regulations governing land use planning do not establish legal standards or thresholds by which to judge the efficacy of public policy of economic development. Lacking such standards, the county finds that evidence in the record supports the decision to proceed with the plan amendment. For example, Economic Development for Central Oregon's written testimony notes that, in Bend, the largest technology company, Bend Research, has had more than a dozen companies spun out of its operations as such that employment counts of these "new" businesses now greatly exceeds its own employment. It is highly doubtful that these companies would be in Central Oregon if not for the parent company.25 • Are jobs from large -lot employers better than small lot employers? 23 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 46. 24 See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011), 5. 25 See note 17 above (Roger Lee, August 17, 2011), 3. PAGE 9 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Deschutes County finds that the current proposal is not one where a particular class of employers is better or more valuable than another, and that participation in this regional approach enhances rather than detracts from employment opportunities and quality of life in the region. The county is choosing targeted basic industries with large -lot industrial needs to support the region's economic development objectives. While many locally based service -sector businesses are an essential part of a region's business mix and quality of life, they are not as effective in creating new living wage jobs.26 Since 2002, wage levels in Central Oregon have averaged a 3.2% annual rate of growth, comparatively better than a 2.8% annual growth rate at the State level. However, Deschutes County's average 2009 wage level of $35,295 was well below the statewide average. Lower relative wage rates coupled with housing affordability concerns can limit the region's ability to attract a high quality workforce to the region.27 The county finds that analysis in the REOA does not diminish the importance of small, start-up firms. What it does do is note that these firms represent only a portion of the spectrum of firms, and a balanced economic development program would provide for these types of firms as well as larger industrial firms. The two categories are complimentary, not competitive.28 Efforts to help existing companies (large and small) to grow or sustain their employment have been in place for more than a decade. Efforts to help start-ups and early stage companies are also solidly established. Economic Development for Central Oregon understands that most jobs come from existing companies, which is why it dedicates more than 50% of its efforts to fostering entrepreneurship and the retention/expansion of existing traded -sector companies.29 • Evidence provided in the REOA, page 43, Figure 25, indicates that large industrial lots would result in a net job loss in the region. It seems that businesses with 20 or more employees are firing more people than they are hiring. If this economic sector is shrinking in the western US generally, why should we expect to see growth in Central Oregon in particular? Johnson -Reid LLC, responded to this question by stating that the contention here is that since larger firms have been losing jobs in aggregate, the Region will be unable to capture new larger firms in the future. To understand the relationship between these numbers you need to differentiate between net and gross activity. While contractions in aggregate have exceeded expansions for larger firm sizes, the cited table also shows that the number of firms has increased significantly. As shown on the table, the birth and death of firms is an ongoing phenomenon, and a very substantial number of new firms are formed annually through births or expansions. The ratio of births relative to deaths is most positive in the over 20 employee range cited in 1000 Friends critique. The relevant metric for projecting 26 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 4. 27 Ibid., 20. 28 See note 21 above (Jerry Johnson, Johnson -Reid LLC, May 31, 2011, REOA, Appendix C), 3. 29 See note 22 above (Roger Lee, June 3, 2011) , 2. PAGE 10 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 the prospective capture for Central Oregon is the birth and expansion number, not the aggregate employment number. As noted in the REOA, firms primarily become prospective recruitment targets when they are formed or find their existing facilities or business environment inadequate. As a result, the number of births (which can include new firms as well as firms expanding into a new classification) is a key indicator of the depth of potential market demand. As the primary target of the REOA is firms exogenous to the current economy, the firm death estimates are not relevant to the forecast.3° The county finds that while trends identified in the REOA may lead one to a particular opinion about the future, there is no guarantee that the trend will continue into the future or if the issue is relevant to the broader effort to craft an economic development strategy for the future of Central Oregon.31 Deschutes County acknowledges that while larger firms in aggregate did lose jobs, it is important to recognize that many large firms expanded considerably during the period outlined in the 1,000 Friends May 17 letter.32 Deschutes County and Central Oregon are choosing to invest in large -lot industrial sites because the industries targeted in the REOA have been deemed as the most likely to locate in the region by both Business Oregon, Economic Development for Central Oregon, and a finding reinforced by the subsequent research done by Johnson -Reid LLC. Industries requiring large acreages that hold promise for the Central Oregon region include: data centers, warehouse/distribution centers, and select high technology/biosciences operations. According to global data center site selector David Aaroe, (co-founder and principal, Fortis Construction), Central Oregon has all the elements to rival Central Washington as a top location for the data center industry in North America.33 As noted in the REOA, currently Central Oregon has a shortage of large vacant industrial sites and is rarely a serious competitor for industrial recruitment due to this scarcity. Again, Deschutes County chooses to adopt a REOA and implement a large -lot industrial siting program because it is identified by established experts as a roadmap to resolve this land supply shortage and improve the regional economy and employment opportunities. • REOA does not show that large companies would set up shop in a community like ours. The county finds that the REOA does not show that large companies would not set up shop in the region. It is not the responsibility of the REOA to provide a definitive, purely factual answer to policy and planning issues before decision 30 See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011). 31 See note 4 above (Younger v. City of Portland). The county is engaged in a legislative action for which it can make its own interpretations of information before it, provided a reasonable person could reach a similar conclusion when provided with potentially conflicting or competing interpretations. z See note 21 above (Jerry Johnson, Johnson -Reid LLC, May 31, 2011, REOA, Appendix C), 3. 33 See note 17 above (Roger Lee, August 17, 2011), 3. PAGE 11 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 makers. The REOA provides relevant information and analysis to inform elected officials acting in their legislative capacity. • Should each prospective industry identified in the REOA, pages 40-45 be reviewed individually for warranting a site requirement between 50 to 200+ acres based on its own site characteristic needs? The Department of Land Conservation and Development does not believe these steps are necessary.34 Deschutes County finds that it is reasonable to conclude that prospective industries identified in the REOA should not be narrowly or individually reviewed against site characteristics. There is a common misperception that an industry such as distribution, manufacturing or food processing has a single consistent set of site requirements that make planning easy. Another related source of confusion is the inconsistent use and understanding of the term "site." Sometimes it means a single tax lot and a single user. Sometimes it means a location where raw land is developed into an industrial park that might include multiple related or unrelated end users or even a mix of use types.35 According to the REOA, several factors contribute to lot - size demanded by industrial users: • Requirements for setbacks, access, parking and environmental mitigation and avoidance; * Industries want buffering for security, storage and noise; * Many industries require land for expansion for their long-term business plan; * Large parcels are also a good way to build a cluster of industries around a high profile anchor business; and * Efficiencies can be obtained by clustering industrial users into large master - planned business parks.36 • The REOA's recommended competitive large -lot industry inventory, page 46, is difficult to discern given the short term and long term totals. Are the short term needs in addition to the long term needs, or do the long term needs incorporate the short term needs? As noted by Johnson -Reid LLC, the long-term needs number is inclusive of the short term needs figure.37 Deschutes County finds that the REOA provides reasonable information and analysis pointing to an unmet land need for large -lot employment sites, currently not part of regional economic development efforts.38 Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short-term inventory that identifies six, 50 acre or greater sites, in 34 Karen Swirsky and Tom Hogue, Department of Land Conservation and Development October 18, 2011 Letter, 2. ss Ibid. 36 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 3. 37 See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011), 9. 38 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 5. PAGE 12 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres.39 Oregon's prescriptive land use planning system nonetheless requires, that Deschutes County and (given its regional emphasis) Central Oregon identify the employment land supply for a twenty year planning period4° Therefore, in this case, a total of seventeen sites represent the twenty year regional land supply of large -lot employment sites.'" The county finds that a twenty year land supply from an economic development standpoint is inconsequential. Business Oregon recognizes that Central Oregon's first priority should be establishing a readily available and developable inventory of six large sites in at least three separate jurisdictions.42 Economic development professionals such as Business Oregon advise the county to emphasize a short- term supply with mechanisms to insure consistent replenishment because of the uncertainty of trying to forecast long-term needs in a period of rapidly changing conditions. Johnson -Reid LLC, concurs. Recognizing the inherent uncertainty in producing a 20 -year forecast, the REOA recommends that the County focus on maintaining a readily developable short-term supply, with a mechanism for maintaining that supply. In addition, we would strongly recommend that periodic review of what an appropriate site inventory would be, incorporating input from industry specialists. From an economic development perspective, short-term availability of a range of appropriate sites is what is critical. The supply for the longer planning period has limited immediate impact on economic development prospects, although it can be useful in anticipating likely areas for replacement of inventory if consumed.43 Viewed from this perspective, the long-term (20 year) supply's value is in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. Deschutes County is proposing the following policies that concentrate this program's efforts on the short-term supply, including safeguards that ensure replenishment sites are not exploited in violation of Oregon's land use planning program: The unmet short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. * Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key ss Ibid., 46-47. 40 See OAR 660-009-0025(2). http://arcweb.sos.state.or.us/paqes/rules/oars 600/oar 660/660 009.html q1 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 46. 42 Michael J. Williams, Business Oregon Letter, May 19, 2011, REOA, Appendix C, 3. as See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011), 2. PAGE 13 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97.44 • The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large -lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. • Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. The policies above recognize that projecting the demand for industrial land in the 50 acre or greater size range is inherently highly speculative, as it is a thinly traded and highly competitive sector. With fewer transactions and multiple areas competing for these transactions, there is an unusually high degree of uncertainty in any forecast. The degree of uncertainty however, is offset by Central Oregon emphasizing a short term ready supply, with a mechanism to replace supply in a timely manner when needed. The notion of replenishment is always to maintain an adequate short-term supply of sites. It can be triggered when a site is committed to development. Deschutes County is choosing to define a large -lot employer's commitment to a site when it completes the land use entitlement process and executes site development permits (ex. grading), including building permits. • What is the 20 -year employment land supply for the REOA? Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short-term inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres. Oregon's prescriptive land use planning system nonetheless requires, that Deschutes County and (given its regional emphasis) 44 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 47. In the professional opinion of the economic development professionals contributing to this analysis, a competitive portfolio of industrial sites would include a collection of large industrial parcels in some selected communities, and a major, centrally located large-scale development near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity. This would be optimally located on the north end of Bend, but infrastructure challenges will make this choice problematic for at least the short-term. The next most optimal location is on the southern end of Redmond, east of Highway 97. The area has few neighbors, possible secondary transport access and most of the municipal and franchise utilities with excess capacity. PAGE 14 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Central Oregon identify the employment land supply for a twenty year planning period. Therefore, in this case, a total of seventeen sites represent the twenty year regional land supply of large -lot employment sites. As noted by Johnson - Reid LLC, the recommended inventory is intended to reflect a regionally and nationally competitive portfolio of large industrial lots. The longer term inventory's value would be in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. The REOA does not recommend accommodation of the indicated long term need, but only the maintenance of a short-term inventory.45 • How does the REOA conclude that Central Oregon needs lots substantially larger than those in and around Portland? The county finds that the REOA has been appropriately and reasonably tailored to address conditions and policies unique to the Central Oregon region. The county finds that comparisons to other regions are useful and instructive, but not determinative, of plans and policies for the region. The county finds that in this legislative effort, no comparison of employment needs to the Portland metropolitan area, or other region, is required or necessarily persuasive. The REOA is an economic development driven effort, with extensive input from Economic Development for Central Oregon and Business Oregon. The recommended inventory is intended to reflect a regionally and nationally competitive portfolio of large industrial lots. The REOA recommends adoption of the short term inventory, not the long term. Oregon's land use planning system nonetheless requires the identification of a twenty-year land need. As discussed above, the longer term inventory's value is in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. Deschutes County therefore is choosing through policies to identify the logical steps to maintain a competitive short-term inventory while still complying with OAR 660-009 through the adoption of land use policies. • The REOA claims a land need that far exceeds the land need identified by any other Oregon jurisdiction when viewed in light of expected employment growth. Why is Central Oregon's land need so disproportionate to any other jurisdiction in the state? The county finds that its interpretation of information and analysis in the REOA supports adoption of the legislative proposal before it. The county further finds that estimates of land need are based on best available information and should not be held to an unreasonably high level of precision. Accordingly, comparison to other jurisdictions in Oregon is dependent on different information and analysis, and may not be relevant to conditions in Central Oregon. 45 See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011), 4. PAGE 15 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 • Has the REOA fulfilled the requirement of OAR 660-009-0015(2) and the requirement to identify the number of sites based on site characteristics typical of expected uses? The county finds that that the REOA provides a reasonable and sufficient factual and analytical basis for the Board to conclude in this legislative action that requirements of Statewide Planning Goal 9 are met. Both Goal 9 and Division 009 require that employment land planning be based on comparative location advantages and an articulation of opportunities based on national, state, regional and local trends. The REOA cites large -lot employment trends and dynamics of the global market place, the strengths and challenges of Central Oregon's economy and the opportunities for the region to compete for large -lot employers in the data center, high technology and warehouse and distribution industries 46 Deschutes County is proposing the following policies that identify the specific economic development opportunities being pursued: * Deschutes County supports a multi -jurisdictional cooperative effort to pursue a regional approach to establish a competitive supply of sites particularly designed to address out -of -region industries that may locate in Central Oregon. * The Central Oregon region, comprised of Jefferson, Crook and Deschutes counties and its respective cities recognize the market reality that the region currently serves as an integrated, cohesive economic unit, sharing work force and commercial amenities, and should be marketed as such to increase its perceived scale in the market * The Central Oregon region needs a critical mass of competitive and diverse vacant, developable large -lot industrial sites in order for site selectors representing potential industrial recruitment to consider the region, along with all of the other needed support factors including adequately skilled workforce, workforce training programs, worker housing, supportive local government, utility services, transportation, and quality of life. * The unmet short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. * Competing as a cohesive region allows Central Oregon to market a larger available work force, the size of which is often a key locational criterion for firms. * Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development 46 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 7-11; 21-29; 30-34. PAGE 16 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97.47 • Has the REOA satisfied the requirements of Goal 9 by providing an employment forecast that justifies the amount of land it concludes is required for large -lots within the 20 -year planning period Goal 9 and Division 009 do not require an employment forecast or planning based on an initial employment forecast.48 The county finds that traditional industrial land need determination is based on a formulaic approach, utilizing population and employment projections applied to a square footage per employee ratio to arrive at a total acreage number.49 Deschutes County is choosing a different course, one that adopts a REOA that recognizes global competition factors. Oregon's land use program as expressed in OAR 660-009, while laudable does not structurally account for the recent demand of large -lot employers and rapidly growing industries that are building production and research capabilities to establish global scale. Additional demand comes from industries looking for regional production or as a result of specific logistical concerns. Facebook for an example chose an available and ready -to -develop site in Prineville based upon an affordable and adequate water supply, affordable energy prices, year round cool nights to reduce cooling costs, and various local incentives, not a population or employment forecast produced by the city as many as 19 years prior.50 Deschutes County acknowledges that unlike office demand, the need for most types of industrial space is difficult to determine using employment projections. Most industrial uses generate comparatively few jobs per square foot of leasable area, and space needs have little to do with changes in the numbers of jobs in production or distribution business.51 Deschutes County has drafted the following policy to comply with Oregon's land use planning program, requiring an employment projection be prepared as an input to a UGB amendment under Division 024 when changing land designations or amending a UGB: To meet the requirements of Division 024 when amending a UGB to include a site in compliance with the regional plan, cities will be required to provide an estimated employment projection for the site at full build out within the planning period by applying the REOA analysis and plan to the particulars of the site. 47 See note 44 above (Johnson -Reid LLC, May 31, 2011, REOA), 47 . 48 See note 34 above (Department of Land Conservation and Development October 18, 2011 Letter), 3. 49 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 3-4. so Ibid., 4. 51 See note 42 above (Michael J. Williams, May 19, 2011), 2. The Urban Land Institute, a well-respected organization in real estate, sustainable development and land use, has specifically deemphasized employment growth as a determinant of the demand for industrial space in its leading publication on real estate market analysis. PAGE 17 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 • Does the REOA and Deschutes County's plan amendment require that the inventory for large -lot employment sites, OAR 660-009-0015(3) (immediate & 20 year) be completed as part of this legislative process? The county finds that no requirement in state law requires it to at this time complete an inventory or other analysis of how to meet identified need. The necessary OAR 660-009 analysis will have to be in place at the time land designations are changed or a UGB amended to comply with OAR 660-024. Central Oregon's innovative approach proposed in the REOA splits the determination of site need, the assignment of site dispersal and a site supply management program legislated by Deschutes County's statutory coordination authority from subsequent city actions that determine site deficit and location to comply with Goal 14.52 Deschutes County is recommending the following plan policies to comply with OAR 660-009-0015(3): • Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. • Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. • Is it accurate that once a 20 -year need is identified that the jurisdictions that adopt this plan are under an obligation to bring in the entire amount under OAR 660-009-0025(2) and OAR 660-024-0050(4) According to the REOA, large -lot employment sites are an unmet land need, currently not part of regional economic development efforts. Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short- term inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres. Oregon's prescriptive land use planning system nonetheless requires that Deschutes County and (given its regional emphasis) Central Oregon also identify the employment land supply for a twenty year planning period (total land supply). A total land supply of seventeen sites represents the twenty year regional land supply of large -lot employment sites. It is important to acknowledge that a twenty year land supply from an economic development standpoint is inconsequential. Business Oregon recognizes that Central Oregon's first priority should be establishing a readily available and developable inventory of six large sites in at least three separate jurisdictions. Economic development, viewed outside the context of Oregon's land use planning system would focus entirely on a short-term supply with mechanisms to 52 See note 34 above (Department of Land Conservation and Development October 18, 2011 Letter), 3. PAGE 18 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 insure consistent replenishment. Viewed from this perspective, the long-term (20 year) supply's value is in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. As noted above, Deschutes County is proposing policies that concentrate this program's efforts on the short-term supply, including safeguards that ensure replenishment sites are not exploited. The following policies satisfy OAR 660-009-025(2) and 660-024- 0050(4): • The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the (currently projected) total 20 -year land supply of this special industrial land classification. * Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. • Does the number of sites required rely on `market choice?" Johnson -Reid LLC, responded, stating the REOA does not have a finding relying upon "market choice," but does note the reality that the competitive position of the Region is reliant upon the availability of multiple viable and readily available sites. A finding of the REOA is that six readily available large industrial sites constitutes the adequate supply necessary to meet public policy objectives.53 The county finds that the Oregon Court of Appeals recently opined that "market choice is an infinitely pliable and elastic term" in the context urban growth boundary planning.54 The commenter has not offered a workable definition of "market choice" upon which Deschutes County can conclude whether or not this legislative decision may turn. Therefore, Deschutes County declines to engage in making a definitive conclusion about undefined terms. Economic recruitment benefits from some degree of market choice. Firms evaluating prospective locations are a more likely to consider Central Oregon if multiple appropriate sites can be seen in a single trip. The region is hoping to establish and maintain a "competitive portfolio" of large -lot industrial sites. This would include an inventory of readily available and appropriate sites consistent with baseline criteria, allowing the region to clear the initial site selection screening. To the extent that multiple prospective sites are available in the region, Central Oregon's competitive position would be enhanced as site selectors prefer to have multiple options before physically visiting an area such as Central Oregon.55 As stated earlier, Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short-term inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being ss See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011), 9. 54 1000 FRIENDS OF OREGON v. LCDC. 239 P.3d 272 (2010) http://www.publications.ojd.state.or.us/A135375.htm ss See note 5 (Johnson -Reid LLC, May 31, 2011, REOA), 46. PAGE 19 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 between 100 to 200 acres, and one over 200 acres. Prioritizing short term sites is substantiated in the REOA and by Business Oregon's written testimony referenced in Appendix C. Oregon's land use planning system still requires that Deschutes County and (given its regional emphasis) Central Oregon identify the employment land supply for a twenty year planning period. As noted above, a total of seventeen sites represent the twenty year regional land supply of large -lot employment sites. This is strictly a land use planning requirement. • What facts and assertions presented in the REOA justify the number of large -lot industrial sites is needed? As noted above, the county finds that the REOA provides adequate and reasonable information and analysis upon which to base a decision in this legislative action. The county finds that it is not the role of the REOA to provide an absolute or definitive answer, without discussion and policy input from local decision -makers, about a long-term need for employment land to advance community livability in Central Oregon. Deschutes County is choosing to rely on a methodology for gross land demand in the large -lot segment. The REOA cites firms with more than 500 employees as a general proxy for large -lot demand. According to Business Oregon, this is a very conservative assumption.56 Using the current profile of firms by size in the Western United States and Central Oregon, combined with birth and expansion patterns, Johnson -Reid LLC, generated a model of annual large firm location activity in the region.57 What is modeled is a prospective demand, assuming that a competitive inventory is available and maintained, allowing the region to capture a "fair share" of market activity. • Figure 28 only uses the births and expansions of large businesses to determine how many more businesses central Oregon should see in the next 20 years. For land need purposes, shouldn't the net expansion rate be used? As explained by Johnson -Reid LLC, 1,000 Friends of Oregon contends that the analysis is flawed due to our use of the firm birth rate as opposed to net growth (less deaths). This approach does not reflect a flaw in the analysis, and they appear to have misunderstood the nature of the forecast. The model was designed to identify the pool of prospective deals as opposed to net growth. As Central Oregon doesn't have these firms and is looking to compete for them when they are seeking locations, the death rate isn't relevant locally. The model is designed to predict the number of prospective location decision that the Region has the potential to compete for. The level of decisions anticipated is consistent with the experience of the recruitment specialists consulted as part of this analysis, as well as the current level of recruitment activity in the region.55 56 See note 42 above (Michael J. Williams, May 19, 2011), 2. 57 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 43-46. ss See note 14 above (Jerald Johnson, Johnson -Reid LLC, October 21, 2011), 6-7. PAGE 20 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 • Exactly what is the evidence that this need is "exogenous" or above and beyond the needs already accounted for by the OED forecasts? The OED forecast included in the REOA is assumed to be contextual as opposed to a reference forecast. The forecasts do reflect an extension of historic trends, and were never intended to be used in either this type of work or to be extended over a twenty year forecast. The REOA does not include or incorporate an employment forecast for the twenty year period.59 Johnson -Reid LLC, found that traditional approaches to project employment land needs evaluate the land market in a simple algebraic relationship, converting projected employment growth into associated space and land needs necessary to accommodate that growth. Our approach in the Central Oregon REOA was to look at the potential for the region to compete for firms making locations decisions that are exogenous to the employment trends in traditional forecasts. These are typically national or international firms making location decisions that consider locales in the broader Northwest or Western United States. Recruiting these industries is not a "zero sum game", for Central Oregon or the State of Oregon. If for example a firm is attracted that would have otherwise located in Spokane, it is a net gain for the Region as well as the State. Maintaining a competitive inventory of sites is a sound economic development strategy. Being "competitive" does not always translate into being successful, but it does increase the likelihood of success. The focus of the findings of the REOA is that establishing and maintaining a competitive portfolio of large industrial sites enhances economic development prospects in Central Oregon. The growth targeted by this supply is exogenous to the underlying employment forecasts of the region, and if not accommodated would not be expected to be realized. This is prospective or potential growth, and not growth inherent to the underlying trends in the region.69 As discussed above, there are a substantial number of large firms regularly seeking sites that are not currently available within the region, precluding economic development organizations such as Business Oregon and Economic Development for Central Oregon from marketing the area to these prospects.61 Traditional formulaic approaches to Goal 9, relying on population and employment projections do not account for global competition and market trends associated with large -lot employers. The REOA documents national and state economic trends that provide the basis for Deschutes County to pursue this unmet land need. Oregon's economic growth is expected to outpace growth at the national level. By 2018, the State's employment is expected to grow by over 14% with Oregon's population growing by 9% over the same interval. Additionally, Global Insight, a ss Ibid., 9. so Ibid., 2. 61 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 5. PAGE 21 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 national leader in economic forecasting, project's Oregon's Growth State Product to have the second highest growth rate in the nation in the coming years. Through 2017, the OEA forecasts 223,000 new jobs in the Oregon economy. Mirroring national forecasts, a significant share (41%) are expected to fall in Professional & Business Services and Health Services. The state is expected to add over 25,000 new manufacturing jobs based on the 2010 base, roughly 8,000 of which are expected to be high wage High Tech Manufacturing jobs.6 Changes in global business patterns have pressured firms to develop more capital intense production models, placing a greater emphasis on economies of scale, as well as production efficiency and flexibility. The result has been the emergence of a clear real estate trend, creating a global demand for large development ready industrial sites. Shifting global market factors have increased the need for large -lot industrial sites over the last several decades. Warehouse properties have substantially increased in size as distribution reflects increasing returns to scale as well as the concentration of production in larger production facilities. Production facilities are also increasingly scaled for global as opposed to regional or national needs. The following are examples of recent warehouse projects that have located to the State of Oregon, as compiled by Business Oregon: qtr wsMyon .: Terant 5rfe Size aquae Food e Albany Target 175 acres 1.3 million Hermiston Wal Mart 200 acres 1.3 million Lebanon Lowes 204 acres +1.3 million Salem Home Depot 50 acres 500,000 As shown in the preceding table, the emerging module for distribution facilities now regularly tops 1.0 million square feet of building area, with site sizes in excess of 200 acres. Over 55 projects have shopped the State of Oregon over the last ten years with site demand over 50 acres, averaging over 5 new projects per year. Business Oregon currently has 10 estimated outstanding leads in this size category. Business Oregon estimates that they see approximately 15 serious inquiries a year for large scale manufacturing sites. Combined with warehouse/distribution inquiries, Business Oregon sees over 20 annual inquiries a year statewide for large -lot industrial sites. As not all leads are picked up by Business Oregon, one would expect the overall activity to be significantly higher. 63 Section (3) - Other ORS * ORS 195.025: (1) In addition to the responsibilities stated in ORS 197.175, each county, through its governing body, shall be responsible for coordinating all planning activities affecting land uses within the county, including planning activities of the 62 Ibid., 16. 63 Ibid., 21-22. PAGE 22 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 county, cities, special districts and state agencies, to assure an integrated comprehensive plan for the entire area of the county. Finding: See Section 1, page 1. * ORS 195.025: (2) For the purposes of carrying out ORS chapters 195, 196 and 197, counties may voluntarily join together with adjacent counties as authorized in ORS 190.003 to 190.620. Finding: See Section 1, page 2. * ORS 197.712: (1) In addition to the findings and policies set forth in ORS 197.005, 197.010 and 215.243, the Legislative Assembly finds and declares that, in carrying out statewide comprehensive land use planning, the provision of adequate opportunities for a variety of economic activities throughout the state is vital to the health, welfare and prosperity of all the people of the state. (2) By the adoption of new goals or rules, or the application, interpretation or amendment of existing goals or rules, the Land Conservation and Development Commission shall implement all of the following: (a) Comprehensive plans shall include an analysis of the community's economic patterns, potentialities, strengths and deficiencies as they relate to state and national trends. Finding: Deschutes County is proposing comprehensive plan amendments to comply with the requirement to include an analysis of Central Oregon strengths and weaknesses by adopting a REOA and several regional economic development policies that recognize Central Oregon's potential for establishing and maintaining large -lot industrial sites as it relates to state and national trends. The REOA identifies the strengths and challenges of the Central Oregon economy and concludes that the competitive characteristics of Central Oregon can be strengthened through taking a regional approach to large -lot industrial siting.64 Even though some individual jurisdictions in the region are too small to be considered viable candidates for many targeted industries, it is imperative that Central Oregon act as a cohesive unit, sharing work force and commercial amenities so it can be marketed as such to increase its perceived scale and competitiveness in the global marketplace. * ORS 197.712: (2)(b) Comprehensive plans shall contain policies concerning the economic development opportunities in the community. Finding: Deschutes County is exerting its statutory coordination authority by collaborating with the cities of Bend, La Pine, Redmond, and Sisters, as well as Jefferson and Crook counties to respond to a specific employment need identified in a REOA for large -lot industrial sites. Deschutes County is choosing to adopt a REOA and several regional industrial land policies to comply with ORS 197.712 (2)(b) that 64 Ibid., 25; 31-34. PAGE 23 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 recognizes Central Oregon's economic development opportunities for establishing and maintaining large -lot industrial sites. These policy choices, cited below, are supported by findings with evidence cited in the REOA.65 * Deschutes County supports a multi -jurisdictional cooperative effort to pursue a regional approach to establish a competitive supply of sites particularly designed to address out -of -region industries that may locate in Central Oregon. • The Central Oregon region, comprised of Jefferson, Crook and Deschutes counties and its respective cities recognize the market reality that the region currently serves as an integrated, cohesive economic unit, sharing work force and commercial amenities, and should be marketed as such to increase its perceived scale in the market • The Central Oregon region needs a critical mass of competitive and diverse vacant, developable large -lot industrial sites in order for site selectors representing potential industrial recruitment to consider the region, along with all of the other needed support factors including adequately skilled workforce, workforce training programs, worker housing, supportive local government, utility services, transportation, and quality of life. * The unmet short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. * Competing as a cohesive region allows Central Oregon to market a larger available work force, the size of which is often a key locational criterion for firms. * ORS 197.712: (2)(c) Comprehensive plans and land use regulations shall provide for at least an adequate supply of sites of suitable sizes, types, locations and service levels for industrial and commercial uses consistent with plan policies. Finding: As noted above, Deschutes County is exerting its statutory coordination authority to compel cities to address an unmet large -lot industrial land need by adopting a REOA and several regional industrial land policies to comply with requirements to provide for an adequate supply of sites of suitable sizes, types, locations and service levels for industrial uses. Deschutes County is choosing to focus on a short-term inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres. Regulations and comprehensive plan policies that provide an adequate supply of sites of suitable sizes, types, locations and service levels for industrial uses will occur when participating cities implement OAR 660 Division 9 and Division 24. The REOA identifies site need characteristics for large -lot industrial sites and recommends a competitive 65 Ibid., 31 and 45. The REOA describes target industries with large lot needs that have a demonstrated track record for creating enormous exogenous absorption of properly zoned industrial sites. Furthermore, the REOA identifies a model of prospective demand based on annual large firm location activity. The model assumes that if a competitive inventory is available and maintained in Central Oregon, the region can capture a "fair share' of market activity. PAGE 24 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 large -lot industrial inventory.66 Deschutes County complies with ORS 197.712(2)(c) by adopting the following policies: • A large -lot industrial site is 50 acres or larger with specific site attributes and amenities. * Short term supply is a readily available and developable inventory of up to 6 sites in at least three separate jurisdictions in order to provide an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97. * The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. * Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. * Central Oregon cities and counties shall, within 6 months of the adoption of this policy, execute Memorandums of Understanding (MOUs) that specify: 1 Cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, receive formal support from Economic Development of Central Oregon that potential sites contain necessary site characteristics and standards as defined in the REOA to attract large -lot industrial recruiters. * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. * ORS 197.712: (2)(d) Comprehensive plans and land use regulations shall provide for compatible uses on or near sites zoned for specific industrial and commercial uses. 66 Ibid., 39 and 46. PAGE 25 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Finding: Deschutes County is exerting its statutory coordination authority to compel cities to address an unmet large -lot industrial land need by adopting a REOA and several regional industrial land policies to comply with the requirement for providing compatible uses on or near sites zoned for specific industrial purposes. Regulations and comprehensive plan policies that provide for compatible uses on or near sites zoned for large -lot industrial uses will occur when participating cities implement OAR 660 Division 9 and Division 24. To fulfill its coordination role, Deschutes County complies with ORS 197.712(2)(d) by adopting the following policy: * Participating cities in Deschutes County (and in the 3 -County REOA region) shall adopt a large -lot industrial overlay zone that establishes and maintains the region's large -lot industrial site inventory. * ORS 197.712: (2) (g) Local govemments shall provide: (A) Reasonable opportunities to satisfy local and rural needs for residential and industrial development and other economic activities on appropriate lands outside urban growth boundaries, in a manner consistent with conservation of the state's agricultural and forest land base; and (B) Reasonable opportunities for urban residential, commercial and industrial needs over time through changes to urban growth boundaries. Finding: Deschutes County is exerting its statutory coordination authority to compel cities to address an unmet large -lot industrial land need by adopting a REOA and several regional industrial land policies to comply with responsibilities to provide reasonable opportunities for industrial lands to be accommodated through changes to UGBs. Regulations and comprehensive plan policies that provide these opportunities to satisfy industrial development on appropriate lands outside UGBs and overtime through changes to UGBs will occur when participating cities implement OAR 660 Division 9 and Division 24. Deschutes County complies with ORS 197.712(2)(g) by adopting the following policies: * Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. * Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. PAGE 26 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 Section (4) - OAR Division 9, Economic Development * OAR 660-009-0010 - Application (1) This division applies to comprehensive plans for areas within urban growth boundaries. This division does not require or restrict planning for industrial and other employment uses outside urban growth boundaries. Cities and counties subject to this division must adopt plan and ordinance amendments necessary to comply with this division. Finding: Deschutes County is fulfilling its statutory coordination responsibilities by collaborating with the cities of Bend, La Pine, Redmond, and Sisters, as well as Jefferson and Crook counties to respond to a specific employment need identified in a REOA for large -lot industrial sites in Central Oregon. As noted above, Deschutes County is adopting Ordinance 2011-017, which includes a REOA and several regional industrial land policies to comply with OAR 660-0090-0010. * OAR 660-009-0010: (2) Comprehensive plans and land use regulations must be reviewed and amended as necessary to comply with this division as amended at the time of each periodic review of the plan pursuant to ORS 197.712(3). Jurisdictions that have received a periodic review notice from the Department (pursuant to OAR 660-025- 0050) prior to the effective date of amendments to this division must comply with such amendments at their next periodic review unless otherwise directed by the Commission. Finding: Deschutes County started its periodic review in 1988 and completed it on January 23, 2003. In 2003, the Oregon Legislature amended ORS 197.629(3) exempting counties from periodic review, excluding portions of its population within the UGB of a city. * OAR 660-009-0010: (3) Cities and counties may rely on their existing plans to meet the requirements of this division if they conclude: (a) There are not significant changes in economic development opportunities (e.g., a need for sites not presently provided for in the plan) based on a review of new information about national, state, regional, county and local trends; and (b) That existing inventories, policies, and implementing measures meet the requirements in OAR 660-009-0015 to 660-009-0030. Finding: Existing economic development plans do not address a specific land need for large -lot industrial sites. Deschutes County is amending its comprehensive plan under its regional coordination responsibilities (ORS 195.025) to address global competition factors for large -lot industrial sites. For a region to be attractive enough to motivate industrial site selectors to visit, investigate and recommend the region, it must offer a diversity of large -lot industrial sites (that are either served or serviceable) along with all of the other needed support factors including: adequate size and skill level of the workforce, workforce training programs, worker housing, supportive local government, utility services and transportation, and quality of life. Industries know that to attract and keep valuable employees, they need to locate in areas with desirable living PAGE 27 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 environments offering quality of life amenities such as recreation, quality education systems, shopping diversity, health care, and affordable and attractive housing. The Central Oregon region is recognized as being endowed with an abundant supply of such amenities. The Central Oregon region needs a critical mass of competitive and diverse vacant, developable industrial sites in order for site selectors representing potential industrial recruitment opportunities to consider the region. One or two sites in one or two jurisdictions will not be adequate to generate regional interest or a visit according to industrial recruitment specialists from the Business Oregon. Deschutes County is choosing to pursue a regional approach to establish a competitive supply of sites particularly designed to address those (unaccounted for) out -of -region (and state) industries that can locate in Central Oregon after shopping the globe for the best large - lot industrial development site they can find. This type of land need (or demand) is systematically missed and unaccounted for in conventional industrial land needs assessments in Oregon communities, which often rely solely upon recent local trends to establish forecasts. * OAR 660-009-0010: (4) For a post -acknowledgement plan amendment under OAR chapter 660, division 18, that changes the plan designation of land in excess of two acres within an existing urban growth boundary from an industrial use designation to a non -industrial use designation, or an other employment use designation to any other use designation, a city or county must address all applicable planning requirements, and: (a) Demonstrate that the proposed amendment is consistent with its most recent economic opportunities analysis and the parts of its acknowledged comprehensive plan which address the requirements of this division; or (b) Amend its comprehensive plan to incorporate the proposed amendment, consistent with the requirements of this division; or (c) Adopt a combination of the above, consistent with the requirements of this division. Finding: Deschutes County is exerting its statutory coordination authority to compel cities to address an unmet large -lot industrial land need by adopting a REOA and several regional industrial land policies to comply with OAR 660-009-0010(4). Deschutes County is not amending land within a UGB. Participating cities will need to address this criterion when they conduct their alternative land and public facilities analyses and inventory of employment lands when examining if the short-term regional need can be met inside their respective UGBs. Deschutes County complies with this subsection by adopting the following policies: * Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. * Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating PAGE 28 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. * When a city investigates and concludes that a potential qualifying large -lot industrial site exists or can be assembled inside of its UGB (and the existing site zoning will be amended with the large -lot overlay zoning assignment), that city must replace that original [future] buildable land supply or evaluate and conclude that the previously identified future land supply is no longer needed. * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. * OAR 660-009-0010: (5) The effort necessary to comply with OAR 660-009-0015 through 660-009-0030 will vary depending upon the size of the jurisdiction, the detail of previous economic development planning efforts, and the extent of new information on national, state, regional, county, and local economic trends. A jurisdiction's planning effort is adequate if it uses the best available or readily collectable information to respond to the requirements of this division. Finding: Deschutes County is choosing to implement a REOA that recognizes global competition factors and economic trends that provide the basis to pursue an unmet land need. Traditional formulaic approaches to Goal 9 rely on population and employment projections. However, this methodology does not account for global competition and market trends associated with large -lot employers. Oregon's land use program as expressed in OAR 660-009 does not structurally account for the recent demand of large -lot employers and rapidly growing industries that are building production and research capabilities to establish global scale. As documented in the REOA, additional demand comes from industries looking for regional production or as a result of specific logistical concerns.67 Deschutes County complies with OAR 660-009-0010(5) by adopting a 2011 REOA into its comprehensive plan. As noted by Business Oregon: The completion of this study and the implementation of its findings by the communities of Central Oregon should prove to be a major step forward in the provision of large -lot sites for potential employers, as well as family -wage jobs to its citizens. Our recommendation for adoption is based on the following: 1. The methodology of the Regional Economic Opportunity Analysis (REOA) is correct in its targeted approach to current industry trends, site selection considerations, and land entitlement issues. 67 Ibid., 4. PAGE 29 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 2. The REOA is correct in its recognition and analysis of the regional context in which all high-value industrial recruitments take place. 3. The REOA is correct in the narrowness and the economy of its mission and findings: the identification of a limited number of high-value locations to serve the large -lot needs of a region over a short and long term planning horizon. Methodology: The methodology of the study follows best practices in economic development with its focus on a specific cross-section of industry and a specific land need. This process is consistent with Oregon Business Development's Key Industry strategy, which identifies industries that are considered to be globally competitive in Oregon. Further, industry identifications are made in a number of exhibits and summaries that cite recent large -lot placements across the state and the nation.68 * OAR 660-009-0010: (6) The amendments to this division are effective January 1, 2007. A city or county may voluntarily follow adopted amendments to this division prior the effective date of the adopted amendments. Finding: Deschutes County initiated the plan amend in 2011, therefore this division applies. * OAR 660-009-0015 - Economic Opportunities Analysis Cities and counties must review and, as necessary, amend their comprehensive plans to provide economic opportunities analyses containing the information described in sections (1) to (4) of this rule. This analysis will compare the demand for land for industrial and other employment uses to the existing supply of such land. (1) Review of National, State, Regional, County and Local Trends. economic opportunities analysis must identify the major categories of industrial or other employment uses that could reasonably be expected to locate or expand in the planning area based on information about national, state, regional, county or local trends. This review of trends is the principal basis for estimating future industrial and other employment uses as described in section (4) of this rule. A use or category of use could reasonably be expected to expand or locate in the planning area if the area possesses the appropriate locational factors for the use or category of use. Cities and counties are strongly encouraged to analyze trends and establish employment projections in a geographic area larger than the planning area and to determine the percentage of employment growth reasonably expected to be captured for the planning area based on the assessment of community economic development potential pursuant to section (4) of this rule. Finding: Deschutes County, by adopting the REOA into its comprehensive plan, recognizes a trend analysis that shows successful local and regional industrial se See note 42 above (Michael J. Williams, May 19, 2011), 1. PAGE 30 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 recruitment in the 21St century must consider global competition factors.69 Noteworthy trends are noted below: Communities, regions and states that focus primarily or exclusively on outdated governance paradigms are ill suited for keeping up with fast paced global economic and industrial marketplace changes. Industries must be nimble to be successful in the competitive global marketplace. Manufacturers must be able to quickly produce new products at expanded, renovated or new production facilities in "just -in -time" fashion. Often accomplished through on-site expansion on areas reserved for that purpose, industrial site selectors must choose sites large enough to build -in future expansion capacity. Government must adapt and align its regulatory and process requirements to meet market demands if it wishes to capture the considerable benefits of high value industrial development. Site selectors shopping the international marketplace of large -lot industrial sites determine the type of land supply product they will consider. For an individual vacant industrial site to be competitive, it must be large enough to offer future expansion on-site. It must be proximate to other competitive sites and governed by a regulatory structure that is responsive to the needs of industry. Manufacturing employment opportunities in particular are needed to establish a diversified and thereby more stable and balanced regional employment outlook. New manufacturing and other high value employment opportunities require an attractive supply of vacant industrial sites to be competitive in global industrial recruitment pursuits. New land supply methods are needed, too. This large -lot industrial lands supply initiative exceeds the capacity of any single jurisdiction. It is an industrial recruitment reality that in order to be competitive, regional clout and appeal, along with a critical mass of diverse attractive sites, are needed. The 21st century site selection factors in the global marketplace of industrial recruitment and site development prioritize: • Expedited site development with certainty and minimal time delay; • Opportunities to expand and/or diversify manufacturing activity on-site, taking advantage of existing infrastructure and facilities investment; and • Availability of a high quality work force and training programs.70 * OAR 660-009-0015: (2) Identification of Required Site Types. The economic opportunities analysis must identify the number of sites by type reasonably expected to be needed to accommodate the expected employment growth based on the site characteristics typical of expected uses. Cities and counties are encouraged to examine existing firms in the planning area to identify the types of sites that may be needed for expansion. Industrial or other employment uses with compatible site characteristics may be grouped together into common site categories. 69 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 7, 13, 18. 70 Ibid., 1, 2, 6. PAGE 31 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Finding: A large -lot industrial site is defined to be 50 acres or larger with specific attributes and amenities that are typical and related to that industry and support its activities.71 As noted below, the REOA documents the number of sites by type reasonably expected to be needed to accommodate the expected employment growth based on the site characteristics typical of expected uses: The goal of this regional effort is not to generate an acreage calculation of needed vacant industrial land supply but rather to identify the variety and size range of vacant industrial sites needed to make the region attractive to site selectors and competitive in the global marketplace - a qualitative rather than quantitative outcome. This effort is the first step in providing an adequate supply of large industrial sites to support stable, family -wage jobs in traded sectors in the short-term and to build future job creation capacity in the long-term (through land banking and a renewing large -lot industrial land supply) so that established employers do not have to move out of the region to be quick, efficient, competitive and successful. Sites designated to meet the regional demand for large -lot industrial uses should be able to meet most of these criteria (identified in Table 1) where practical. While physical and workforce issues cannot be addressed by actions by an individual jurisdiction, the remaining locational criteria largely involve infrastructure investments, which can be actively targeted to enhance the supply of competitive sites. Additionally, jurisdictions actively engaging property owners in discussions about land price, lot configuration, and investments necessary to make sites usable, can provide a context for owners' readiness to sell their property. Table 1 — Site Need Characteristics for LLI Uses in Central Oregon Slope — Industrial development has a very limited capacity to deal with slopes. This is particularly true in areas such as Central Oregon, in which the geology makes grading costly. to'aecommodate simitarlevelsdfdevelo Infrastructure 71 Ibid., 2. PAGE 32 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Table 1 — Site Need Characteristics for LLI Uses in Central Oregon Utilities o Water o Sewer o Natural Gas o Electricity o Telecommunications • Major communications capacity • Route diversity • Fiber optics Location Special Considerations rleeessa. ;n u Economic recruitment benefits from some degree of market choice. Firms evaluating prospective locations are more likely to consider Central Oregon if multiple appropriate sites can be seen in a single trip. The region wants to establish and maintain a "competitive portfolio" of large -lot industrial sites. This would include an inventory of readily available and appropriate sites consistent with baseline criteria, allowing the region to clear the initial site selection screening. To the extent that multiple prospective sites are available in the region, Central Oregon's competitive position would be enhanced as site selectors prefer to have multiple options before physically visiting an area such as Central Oregon. The following matrix of large -lot site locational needs has been identified. Table 2 — Recommended Competitive Large Lot Industrial Inventory 50-100 Acres 100-200 Acres 2 2 200+ Acres # of Sites Jurisdictions 10 5 5 3 1 1 2 2 A readily available and developable inventory of six large sites in at least three separate jurisdictions will provide for an adequate supply to prospective industries or site selectors. While Table 2 presents both a short term and long term inventory, the short term inventory is what is relevant from an economic PAGE 33 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 development perspective. The longer term inventory's value would be in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. Based on the projected level of demand for these sites, replenishment of the inventory will likely be needed on a regular basis. What is important from an economic development perspective is maintaining an inventory of appropriately sized and located lots available to the market in any given period. From a market perspective, sites need to be readily developable with infrastructure in place or readily available, controlled by a willing seller and appropriately priced.? * OAR 660-009-0015: (3) Inventory of Industrial and Other Employment Lands. Comprehensive plans for all areas within urban growth boundaries must include an inventory of vacant and developed lands within the planning area designated for industrial or other employment use. (a) For sites inventoried under this section, plans must provide the following information: (A) The description, including site characteristics, of vacant or developed sites within each plan or zoning district; (8) A description of any development constraints or infrastructure needs that affect the buildable area of sites in the inventory; and (C) For cities and counties within a Metropolitan Planning Organization, the inventory must also include the approximate total acreage and percentage of sites within each plan or zoning district that comprise the short-term supply of land. (b) When comparing current land supply to the projected demand, cities and counties may inventory contiguous lots or parcels together that are within a discrete plan or zoning district. (c) Cities and counties that adopt objectives or policies providing for prime industrial land pursuant to OAR 660-009-0020(6) and 660-009-0025(8) must identify and inventory any vacant or developed prime industrial land according to section 3(a) of this rule. Finding: Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short-term regional inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres. Oregon's prescriptive land use planning system requires that Deschutes County and (given its regional emphasis) Central Oregon perform an inventory of industrial lands. This requirement at this particular point in time is premature because Deschutes County, through its statutory authority, must first provide the legal foundation to compel Bend, La Pine, Redmond, and Sisters to address a short-term specialized employment land need. Deschutes County is specifically fulfilling its regional coordination responsibilities by formalizing, through policies, a regional governance and land use planning framework that describe the roles and responsibilities of a regional entity, such as COIC. Deschutes County is applying its coordination authority to cities as well, for those willing to fulfill this regional employment 72 Ibid., 6, 41, 46-47. PAGE 34 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 need, consistent with Oregon's Statewide Planning Program. Deschutes County nonetheless recognizes the importance of addressing OAR 660-009-0015(3) and the requirement of an inventory. It is complying with the requirement that specifies city and counties to inventory industrial and other employment lands by adopting the following policies: • Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. * Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. * To meet the requirements of Division 024 when amending a UGB to include a site in compliance with the regional plan, cities will be required to provide an estimated employment projection for the site at full build out within the planning period by applying the REOA analysis and plan to the particulars of the site. * When a city investigates and concludes that a potential qualifying large -lot industrial site exists or can be assembled inside of its UGB (and the existing site zoning will be amended with the large -lot overlay zoning assignment), that city must replace that original [future] buildable land supply or evaluate and conclude that the previously identified future land supply is no longer needed. * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by REOA. * Participating cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, shall receive formal support from EDCO that candidate site(s) contain necessary site characteristics and attributes, as defined in the REOA, to attract large -lot industrial recruiters. * OAR 660-009-0015: (4) Assessment of Community Economic Development Potential. The economic opportunities analysis must estimate the types and amounts of industrial and other employment uses likely to occur in the planning area. The estimate must be based on information generated in response to sections (1) to (3) of this rule and must consider the planning area's economic advantages and disadvantages. Relevant economic advantages and disadvantages to be considered may include but are not limited to: (a) Location, size and buying power of markets; PAGE 35 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 (b) Availability of transportation facilities for access and freight mobility; (c) Public facilities and public services; (d) Labor market factors; (e) Access to suppliers and utilities; (f) Necessary support services; (g) Limits on development due to federal and state environmental protection laws; and (h) Educational and technical training programs. Finding: Led by Economic Development for Central Oregon in participation with local leaders, the Central Oregon region has gone through the lengthy process of identifying specific industry sectors for business recruitment, retention, and entrepreneurial support.73 Several of these industries have had successful results to -date, while others are relatively young in Central Oregon. The amount, recognized as short-term supply is described above in an earlier finding. In the summaries below, the REOA draws largely from Economic Development for Central Oregon's evaluation of industries in Central Oregon as well as extensive research and evaluation produced as a part of the Oregon Business Plan. Renewable Energy Development - Renewable or clean energy development is a global industry on the rise. In 2008, Global Insight forecasted U.S. employment growth related to "green industries" would reach 2.5 million over the next ten years. In Oregon, solar manufacturing has been an early entrant, taking advantage of Oregon's existing and highly related semiconductor industry and proximity to large U.S. West Coast markets. Central Oregon currently has a small but diverse cluster of renewable energy related industries ranging from solar power and fuel cells to wind power and biomass production. Aviation/Aerospace- There is an existing concentration relating to Redmond's airport and Bend's metro area. Specifically, Lancair has been operating in Redmond since 1992. Oregon's aviation industry includes 200 firms providing manufacturing, first and second supply chain services, and product distribution. Oregon's kit plane manufacturers also provide over 70 percent of all of the kit planes sold within the U.S. each year to global customers. Software - Oregon is home to more than 1,500 software companies, and is particularly strong in the areas of: electronic design automation, financial solutions, open source, educational and training software, embedded software and healthcare applications. Central Oregon itself is home to over two dozen established software engineering firms. Software development firms are typically smaller in scale, where quality of life and telecom infrastructure is important. However, the Central Oregon region and the State of Oregon face both human and financial capital challenges to further development of the Software/IT cluster. Biosciences - Oregon's bioscience industry has over 600 companies and research institutions. Biosciences include research and development, medical 73 See note 2 above (Central Oregon Comprehensive Economic Development Strategy), 20. Industry sectors cited in the REOA are also referenced in this report. PAGE 36 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 devices, medical diagnostics, human and animal therapeutics, pharmaceuticals, reagents, research services, bio -agriculture, bio -fuels, and medical software operations. Bioscience is a $2.5 billion traded sector industry in Oregon. While Oregon is not seen as a bioscience hub nationally, Central Oregon is home to a segment of Oregon's promising bioscience future, specializing in pharmaceutical research and development. However, biosciences are highly workforce dependent and are often related to large-scale, higher education resources, which are currently absent in the region. Data Centers - Data centers are an emerging economic development engine in Oregon bringing significant capital investment to regional communities. The Central Oregon region offers key critical components in the recruitment of data center projects, specifically affordable electric power, municipal water and sewer capacity, robust telecom infrastructure, ability to attract technical talent to operate data center facilities, and a climate that can significantly lower power usage. These factors were instrumental in EDCO's recruitment of both Bend Broadband's Vault project and Facebook's $188 million investment in Prineville. Recreation Equipment - Oregon is home to some of the world's most recognized brands in footwear and sports apparel. Locally headquartered firms include Nike, Columbia Sportswear and the North American headquarters of Adidas. Additionally, hotbed recreational regions such as Hood River and Central Oregon have long seen start-up recreational equipment firms flourish into significant contributors to local economies. Central Oregon specifically is home to diverse range of mountain, river, and recreational vehicle and equipment manufacturers. Higher Education - Central Oregon is just beginning the process of establishing planning efforts in the establishment of a higher education facility in the region. Local policy market and economic development professionals realize the broader importance of higher education on workforce quality, culture, and business development. Higher education facilities are typically campus style development requiring large affordable sites with good telecom and transportation infrastructure. Sites need to be proximate to population centers. Regional Distribution Centers - Central Oregon can play a role in distribution, with Highway 97 representing an option to the 1-5 Corridor. Option planning is taking a larger role in logistics and is expected to play a bigger role in diversifying risk away from a single supply route. Wood Products - The Wood Products cluster is a long standing economic driver in Central Oregon. The cluster includes primary and secondary wood products, machinery manufacturing, paper & pulp manufacturing, wholesaling, and business management. Where Central Oregon was once a primary wood products region, secondary wood products manufacturing now accounts for 25% of all manufacturing employment in the region. While wood products have largely been a low growth industry over the last decade, the Central Oregon region is PAGE 37 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 targeting additional value-added firms. Moreover, innovated new-age primary lumber production models have emerged in recent years of which Central Oregon would have a distinct competitive advantage. While it is unlikely that several industries being targeted by communities within Central Oregon will generate significant demand for large -lot industrial land, some sectors have a demonstrated track record for creating enormous exogenous absorption of properly -zoned industrial sites. For example, software, recreational equipment and aviation/aerospace all have precedent for large corporate campuses: respectively Microsoft in Redmond, Washington; Thor Industries in Elkhart, Indiana; Cessna in Wichita, Kansas. Typical companies, however, require building footprints well under the 40-50 acre threshold we have defined as a large -lot industrial site. These needs are generally met by the existing land use process in Oregon. Industries requiring large acreages that hold promise for the Central Oregon region include: • Data centers • Warehouse/distribution centers • Select high technology/biosciences operations74 * OAR 660-009-0015: (5) Cities and counties are strongly encouraged to assess community economic development potential through a visioning or some other public input based process in conjunction with state agencies. Cities and counties are strongly encouraged to use the assessment of community economic development potential to form the community economic development objectives pursuant to OAR 660-009- 0020(1) (a). Finding: Deschutes County chose to form a RAC to help guide the development of the REOA. Besides representatives of local government, members included Economic Development for Central Oregon, Department of Land Conservation and Development, Business Oregon, Department of State Lands, 1,000 Friends of Oregon, COIC, Central Oregon Association of Realtors and Johnson -Reid LLC. The RAC developed a community vision, which summarizes what the region's economic development goals are as they particularly relate to large -lot industrial demand. To build a strong and thriving regional economy by establishing and actively maintaining a competitive portfolio of large -lot employment sites and coordinating public investments, policies and regulations to support regional and state economic development objectives.75 * OAR 660-009-0020 - Industrial and Other Employment Development Policies (1) Comprehensive plans subject to this division must include policies stating the economic development objectives for the planning area. These policies must be based 74 See note 5 above (Johnson -Reid LLC, May 31, 2011, REOA), 28-30, 31-34. The REOA also cites targeted industries with large land needs in Appendix 8, starting on page 60. 75 Ibid., 7. PAGE 38 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 on the community economic opportunities analysis prepared pursuant to OAR 660-009- 0015 and must provide the following: (a) Community Economic Development Objectives. The plan must state the overall objectives for economic development in the planning area and identify categories or particular types of industrial and other employment uses desired by the community. Policy objectives may identify the level of short-term supply of land the planning area needs. Cities and counties are strongly encouraged to select a competitive short-term supply of land as a policy objective. Finding: Deschutes County chooses to identify and implement a program to create a regional large -lot land supply that enables Central Oregon to be a competitive region for industrial recruitment. Central Oregon's traditional industrial base remains active in the local economy, and the region would like to increase its emphasis on industrial employment to strengthen that base. While many locally based service -sector businesses are an essential part of a region's business mix and quality of life, they are not as effective in creating new living wage jobs.76 Deschutes County, by exerting is statutory coordination authority, wants to leverage its strengths and employ new economic development tools to create a dynamic and competitive large -lot industrial land supply portfolio and inventory that appeal to industrial site selectors. As noted in the REOA, Central Oregon wants to implement a program that assures a regional industrial land inventory is adequate to support the specific needs of large -lot industrial users.77 Deschutes County is adopting a REOA in conjunction with several regional industrial land policies to comply with OAR 660-009-0020(1)(a). These policies clearly recognize an economic development objective. The last two policies in particular underscore a competitive short-term supply of land as a policy objective. The Central Oregon region, comprised of Jefferson, Crook and Deschutes counties and its respective cities recognizes the market reality that the region currently serves as an integrated, cohesive economic unit, sharing work force and commercial amenities, and should be marketed as such to increase its perceived scale in the market. The Central Oregon region needs a critical mass of competitive and diverse vacant, developable large -lot industrial sites in order for site selectors representing potential industrial recruitment to consider the region, along with all of the other needed support factors including adequately skilled workforce, workforce training programs, worker housing, supportive local government, utility services, transportation, and quality of life. Developing and maintaining a supply of large readily available industrial sites is not currently part of regional economic development efforts, therefore the region's jurisdictions have developed Goal 9 compliance based on projected 76 Ibid., 4. 77 Ibid., 5. The primary economic development objective of this analysis is to ensure that the regional industrial land inventory is adequate to support the specific needs of large lot industrial users. PAGE 39 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 growth, and the attraction of a large industrial user that is recognized as an exogenous impact to these projections. * A large -lot industrial site is 50 acres or larger with specific site attributes and amenities. * The short term supply of 6 sites is a community development objective of Central Oregon for establishing large -lot industrial uses. * Short term supply is a readily available and developable inventory of up to 6 sites in at least three separate jurisdictions in order to provide an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * OAR 660-009-0020: (1)(b) Commitment to Provide a Competitive Short -Term Supply. Cities and counties within a Metropolitan Planning Organization must adopt a policy stating that a competitive short-term supply of land as a community economic development objective for the industrial and other employment uses selected through the economic opportunities analysis pursuant to OAR 660-009-0015. Finding: As noted in the previous finding, Deschutes County satisfies OAR 660-009- 0020(1)(b) by adopting the following policy: * The short term supply of 6 sites is a community development objective of Central Oregon for establishing large -lot industrial uses. * OAR 660-009-0020: (1)(c) Commitment to Provide Adequate Sites and Facilities. The plan must include policies committing the city or county to designate an adequate number of sites of suitable sizes, types and locations. The plan must also include policies, through public facilities planning and transportation system planning, to provide necessary public facilities and transportation facilities for the planning area. Finding: Deschutes County is exercising its statutory coordination authority to compel cities to address an unmet large -lot industrial land need by adopting a REOA and several regional industrial land policies to comply with OAR 660-009-0020(1)(c). As noted above, Deschutes County must first provide the legal foundation to compel Bend, La Pine, Redmond, and Sisters to address a short-term specialized employment land need. Deschutes County is specifically fulfilling its regional coordination responsibilities by formalizing, through policies, a regional governance and land use planning framework that describe the roles and responsibilities of a regional entity, such as COIC. Deschutes County is applying its coordination authority to cities as well, for those willing to fulfill this regional employment need, consistent with Oregon's Statewide Planning Program. The timing for committing cities to designate suitable sizes, types and locations of large - lot employment sites, consistent with public facility and transportation system plans however, will occur when cities choose to implement this program. As mentioned above, Deschutes County, by adopting the REOA into its Comprehensive Plan is identifying the PAGE 40 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 short-term and twenty year need. Through policies, Deschutes County is also establishing the legal framework for regional governance. Cities in Central Oregon will be responsible for addressing unmet short-term need for large -lot industrial sites and conducting buildable lands inventories consistent with the statewide planning program. OAR 660-009-0020(1)(c) admittedly does not fit neatly with a regional approach to large -lot industrial siting. Deschutes County nonetheless recognizes the importance of addressing this administrative rule to assure cities comply with it. The commitment to establish and maintain a supply of large -lot industrial sites ultimately rests with all the local governments in the tri -county region. Deschutes County satisfies this administrative rule by adopting the following policies: * Deschutes County recognizes the importance for maintaining an appropriate available large -lot industrial land supply that is readily developable in Central Oregon. * The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large -lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. * Participating cities in Deschutes County will support the existing economic base by providing adequate land and infrastructure to make city sites attractive to businesses willing to invest in high job density and industrial activity. * Cities in Deschutes County will continue to provide high quality physical infrastructure to serve the needs of business. • Deschutes County, fulfilling its coordination duties specified in ORS 195.025, shall approve and update its comprehensive plan when participating cities within their jurisdiction legislatively or through a quasi-judicial process designate regionally significant sites. * Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. * To meet the requirements of Division 024 when amending a UGB to include a site in compliance with the regional plan, cities will be required to provide an estimated employment projection for the site at full build out within the planning period by applying the REOA analysis and plan to the particulars of the site. * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region PAGE 41 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 because the adopted county plan has limited supply and specified site dispersal as specified by the REOA. * OAR 660-009-0020: (2) Plans for cities and counties within a Metropolitan Planning Organization or that adopt policies relating to the short-term supply of land, must include detailed strategies for preparing the total land supply for development and for replacing the short-term supply of land as it is developed. These policies must describe dates, events or both, that trigger local review of the short-term supply of land. Finding: According to the REOA, large -lot employment sites are an unmet land need, currently not part of regional economic development efforts. Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short-term inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres. Oregon's prescriptive land use planning system nonetheless requires that Deschutes County and (given its regional emphasis) Central Oregon also identify the employment land supply for a twenty year planning period (total land supply). A total land supply of seventeen sites represents the twenty year regional land supply of large -lot employment sites. It is important to acknowledge that a twenty year land supply from an economic development standpoint is inconsequential. Business Oregon recognizes that Central Oregon's first priority should be establishing a readily available and developable inventory of six large sites in at least three separate jurisdictions. Economic development, viewed outside the context of Oregon's land use planning system would focus entirely on a short-term supply with mechanisms to insure consistent replenishment. Viewed from this perspective, the long-term (20 year) supply's value is in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. Deschutes County is proposing the following policies, consistent with OAR 660-009-0020(2) that concentrates this program's efforts on the short-term supply, including safeguards that ensure replenishment sites are not exploited: The unmet short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. * Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97. * The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large -lot industrial regional PAGE 42 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. * The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. * Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. * Central Oregon cities and counties shall, within 6 months of the adoption of this policy, execute Memorandums of Understanding (MOUs) that specify: a. Cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, receive formal support from Economic Development of Central Oregon that potential sites contain necessary site characteristics and standards as defined in the REOA to attract large -lot industrial recruiters. b. Establishment of a regional authority, responsible for formally supporting regional large -lot industrial sites after cities identify potential candidates through alternative lands and public facility analyses, but prior to any entitlement process. c. A Regional Advisory Committee (RAC) will be convened (at least) annually with each city and county providing activity reports relating to the short term land supply. Facilitating the RAC will be the responsibility of the counties (ORS 195.025) and will rotate each year, starting alphabetically with Crook County. * Deschutes County supports Economic Development of Central Oregon (EDCO), a non-profit organization facilitating new job creation and capital investment to monitor and advocate for the region's efforts of maintaining an inventory of appropriate sized and located industrial lots available to the market. * Deschutes County, in collaboration with other Central Oregon's counties and cities and EDCO, will coordinate and seek assistance from state agencies to continually support a regional economic development replenishment strategy. The policies above recognize that projecting the demand for industrial land in this size range is inherently highly speculative, as it is a thinly traded and highly competitive sector. With fewer transactions and multiple areas competing for these transactions, there is an unusually high degree of uncertainty in any forecast. The degree of PAGE 43 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 uncertainty however, is offset by emphasizing a short term ready supply, with a mechanism to replace supply in a timely manner when needed. * OAR 660-009-0020: (3) Plans may include policies to maintain existing categories or levels of industrial and other employment uses including maintaining downtowns or central business districts. (4) Plan policies may emphasize the expansion of and increased productivity from existing industries and firms as a means to facilitate local economic development. (5) Cities and counties are strongly encouraged to adopt plan policies that include brownfield redevelopment strategies for retaining land in industrial use and for qualifying them as part of the local short-term supply of land. (6) Cities and counties are strongly encouraged to adopt plan policies pertaining to prime industrial land pursuant to OAR 660-009-0025(8). (7) Cities and counties are strongly encouraged to adopt plan policies that include additional approaches to implement this division including .. . Finding: These specific administrative rules are not requirements; therefore Deschutes County is not required to incorporate specific policies to address them. * OAR 660-009-0025 - Designation of Lands for Industrial and Other Employment Uses Cities and counties must adopt measures adequate to implement policies adopted pursuant to OAR 660-009-0020. Appropriate implementing measures include amendments to plan and zone map designations, land use regulations, public facility plans, and transportation system plans. (1) Identification of Needed Sites. The plan must identify the approximate number, acreage and site characteristics of sites needed to accommodate industrial and other employment uses to implement plan policies. Plans do not need to provide a different type of site for each industrial or other employment use. Compatible uses with similar site characteristics may be combined into broad site categories. Several broad site categories will provide for industrial and other employment uses likely to occur in most planning areas. Cities and counties may also designate mixed-use zones to meet multiple needs in a given location Finding: Deschutes County is exercising its statutory authority and choosing to collaborate with the cities of Bend, La Pine, Redmond, and Sisters, as well as Jefferson and Crook Counties by responding to a specific employment need identified in a REOA for large -lot industrial sites in Central Oregon. Deschutes County is adopting a REOA and several regional industrial land policies to comply with OAR 660-009-0025(1). As described above, the REOA defines the short and long term need to accommodate large -lot industrial sites. Regulations and comprehensive plan policies that provide an adequate supply of sites of suitable sizes, types, locations and service levels for industrial uses will occur when cities conduct their alternative land and public facilities analyses and inventory of employment lands when examining if the short-term regional PAGE 44 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 need can be met inside their respective UGBs, consistent with OAR 660 Division 9 and Division 24. Deschutes County satisfies OAR 660-009-0025(1)by adopting the following draft policies: • The Central Oregon Large Lot Industrial Regional Economic Opportunity Analysis (REOA) dated May 31, 2011 is incorporated and adopted by reference herein. Findings from the REOA recognize: o Large -lot industrial lands supply initiative exceeds the capacity of any single jurisdiction. o A large -lot industrial site is 50 acres or larger with specific site attributes and amenities. o Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. o At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97. The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large -lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. • The short term supply of 6 sites is a community development objective of Central Oregon for establishing large -lot industrial uses. • Deschutes County recognizes the importance for maintaining an appropriate and available large -lot industrial land supply that is readily developable in Central Oregon. • Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. • The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. • When a city investigates and concludes that a potential qualifying large -lot industrial site exists or can be assembled inside of its UGB (and the existing site zoning will be amended with the large -lot overlay zoning assignment), PAGE 45 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 that city must replace that original [future] buildable land supply or evaluate and conclude that the previously identified future land supply is no longer needed. * Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. * OAR 660-009-0025: (2) Total Land Supply. Plans must designate serviceable land suitable to meet the site needs identified in section (1) of this rule. Except as provided for in section (5) of this rule, the total acreage of land designated must at least equal the total projected land needs for each industrial or other employment use category identified in the plan during the 20 -year planning period. Finding: According to the REOA, large -lot employment sites are an unmet land need, currently not part of regional economic development efforts. Deschutes County, by exercising its statutory coordination authority, is choosing to focus on a short-term inventory that identifies six, 50 acre or greater sites, in three different jurisdictions, with two of those sites being between 100 to 200 acres, and one over 200 acres. Oregon's prescriptive land use planning system nonetheless requires that Deschutes County and (given its regional emphasis) Central Oregon also identify the employment land supply for a twenty year planning period (total land supply). A total land supply of seventeen sites represents the twenty year regional land supply of large -lot employment sites. It is important to acknowledge that a twenty year land supply from an economic development standpoint is inconsequential. Business Oregon recognizes that Central Oregon's first priority should be establishing a readily available and developable inventory of six large sites in at least three separate jurisdictions. Economic development, viewed outside the context of Oregon's land use planning system would focus entirely on a short-term supply with mechanisms to insure consistent replenishment. Viewed from this perspective, the long-term (20 year) supply's value is in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. As noted above, Deschutes County is proposing policies that concentrate this program's efforts on the short-term supply, including safeguards that ensure replenishment sites are not exploited. The following policies satisfy OAR 660-009-025(2): * The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the (currently projected) total 20 -year land supply of this special industrial land classification. * Cities are directed to not conduct regional inventories where and because the counties have established plan policies under their statutory coordinating PAGE 46 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 authority to limit and disperse the number of sites that can be included in the various UGBs as well as a program to manage the supply. * OAR 660-009-0025: (3) Short -Term Supply of Land. Plans for cities and counties within a Metropolitan Planning Organization or cities and counties that adopt policies relating to the short-term supply of land must designate suitable land to respond to economic development opportunities as they arise. Cities and counties may maintain the short-term supply of land according to the strategies adopted pursuant to OAR 660- 009-0020(2). Finding: As described above, the REOA defines the region's short term need to accommodate large -lot industrial sites. Deschutes County satisfies this oar 660-0090- 0025(3) by adopting the following draft policies: * The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large -lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. * Short term supply is a readily available and developable inventory of 6 large sites in at least three separate jurisdictions provide for an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97. * Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. The notion of replenishment is always to maintain an adequate short-term supply of sites. It can be triggered when a site is committed to development. Deschutes County is choosing to define a large -lot employer's commitment to a site when it completes the land use entitlement process and executes site development permits (ex. grading), including building permits. * OAR 660-009-0025: (3)(a) Except as provided for in subsections (b) and (c), cities and counties subject to this section must provide at least 25 percent of the total land supply within the urban growth boundary designated for industrial and other employment uses as short-term supply. PAGE 47 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 (b) Affected cities and counties that are unable to achieve the target in subsection (a) above may set an altemative target based on their economic opportunities analysis. (c) A planning area with 10 percent or more of the total land supply enrolled in Oregon's industrial site certification program pursuant to ORS 284.565 satisfies the requirements of this section. Finding: OAR 660-009-025(3)(a) requires cities and counties to provide at least 25 percent of the total land supply within the UGB designated for industrial and other employment uses as short-term supply. Deschutes County, by exercising its statutory coordination authority, is compelling Bend, La Pine, Redmond, and Sisters to address a short-term specialized employment land need of six industrial sites, 50 acres or larger in three different jurisdictions. Seventeen sites, which include the 6 short term sites, represent the currently projected (total) 20 -year regional land supply of this specialized industrial land classification. The short-term inventory therefore represents 35% of the total supply. As noted earlier, Deschutes County is specifically fulfilling its regional coordination responsibilities by formalizing, through policies, a regional governance and land use planning framework that describe the roles and responsibilities of a regional entity, such as COIC. Deschutes County is applying its coordination authority to cities as well, for those willing to fulfill this regional employment need, consistent with Oregon's Statewide Planning Program. The policies below demonstrate that participating cities will satisfy the requirement of accommodating 25% of the total land supply in UGBs when they conduct their alternative land and public facilities analyses and inventory of employment lands, consistent with OAR 660 Division 9 and Division 24: * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. * Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. * OAR 660-009-0025: (4) If cities and counties are required to prepare a public facility plan or transportation system plan by OAR chapter 660, division 011 or division 012, the city or county must complete subsections (a) to (c) of this section at the time of periodic PAGE 48 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 review. Requirements of this rule apply only to city and county decisions made at the time of periodic review. Finding: Deschutes County started its periodic review in 1988 and completed it on January 23, 2003. In 2003, the Oregon Legislature amended ORS 197.629(3) exempting counties from periodic review, excluding portions of its population within the urban growth boundary (UGB) of a city. * OAR 660-009-0025: (5) Institutional Uses. Cities and counties are not required to designate institutional uses on privately owned land when implementing section (2) of this rule. Cities and counties may designate land in an industrial or other employment land category to compensate for any institutional land demand that is not designated under this section. Finding: This administrative rule does not apply since the REOA identifies opportunities to establish and maintain large -lot industrial sites in Central Oregon. * OAR 660-009-0025: (6) Compatibility. Cities and counties are strongly encouraged to manage encroachment and intrusion of uses incompatible with industrial and other employment uses. Strategies for managing encroachment and intrusion of incompatible uses include, but are not limited to, transition areas around uses having negative impacts on surrounding areas, design criteria, district designation, and limiting non- essential uses within districts. Finding: Deschutes County, by exercising its statutory coordination authority, is compelling Bend, La Pine, Redmond, and Sisters to address a short-term specialized employment land need of six industrial sites, 50 acres or larger in three different jurisdictions. Deschutes County complies with this administrative rule by adopting the following policy: * Participating cities in Deschutes County shall adopt a large -lot industrial overlay zone that establishes and maintains the region's large -lot industrial site inventory and manages usage of such lands. * OAR 660-009-0025: (7) Availability. Cities and counties may consider land availability when designating the short-term supply of land. Finding: The REOA acknowledges the difficult tasks of assembling multiple smaller parcels into a cohesive "large -lot" product.78 Deschutes County recognizes that the key to the site selection process is that it is essential for candidate sites to be truly development -ready instead of simply "buildable." A general lack of development -ready sites to choose from eliminates a city or region from contention early in the site selection process. This is why Deschutes County is focusing on the short-term supply of a readily available and developable inventory of up to 6 sites in at least three separate jurisdictions in order to provide an adequate supply to prospective industries or site 78 Ibid., 24. PAGE 49 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. This is consistent with the REOA's recognition that firms in the site selection process prefer to have multiple options within a region that meet their criteria. Ideally this would include multiple ownerships, as well as multiple jurisdictions. This allows for competitive pricing, a wider range of options, as well as making the area more attractive for site visitation.' * OAR 660-009-0025: (8) Uses with Special Siting Characteristics. Cities and counties that adopt objectives or policies providing for uses with special site needs must adopt policies and land use regulations providing for those special site needs. Special site needs include, but are not limited to large acreage sites, special site configurations, direct access to transportation facilities, prime industrial lands, sensitivity to adjacent land uses, or coastal shoreland sites designated as suited for water -dependent use under Goal 17. Policies and land use regulations for these uses must: (a) Identify sites suitable for the proposed use; (b) Protect sites suitable for the proposed use by limiting land divisions and permissible uses and activities that interfere with development of the site for the intended use; and (c) Where necessary, protect a site for the intended use by including measures that either prevent or appropriately restrict incompatible uses on adjacent and nearby lands. Finding: Deschutes County, through its governing body, is exerting its statutory coordinating authority to address an unmet regional need for large -lot industrial sites. This authority will assure there is an integrated comprehensive plan between Deschutes County and its respective cities by compelling Bend, La Pine, Redmond, and Sisters to address a short-term specialized employment land need of six industrial sites, 50 acres or larger in three different jurisdictions. Deschutes County is specifically fulfilling its regional coordination responsibilities by formalizing, through policies, a regional governance and land use planning framework that describe the roles and responsibilities of a regional entity, such as COIC. Deschutes County is applying its coordination authority to cities as well, for those willing to fulfill this regional employment need, consistent with Oregon's Statewide Planning Program. Deschutes County's process directs the tri -county region to coordinate as a single entity promoting large -lot industrial employments sites that best serve the region as a whole to create family wage jobs, region economic diversification and place Central Oregon on the map for regional, national and international industrial recruitment. Deschutes County complies with this administrative rule and its emphasis on special siting characteristics by adopting the following policies: * The Central Oregon region, comprised of Jefferson, Crook and Deschutes counties and its respective cities, recognizes the market reality that the region currently serves as an integrated, cohesive economic unit, sharing work force and commercial amenities, and should be marketed as such to increase its perceived scale in the industrial recruitment marketplace. 79 Ibid. PAGE 50 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 * The Central Oregon region needs a critical mass of competitive and diverse vacant, developable industrial sites in order for site selectors representing potential industrial recruitment to consider the region, along with all of the other needed support factors including adequately skilled workforce, workforce training programs, worker housing, supportive local government, utility services, transportation, and quality of life. * Developing and maintaining a supply of large readily available industrial sites is not currently part of regional economic development efforts, therefore the region's jurisdictions have developed Goal 9 compliance based on projected growth, and the attraction of a large industrial user that is recognized as an exogenous impact to these projections. * The exogenous short-term need for large -lot industrial sites in Central Oregon is an additional component of a city's twenty-year land supply. Competing as a cohesive region allows Central Oregon to market a larger available work force, the size of which is often a key locational criterion for firms. The need for large -lot industrial sites is a regional need, with the economic development benefits widely distributed regardless of the specific firm location. Large -lot industrial lands supply initiative exceeds the capacity of any single jurisdiction. A large -lot industrial site is 50 acres or larger with specific site attributes and amenities. Short term supply is a readily available and developable inventory of up to 6 sites in at least three separate jurisdictions in order to provide an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. At least one of the 6 short term (readily available/developable in 6 months) sites would consist of a major, centrally located large-scale development property near the region's geographic and workforce center, and where key infrastructure is in place and has excess capacity, either the north end of Bend or the southern end of Redmond, east of Highway 97.80 The supply of up to 6 sites, located in existing or amended Urban Growth Boundaries (UGBs), addresses the short-term large -lot industrial regional land need in Central Oregon and can be incorporated as an additional component of a city's twenty year land supply. The supply of up to 17 long-term sites, which includes the 6 short term sites, represents the currently projected (total) 20 -year regional land supply of this special industrial land classification. 80 See note 44 above (Johnson -Reid LLC, May 31, 2011, RE DA), 47. PAGE 51 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 Replenishing the short term inventory shall be initiated when large lot employers demonstrate a commitment to short term sites by completing land use entitlements and executing site -development permits, including building permits, subject to the following replenishment mechanism: a. To maintain a competitive short term ready supply of large -lot employment sites with the characteristics specified in the REOA, only a total of six vacant and developable sites shall ever be made available at one time. * Participating cities in Deschutes County (and in the 3 -County REOA region) shall adopt a large -lot industrial overlay zone that establishes and maintains the region's large -lot industrial site inventory and manages usage of such lands. * OAR 660-009-0030 - Multi -Jurisdiction Coordination (1) Cities and counties are strongly encouraged to coordinate when implementing OAR 660-009-0015 to 660-009-0025. (2) Jurisdictions that coordinate under this rule may: (a) Conduct a single coordinated economic opportunities analysis; and (b) Designate lands among the coordinating jurisdictions in a mutually agreed proportion. Finding: The Land Conservation and Development Commission adopted amendments to OAR chapter 660, division 9 on December 1, 2005. One of those amendments enabled cities and counties to conduct a single, regional EOA. This specific administrative rule allows cities and counties to coordinate EOAs and to designate lands among the coordinating jurisdictions in a mutually agree proportion.81 Under this new rule, regional coordination is strongly encouraged, but not required. During rule making, no method was specified or mandated for REOAs, therefore counties are free to use a sensible method.62 As described in these findings, Deschutes County is exercising its coordination authority by collaborating with the cities of Bend, La Pine, Redmond, and Sisters, responding to a specific employment/land need identified in a REOA for large - lot industrial sites in Central Oregon. Deschutes County is also coordinating with two adjoining counties by voluntarily joining together with Crook and Jefferson and their respective cities as authorized in ORS 190.003 to 190.620, to collaborate on an unprecedented regional evaluation of the economic opportunities and constraints associated with users of large industrial parcels in the Central Oregon region. The REOA provides an extraordinary opportunity as demonstrated by the accompanying draft policies to establish and maintain a regional supply of large -lot industrial sites. Deschutes County complies with this subsection by adopting the following policies: * Deschutes County supports a multi -jurisdictional cooperative effort to pursue a regional approach to establish a competitive supply of large -lot industrial 81 http://www.oreqon.qov/LCD/docs/economicdevelopmenUg9 rule fact sheet.pdf 82 See note 34 above (Department of Land Conservation and Development October 18, 2011 Letter), 1. PAGE 52 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 sites particularly designed to address out -of -region industries that may locate in Central Oregon. * Short term supply is a readily available and developable inventory of up to 6 sites in at least three separate jurisdictions in order to provide an adequate supply to prospective industries or site selectors. Two of the 6 sites are to be 100 to 200 acres and one site would be 200+ acres. * Participating Central Oregon cities and counties shall, within 6 months of their adoption of this policy, execute Memorandums of Understanding (MOUs) that specify: 1. Cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, receive formal support from Economic Development of Central Oregon that potential sites contain necessary site characteristics and standards as defined in the REOA to attract large -lot industrial recruiters. 2. Establishment of a regional authority, responsible for formally supporting regional large -lot industrial sites after cities identify potential candidates through alternative lands and public facility analyses, but prior to any entitlement process. 3. A Regional Advisory Committee (RAC) will be convened (at least) annually, with each city and county providing activity reports relating to short term land supply. Facilitating the RAC will be the responsibility of the counties (ORS 195.025) and will rotate each year, starting alphabetically with Crook County. * Participating cities, after conducting alternative lands and public facility analyses, but prior to any entitlement process, shall receive formal support from Economic Development of Central Oregon that candidate site(s) contain necessary site characteristics and attributes, as defined in the REOA, to attract large -lot industrial recruiters. Section (5) - Other Statewide Planning Goals The parameters for evaluating these specific amendments are based on an adequate factual base and supportive evidence demonstrating consistency with Statewide Planning Goals. Finding: The following findings demonstrate that Ordinance 2011-017 complies with applicable statewide planning goals and state law. • Goal 1, Citizen Involvement; see Section 2. • Goal 2, Land Use Planning, is met because ORS 197.610 allows local governments to initiate post acknowledgments plan amendments (PAPA). An Oregon Land Conservation and Development Department 45 -day notice was PAGE 53 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 initiated on June 23, 2011.83 This FINDINGS document provides the adequate factual basis and documented analysis for this plan update. Furthermore, OAR 660- 009-0030 (Multi -jurisdiction Coordination), and 1000 Friends of Oregon v. City of Dundee, 203 Or App 207 (2005) require Deschutes County to locally adopt the REOA as part of the comprehensive plan in order for local governments in the county to base land use decisions upon it. • Goal 3, Agricultural Lands and Goal 4, Forest Lands, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No plan designation changes, zoning map changes, development or land use changes are being proposed on agricultural or forest lands. • Goal 5, Natural Resources, Scenic and Historic Areas, and Open Spaces, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial lands policies. No development or land use changes are being proposed on or near inventoried Goal 5 resource lands. • Goal 6, Air, Water and Land Resources Quality, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No development or land use changes are being proposed that impact air, water and land resource qualities. • Goal 7, Natural Hazards, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No development or land use changes are being proposed that impact natural hazards. • Goal 8, Recreational Needs, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No development or land use changes are being proposed on recreational resources. • Goal 9, Economic Development, is applicable because in coordination with its regional partners, Deschutes County has prepared a regional evaluation of the economic opportunities and constraints associated with users of large industrial parcels in the Central Oregon. This approach recognizes the market reality that Central Oregon currently serves as an integrated economic unit. Goal 9 specifies that Comprehensive Plans for urban areas shall: 1. Include an analysis of the community's economic patterns, potentialities, strengths, and deficiencies as they relate to state and national trends; 83 Deschutes County completed period review on January 23, 2003. PAGE 54 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Findings: This requirement has already been addressed. See the findings addressing ORS 197.712(1) above on page 23. 2. Contain policies concerning the economic development opportunities in the community Finding: This requirement has already been addressed. See the findings addressing ORS 197.712(2)(b) above on page 23. 3. Provide for at least an adequate supply of sites of suitable sizes, types, locations, and service levels for a variety of industrial and commercial uses consistent with plan policies; Finding: This requirement has already been addressed. See the findings addressing ORS 197.712(2)(c) above on page 24. 4. Limit uses on or near sites zoned for specific industrial and commercial uses to those which are compatible with proposed uses Finding: This requirement has already been addressed. See the findings addressing ORS 197.712(2)(d) above on page 26. Goal 9 Planning Guidelines specify: 1. A principal determinant in planning for major industrial and commercial developments should be the comparative advantage of the region within which the developments would be located. Comparative advantage industries are those economic activities which represent the most efficient use of resources, relative to other geographic areas. Finding: The REOA documents large -lot trends and dynamics, importance of large - lot supply and market choice, and target industry opportunities in Central Oregon. As discussed above, Economic Development for Central Oregon in participation with local leaders, has gone through the lengthy process of identifying specific industry sectors for business recruitment, retention, and entrepreneurial support. 2. The economic development projections and the comprehensive plan which is drawn from the projections should take into account the availability of the necessary natural resources to support the expanded industrial development and associated populations. The plan should also take into account the social, environmental, energy, and economic impacts upon the resident population. Finding: Deschutes County is fulfilling its coordination responsibilities by collaborating with the Cities of Bend, La Pine, Redmond, and Sisters, as well as Jefferson and Crook Counties by responding to a specific employment land need identified in a REOA for large -lot industrial sites in Central Oregon. Participating PAGE 55 OF 60 - EXHIBIT "C TO ORDINANCE 2011-017 cities will need to address this guideline when they conduct their alternative land and public facilities analyses and inventory of employment lands when examining if the short-term regional need can be met inside their respective UGBs. Deschutes County complies with this guideline that underscores the importance of available natural resources to support expanded industrial development by adopting the following policy: * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. 3. Plans should designate the type and level of public facilities and services appropriate to support the degree of economic development being proposed. Finding: This requirement has already been addressed. See the findings addressing OAR 660-009-0020(1)(c) above on page 40. 4. Plans should strongly emphasize the expansion of and increased productivity from existing industries and firms as a means to strengthen local and regional economic development. Finding: Deschutes County is choosing targeted basic industries with large -lot industrial needs to support the region's economic development objectives. While many locally based service -sector businesses are an essential part of a region's business mix and quality of life, they are not as effective in creating new living wage jobs. Since 2002, wage levels in Central Oregon have averaged a 3.2% annual rate of growth, comparatively better than a 2.8% annual growth rate at the State level. However, Deschutes County's average 2009 wage level of $35,295 was well below the statewide average. Lower relative wage rates coupled with housing affordability concerns can limit the region's ability to attract a high quality workforce to the region. The REOA does not diminish the importance of small, start-up firms. What it does do is note that these firms represent only a portion of the spectrum of firms, and a balanced economic development program would provide for these types of firms as well as larger industrial firms. The two categories are complimentary, not competitive. Efforts to help existing companies (large and small) to grow or sustain their employment have been in place for more than a decade. Efforts to help start- ups and early stage companies are also solidly established. Economic Development for Central Oregon understands that most jobs come from existing companies, which is why it dedicates more than 50% of its efforts to fostering entrepreneurship and the retention/expansion of existing traded -sector companies. PAGE 56 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 5. Plans directed toward diversification and improvement of the economy of the planning area should consider as a major determinant, the carrying capacity of the air, land and water resources of the planning area. The land conservation and development actions provided for by such plans should not exceed the carrying capacity of such resources. Finding: This is a carrying capacity issue and not a coordination one. The air, land and water resource carrying capacity of the region will be accounted for, managed and maintained during the identification and development of regional large -lot industrial sites. This will be achieved through individual jurisdictions applying their Comprehensive Plan policies and development code regulations/standards to evaluate and regulate large -lot development proposals and through application of development regulations and guidance found in the (required to be adopted) large - lot industrial overlay zone. Deschutes County is fulfilling its coordination responsibilities by collaborating with the cities of Bend, La Pine, Redmond, and Sisters, as well as Jefferson and Crook Counties by responding to a specific employment need identified in a REOA for large -lot industrial sites in Central Oregon. Participating cities will need to address this guideline, which is also cited in Goal 6, when they conduct their alternative land and public facilities analyses and inventory of employment lands when examining if the short-term regional need can be met inside their respective UGBs. • Goal 10, Housing is not applicable because, unlike municipalities, unincorporated areas are not obligated to fulfill certain housing requirements. • Goal 11, Public Facilities is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No development or land use changes are being proposed that impact public facilities. • Goal 12, Transportation, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No development or land use changes are being proposed that impact local or state transportation facilities. • Goal 13, Energy Conservation, is not applicable because the County is adopting a technical document and several regional coordination and large -lot industrial land policies into its Comprehensive Plan. No development or land use changes are being proposed that warrant energy conservation. • Goal 14, Urbanization, is met because developing and maintaining a supply of large readily available industrial sites is not currently part of regional economic development efforts, therefore the region's jurisdictions have developed Goal 9 compliance based on projected growth, and the attraction of a large industrial user that is recognized as an exogenous impact to these projections. The exogenous need for large -lot industrial sites in Central Oregon is an additional component of a PAGE 57 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 city's twenty-year land supply. No expansion of urban areas is proposed with these amendments. As noted below, one of Deschutes County's draft policies specify the obligations of participating cities to conduct alternative land and public facilities analyses and inventories of employment land consistent with OAR Division 9 and 24: * Cities are required to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. * Participating cities, when examining candidate sites, shall conduct their alternative land and public facilities analyses and inventory of employment lands by first examining if the short-term regional need can be met inside the implementing city's UGB, before assessing lands adjacent to it as required by state law. Cites are not required to evaluate inventories throughout the region because the adopted county plan has limited supply and specified site dispersal as specified by the regional EOA. • Goals 15 through 19 are not applicable to any amendments to the County's comprehensive plan because the county has none of those types of lands. Section (6) - Deschutes County Comprehensive Plan * Urbanization Chapter Finding: This plan amendment is consistent with the Comprehensive Plan, DCC 23.48, Urbanization Goals and Policies as shown in Ordinance 2011-017, Exhibit A. This amendment specifically fulfills the County's fourth urbanization goal, by providing a factual basis for urbanizing large -lot industrial sites in Central Oregon and fostering intergovernmental cooperation. * Economy Chapter Finding: This plan amendment is consistent with the Comprehensive Plan, DCC 23.52, Economy Goals and Policies as shown in Ordinance 2011-017, Exhibit B. These findings demonstrate that there is a deficiency of large -lot industrial sites in Central Oregon. Providing for this specialized land need will diversify and improve the economy of the area and enhance industrial segments of the local economy, thereby satisfying Goals 1 and 2. This effort will increase employment opportunities throughout the region and help implement plans and programs in a tri -county region to develop industrial lands consistent with Policies 3.a, 3.b and 3.g. Section (7) - Deschutes County Comprehensive Plan Update Deschutes County adopted an updated Comprehensive Plan on August 10, 2011. The effective date of the updated Plan is November 9, 2011. PAGE 58 OF 60 - EXHIBIT "C" TO ORDINANCE 2011-017 * Urbanization Chapter Finding: This plan amendment is consistent with the Comprehensive Plan, Section 4.2, Urbanization, Urbanization Goals and Policies as shown in Ordinance 2011-017, Exhibit C. This amendment specifically fulfills the County's first and second urbanization goals, by providing a factual basis for urbanizing large -lot industrial sites in Central Oregon and fostering intergovernmental cooperation. Section (8) - Planning Commission Recommendation On August 25, 2011 the Planning Commission closed the public hearing and recommended that the Board of County Commissioners adopt the REOA and large -lot industrial land policies into Deschutes County's Comprehensive Plan. The Planning Commission's also directed staff to determine how to incorporate a refinement to page 26 of the REOA. As background, the REOA cites strengths and weaknesses of each municipality in the tri -county area. These profiles were derived from a June 2010 Central Oregon Industrial Lands Forum. There's a footnote acknowledging this point in the REOA on page 25. Stakeholders from La Pine wanted La Pine's strengths and weaknesses to reflect new information as italicized below. The Board finds that the revised listing is appropriate and should be incorporated as part of this plan amendment. LA PINE (DESCHUTES COUNTY) La Pine is Oregon's newest City, incorporated in December 2006. La Pine has a state certified shovel ready site and is well-suited for the REOA short term plan. Past challenges with the water and sewer districts have been resolved by mutual agreement between the La Pine Water and Sewer Districts and the City of La Pine. Challenges/Disadvantages • Transportation challenges; TSP to be completed by mid -2012 codes adopted and sc lemertted early 20 • More than adequate water and sewer capacity for new industry new flexible land` use'code an :city leaders • The county is in control of some industrial sites Enterprise Zone, for tax,'relief for new or expanded industry • Need large "keystone" employer PAGE 59 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 Strengths/Advantages Challenges/Disadvantages • BNSF rail mainline thru industrial park. Near passenger rail line. "Best Rail Industrial site in Central Oregon." • La Pine has a large labor pool of skilled labor and diverse population with extensive work experience as indicated by large amount of commuters traveling north. Staff updated Exhibit A, DCC 23.48.050. Regional Economic Opportunity Policies as follows: 3. The Central Oregon Large Lot Industrial Regional Economic Opportunity Analysis (REOA) dated May 31, 2011 and the City of La Pine Strengths and Weaknesses outlined on Pages 59 and 60 of Exhibit C to Ordinance 2011-017 are incorporated and adopted by reference herein. Attachment: Regional Economic Opportunity Analysis PAGE 60 OF 60 — EXHIBIT "C" TO ORDINANCE 2011-017 OREGON ECONOMIC & COMMUNITY DEVELOPMENT DEPARTMENT MEMORANDUM March 11, 2008 TO: Douglas Parker, Asset Manager Department of State Lands FROM: Bev Thacker, Industrial Lands S RE: Summary Rail Served & Large Industrial Sites MAR ,l 1 2008 DEPARTMENT OF STATE LADS In order to address a state-wide need, the Department of Economic and Community Development supports the addition of large industrial sites, especially those of 100 to 200 net contiguous developable acres, to the state's industrial land inventory providing they meet the following criteria: • Local ordinances restrict the ability of landowners to subdivide these larger sites into parcels of less than 100 acres, • The sites are contiguous to an existing Urban Growth Boundary and have ready access to local utilities such as sewer, water and energy, • Transportation access is not constrained, • The site owners and the city agree to meet the requirements for certificationunder the state's Certified Industrial Site program. • If the site does not currently meet the above conditions, OECDD would support the project provided there is a plan in place to address any issues. Background Large, ready to go industrial sites have been the state's most significant development challenge and one of the most noticeable changes in real estate trends in last few years. This change in demand and the changing nature of OECDD's account base clearly document that global business trends have emerged as key elements in Oregon's economy. Global projects share a common platfonn made up of capital intense applications, economies of scale and mass market demands. Time to market is more important then ever with ever shrinking product life cycles and faster turns in the market cycle. We see a uniform demand for ready to go sites, superior multi -modal transportation connectivity and large structures coupled with ever shortening site selection time lines. For example, the average size warehouse facility in 1999 was around 150,000 sf and is now over 375,000 sfwith average clear interior height increasing from 28 ft to 32-36 ft. In order to meet demand for large, ready -to -go sites, in 2003 the State instituted its Certified Industrial Sites program. Certified sites undergo a stringent process to ensure that they are project ready and building can begin within 180 days of a development decision. Issues related to environmental clearances, zoning, utilities and transportation have been addressed and state and local regulatory agencies have confirmed the site's readiness to proceed. While 57 sites have been certified statewide, only 12 of these sites were over 100 acres. Of these, eight are still undeveloped. However, these sites are constrained by their locations in rural areas off the major interstates and lack of sufficient workforce. Global accounts have tended to be very attractive to the state and community bringing leading edge technology, large capital investments, labor intensive and higher wage rate employment opportunities. While the chart is not a comprehensive record, it does show that the demand for larger sites has increased in the measurement period and that employment has moved to higher employment densities. The shortage and even lack of large sites is now resulting in opportunity loss to our communities and the state. OECAD documents that the demand for the large sites has increased over time and the nature of the utilization now reflects the impacts of Globalization as shown in our "rough" outline of large projects since 1996: 2 Central Oregon Central Oregon has the workforce and educational infrastructure to be attractive and support large parcel projects and the area's Economic Development plan has targeted sectors that will require larger sites. Central Oregon's targeted key industries are 3 Project Location Lot Size (est.) Building Size (est.) Type 1996 Target Albany, Or 175 acres L3 mm SF Distribution 1997 Wal-Mart Hermiston, Or 200 acres 1.3 mm sf Distribution 2002 Dollar -Tree Ridgefield, Wa 75 acres 800,000 sf Distribution 2002 Familiar (Plumbing) Tri -Cities, Wa 75 acres 500,000 sf Distribution 2002 Wal-Mart (Cold Storage) Granview, Wa 100 + acres 900,000 sf Distribution 2004 Lowes Lebanon, Or 204 acres 1.3 mm to 2.2 mm sf Distribution 2004 Olympic (Vanity Fair) Shaffer, Ca (back 12/27/07) 100 + acres 900,000 sf Distribution 2005 EADS Portland Area 100 + 2.5 million Aerospace 2006 October (cold storage) Salem, Or (STALLED ) 145 + acres 1 mm sf Distribution 2006 NOAH -PepsiCo Albany 204 acres 2.5 mm sf Manufacture 2006 Private Project (Technology) Northem Oregon I-5 100+ 1 million Manufacture 2006 Project GoForth Salem Area 75-100 1 million Distribution 2006 Genentech Hillsboro 100 500,000 Man/Dist 2006 SolarWorld Hillsboro 100 1 million Man/Tech 2006 Jindo Oregon 100 Manufacture 2006 Apricus N -Oregon 250 Very Large Man/Tech 2007 Crystal Millersberg 100 Man/Tech 2007 HOT Northern Oregon 100 Man/Tech 2007 Gold Rush E -Oregon 930 Very large Man 2007 Navitas Oregon 150/200 Man/Tech 2007 NN2 Hillsboro 150 1.5 million Man/Tech 2007 Tahoe Oregon 150 Man/Tech Central Oregon Central Oregon has the workforce and educational infrastructure to be attractive and support large parcel projects and the area's Economic Development plan has targeted sectors that will require larger sites. Central Oregon's targeted key industries are 3 Secondary Wood Products, Aerospace/Aviation, High Teclmology, Light Industrial/manufacturing, Research & Development and Recreational Vehicles. The following chart that shows the range of site demand associated with these key industries. Key Industry Minimum Site Size Predicted Site Size Secondary wood Products 5 acres 50 acres Aerospace/Aviation 2.5 acres 150 acres High Technology 2.5 acres 250 acres Light Industrial 2.5 acres 50 acres Light Manufacturing 2.5 acres 75 acres Research & Development .5 acres 10 acres Recreation Vehicle Manufactures 5 acres 100 acres The department's Central Oregon Business Development Officer, working with community ED partners, developed the following list of Central Oregon sites for sale with or near rail access. There are three possible sites in the market area measuring over 100 acres in size. Two of these sites are potentially close to being shovel ready. However they have issues related to transportation and utilities that will require expensive fixes. Our analysis would indicate that the shortage of larger, ready to go industrial sites in Central Oregon will soon emerge as a significant constraint to the areas economic growth. The largest rail served site (potential service) is the 200 -acre Williams property in Prineville. Currently, 30 acres of the site is in escrow for a pending sale. The next largest site is the Juniper Ridge site in Bend that measures 120 acres. There is one large non -rail served sites in Redmond that has significant readiness challenges. Regional large site inventory breaks down as follows: Prineville: Hooker Creek property is 37 acres and has rail access. Rhoden Property: 33 acres and has a rail stub to the site. Williams Property: 200 acres, with 30 acres currently in escrow for a pending sale. The property is adjacent to the Prineville Short line Rail Road line, and does not currently have rail access, but the railroad has indicated that it would be possible to install a spur track to serve the site. 78 acres of this site is a State Certified Industrial Site. 4 Prineville Railroad Property: 32 acres, and has full rail access. The site is a full service trans -load, reload, and warehousing facility. Shrum property: 27 acres without rail access, but it does have a right-of-way for rail to serve the site through the adjoining Williams property. 2590 NW Lamota Road site: about 14 acres. The property is adjacent to the Prineville Railroad line, and does not currently have rail access. A spur track could be installed to serve the site. Stafford property: 30-40 acres, a former LP mill site with an existing rail spur Contact Lumber site: 12-20 acres, behind their existing mill with rail access. Culver: Genmar (former Sea Swirl Boats) property: 29 acres, and has rail access. Bend: Hooker Creek (former Korpine Mill) property: 23 acres with two rail spurs. Juniper Ridge: 120 acres rail served. This site is ready to go and has excellent rail service. LaPine: Former PAC Equities Property, and Crown Pacific mill site: 35 acres near a 2 -acre site with rail access owned by Deschutes County for off loading (trans -load) with a short haul to the site. Deschutes County Property. 80 acres near rail access, but across the tracks from the 2 - acre County -owned site with rail access. That rail access could be used for a trans -load with a short haul to the site, or a spur could be added to the 80 -acre site. State Certified Industrial Site LaPine would be difficult to get the owners of the mainline, BN & UP, to serve. The large railroads do not like to stop trains for switching unless it is for a large number of rail cars to. be moved -onto -a-siding. --- Redmond: Maynard Alves property (former Crown Pacific Mill): 70 acres and has rail access that includes four rail spurs. Desert Rise site: Up to 200 -acre site that appears to have utility service challenges. Madras: No large properties are currently for sale with rail access. 5 The Department of State Lands Property The Department of State Lands (DSL) is proposing to add approximately 980 acres to the City of Redmond's Urban Growth Boundary. Their plans call for approximately 670 acres of this to be zoned industrial. Because of the location of the site and its proximity to existing utility services and transportation corridors this site could be an important addition to the state's large site inventory. It is also consistent with the state's strategic economic development plan, provided DSL and the City of Redmond pursue certification under the state's Certified Industrial Site program and that restrictions be placed on the site to preclude sub-dividing it in the future. It will also be important for DSL to continue working with state and local officials to resolve transportation issues surrounding access to State Highway 97 and the railroad. Access to city water and sewer services will need to be provided which will require the extension of existing lines. Current restraints on power availability must be addressed to ensure that the site is marketable. 6 2010-2012 EDCO STRATEGIC PLAN SUMMARY OUR VISION To build a strong and thriving Central Oregon economy. OUR MISSION Lead the region's economic and business development through effective marketing, recruitment, retention/expansion, formation of public/private partnerships and fostering entrepreneurship. GOAL #1 Lead marketing and recruitment efforts of traded -sector companies to generate at least $60 million in new taxable investments and 500 new jobs by calendar year end 2012. Objectives ► Serve as the first point of contact to connect companies with financial, educational, managerial, and other resources that will help meet their relocation and site selection needs. I. Overhaul and implement EDCO's Marketing & Recruitment Action Plan. ► Effectively utilize the expertise, contacts and experience of board members and volunteers to en- hance marketing and recruitment efforts. I. Develop new local/regional incentive programs to sup- port recruitment of traded sector companies to the area that create permanent full-time jobs. ► Successfully market and manage the region's enterprise zones. I. Develop new economic development zones where opportunities exist. P. Partner with statewide marketing and recruitment efforts to leverage resources, efforts. GOAL #2 Diversify the regional economy by building strength and critical mass in eight broadly defined targeted industry sectors below. Objectives ► Facilitate development of new industry consortia, partnerships or associations to strengthen the national and global competitiveness for local employers within targeted sectors. P. Statistically track the region's industry mix over time. I. Develop a new, searchable database, accessible on the EDCO website, of all traded -sector employers and high tech talent in the region. I. Identify gaps in education and workforce skills and traded -sector employer needs; partner with existing and new regional education and training resources to improve course offerings and programs. ► Focus recruitment efforts on smaller, owner -operated companies. ► Through research, utiliza- tion of industry focus groups and other experts, identify the areas for greatest opportu- nity in Central Oregon for the targeted industry sectors. i[ ECONOMIC DEVELOPMENT Read more atwww.edcoinfo.com r-6 FOR CENTRAL OREGON 2010-2012 EDCO STRATEGIC PLAN SUMMARY GOAL #3 Provide substantive assistance to retain and expand existing traded -sector employers and local entrepreneurs that gener- ates at (east $40 million in new taxable property investments and creates 1,000 new jobs by end of calendar year end 2012. Objectives ► Serve as the first point of contact to connect companies with financial, educational, managerial, and other resources that will help them grow. ► Facilitate development of new industry consortia, partnerships or associations to strengthen the national and global competitive- ness within targeted sectors. (Examples: HiDEC, Tech Alliance, Bioscience Association). ► Systematically call on all 320+ traded sector employers over the three year period to identify chal- lenges and opportunities. ► Develop new local/regional incentive programs to support traded sector companies that create permanent full-time jobs. ► Successfully market and manage the region's enterprise zones. ► Develop new economic development zones where opportuni- ties exist. ► Assist cities and counties to maintain streamlined/fast track permit programs for job creation projects. P. Develop and successfully manage initiatives to help early stage companies and new ventures with access to experts, business planning, investors, and other capital (i.e. Venture Catalyst, Bend Venture Conference, PubTalk). GOAL #4 Champion strategic projects that improve Central Oregon's business climate and competitiveness. Objectives ► Serve as a catalyst to facilitate transportation improvements including commercial air service, increased capacity for the intra -region highway system, rail freight service, and general aviation airports. ► Continue to assist and be a "watchdog" for communities to maintain a healthy supply of industrially -zoned land with a mix of large and small sites and buildings. ► Influence legislation (federal, state and local) that improves the region's business climate and preparedness for future growth. ► Assist communities with necessary infrastructure improvements (i.e. water, sewer, road capacity, and other utilities) needed to accommodate companies within industry targets. ► Improve higher educa- tion and training opportunities available in the tri -county area. GOAL #5 Be the "first and one-stop" resource for economic, demographic, and other statistical data used by companies, site selectors, commercial real estate professionals, municipalities and other organizations to make strategic decisions. Objectives ► Be the "switchboard" for opportunity in effectively connecting companies and other constituents with information, contacts and resources. ► Continually improve EDCO's publications, electronic newsletter, and website. ► Partner to produce events with high quality speakers and content relevant to business and public leaders. ► Deliver at least 20 presentations annually about the regional economy, industry and demographic trends, and the vital role EDCO plays. ► Continually communicate, educate, and build relationships with public and private leaders, members, agencies, and other organizations. PhotoscourresyofLoren Irving, Bryan Iverson, SunriverResort Redmond Expo Center, and Central Oregon Visitors Association. EDCO's Strategic Plan is a long-term document providing vision for the next three years. Each year, or more frequently if necessary, we update our annual Operational Plan that out- lines specific actions to implement the Strategic Plan. Please visit www. edcoinfo.com for updates. 109 NW Greenwood Ave., Suite 102 1 Bend, OR 97701 541-388-3236 1 Fax 541-388-6705 www.edcoinfo.com L ECONOMIC DEVELOPMENT -�,�, -_. FOR CENTRAL OREGON January2070 2007 Central Oregon Comprehensive Economic Development Strategy Central Oregon Intergovernmental Council (COIC) Regional Investment Strategy Central Oregon Community Investment Board (COCIB) Approved by the Central Oregon Community Investment Board 11/29/07 Prepared by: Central Oregon Intergovernmental Council Produced with funding assistance by: U.S. Department of Commerce — Economic Development Administration State of Oregon Lottery — Regional Investment Funds managed by the Oregon Economic and Community Development Department Table of Contents 1. Executive Summary 3 2. Strategy Purpose and Planning Process 5 3. Needs Examination and Resource Analysis 7 a. Data Analysis — Regional Trends 8 b. Regional Strength and Weakness Summary 9 Strengths of the Central Oregon Region 9 Weaknesses of the Central Oregon Region 10 c. Opportunities and Threats for the Central Oregon Region 10 Opportunities 11 Threats 11 d. External Trends and Forces that Affect the Regional Economy 11 e. Regional Advantages and Disadvantages 12 Regional Advantages: 12 Regional Disadvantages: 12 f. Regional Economic Development Organizations 12 4. Priority Goals and Objectives — Long Term 13 a. Vision Statement 13 b. Core Values 14 c. Goals and Objectives 14 Strategy 1: Increase Prosperity for All Central Oregon Residents in Rural and Urban 14 Strategy 2: Develop and Support the Local Workforce 15 Strategy 3: Conserve, Enhance, and Market Environmental Amenities 16 Strategy 4: Develop and Maintain Economic Infrastructure 16 Strategy 5: Enhance Local Leadership and Institutional Capacity to Facilitate Regional Economic Development 17 5. Identified Priorities —Short Term 18 6. Central Oregon Community Investment Board - Six -Year Investment Strategy & Implementation PIan19 7. Rural Action Pian and Rural Set -Aside 20 8. Barriers to Implementation 21 9. Plan for Involvement of Disadvantaged and Minority Groups 22 10. Special Uses of Funds 23 11. Management Plan 24 Section 1. Administrative Agent 24 Section 2. Application Process 24 Project Selection Criteria 25 Section 3. Project monitoring and disbursements 26 12. Evaluation Plan 26 13. First -Source Hiring Agreements for Benefited Businesses 27 Appendix A — Appendix B — Appendix C Appendix D — Appendix E — Central Oregon Data Profile COCIB Administrative IGA —COCIB Bylaws Public Hearing and Notice Process COIC Audit Report, 2007 Central Oregon Comprehensive Economic Development Strategy Page 2 Regional Investment Strategy 1. Executive Summary This community and economic development strategy provides a framework for long-term economic development planning efforts in the Central Oregon region, which is made up of Crook, Deschutes and Jefferson Counties, Oregon. The information and strategy outlined in this document combines and integrates the: • Comprehensive Economic Development Strategy (CEDS) of the Central Oregon Intergovernmental Council (COIC), required by the U.S. Department of Commerce Economic Development Administration; and the • Regional Investment Strategy required of the Central Oregon Community Investment Board by the Oregon Economic and Community Development Department This publication is made possible through U.S. Department of Commerce Economic Development Administration grant funding; and Oregon State Lottery — Regional Investment Funds administered by the Oregon Economic and Community Development Department. It is the intent of the Central Oregon Comprehensive Economic Development Strategy/Regional Investment Strategy to coordinate the region's needs, priorities, strategies and goals for economic and community development, while aligning those efforts with the Oregon Economic and Community Development Department's Strategic Plan. This strategy provides broad, over -arching regional strategies, goals and objectives that can be supported by regional economic development organizations. In addition, this Strategy is intended to carry out the legislative direction for the Central Oregon Community Investment Board in establishing and funding the Regional Investment Program, especially with respect to advancing Oregon's economy by focusing on state priorities taken for ORS 285B.230(3) and ORS 285A.020(3): • Promote favorable investment climate to strengthen businesses, create jobs and raise real wages; • Improve the national and global competitiveness of Oregon companies; • Assist Oregon communities in building capacity to retain, expand and attract businesses; • Promote the structures and processes of public and private organizations to effectively create, adapt, foster and sustain economic development in the state, emphasizing rural and distressed areas; • Ensure that economic strategies will reinforce Oregon's long-term prosperity and livability; and • Coordinate economic development efforts and efforts to support a locally skilled workforce in order to compete in the global economy. The Comprehensive Economic Development Strategy process resulted in the development of a vision for the region, and identification of a series of long term priority goals to sustain and improve the region's economy. Vision: The businesses, governments, community organizations, and people of Central Oregon have created a strong regional economy that is diversified, resilient, innovative, sustainable, and that supports a rising tide of prosperity which benefits citizens of all income levels throughout the region. GOAL I: GOAL II: GOAL III: GOAL IV: GOAL V: GOAL VI: GOAL VII: GOAL VIII: GOAL IX: GOAL X: GOAL XI: GOAL XII: A Distinctive, Competitive Economic Region with Competitive Communities that Leverage Economic Gain from Their Assets A Business Climate that Supports the Region's High Level of Entrepreneurialism and Innovation Increased Regional Economic Self -Reliance through Diversification of Local Resources Available to Businesses and Citizens High -Quality K-20 Education Systems to Produce, Retain and Attract Highly Qualified Workforce High -Quality Social and Human Services to Produce, Retain and Attract a Quality Workforce Sufficient Supply of Housing Affordable for Workforce Restored Streamflow and Water Quality to the Deschutes River and its Tributaries Protected Open Spaces, Critical Wildlife Habitat, and Working Landscapes Restored Forests and Rangelands Preserved and Enhanced Air Quality in Central Oregon Economic Decision Makers are Provided with Information and Analysis which Demonstrates the Importance of Environmental Quality to the Regional Economy Transportation: Functional and Efficient Movement of Goods, Services, Residents and Visitors Into, Within, Through, and From the Region Central Oregon Comprehensive Economic Development Strategy Page 3 Regional Investment Strategy GOAL XIII: Sufficient Supply of Land Affordable for Commercial, Industrial and Residential Development GOAL XIV: Adequate Public Works and Private Utility Infrastructure GOAL XV: Adequate Community Facilities GOAL XVI: Ongoing Regional Planning is in Place to Preserve and Enhance the Region's Economic Appeal and Effect Orderly Economic Development GOAL XVII: New Resources are Identified to Help Fill Economic Needs GOAL XVIII: Adequate Local Government Capacity and Favorable Public Perception Regarding Economic Development Services This strategy will be used in part by the Central Oregon Community Investment Board (COCIB) as a guide for investing in economic and community development initiatives in Central Oregon. COCIB's strategies for addressing the long-term priority goals are as follows: 1. Family wage job creation in Crook, Deschutes and Jefferson Counties; 2. Job Retention in Crook, Deschutes and Jefferson Counties; 3. Maximizing local, state and federal funds leveraged for job creation and retention projects; 4. Promoting structures and processes of public and private organizations to effectively create, adapt, foster and sustain economic development in Central Oregon; 5. Ensuring that the economic strategies reinforce Central Oregon's long-term prosperity and livability; 6. Coordinating economic development efforts to support a locally skilled workforce in order to compete in the global economy. Through the CEDS planning process, past regional Needs and Issues processes, the 2007 Infrastructure Needs Inventory, and through other methods of economic analysis, several major projects, programs and activities have been identified for focus over the next six years: • Support of industry clusters, including secondary wood products, transportation equipment/aerospace/aviation, manufacturing, renewable energy, tourism. • Support emerging clusters including natural resources and prison/corrections (Jefferson County). • Infrastructure development and improvement, specifically as related to job creating properties (specific priority projects to be identified through the Infrastructure Needs Inventory). • Essential community facility development and improvement (specific priority projects to be identified through the Infrastructure Needs Inventory). • Transportation issues, including state highway modernization needs, traffic flow on state highway corridors, and funding for local road network, state highways. This has impacted the efficient mobility of goods, services and the workforce within and between Central Oregon communities, and to and from the region. • Rail issues, including supporting the expansion of the Prineville Rail Depot to provide rail support to industrial land. • Support formation and stabilization of the City of La Pine — the state's newest incorporated city • Continue to support targeted training for the regions clusters of Secondary Woods products, Aerospace Production and Parts, and targeted sectors including Appeal and Sporting Goods, High Technology including Information Technology, Renewable Energy, Light Industrial and Manufacturing, and Research and Development. Assist in the retention, expansion, and recruitment for these industries. • ADA accessibility issues for community facilities. • Access to higher education in areas outside of Bend. • Address workforce supply; shortage of qualified workers. • Address housing affordability trends. • Need for regional public transit. • Challenges surrounding endangered species reintroduction. The Strategy focuses specific attention on rural areas of the region, which are defined as Crook and Jefferson counties in their entirety, and Deschutes County outside of the urban growth boundary of Bend. The Central Oregon Community Investment Board will ensure rural communities are notified of the availability of Regional Investment Funding, and will monitor project awards to ensure that rural communities are adequately served by this program. The strategy will support projects and activities targeted specifically to rural communities, including: Central Oregon Comprehensive Economic Development Strategy Page 4 Regional Investment Strategy • Business development projects that lead to job creation and retention. While rural job creation project typically result in less net job gain than in urban areas, the projects are extremely valuable to rural distressed communities. Specific effort will be made to invest in rural community job creation projects. • Infrastructure development, community facility development. Through the infrastructure needs inventory, priority rural projects will be identified and supported. While population totals are lower in rural areas and resources are limited, infrastructure and facility costs can be equal to costs in urban areas. Additional support of these communities is needed. • Technical support and assistance. Rural communities often lack the capacity to identify and secure funding for critical projects. COCIB, COIC and EDCO provide support and assistance to rural and distressed communities. • Specific focus on economic clusters critical to rural communities, including secondary wood products, travel/tourism, renewable energy, corrections/prison industry, agriculture, natural resources, and manufacturing. • Marketing of low-cost, available industrial and job creating properties. To evaluate performance toward implementing this strategy, the Central Oregon Community Investment Board will monitor jobs created/retained, other funding sources leveraged, wages of jobs created, and number of community infrastructure/facility projects completed. This information will be reported every six months to OECDD. 2. Strategy Purpose and Planning Process This community and economic development strategy provides a framework for long-term economic development planning efforts in the Central Oregon region, which is made up of Crook, Deschutes and Jefferson Counties, Oregon. The information and strategy outlined in this document combines and integrates the: • Comprehensive Economic Development Strategy (CEDS) of the Central Oregon Intergovernmental Council (COIC), required by the U.S. Department of Commerce Economic Development Administration; and the • Regional Investment Strategy required of the Central Oregon Community Investment Board by the Oregon Economic and Community Development Department Economic Development District COIC serves as the Economic Development District representing Crook, Deschutes and Jefferson counties as designated by the Economic Development Administration (EDA). One function of the Economic Development District is developing, maintaining and updating the Comprehensive and Economic Development Strategy (CEDS). The CEDS is the result of a local planning effort, and serves as a guide for regional economic growth. The CEDS is a pre -requisite for EDA funding for all public works, economic adjustment, and planning grant projects within Central Oregon. The CEDS clarifies economic development organizational roles, and how economic development organizations work together in Central Oregon; identifies priorities and projects that are consistent with the economic development strategies, which leads potentially to funding; and identifies regional economic development strategies on which communities within the region can collaborate to bring about sustainable economic prosperity. Central Oregon Intergovernmental Council (COIC) is a Council of Governments organized under ORS 190 by the three counties and seven cities of Central Oregon. COIC is governed by a 15 -member board made up of elected officials appointed by each of the member govemments — Crook, Deschutes and Jefferson counties; the cities of Bend, Culver, Madras, Metolius, Prineville, Redmond and Sisters; and appointed representatives of key economic sectors — business and industry, tourism and recreation, agribusiness and agriculture, timber and wood products, and the unemployed/underemployed. Since 1972, COIC has served Central Oregon, working with community partners to create and sustain a healthy regional economy. Formed initially to serve the region by providing employment and training services, COIC has evolved into the diverse organizations it is today by changing as Central Oregon changes. COIC works with individuals, with businesses and with entire communities. As a Council of Govemments, COIC involves all three counties, seven cities and representatives from key economic sectors in policy making, program planning and delivery. Through program offerings in employment and training, community and economic development, and business loans, COIC is able to offer valuable services to the community. The overarching purpose of COIC's Economic Development program is to strengthen Central Oregon communities through the creation and retention of family -wage jobs in industries that support local quality of life, as defined by each community. COIC's Economic Development programs are aimed at benefiting the entire Central Oregon Central Oregon Comprehensive Economic Development Strategy Page 5 Regional Investment Strategy region, with a specific emphasis on increasing the capacity of communities to provide economic development services and manage economic development needs over the long-term. The core functions of COIC's Economic Development services are. • to explore and document regional economic development planning and inter jurisdictional collaboration opportunities; • to provide finance and industry development support to Central Oregon businesses and entrepreneurs; • to assist local jurisdictions in developing the information, infrastructure, public improvements and other necessary conditions that ready communities to accommodate the startup, retention, expansion, and recruitment of business; and • to serve those communities that do not have professional economic development expertise or capacity. Central Oregon Community Investment Board COIC serves as administrative and fiscal staff to the Central Oregon Community Investment Board. The Central Oregon Community Investment Board (COCIB) was created in 1988 through an agreement between the counties of Crook, Deschutes and Jefferson. The Board's purpose is to develop a regional investment strategy, and to award Regional Investment Fund dollars to support community and economic development projects throughout the region. The Central Oregon Community Investment Board members led development of the 2007 Regional Investment Strategy, which guides specific Regional Investment Fund allocations to projects addressing the long-term and short-term economic development priorities of the region. Crook, Deschutes and Jefferson Counties entered into an Intergovernmental Agreement Central Oregon Intergovernmental Council (COIC) for administrative and fiscal management of the Regional Investment and Rural Investment Program. COCIB Organizational Structure and Board Membership Crook, Deschutes and Jefferson Counties have entered into an Intergovernmental Agreement (IGA) establishing the Central Oregon Community Investment Board to oversee the State's Regional Investment Program. The responsibilities of the Board, its membership, and operational guidelines are specified in the IGA and the COCIB Bylaws. The Board consists of 17 members with each county appointing five members plus alternates. These members represent the broad community and economic development interests of the region, and include representatives from cities, counties, and significant representation from the private economic sector and rural interests. JE -24- Crook County ,t- Sd)1,4.FOA2EEY_F�-,i{.`�, Deschutes County Jefferson County Scott Cooper (CHAIR) Crook County Judge David lnbody (Exec. Comm.) Deschutes County John Hatfield (Exec. Comm.) Jefferson County Commissioner Brenda Comini Crook Co. Commission on Children and Families Mike Daly Deschutes County Commissioner Janelle Orcutt Madras Sanitary Larry Henderson Les Schwab Tire Ctr. Eric Sande Redmond Chamber of Commerce Jim Wilson JTS Animal Bedding Bobbi Young. Bank of the Cascades Judy Trego Staff to Congressman Walden John Curnutt JBC Management Sally Goodman Prineville Disposal Mike Schmidt Bend Chamber of Commerce Parrish Van Wert Deer Ridge Correctional Facility Larry Smith (alternate) Les Schwab Tire Ctr. Darwin Thurston (alternate) Mid State Electric Altemate - Vacant Central Oregon Comprehensive Economic Development Strategy Page 6 Regional Investment Strategy Comprehensive Economic Development Strategy Committee COIC convened an ad hoc committee to guide the 2007 CEDS development process. The committee's functions were to provide: 1) Guidance and broad perspective throughout CEDS development process. "Big picture" thinkers. 2) Review of strategy and consultation from specific representational perspective 3) Technical expertise in issue areas. 4) Identifying community and economic development needs. 5) Identifying and communicating long-term priority goals and strategies. 6) A SWOT analysis for the region. The CEDS priority goals and objectives were reviewed by organizations in the region, including: • Economic Development for Central Oregon Board (private business) • Bend 2030 Economic Strategy Committee (private business, city, county) • Central Oregon Workforce Investment Board (workforce committee) • Central Oregon Intergovernmental Council Board (public and private business) • Central Oregon Community Investment Board (public and private business) Regional Investment Strategy The Regional Investment Program was initiated by the 1999 Oregon State Legislature, as an update to the previously existing Regional Strategy program. The Regional Investment Program was made into law through Oregon Revised Statutes 2858.230-.264 and its implementing rules are found and formalized in Oregon Administrative Rules (OAR) Chapter 123. All references to specific requirements of the law are listed by ORS number. This section of the Regional Investment Strategy meets State Program requirements for the Regional Investment Fund made available to the Central Oregon Region: • ORS 2856.239(e): "A long -tens plan to implement the regional investment strategy," • ORS 2856.239(f): "A six-year investment strategy that describes projects and activities to be undertaken..." As described in ORS 2856.239, the Central Oregon Community Investment Board has designed an investment strategy to focus on the performance measures of "long-term and short-term job creation and retention activities," "leveraging long-term investments," and "maximizing moneys leveraged with short-term investments." 3. Needs Examination and Resource Analysis The Central Oregon Comprehensive Economic Development Strategy Committee participated in a regional analysis exercise in 2006. The process included identification of regional economic strengths, weaknesses, opportunities, and threats. The committee also identified `exterior" trends that affect the regional economy. The Central Oregon Comprehensive Economic Development Strategy Page 7 Regional Investment Strategy 0'`f.".P, .a mill kaE�ai i=s.n.e.t. Private and Non-profit: Roger Lee Economic Development for Central Oregon Director, Representing Private Business Mike Schmidt Bend Chamber of Commerce Director, Representing Chambers of Commerce Cyndy Cook Central Oregon Regional Housing Authority Director, Representing Housing Karen Pringle Central Oregon Partnership Interim Director, Representing Poverty and Unemployed Tod Heisler Deschutes River Conservancy Director, Representing Natural Resources Cylvia Hayes 3E Strategies Director, Representing Sustainability Public: Mike Morgan City of Madras Administrator, Representing Central Oregon Cities Alan Unger City of Redmond Mayor, Representing Central Oregon Cities Scott Cooper Crook County Judge, Representing Central Oregon Counties Brian Shetterly City of Bend Long Range Planning Manager, Representing Regional Land Use Ray Rangila Tribal Planner, Representing the Confederated Tribes of Warm Springs James Middleton Central Oregon Community College President, Representing Higher Education Beth Wickham COCC Business Development Center Director, Representing Business Development Tom Moore Central Oregon Intergovernmental Council Director, Representing Workforce Janet Brown Governor Kulongoski's Regional Coordinator, Representing the State of Oregon Jay Patrick Redmond City Councilor and COIC Chair, Representing the Economic Development District The CEDS priority goals and objectives were reviewed by organizations in the region, including: • Economic Development for Central Oregon Board (private business) • Bend 2030 Economic Strategy Committee (private business, city, county) • Central Oregon Workforce Investment Board (workforce committee) • Central Oregon Intergovernmental Council Board (public and private business) • Central Oregon Community Investment Board (public and private business) Regional Investment Strategy The Regional Investment Program was initiated by the 1999 Oregon State Legislature, as an update to the previously existing Regional Strategy program. The Regional Investment Program was made into law through Oregon Revised Statutes 2858.230-.264 and its implementing rules are found and formalized in Oregon Administrative Rules (OAR) Chapter 123. All references to specific requirements of the law are listed by ORS number. This section of the Regional Investment Strategy meets State Program requirements for the Regional Investment Fund made available to the Central Oregon Region: • ORS 2856.239(e): "A long -tens plan to implement the regional investment strategy," • ORS 2856.239(f): "A six-year investment strategy that describes projects and activities to be undertaken..." As described in ORS 2856.239, the Central Oregon Community Investment Board has designed an investment strategy to focus on the performance measures of "long-term and short-term job creation and retention activities," "leveraging long-term investments," and "maximizing moneys leveraged with short-term investments." 3. Needs Examination and Resource Analysis The Central Oregon Comprehensive Economic Development Strategy Committee participated in a regional analysis exercise in 2006. The process included identification of regional economic strengths, weaknesses, opportunities, and threats. The committee also identified `exterior" trends that affect the regional economy. The Central Oregon Comprehensive Economic Development Strategy Page 7 Regional Investment Strategy committee then identified economic development organizations within the region, and summarized relevant regional plans that should be coordinated with the regional economic goals and strategies that result from this process. a. Data Analysis — Regional Trends COIC conducted a detailed data analysis to develop a clear understanding of the regional economic situation. Appendix A includes data summary tables and narrative analysis. Following is a general overview of key demographic trends that informed the CEDS Committee in their long-range goal and priority development process. Primary Industries in Central Oregon Agriculture Demographics Rapid population growth throughout the region (Table 1.1) Distribution and Warehousing Projected continued rapid population growth (Tables 1.3, 1.4) Education and Health Services Relative increases in Hispanic population (Table 1.5) Leisure and Hospitality Aging of the population, relative increases in 50-64, 65+ groups (Tables 1.6, 1.7) Income & Population Lower average wage, per capita income, median household income than state avg. (Table 2.1) Computer and Electronic Manufacturing Decreasing unemployment rates, lower than state average (Table 2.3) Recreation and Transportation Equipment Manufacturing Highest proportional job growth in the state Transportation, Warehousing and Utilities Projected relative decreases in construction trades, wood products manufacturing employment Education and Health Services Highest projected increases in govemment, hospitality & leisure employment Professional and Business Services Rapidly increasing real estate valuations (Table 2.12) Workforce Concerns Poverty rates above state average in Crook, Jefferson counties (Table 3.1) Wood Product Manufacturing Rapidly increasing home prices (Table 3.2) Agriculture Gap in the supply of housing affordable to the workforce (Table 3.6) Education and Health Services Low county ranking for educational attainment - Crook and Jefferson counties (Table 3.17) Manufacturing (including wood products manufacturing) High percentage of inter -city commuting to places of employment (Table 3.21) Recreational Equipment Manufacturing Rising fuel prices (Tables 3.25, 3.26, 3.27) Business/Industry Layoffs/closures of several large manufacturers High costs for industrial/commercial land in Bend, Redmond; lower costs in Madras, Prineville, La Pine (Table 4.6) Land Use Increasing number of residential building permits (Table 5.6) Urban growth — UGB expansions (Table 5.7) Destination Resort development Infrastructure Increased use of road/highway system (Tables 6.4, 6.5, 6.7, 6.8) Increasing demands upon municipal infrastructure due to population growth, other factors Quality of Life Air quality that meets or exceeds standards (section 7.a) Some occurrences of high nitrate levels in ground water (section 7.b) Listing of Deschutes and Crooked Rivers on DEQ 303(d) list (section 7.c) Primary Industries in Central Oregon Source: Economic Development for Central Oregon Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 8 Agriculture Crook Distribution and Warehousing Education and Health Services Leisure and Hospitality Wood Product Manufacturing Deschutes Computer and Electronic Manufacturing Recreation and Transportation Equipment Manufacturing Transportation, Warehousing and Utilities Education and Health Services Professional and Business Services Leisure and Hospitality Wood Product Manufacturing Jefferson Agriculture Education and Health Services Manufacturing (including wood products manufacturing) Recreational Equipment Manufacturing Government (local, state, federal, tribal) Source: Economic Development for Central Oregon Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 8 b. Regional Strength and Weakness Summary This is a summary of items identified by CEDS committee members during the facilitated discussion at the December 15, 2005. Strengths of the Central Oregon Region a. Our People and Culture Civic engagement — the level of citizen engagement is broad; people care about place to an extent not seen in other communities. People want to contribute to the quality of life. "Pioneer Spirit" — a different/independent way of thinking; innovative and collaborative public actions that strengthen the economy. People—increasing racial and cultural diversity. Entrepreneurship — According to one measure, Bend metro area ranks as the 7u' in the nation for entrepreneurship. Opportunities — a vital economy and sense of economic optimism. b. Education and Training Higher education — COCC and OSU Cascades Campus. Workforce — educated and skilled. NOTE: this strength is variable throughout the region — lack of educated/skilled workforce is a threat in some communities within the region. Many in -migrants are bringing skills and a spirit of community engagement. A strong support network for transitioning workforce. c. Local Government Open and inclusive governments and organizations — institutions are generally open to public participation. Political leadership — high quality elected leadership, transparency. High quality city/county government staff. Innovative local government practices (addressing development, schools, parks, etc). Tribal relations — improved communications between local governments and the Confederated Tribes of Warm Springs. Coordination between organizations and governments. Public-private partnerships — a willingness to develop partnerships between government and business. d. Local Businesses, Capital, and Support Diverse economy — particularly in Deschutes County, with eight sizable economic clusters. A business community that is willing to take risks. Existing employers — a strong business base that is supportive of communities and socially responsible, many locally owned and operated. A core of employers that provide good jobs. A strong network of business support services — chambers of commerce and other groups/organizations. Availability of capital for business. Banking — a large number of banking institutions; regionally -based banks. Supportive business advocacy organizations. e. Environmental Amenities Natural environment and scenic beauty. Abundant clean air and water. Sunshine, hospitable climate. Outdoor recreation opportunities/public lands. f. Other Amenities Improving/increasing cultural opportunities. Housing — large numbers of upscale houses, high degree of housing availability. Upscale housing brings money into the region in specific ways. Specific economic and social amenities — Redmond Airport, Deschutes County Fair and Expo Center, Mt. Bachelor and numerous resorts Medical community — a large offering of high-quality facilities and providers. Low crime rate — safe neighborhoods. Communication system — television, radio and print Telecommunications infrastructure — fiber optics and broadband, throughout the region (including many rural areas). Regional standing — Central Oregon has been "discovered" nationally, and statewide political importance is increasing. A relative level of seclusion — distance from urban areas. g. Affordable Housing Efforts Affordable housing quality — well-designed/well managed housing communities, often developed through public private partnership, that are vehicles to opportunity for residents. Support for affordable housing — a climate of support in developing affordable housing to assist the most vulnerable residents. Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 9 Weaknesses of the Central Oregon Region a. Keeping up with Growth Population growth was recognized as a challenge, weakness, and threat. Projected rapid growth of the senior population demographic (this was seen as a "threat" rather than a weakness) Unemployment rates — in -migration and pockets of poverty are driving up unemployment rates. Lack of regional vision — strategic regional vision for land use and planning, connections between communities (long range comprehensive plan for the region) b. Challenges for Businesses Workforce — quality and quantity varies throughout the region, and by sector. Workforce shortages in some areas of the region Cost and supply of industrial and job creating properties (varies throughout the region — Bend has high costs and a shortage of industrial and job creating property, while other communities have affordable land available) Regional variability in land cost and availability — this dynamic presents challenges for regional level planning. In some parts of region the cost of lands for housing is very high. c. Strains upon the Workforce Economic stratification — a strong service based economy results in low wages and a growing economic gap between the service workers and other residents. Demands for specific kinds of low-wage services by particular segments of the growing population might be causing our local economy to be weighted heavily towards low-wage service jobs. High poverty rate — and specifically child poverty Wages — lower pay scales and average wage Lack of "career ladders" — challenges in moving from an $8/hour job to a family wage job. NOTE: there was some discussion and disagreement on this point. Affordability of housing — traditional housing for lower income homeowners, such as mobile home parks, are being converted to higher -cost housing Lack of child care options and affordability Drug use d. Transportation Issues Geographic isolation — distance from markets Lack of public transportation within and between communities Transportation costs — all modes Lack of regional connectivity in transportation — higher commuter rates have resulted in road "bottlenecks". "To and through" problems. Shortage of funds for public infrastructure e. Access to Health Care Access to health care — lack of affordability/high insurance costs. Some employers unwilling to provide coverage. Medical providers not accepting certain kinds of coverage. Distance from medical care — with the trend of medical consolidation in Bend, other communities are losing local medical care options. High occurrence of "no pays" in some communities. Senior access to health care — lack of access to primary care for seniors, in part due to low Medicare payments f. Water Supply Issues Water access — the presence of "perverse incentives" for using water. Difficulty in shifting water to new uses (1 e agriculture to civic or instream uses). Difficulty in capitalizing on efficiency gains in use of water. Present water allocation system not suited to current needs. Lack of a regional water use plan g. Education and Training Challenges Limited support for public schools — variable throughout the region. There is a concern that many in -migrants are not willing to invest in education. School overcrowding and lack of funding for education Combating the trend of child disengagement in school — the common occurrence of children not engaging in education because he/she views school as "boring' Community college program availability — variable throughout the region, as a result of consolidation trend. As COCC decreases presence in communities outside of Bend, access to COCC programs and services decreases. Specifically, a lack of credit courses outside of Bend. Centralization at college has resulted, in part, from declining funding Shortage of distance learning opportunities Lack of vocational training opportunities State trends - such as public education financing structure challenges. The group recognized the impact of statewide trends on the local economy. c. Opportunities and Threats for the Central Oregon Region A CEDS Committee facilitated discussion on the Opportunities and Threats facing the region on February 16, 2006 produced the following lists. Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 10 Opportunities Better Coordination of Regional Economic Development Opportunities in Clean and Renewable Energy Development Restoration of Salmon and Steelhead to Upper River Areas (recreation, iconic ...) Tap into Visitors to Region (taxes? other ways to get more from visitors?) Better Linkages Among Transportation, Tourism, and Economic Development Becoming an Entrepreneurial Mecca for the Northwest (resources, expertise ...) Innovation in Distance Leaming Smart Growth Planning (Infrastructure, Services, Schools, Crime, Open Space Protection ...) Well Planned Growth can Provide Many Benefits Expand Philanthropy Workforce Investment — Linkages to Education Service Delivery Increasing Cultural Diversity Expansion of Existing Clusters Tap into Retirees (Baby Boomers as Workers, Other Ways for Retirees to Contribute ...) Develop Alternative/Public Transportation Threats Parochialism Threatened and Endangered Species Regulation Insufficient Education Funding Insufficient Transportation Funding In general, Insufficient Public Funding Aging Population Care, Healthcare and Transportation Needs Threats to Natural Resource Base and Quality of Life Amenities from Poorly Planned Growth Pattern of Development Driven Solely by Market Forces Not Enough Leadership Negative Perception of Government Lack of Opportunity for Non-English Speakers Due to Lack of Services Strains Upon the Workforce (costs of housing, childcare, education, etc) Disproportionate Growth in Low Wage Industries Limited Addiction Services De -stabilization of the Family Unit Land Cost and Availability Limited Planning for Growth Results in Problems: Transportation, Quality of Life Degraded Declining Levels of Civic Disengagement Region of Haves and Have Nots d. External Trends and Forces that Affect the Regional Economy Extemal trends and forces are the state, national and/or worldwide trends that greatly impact the regional economy but for which there is limited local control or influence. These trends are important to understand and consider when planning for regional economic development. 1. Growing, Aging Population 2. Increasing Social and Cultural Diversity 3. Shifting Economic Base — from manufacturing to service and knowledge-based economy 4. Energy Supply Instability and Cost Increases; projected shortages of fossil fuels 5. Education Funding Challenges (specifically for Oregon) 6. Decreasing Public Resources — unstable Oregon state budget 7. Methamphetamine and Other Drug Use Increases, corresponding social problems 8. Expanding Use of Communications Technology —worker mobility, distance education, outsourcing, telehealth 9. Cooling of National Real Estate Market 10. Increasing Health Care Costs and Decreasing Percentage of Population Covered 11. Globalization of Economic Competition 12. Shrinking Middle Class 13. Increasing Interest Rates Central Oregon Comprehensive Economic Development Strategy Page 11 Regional Investment Strategy 14. Global Climate Change 15. Terrorism/Natural Disaster 16. Lack of Trust/Belief in Government e. Regional Advantages and Disadvantages Regional Advantages: 1. People - skilled workforce (in part due to in -migration of skilled professionals), strong business community, entrepreneurial spirit. 2. Higher education institutions - COCC and OSU Cascades 3. Strong, collaborative local governments and leaders 4. Quality of life - environmental benefits, outdoor recreation amenities, cultural amenities, scenic quality, emerging 5. Availability of capital, strong business support climate 6. High quality medical providers 7. Airport 8. Housing availability, diversity in housing options (large numbers of upscale houses) 9. High quality affordable housing 10. Regional image - desirable location 11. Communications infrastructure - telecom, television, radio, print 12. Regional wealth - significant numbers of wealthy retirees, lifestyle emigres, and second home buyers. Real estate equity gains. 13. Strength in a number of economic clusters 14. Number of shovel -ready industrial sites; enterprise zones Regional Disadvantages: 1. Challenges in keeping up with population growth - impacts on schools, roads and other infrastructures, environmental impacts, increased homelessness numbers, rising crime rates 2. Skilled workforce availability (varies across region) 3. Rising real estate costs - stresses on workers, businesses; insufficient quantity of affordable housing 4. Rising inter -community commuter rates - in part a function of uneven housing costs across the region 5. Increasing road congestion in cities 6. Distance from markets, ports and interstates 7. Workforce challenges: lack of affordable child care, low average wages 8. Consolidation of higher education and medical services in Bend, local health care systems increasingly unviable 9. Water supply issues 10. Low levels of educational attainment in parts of the region 11. Scarcity of industrial lands in parts of the region 12. Inadequate diversification of regional economy 13. Lack of public transit 14. Lack of services to non-English speaking citizens 15. Rising drug use f. Regional Economic Development Organizations Central Oregon has a broad array of economic and workforce partner organizations. Businesses and individual job seekers have access to a range of training, technical assistance, grants and loans, and other support services. The following outline of those involved in regional economic development efforts is not exhaustive. However, it does provide an indication of the multiple facets and many players involved in economic development in the region. Active input, communication, collaboration, and cooperation among these entities is a comerstone of developing and implementing the regional economic development strategy. Central Oregon Intergovernmental Council (COIC): COIC provides workforce and economic development services to individual businesses and job seekers. Workforce development services include: worker skills training, job search skills, recruiting and screening of job applicants, and customized trainings. Central Oregon Comprehensive Economic Development Strategy Page 12 Regional Investment Strategy Central Oregon Community Investment Board (COCIB): COCIB is a regional economic development board that receives state lottery dollars and allocates fund to community and economic development projects in Central Oregon. Economic Development for Central Oregon (EDCO): EDCO is a private, non-profit organization that attracts new, permanent primary jobs and capital investment to Central Oregon through marketing and recruitment, and also assists and supports the growth of existing businesses. COCC Business Development Center: The COCC Business Development Center provides advice and information to assist businesses, with a focus on assisting the expansion of existing firms in the Central Oregon area. Services include: • Business plan and loan proposal development; • Market planning and marketing; • Reviewing financial strategies for your business; • Adopting healthy, profit -oriented business operations; and • Evaluating the business feasibility and profitability. Chambers of Commerce: Seven chambers of commerce are located throughout Central Oregon, providing business support and visitor services. Redmond Economic Development (RED): RED is a partnership between private business and the public sector to encourage economic development in the City of Redmond. The organization's Mission is to increase the quality and number of jobs as well as capital investment within the community. Prineville/Crook County Economic Development: Prineville/Crook County Economic Development assists existing businesses with expansion or retention issues, works on behalf of Prineville and Crook County on new business and industry recruitment projects, and on other strategic community-based projects with significant impacts to the local economy. The Prineville/Crook County Economic Development program is a partnership between EDCO, the Prineville/Crook County Chamber of Commerce, Crook County, and the City of Prineville, and local businesses. Central Oregon Workforce Response Team (WRT): The WRT receives and allocates Employer Workforce Training Funds, which are private sector grant dollars that support the retention and growth of living wage jobs, a skilled workforce and competitive businesses in Crook, Deschutes and Jefferson Counties. The emphasis of the funds is to upgrade skills of the private sector workforce in order to increase productivity, keep Central Oregon businesses viable and competitive, and to offer new skills and opportunities to Central Oregon workers. Opportunity Knocks (OK): OK is an entrepreneurially-managed, volunteer -driven small business assistance organization whose mission is to train, educate and provide problem solving opportunities to small business owners. Services include peer-to-peer learning in either a Board of Advisors setting or in a seminar format. Economic Revitalization Team (state agencies): The ERT was established to focus state agencies on working together at the local level to increase economic opportunity and help local governments and business and property owners bring industrial sites to "shovel ready" status. The ERT emphasizes multi -agency coordination on projects of local and statewide significance. Workforce Investment Board: The Central Oregon Workforce Investment Board is a public/private partnership with a mission is to serve employers and workers by leading and coordinating regional workforce services, which include recruitment, personnel, financial & business services as well as training & education. COWIB accomplishes its goals through the oversight of a one-stop service center - WorkSource Redmond -- and other service sites in Bend, Madras, Prineville, and La Pine. Central Oregon Jurisdictions: • Counties: Crook, Deschutes, Jefferson • Cities: Bend, Culver, La Pine, Madras, Metolius, Prineville, Redmond, Sisters • Tribe: Confederated Tribes of the Warm Springs 4. Priority Goals and Objectives — Long Term Through the development of the Central Oregon Comprehensive Economic Development Strategy, a set of long- term priorities were identified for the development of the regional economy. a. Vision Statement The businesses, govemments, community organizations, and people of Central Oregon have created a strong regional economy that is diversified, resilient, innovative, sustainable, and that supports a rising tide of prosperity which benefits citizens of all income levels throughout the region. Central Oregon Comprehensive Economic Development Strategy Page 13 Regional Investment Strategy b. Core Values • Economic conditions vary within individual Central Oregon communities. Each community's unique economic development opportunities will be supported through regional economic development. • The region will capitalize on its high levels of entrepreneurialism and local leadership, rich natural and cultural amenities, and excellent quality of life to increase regional economic self-reliance, attract and grow local businesses that compete well in all markets, and attract a quality workforce. • Through quality training, education, and human services the region will produce a quality workforce which will be retained and sustained through abundant opportunities and living wage jobs. • Local governments and institutions will help to create a fertile environment for quality economic development by providing focused incentives, environmentally and community sensitive land for industrial/commercial development, infrastructure, and integrated regional planning. The resulting business climate will assist private enterprises to thrive in Central Oregon. c. Goals and Objectives The Goals and Objectives can be categorized into one or more of five meta -level "Strategies" for economic development. Each of these strategies has been promoted by economic development theorists and practitioners as a critical underpinning of a healthy community or regional economy. Economic development goals and actions, in any setting, generally flow from a belief in one or more of these strategies. Due to the diversity of perspectives on the CEDS Committee, all of the strategies are considered to be important: Strategy 1: Increase Prosperity for All Central Oregon Residents in Rural and Urban Communities by Balancing, Diversifying, and Developing the Region's Economy Strategy 2: Develop and Support the Local Workforce Strategy 3: Conserve, Enhance, and Market Environmental and Cultural Amenities Strategy 4: Develop and Maintain Economic and Community Infrastructure Strategy 5: Enhance Local Leadership and Institutional Capacity to Facilitate Economic Development Strategy 1: Increase Prosperity for All Central Oregon Residents in Rural and Urban Communities by Balancing, Diversifying, and Developing the Region's Economy New traded sector and investment capital is critical for building a strong regional economy. Additionally, diversification of businesses and industries provides regional economic resilience to downturns in any one or set of associated industries. A regional economy also needs supportive, value -adding government and support services to maximize growth, and rich internal linkages to promote maximum recirculation of capital. Finally, a prosperous regional economy is defined by rising prosperity among all groups and communities within the region. [ •.(,,, I -°,<u �� ) i ` Ob'ectives: t. a. Y'... 7(f, •: k c) III ,t�� ) { 1FiE. . }.i<<)f Of [ ISI I Ri : ' E: . llf1j f.. -. 3- °'../ani le: rkl(i EF 3 III - Build the infrastructure to su..ort and •row strat-•ic indust clusters g.f.,.aauuskyi t•iufm'L;iK1IC-I- '- I-• ••, • . • - - &•-•-•!LlLatl!!JL'!a • Support expansion, responsiveness of, and access to technical/vocational training programs, community colleges, and K-20 workforce programs. Such programs should prepare individuals for opportunities across the broad range of Central Oregon's diverse economy. At the same time educational/training programs should be a key factor in developing a workforce to support identified economic clusters. • Su • 'ort the develo. ment of cluster coordination/develo • ment ca.aci • Develop strong and sustainable regional and local marketing programs to highlight regional and communi assets b. Facilitate new job creation and economic diversification through recruitment of diverse new traded -sector com sanies across all industries that offer famil -wa•e em• lo ment c. Facilitate new job creation through expansion of existing traded -sector companies across all industries that offer famil -wa.e em • Io ment d. Support retention traded of existing -sector companies across all industries that offer family -wage em.lo ment e. Develop regional economic development planning and programs that recognize differentiation among the reon's communities Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 14 CeL41cr.Y:1.i4:�r ..e 114 tatk.:?L4l410 ,1' — 5 e. M1 1 }2f—air.ff .>tt-5111ia ci aAw TFn* Objectives: f. Develop a business -friendly environment which is responsive, timely, adds value and regulates to levels necessary to protect public health and safety and preserve community values that make Central Oregon an attractive place to live and to do business. q. q. Sustain the region's status as Entrepreneurial Mecca for the northwest (resources, expertise) r. h. Implement and expand business administration BA and/or MBA with emphasis in entrepreneurialism I. Nurture companies to prepare them for venture capital or sustainable operation ; e.g. microcredit programs, technical assistance, business planning This is ancillary to the above two goals. Use incentives and support services to maximize traded sector business development congruent with regional values. Retain capital in the region through collaborative ventures and communication systems which increase linka•es between businesses, and between citizens and local businesses. Objectives: j. Promote the development of locally -produced products and services (inputs) for local businesses (business to business bu in. and sellin• k. Promote the develo•ment of locall-•roducts •roducts and services for local consumers I. Protect workin • landsca•es to •rotect Central Ore•on food and fiber resources . D• -I ?Sit irx�mc. I I•.el I n. Develo. a diverse set of affordable local .ower sources. Strategy 2: Develop and Support the Local Workforce A skilled, stable and adequately sized workforce is critical to the success of the Central Oregon economy. However, Central Oregon employers are experiencing difficulty attracting and retaining qualified employees due to a variety of factors, including: • Tightening of the labor pool/low unemployment rates — a shortage of highly qualified workforce • A shortage of affordable workforce housing in some communities • Increased inter -city commuting due to uneven housing costs across the region, at a time when fuel costs are increasing • Need for improved educational attainment levels and appropriate worker skills for the unique industry base in each community Opportunities exist for improved connections and coordination between the business community, education institutions, and workforce development organizations for the benefit of Central Oregon workers. Additionally, improved access to affordable workforce housing, child care, and health care services are needed. The Strategy 3 Goals address the need to develop and support the local workforce for the benefit of the regional economy: (1.0f0 tF Objectives: F �f (t:� � > ..ti1�5}, I�f.�.�.i FTffl ) Sf J lfr fir 1lf lFl 1 tWf I i " iflt f� 1[ Ilit} r li�l t[?t.." -. o. Improve regional equity in access to education - expand local community college educational opportunity through (a) campuses in outlying communities, (b) transportation networks, and (c) distance learning innovations supported by expanded communications networking, course development and student support systems .S.:FiE .if � tkl iC 7cuF f/i 3-r 4' P 7-r°I . °a'i }, 1ffR A •C�ici l ��l (Lilt 7:1,‘, Expand access to and affordability of quality childcare options p. Improve the regional workforce by leveraging financial support and improving linkages between private business, workforce development agencies and education institutions Improve skills and workforce opportunities for non-English speaking residents — e.g. expand availability of ESL, provide Spanish language training to employers q. Improve and expand workforce training opportunities for job seekers and incumbent workers (entrance/pre- employment): upgrading, business efficiency, retraining, alternative career training Expand access to affordable health care services in all communities r. Strengthen integration and efficiency of the K-20/CC/University/Workforce Training continuum Objectives: s. .S.:FiE .if � tkl iC 7cuF f/i 3-r 4' P 7-r°I . °a'i }, 1ffR A •C�ici l ��l (Lilt 7:1,‘, Expand access to and affordability of quality childcare options t. Improve skills and workforce opportunities for non-English speaking residents — e.g. expand availability of ESL, provide Spanish language training to employers u. Expand access to affordable health care services in all communities k)ff I_)li Objectives: v. Improve communication and coordination between economic development and housing organizations (e.g. the need for new housing units for the workforce of new or expanding businesses) w. Develop local plans that define regulation, zoning and/or incentives to produce affordable housing; develop Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 15 Strategy 3: Conserve, Enhance, and Market Environmental Amenities Central Oregon's environment is the context and framework within which our economy operates. Environmental amenities are the natural capital at the foundation of our regional economy. Careful, sustainable management of natural resources and environmental amenities is critical to avoid degrading our future economic opportunities and potential. Unplanned growth has the potential to degrade the very environmental amenities and quality of life that drive our growth and development in the first place. Objectives: aa. Develop a water management plan to restore stream flow while meeting the needs of agricultural, municipal and industrial users bb. Implement non -point source pollution reduction measures in both urban and rural areas Objectives: cc. public-private partnerships to ensure the long-term supply of affordable housing for the workforce in all communities Develop programs to increase the economic viability of farms and working forests to counteract the trend toward urbanization of these lands x. Develop opportunities for incentive -based employer -assisted housing programs Promote urban development patterns that reduce sprawl and facilitate efficient transportation y. Preserve existing affordable housing stock Maximize working landscape retention through rural land use policies z. Improve regional access to state and federal affordable housing programs; improve advocacy and communication/regional awareness of programs Strategy 3: Conserve, Enhance, and Market Environmental Amenities Central Oregon's environment is the context and framework within which our economy operates. Environmental amenities are the natural capital at the foundation of our regional economy. Careful, sustainable management of natural resources and environmental amenities is critical to avoid degrading our future economic opportunities and potential. Unplanned growth has the potential to degrade the very environmental amenities and quality of life that drive our growth and development in the first place. Objectives: aa. Develop a water management plan to restore stream flow while meeting the needs of agricultural, municipal and industrial users bb. Implement non -point source pollution reduction measures in both urban and rural areas Objectives: cc. lJIFI/�tvl.fS�[�[eiff Develop programs to increase the economic viability of farms and working forests to counteract the trend toward urbanization of these lands dd. Promote urban development patterns that reduce sprawl and facilitate efficient transportation ee. Maximize working landscape retention through rural land use policies ff. Delineate and preserve critical wildlife corridors gg. Identify and preserve valuable recreational lands Objectives: hh. Capitalize on opportunities to utilize small diameter forest and rangeland fuels to protect ecosystems and stimulate resource -sector jobs ii. Encourage land management practices that allow agricultural and forest producers to take advantage of "Green" niche markets (e.g. Oregon Country Beef, Forest Stewardship Council) Objectives: jj. Implement strategies to reduce regional greenhouse gas emissions kk. Implement strategies to reduce diesel particulate matter emissions II. Manage regional smoke emissions from wildfire and prescribed fire to minimize health impacts 4i Objectives: it mm. Illustrate how a quality envi onment can attract high -wage, knowledge-based industries; skilled and educated workers; in-mi•rants with si•nificant non -labor income; and other economic assets Strategy 4: Develop and Maintain Economic Infrastructure Public and private infrastructure provides the basic foundation of a functioning economy - serving the businesses and residents of Central Oregon while also facilitating access to markets outside the region. Central Oregon governments, organizations and businesses strive to provide quality infrastructure within the context of rapid regional population growth, development, and expanding urban growth boundaries. This rapid growth has led to the need for intergovernmental communication, collaboration, and planning in developing and maintaining infrastructure. Strategy 4 goals and objectives support the construction, expansion and rehabilitation of essential public and private infrastructure and facilities necessary to create and retain private sector jobs and investments, provide access to markets, attract private sector capital, promote regional competitiveness, and protect regional quality of life. ict Objectives: `iti nn. Develop an integrated long-range transportation plan for the region, which coordinates and integrates local •tannin• for all trans•ortation modes rail, air, roads, transit, bic cle/•edestrian P.•. -f•/ u .]un•eirw.-nr•:•r.(nu•usvyyi�ruaY•ti.rore•�••�••mu•c.�rtz�r ti-ruirsniruiu:�•Ly- Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 16 kfC ri1��QsSP N,LES rr. workforce Objectives: pp. Develop and/or improve intermodal facilities for the efficient movement of goods and services Develop an adequate supply of affordable industrial land in Central Oregon communities qq. Secure funding for backlog of transportation project needs, as per COACT project needs list kfC ri1��QsSP N,LES rr. S\ 2�4}aj Yl; ..,iZ. �Zr in. r _,. °. wtl }}1+fo,,°"--' Int a .'ti'�4Er Y3i.S°r, .tr 0,,,, _r .. +,n. ., -?. Develop an adequate supply of affordable commercial land in Central Oregon communities Objectives: uu. ss. Develop an adequate supply of affordable industrial land in Central Oregon communities vv. tt. Develop an adequate supply of affordable residential land in Central Oregon communities •J L,..n.'e 1 2-._ r..i .-i, cit r LA -... Objectives: uu. Identify infrastructure deficiencies and capacity needs and develop financing and implementation strategies for infrastructure construction a community and a regional level ccc. vv. Construct and/or expand infrastructure facilities in high-density areas and extend infrastructure to areas within urban growth boundaries. Objectives: ww. Identify community facility needs and develop financing and implementation strategies for community facility development Strategy 5: Enhance Local Leadership and Institutional Capacity to Facilitate Regional Economic Development Population growth and development patterns have contributed to challenges across the region such as a lack of housing that is affordable to the workforce in some communities, increasing commuter rates, an acute shortage of qualified workforce, and overburdened local government budgets. There is a need for broad discussion among communities, between local government and state and federal government, and among public agencies and the private sector. To effectively address the myriad of issues, a forum for cross -issue regional discussion and integration should be formed, and the broader community should be engaged in developing and implementing solutions. The Strategy 5 goals address the need to develop and support regional planning, resource development, and leadership development for the benefit of the regional economy: Objectives: xx. Develop an organizational structure that provides a forum for ongoing regional planning dialogue across issue areas (e.g. housing, transportation, and economic development), and identifies opportunities for integration of planning across issue areas yy. Develop a regional growth strategy integrating planning for economic development, transportation, land use, workforce, housing, and natural resources Encourage cities of the region to establish programs to monitor on-going absorption of urban economic lands (commercial/industrial), and to designate Urban Reserve areas outside existing or future UGB's, to facilitate more efficient UGB expansions as needed to ensure an adequate lands base for economic development. (TOM.:e;f�/l)�z Objectives: •fj_11i10.1310 s2:(k, i(I )tJ.[,:Si[ �.j... aaa. Develop strategies to tap into philanthropy and retirees; bbb. Develop local capacity to better access state and federal grant opportunities. Direct resources to help businesses. Use internet to effectively communicate availability of economic development resources. ccc. Encourage and promote innovative, bold approaches by local govemments to achieve resources necessary to support adequate infrastructure for economic development (e.g. increased gas tax, issuance of bonds for infrastructure) ddd. Create a data depository or clearinghouse (e.g. detailed city -level data and analysis), to facilitate informed program and planning decisions eee. Su • .ort the develotment of communit leadershi• fff. Encourage and facilitate public officials to attend ethics training or seminars (potentially provided by AOC, LOC or COCO ggg. Improve dialogue between local government and public; educate public about value of public services, what cities/counties are doin•, local •ovemment •olic decisions. Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 17 5. Identified Priorities —Short Term The Central Oregon Community Investment Board will address the long term priorities identified in Section 4 by supporting projects and initiatives that result in one or more of the following short-term priorities, which are consistent with ORS 2856.230(B): 1. Family wage job creation in Crook, Deschutes and Jefferson Counties; 2. Job Retention in Crook, Deschutes and Jefferson Counties; 3. Maximizing local, state and federal funds leveraged for job creation and retention projects; 4. Promoting structures and processes of public and private organizations to effectively create, adapt, foster and sustain economic development in Central Oregon; 5. Ensuring that the economic strategies reinforce Central Oregon's long-term prosperity and livability; 6. Coordinating economic development efforts to support a locally skilled workforce in order to compete in the global economy. Through the CEDS planning process, the regional Needs and Issues process, the regional Infrastructure Needs Inventory, and through other methods of economic analysis, several major projects, programs and activities have been identified for focus over the next six years: • Support of industry clusters, including secondary wood products, transportation equipment/aerospace/aviation, manufacturing, renewable energy, tourism. • Support emerging clusters including natural resources and prison/corrections (in Jefferson County). • Infrastructure development and improvement, specifically as related to job creating properties (specific priority projects to be identified through the Infrastructure Needs Inventory). • Essential community facility development and improvement (specific priority projects to be identified through the Infrastructure Needs Inventory). • Transportation issues, including state highway modernization needs, traffic flow on state highway corridors, and funding for local road network, state highways. This has impacted the efficient mobility of goods, services and the workforce within and between Central Oregon communities, and to and from the region. • Rail issues, including supporting the expansion of the Prineville Rail Depot to provide rail support to industrial land. • Support formation and stabilization of the City of La Pine — the state's newest incorporated city • Continue to support targeted training for the regions' clusters of Secondary Woods products, Aerospace Production and Parts, and targeted sectors including Appeal and Sporting Goods, High Technology including Information Technology, Renewable Energy, Light Industrial and Manufacturing, and Research and Development. Assist in the retention, expansion, and recruitment for these industries. • ADA accessibility issues for community facilities. • Access to higher education in areas outside of Bend. • Address workforce supply; shortage of qualified workers. • Address housing affordability trends. • Need for regional public transit. • Challenges surrounding endangered species reintroduction. Alignment with OECDD Strategic Plan The long-term and short-term priorities align with the goals established for Oregon Economic and Community Development by the Legislature and the Oregon Economic Development Commission: 14.4 1. Promote a favorable investment climate to strengthen business, create jobs, and raise real wages 2. Assist Oregon's communities to build capacity to retain, expand and attract new business 3. Improve national and global competitiveness of Oregon companies. The Regional Investment Strategy short-term priorities align directly with the OECDD Strategic Plan goals, with their focus on supporting on -the -ground job creation projects, maximizing resources, and coordination among economic development organizations. Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 18 Additionally, the CEDS long-term priority Goal I incorporates elements of the OECDD strategic plan, and is the primary vehicle for consistency with the OECDD plan (see page Strategy 1, Goal 1, page 15). 6. Central Oregon Community Investment Board - Six -Year Investment Strategy & Implementation Plan The Central Oregon Community Investment Board's six year strategy and implementation plan is contingent upon Legislative action in 2008 to fund the Regional Investment Program. If the Legislature funds the program, COCIB intends to implement its Community Investment Strategy through funding projects that align with the Board's long- term goals and priorities, and that address specific short-term priorities: 1. Family wage job creation in Crook, Deschutes and Jefferson Counties; 2. Job Retention in Crook, Deschutes and Jefferson Counties; 3. Maximizing local, state and federal funds leveraged for job creation and retention projects; 4. Promoting structures and processes of public and private organizations to effectively create, adapt, foster and sustain economic development in Central Oregon; 5. Ensuring that the economic strategies reinforce Central Oregon's long-term prosperity and livability; and 6. Coordinating economic development efforts to support a locally skilled workforce in order to compete in the global economy. The Community Investment Board has adopted a two-pronged approach that will effectively utilize Regional Investment Fund dollars to address the above priorities. First, the Board will obligate a portion of its Regional Fund allocation to Economic Development for Central Oregon (EDCO) to fund private sector job creation through the "Business Development Opportunity Fund" project. Secondly, the Board will utilize remaining Regional Investment Program funds, less administrative expenses, to provide "Immediate Opportunity" grants to projects identified by and/or supported by cities, counties and the Confederated Tribes of Warm Springs for the purpose of funding job creation and retention projects. Both the Business Development Opportunity Fund and the Immediate Opportunity Fund will make grants only to eligible recipients; COCIB will not make loans. Following are detailed descriptions of these initiatives: Business Development Opportunity Fund: The Community Investment Board made private sector investments in the 2001-2003, 2003-2005, and 2005-2007 biennia through Economic Development for Central Oregon (EDCO). These investments focused on private -sector job creation through business recruitment and retention activities. The Community Investment Board chose to grant funds to EDCO for the following reasons: • EDCO has a highly visible public, web and community presence and often serves as a "gateway" for new businesses seeking to enter Central Oregon. • EDCO's board of directors is representative of all Central Oregon communities, including rural areas. • EDCO has an experienced economic development staff that is well networked with other Oregon Economic Development professionals and well respected in the region. • Due to the presence of a "retention specialist" on its staff, EDCO can often respond to the needs of businesses struggling to stay in the region. • Because EDCO is a private non-profit entity, it has the ability to act rapidly and to respond to immediate job creation and retention opportunities. • EDCO is well networked with the Chambers of Commerce in the region, which provides an alternative "gateway" to the region for new businesses seeking to the region and those businesses struggling to stay in the region. The fundamental components of this project are as follows: • The Community Investment Board and EDCO will establish contractual targets for job creation, retention, and funds leveraged. These targets will be based on the Community Investment Board's performance measurement targets. • EDCO will provide sub grants to private businesses for the purpose of job creation and retention. These grants will be structured such that job creation, retention and leveraging targets can be met. • Grants will focus on traded sector industries, manufacturers, and key regional economic clusters. • EDCO and the Community Investment Board will agree to the ratio of funds targeted toward recruitment projects versus retention projects. EDCO will invest no Regional Investment Funds in retention projects without first ascertaining that all other opportunities for loan and grant capital have been exhausted. Central Oregon Comprehensive Economic Development Strategy Page 19 Regional Investment Strategy • Throughout the term of the contract, EDCO will regularly canvass the Central Oregon Chambers of Commerce, Central Oregon Intergovernmental Council, Oregon Economic and Community Development Department, Central Oregon Visitors Association and other entities involved in regional economic development to identify businesses that may be candidates for Regional Investment Funds. • In making investment decisions, EDCO will attempt to distribute investment among communities and counties located in Crook, Deschutes and Jefferson Counties. EDCO will give priority to 1) communities where investments of Regional or Rural Investment funds have not yet been made; and 2) the most rural and distressed communities of the region as indicated by the Oregon Economic and Community Development Department Rural and Distressed Community index. • EDCO will report quarterly to the Community Investment Board regarding investments and outcomes. Business Development Opportunity Fund sub grants will be made to private sector businesses located within Crook, Deschutes or Jefferson Counties. Regional and Rural Investment dollars will fund the following private business sub -grantee activities: • Facility construction costs • Fixed asset equipment purchase • Marketing • Business relocation costs • Statutorily permissible personnel costs General industry cluster targets for the Business Development Opportunity Fund include: • Aerospace/Aviation • High Technology (includes software, hardware and biotechnology) • Recreational Equipment Manufacturing • Secondary Wood Products • Headquarter Firms • Light Industrial and Manufacturing (Plastics, printing, misc.) • Research and Development Firms • Renewable/Sustainable Energy Immediate Opportunity Fund: In lieu of a one-time call for projects with a competitive application process, the Community Investment Board will make available the remainder of Regional Investment Program funds on an Immediate Opportunity basis, to fund job creation and retention projects and activities proposed and/or supported by Central Oregon cities, counties and the Confederated Tribes of Warm Springs. Following are components of the Immediate Opportunity fund: • The Community Investment Board will accept project applications from jurisdictions and organizations at any time throughout the biennium, until such time that all Regional Investment funds are committed. • The Community Investment Board will fund projects that address the overall regional long-term and short term priorities, as identified in the Central Oregon Community Investment Strategy (Section 7). • The Community Investment Board will make funding decisions on a quarterly basis. • Projects will contribute to regional job creation and/or retention, and will leverage local, state and federal funds. • The Board will utilize the statewide Infrastructure Needs Inventory and Needs and Issues Inventory process when evaluating project applications. Immediate Opportunity Fund projects types include, but are not limited to: • Public infrastructure in support of job creation or retention projects • Community facilities • Planning or regional problem solving projects in support of economic development, cluster planning The regional priority list derived from the Infrastructure Needs Inventory will be amended into this plan to demonstrate high priority Immediate Opportunity Fund projects. 7. Rural Action Plan and Rural Set -Aside The Central Oregon Community Investment Board will allocate a portion of Regional Investment Funds are targeted toward rural areas of the region. `Rural" is defined by the Board as Crook and Jefferson counties in their entirety, Central Oregon Comprehensive Economic Development Strategy Page 20 Regional Investment Strategy and Deschutes County outside of the urban growth boundary of Bend. The Board will ensure rural communities are notified of the availability of Regional Investment Funding, and will monitor project awards to ensure that rural communities are adequately served by this program. The Strategy will be focused on benefiting distressed communities in Central Oregon. County Crook County 0.85 Jefferson County 0.82 Economic Status Distressed Distressed The Central Oregon Community Investment Board will support projects and activities targeted specifically to rural communities, including: • Business development projects that lead to job creation and retention. COCIB recognizes that while rural job creation project typically result in less net job gain than in urban areas, the projects are extremely valuable to rural distressed communities. Specific effort will be made to invest in rural community job creation projects. • Infrastructure development, community facility development. Through the infrastructure needs inventory, priority rural projects will be identified and supported. COCIB recognizes that while populations are lower in rural areas and resources are limited, infrastructure and facility costs can be equal to costs in urban areas. Additional support of these communities is needed. Specific projects will be identified through infrastructure inventory. • Technical support and assistance. Rural communities often lack the capacity to identify and secure funding for critical projects. COCIB, COIC and EDCO provide support and assistance to rural and distressed communities. • Specific focus on economic clusters critical to rural communities, including secondary wood products, travel/tourism, renewable energy, corrections/prison industry, agriculture, natural resources, and manufacturing. • Marketing of low-cost, available industrial and job creating properties. COIC will outreach to rural communities to identify appropriate Immediate Opportunity Fund projects. Outreach will include the cities of Culver, La Pine, Madras, Metolius, Prineville, Redmond and Sisters; Crook, Deschutes and Jefferson counties; and the Confederated Tribes of Warm Springs. Upon the availability of Regional Investment Funding, each of the cities will receive information and application materials. Economic Development for Central Oregon will conduct outreach to rural communities to identify appropriate Business Development Opportunity Fund recipients. Outreach by EDCO will include Chambers of Commerce, Central Oregon Intergovernmental Council, Oregon Economic and Community Development Department, Central Oregon Visitors Association, Prineville/Crook County Economic Development, Redmond Economic Development, and other entities involved in regional economic development to identify businesses in rural areas that may be candidates for Regional Investment Funds. COCIB will earmark a minimum of 50% of Regional Investment funds toward projects benefiting rural areas. Assuming that the Central Oregon Community Investment Board receives an allocation of Regional Investment Funds for the 2007-2009 that is the same as the past biennium, then the minimum amount of the rural set-aside will equal $233,950. 8. Barriers to Implementation A detailed summary of regional weaknesses and threats is included in Strategy Section 4. This summary includes many broad regional challenges, such as affordability of land, energy costs, workforce availability, distance from markets, and other factors. Beyond these issues, several regional challenges have become barriers to implementation of the Central Oregon Community Investment Strategy: 1) Decreasing state and local government budgets resulting in a lack of public funding for high priority economic development projects. 2) Increasing stresses upon the region's infrastructure and housing costs as a result of rapid population growth. Central Oregon Comprehensive Economic Development Strategy Page 21 Regional Investment Strategy 3) Decreasing (and potentially eliminated) Regional Investment Program grant resources. The de -funding of this program would effectively eliminate the Board's ability to leverage resources to address regional priorities. The Community Investment Board's means to overcome these barriers include: • funding projects that support the Community Investment Strategy long-term and short-term priorities; • funding projects that leverage private and public sector investment; • funding high priority projects as identified by cities, counties, and the tribe; and • funding projects that lead to job creation or retention as a means of building the employment base of the region 9. Plan for Involvement of Disadvantaged and Minority Groups The Central Oregon Community Investment Board will involve the disadvantaged, minority groups, and rural areas in all stages of Strategy development and implementation. Notice of the public meeting prior to the adoption of the Regional Investment Strategy will be sent to the list of disadvantaged and minority group representatives. When the Central Oregon Community Investment Board initiates the implementation of its regional Strategy by advertising for applications, it will again notify the disadvantaged and minority groups, and the cities, counties, tribes, special districts, and non-profit organizations related to economic and community development through a direct mailing. Following is a list of organizations contacted directly: Zai it ('rr;G:444:-P.if V i y�.`ss ` , fit.' �y-S+.Y'..--', t#'"tiutr"„`r°' AARP Alyce Hatch Center ARC of Central Oregon Bend Area Habitat for Humanity Bend Community Center Bethlehem Inn Homeless Shelter Boys and Girls Club Bridges to Hope Ministry CASA of Central Oregon Central Oregon Battering and Rape Alliance Central Oregon Council on Aging Central Oregon Intergovernmental Council Central Oregon Resources for Independent Living Central Oregon Partnership Central Oregon Family Resource Center Central Oregon Veteran's Outreach Crook County Family Resource Center Crooked River Ranch Senior Group Deschutes County Commission on Children and Families Crook County Commission on Children and Families Jefferson County Commission on Children and Families Deschutes County Healthy Beginnings Early Intervention Grandma's House of Central Oregon Haven House Healthy Start J Bar J Youth Services KIDS Center La Pine Senior Citizens Inc. Lutheran Family Services Neighbor Impact Opportunity Foundation of Central Oregon Ochoco Community Clinic/Ochoco Health Systems Prineville Senior Center United Senior Citizens of Bend Redmond Council for Senior Citizens Residential Assistance Prog. Salvation Army Soroptimists Intl Senior Citizens of Jefferson County Sisters Senior Council Society of St. Vincent DePaul lIi tg. e pfi-' h% R.`°#$i,XAFk i. `��..f"e,"t. 3; k' ,4f.."'v , , "---,r�^"7" w ;.Sh~ �. FU Si * -- Confederated Tribes of Warm Springs HAABLA Human Dignity Coalition Latino Community Association atinoCommunityAssociation + l Cities m4. Confederated Tribes of Warm Springs Special Districts Counties Economic Development Organizations Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 22 COCIB will also issue news releases announcing the availability of grant funds. These news releases will be sent to the following media organizations: The Bulletin, The Madras Pioneer, The Central Oregonian, The Redmond Spokesman, The Nugget Newspaper, Cascade Business News, Frontier Advertising, and The Spilyay Tymoo. All COCIB meetings are public meetings, with notice sent to media outlets. COCIB's elected officials represent all constituencies within their jurisdictions, including minority and disadvantaged groups. Five groups within the region require special attention. Seniors, disabled, Hispanics, Native Americans (Jefferson County), and citizens living below the poverty line may be affected by economic and community development activities. Senior 65+ Disabled Hispanic 2,818 4,085 1,082 Native American Poverty 250 14.6% 21.2% 5.6% 1.3% 15,089 18,454 4,304 956 13% 15.9% 3.7% 0.8% 2,363 3,496 3,372 2,981 12.4% 18.3% 17.7% 15.6% 20,270 13.2% 26,035 16.9% 8,758 5.7% 4,097 2.6% 2,357 12% 11,561 9.6% 2,692 13.9% 16,610 10.8% County Crook County Jefferson County 0.85 0.82 Economic Status Distressed Distressed Additionally, there is a significant migrant farm worker population in Jefferson County. This population supports the agricultural industry, which is primary industry in Jefferson County. 10. Special Uses of Funds A portion of the Regional Investment funds will be used for activities and projects that assist individual private businesses in acquiring assets such as land, buildings, machinery and equipment through Business Development Opportunity Fund sub grants. Grants for fixed asset acquisitions will not displace existing private or public sources of funding for these acquisitions. Eligible Activities — Activities eligible to receive grant funds include: acquisition of fixed assets (land, plant, equipment or other tangible asset that has a useful life lasting longer than twelve months, and is normally subject to depreciation for income tax purposes), training, and marketing. Grant funds may be used to strengthen the equity position of the business allowing the project to be financed where it would not otherwise be eligible for loan funds or gap financing. Ineligible Activities — Grant funds cannot be used for the following: • Assistance in excess of what is needed to accomplish the purpose of the project. • Distribution or payment to the owner, shareholders, or beneficiaries or members of their families when such persons will retain any portion of equity in the project or business. • The transfer of ownership unless the grant will keep the business from closing, or prevent the loss of employment opportunities in the area, or provide expanded job opportunities. • For the purpose of refinancing or restructuring existing debt. • Displacing existing private or public sources of funding. Priorities — The following criteria will be considered when determining grant recipients: • Degree to which the project addresses regional long-term and short-term priorities. • Number of full time jobs that will be created or retained through the project. • Dollars invested per job created or retained. • Funds leveraged. • Project readiness. Source: US Census, 2000 Central Oregon Comprehensive Economic Development Strategy Regional Investment Strategy Page 23 If selected as a finalist for grant funding, private business applicants may also be requested to provide additional information as requested by COIC such as: personal financial statements, personal income tax returns, a resume, business tax returns for the subject business and all affiliate businesses, and income statements, cash flow statements and balance sheets for the subject business. If requested, this information will be considered confidential and will be used to perform a financial analysis. The financial analysis must show that the company is viable but cannot reasonably assume more debt. The Business Development Opportunity Fund project will exercise reasonable prudence and caution in investment of Regional/Rural Investment funds, including but not limited to due diligence, "clawback" clauses and security interest in capital investment where appropriate. The Community Investment Board will not provide loan funds through the Business Development Opportunity Fund. 11. Management Plan The Central Oregon Community Investment Board will periodically submit performance reports in a form prescribed by the Economic and Community Development Department for the Regional Investment Program, to the county governing bodies in the region, the Oregon Economic and Community Development Commission, the Governor and the Legislature. Section 1. Administrative Agent Crook, Deschutes and Jefferson counties have entered into an agreement with the Central Oregon Intergovernmental Council for the fiscal and administrative management of the Central Oregon Regional Investment and Rural Investment Fund programs. The Central Oregon Intergovernmental Council (COIC) is a government entity organized under ORS 190. COIC is a state -sanctioned Council of Governments, and since 1972 has been one of the few organizations in the region that involves all three counties and seven cities in policy-making, program planning and service delivery. COIC is governed by a 15 -member Board, with representatives from each of the member governments: the counties of Crook, Deschutes and Jefferson, and the cities of Bend, Culver, Madras, Metolius, Prineville, Redmond and Sisters. Five members representing the interests of business, tourism, agriculture, wood products, and the unemployed/underemployed are also on the COIC Board. From 1993 to 2007, COIC was the fiscal and administrative agent for the Central Oregon Regional Strategies Board and the Central Oregon Community Investment Board. In the upcoming biennium, as was the case this past biennium, the majority of the staffing services provided to the Central Oregon Community Investment Board by COIC will be undertaken by the Program Administrator for Economic Development and the Program Assistant for Economic Development. The following COIC staff will also provide some level of services to the Central Oregon Community Investment Board: Executive Director, Fiscal/Administrative Manager Staff Accountant, Accounting Clerk, Community Relations Coordinator, Computer Technician, and additional administrative staff as needed. COIC will receive all Regional Investment funds and maintain discrete accounting records for expenditures and cash balances as required by the State. COIC will develop project contracts for all projects awarded grant funds by the Community Investment Board. COIC staff will track project progress submit regular progress reports to the Community Investment Board, and will enforce terms and conditions of the grant awards. COIC will arrange facilities, provide appropriate notice under the Public Meetings Law, prepare agendas and other supplemental meeting materials, and record the minutes of all public meetings. Additionally, COIC will file, retain, dispose of, or allow inspection of public records as required by State of Oregon Public Records Law (see appendix E — COIC Internal Control Policy and Procedures). Section 2. Application Process The Central Oregon Community Investment Board will address Strategy priorities through a two-pronged approach. The application process for these two approaches is as follows: Business Development Opportunity Fund: The Central Oregon Community Investment Board will contract with Economic Development for Central Oregon (EDCO) to identify business recruitment and retention projects that lead to job creation and/or retention. Throughout the term of the Business Development Opportunity Fund contract, EDCO will regularly canvass the Central Oregon Chambers of Commerce, Central Oregon Intergovernmental Council, Central Oregon Comprehensive Economic Development Strategy Page 24 Regional Investment Strategy Oregon Economic and Community Development Department, Central Oregon city and county govemments, and other entities involved in regional economic development to identify businesses that may be candidates for Regional Investment Funds. EDCO will develop and utilize a specialized project application form EDCO will not select businesses for the Business Development Opportunity Fund that result in the relocation of a business facility within Oregon from one labor market area to another, unless the job losses in the originating labor market area are less than or equal to 0.1 percent of the most recently available estimate for the civilian labor force therein, or unless the relocation entails an improvement in the quality and a significant increase in the size of the business' total in-state employment, without being detrimental to any rural area, subject to determinations by the State of Oregon Economic and Community Development Department. Immediate Opportunity Fund: The Central Oregon Community Investment Board will advertise the availability of Regional Investment funds through the Immediate Opportunity Fund by issuing news releases, and through direct mailings to cities, counties, tribes, special districts, and non-profit organizations related to economic development. The Board will make Immediate Opportunity Grants only to city or county sponsored projects, and will accept project applications at any time throughout the biennium, until such time that all Regional and Rural Investment funds are committed. The Community Investment Board will make Immediate Opportunity funding decisions on a quarterly basis. Applicants will be asked to address the overall regional priorities identified in the Central Oregon Community Investment Strategy, and to identify levels of job creation, retention, and funds leveraged. Applications will be reviewed by COIC for completeness, accuracy, and compliance with the minimum program requirements related to job creation and funds leveraged. Any applicants that do not succeed in passing this review will be notified and given an opportunity to correct the application. All applications that pass final staff review will be forwarded to the Central Oregon Community Investment Board. Applicants that do not pass final staff review may appeal the staff decision to the Executive Committee of the Central Oregon Community Investment Board. The decision of the Executive Committee on the appeal is final. Project Selection Criteria Business Development Opportunity Fund and Immediate Opportunity Fund applications will be evaluated based upon the criteria established below: • Extent to which the project addresses the regional long-term and short-term priorities established by the Board in the Central Oregon Community Investment Strategy (see Section 7), including job creation and retention. • Extent to which the project is ready -to -proceed • Extent to which the project will leverage additional matching funds • Extent to which the project is feasible in the short- and long -run • Extent to which the project cannot secure funding from other financing sources • Extent to which the outcome of the project can be measured • Track record of applicant • Request does not include ineligible costs - Grant funds cannot be used for: debt retirement; reimbursement of expenses incurred prior to grant award; or the relocation of a facility from one labor market area within the state to another if not accompanied by an expansion of the applicant's business or employment. Other Review Criteria Specific to the Regional Investment Fund: Extent to which the project addresses at least one of the following objectives of the Regional Investment Fund: (a) the support of communities and populations that have been left out of Oregon's economic expansion and diversification; (b) the assistance of companies that are starting up or already in business in Oregon to compete globally; (c) the reinforcement of Oregon's long-term economic prosperity and livability; and (d) the coordination of regional efforts for economic and community development, education, workforce development, natural resource management, and other civic activities Regional Investment Funds will not substitute for available budgeted resources in supporting ongoing public services or infrastructure that already exist, but rather will support only new or enhanced services. The funds will not maintain existing staff of a public or private entity, except staff time dedicated to the administrative needs of the Strategy or Central Oregon Community Investment Board; or redirected or augmented efforts consistent with the strategy such as new technical assistance for enhancing regional coordination or local economic development activities/capacity. Central Oregon Comprehensive Economic Development Strategy Page 25 Regional Investment Strategy The funds will not be used to fulfill objectives or activities of the Strategy as initiated in a previous biennium. The funds will not be used to assist with the relocation of a business facility within the state from one labor market to another, unless the hob losses in the originating labor market are less than or equal to 0.1 percent of the most recently available estimate for the civilian workforce therein; or the relocation entails an improvement to the quality and a significant increase in the size of the business's total in-state employment without being detrimental to any rural area, subject to determination by OECDD. Section 3. Project monitoring and disbursements Regional Investment Fund grant dollars will be distributed to Recipients based on the submission of one or more grant draw down requests by the Recipient, and approval of those requests by COIC. Grant funds will be distributed on a reimbursement basis for eligible project expenses that are consistent with the project budget and are incurred during the project period. Source documentation must be submitted for all grant expenses, as outlined below: A. All grant draw requests must include source documentation for the full amount of funds requested. This documentation shall include one or more of the following: 1. Invoices, with corresponding cancelled check copy or check number; 2. Receipts for purchases; 3. Credit card statements that clearly delineate purchases, with corresponding cancelled check copy or check number; 4. Payroll or time and attendance records that clearly demonstrate employee wages and hours; and 5. Other sources that meet the requirements of sections B and C below, and are deemed sufficient by COIC. B. These documents must permit the tracing of funds to a level of expenditure adequate to establish that the uses of grant funds are consistent with the approved grant budget as stated within the grant award contract, and that grant funds have not been used in violation of the restrictions and prohibitions of the grant award contract. C. These documents must be sufficient to facilitate an effective audit. Record Retention: The Recipient must maintain proper books of account and records related to the receipt and expenditure of grant funds in accordance with Generally Accepted Accounting Principles. The books of account and records must be maintained in sufficient detail to verify how the grant funds were expended or utilized. The books of account and records shall include receipts and invoices, as appropriate. The Recipient shall retain and keep accessible the books of account and records for a minimum of three years following the grant ending date; provided, however, that if there is any audit issue, dispute, claim or litigation relating to this grant funds, the Recipient shall retain and keep accessible the books of account and records until the audit issue, dispute, claim or litigation has been finally concluded or resolved. Central Oregon Community Investment Board Monitoring COIC provides financial to the Board no less often than quarterly. Status reports on projects are also provided to the board no less often than quarterly. The grant contract template is approved by legal counsel. Analyzing, processing and reporting financial transactions are conducted in accordance with GAAP. 12. Evaluation Plan Following are the Central Oregon Community Investment Board's adopted 2007-2013 regional benchmarks and performance measures: Job Creation and Retention: The Central Oregon Community Investment Board will create or retain a minimum of 1 job for every $5,000 of funding available within the Regional Investment program, including interest eamings. Of the jobs created or retained, 80% will be short-term job creation, 20% will be long-term job creation. A majority of the jobs created or retained will be at or above the county average wage. Leverage: The Central Oregon Community Investment Board will leverage a minimum of $5 for every $1 of funding available within the Regional and Rural Investment programs, including interest eamings. Of the private and public sector funds leveraged, 80% will be short-term investments, and 20% will be long -term investments. Central Oregon Comprehensive Economic Development Strategy Page 26 Regional Investment Strategy Other measures: Number of community capital projects assisted for construction (infrastructure and community development); number of industrial sites certified as "project ready." Assuming that the Central Oregon Community Investment Board receives an allocation of Regional Investment Funds for the 2007-2009 that is the same as the past biennium, then the performance targets are as follows: Data on performance outcomes will be gathered over the six-year period beginning 7/1/07. Outcomes will be reported every six months. The Central Oregon Intergovernmental Council will monitor and evaluate the Strategy's effectiveness and efficiency by collecting job creation, retention and leverage reports from projects funded by Regional and Rural Investment Funds. These reports will be summarized and regularly presented to the Community Investment Board and the State. 13. First -Source Hiring Agreements for Benefited Businesses The Central Oregon Community Investment Board does not require firms receiving benefit from Regional Investment Funds to enter into a first -source hiring agreement with publicly -funded training providers. Central Oregon Comprehensive Economic Development Strategy Page 27 Regional Investment Strategy 83 Jobs Jobs Created or Retained, Short -Term Jobs Created or Retained, Long Term 21 Jobs Funds Leveraged, Short -Term $2,079,544 Funds Leveraged, Long -Term $519,886 Average Wage, Jobs Created or Retained $15.85 Amount of Personal Income Tax generated by the Board's investment in jobs (per year) $195,547 Number of Community Capital Projects Assisted 9 Number of industrial sites certified as project ready 2 Sources of Data: Project reports, OED data Data on performance outcomes will be gathered over the six-year period beginning 7/1/07. Outcomes will be reported every six months. The Central Oregon Intergovernmental Council will monitor and evaluate the Strategy's effectiveness and efficiency by collecting job creation, retention and leverage reports from projects funded by Regional and Rural Investment Funds. These reports will be summarized and regularly presented to the Community Investment Board and the State. 13. First -Source Hiring Agreements for Benefited Businesses The Central Oregon Community Investment Board does not require firms receiving benefit from Regional Investment Funds to enter into a first -source hiring agreement with publicly -funded training providers. Central Oregon Comprehensive Economic Development Strategy Page 27 Regional Investment Strategy City of Sisters Westside Wastewater Pump Improvements Desert Rise; Phase II and III Infrastructure Industrial Park Roads and Rail Spur Upgrades North Pointe Pump Station Upgrade or Gravity Line 18th St./Empire Avenue Intersection Roundabout Improvement 18th St. 16 -inch Water Transmission Main Employment Lands City of Sisters City of Redmond City of Madras City of Bend City of Bend City of Bend Wastewater system improvements needed to facilitate development in USFS property and areas west of Hwy 20. Construction of street and utility infrastructure to enable development of 83 acres of industrial park land. Improvements to roads and rail spur for industrial park site. Update pump station to meet City infrastructure requirement for 90 -employee Pacific Power regional service center. Intersection improvements to solve transportation issues at key regional employment center Provide infrastructure necessary to produce adequate water supply to Juniper Ridge employment center. 111 a O o oo to O O o o O co O O 0 in o O O in N F+ tUJ 0 o in V m O �µ�¢ r' 1 0n n z a n -mo a p CD a fD v o DJ 0 rD 01 o -. o °" '� 0 a n v d 5 r < ^' s x n 0 O =- E r -o ,� - a.a w' ° m mu o°, m ,� d-. s m-0 3 cD -• n m o CM -„ o' a▪ ° 0 o 0 ,. :0 0 0 01 to , • a z, C rt Lo' O 3 '� d 0 C7.. OG �, 0 Q N Q ry O a n _Iw't 0tn M a w co0 o j �O O `•C N CD rn co n oa n 0 �+ N d 0 0n 'St 3 0 N Q O Ca a cr ro o n• -, 3 0_ m 0 � A) `° s m rc °2. rf 01 > Q fD ": m t O 0 as o cm• " v, c m m • s Qv -a, N° ,? /P -d • .;N p. .;.° 011-8=T eDyo=m° 0a- a (13 CD m z — O n _; VO d 11 0 M'=' CD C p_ n rrD r, N K C d 0 O fp mso_a m 3 p < B. m < DJ 0 • .mn ~• ! 3 • (7, o E. 3 m a' 0) o m' jP M d0 c ry m or; a' d m n w n S n. an • d O -.< O cr qo O_ Og a O a = d 3 5 a As s o 3 _, n rod S g: Ill a vTN aZ 0M 5 ro d O O ti: ,rt o- o a • m 3 erg. ;13o an ro on -, • 3 1. a 0 i 3 m10 m 0 d '+ O a S M S 0 S d Uzi -cm d N 0 0 N Z n r d s 3 0 3 C 0 0' m O. M 3 Y d m 0 N 3 •G um" ry d d E m n p d a o, 3 O H ul d n 0 0 0 DJ d = 0 H n a or = , m -a n0 QQ H n� d n ri n d < d ,71: OT 3 C -. ^' 03 nm co n s ROO U9 fld1NI3 SE 9th St. Arterial Link Project Crooked River Wetland — Design and Engineering Phase City of Prineville Water Storage Project Phase 1B, Segment 2, Effluent Treatment North Madras Sewer Collection Project Central Corridor Stormwater Collector Project US 97 LaPine Corridor Wastewater Treatment System Expansion Southeast Interceptor Water Reclamation Facility Secondary Expansion Project Surface Water Project - Conveyance Pipeline Surface Water Project - Treatment Options Infrastructure Industrial Park Sewer Extention Forest Service Property Development Concept City of Redmond City of Prineville City of Prineville City of Madras City of Madras City of Madras City of LaPine City of Culver City of Bend City of Bend City of Bend City of Bend Warm Springs City of Sisters Transportation infrastructure improvements to facilitate industrial park development. Plans for construction of an effluent disposal wetland. Maximize current water storage capacity, and construction of 3 new water towers to allow for significant new development Installation of irrigation and surface improvements for a land application of treated sewer discharge. Expand sewer main capacity to support new development. Construct major stormwater line through downtown corridor; construct pretreatment at terminus. Streetscape, traffic calming, and access control improvements to the US 97 Corridor in LaPine. Add capacity by expanding the lagoon system; addition of third storage pond Development of sewer system interceptor to increase capacity of infrastructure serving the downtown core. Design and construction of a secondary wastewater treatment process to accommodate UGB growth. Update transmission infrastructure for Bridge Creek surface water. Development of water treatment system to treat surface water from Bridge Creek according to EPA rules. Sewer extension will allow higher -density development of industrial park A redevelopment plan for 65 acres within the City limits. Ol OUl O O O .91 Op o O a P O O W O O O ., A In O O O \ A u• O 00 .Fri O O O O Srl O O F+ W N O O N O O N In 0 O O N to O W In 0 O O W 0 O $1,225,676/TBD W F+ 0 O O \ T A O O O N lO N O O \ Na co O O O 000'ooT'sz/000'ooz'8z$ v. N .11) CO O O \ N rn 0 O O A O 0 0 O r o 00. A W O O ^` ^' �' n c Wastewater Master Plan Update Regional Transit Master Plan Biomass District Energy System Feasibility Study Linking Folks, Farms and Food Community Readiness & Capacity Building OSU Cascades — New Building Purchase Technology Education Center - equipment purchase Workforce and Education Redmond City Civic Center - Evergreen School Depot Museum Master Plan Police Station — City Hall Central Area Plan Redevelopment, Brownfield and/or Downtown Revitalization Kah-Nee-Ta Wastewater System Campus/Downtown Sewer System Replacement Campus/Downtown Water System Replacement Dry Creek — Water Treatment Plant Expansion — Phase 1 Eastside Sewer Interceptor Project: Oak to Antler City of Madras n 0 F) n 0 F) n 0 n OSU Cascades COCC City of Redmond City of Metolius City of Madras 1City of Bend Warm Springs Warm Springs Warm Springs Warm Springs City of Redmond Creation of master plan for overall wastewater system overhaul. Regional transit plan for Cascades East Transit system Feasibility study and business plan for biomass "district energy" systems, in a Combined Heat and Power application. Establishment of a food sector cooperative, "Buy Fresh" campaign, pilot garden site at St. Charles, and a farm directory. A new campus building is needed to add capacity for the growing student enrollment. Purchase specialized training equipment for new Technology/Education center. Renovation of abandoned historic high school facility into a public civic center and City Hall. Master planning for development of museum at historic RR property owned by City. Construction of a new combined City Hall and Police Station. Process to plan redevelopment of "urban" employment lands in the Central Area. Upgrade resort wastewater system to meet DEQ requirements Necessary sewer system upgrades to facilitate development of downtown core Necessary water system upgrades to facilitate development of downtown core Wastewater treatment plant is at capacity and needs expansion to facilitate new development Develop sewer infrastructure necessary to service new development at several industrial parks 1n O O to W N in `{-li O to CCl1 N to A to in N 1.4 in Fa O in liiO O N W (11 co 000'£08'T/000'£06'T$ to A O in N N 4n I-+ LL11 in V1 O 000'osz'zl000'oos'z $ O o ~' CO O O 0 ~ a- O 0 W O w W (JJ 0 O 0 o I-` L O o 00 \ O a O O \ O 0 tci. N\ lil O W 0 Vt A O 0 \,\0 W O O 0 N Nin O 0 l0 O 0 F+ N O0 0 O O O :n 0 o O OO O O O O 0 O O O O 0 O O O 1-> Headworks at the Sewer Plant Airport Runway Extension Demers Road Construction and Utility Installation Culver Highway Sewer Collector Project Madras Municipal Airport Aircraft Hangars WWII Hangars Preservation First Street Improvement Project Stormwater System Development Community Center Facility Emergency Homeless Shelter Infrastructure City of Metolius City of Madras City of Madras City of Madras City of Madras City of Madras City of LaPine City of Culver City of Culver Deschutes County �.e C.' Installation of headworks at sewer lagoon to remove undesirable materials, and lower treatment costs. Enlarge the main runway and related re -alignments to meet FAA guidelines for type ADG III and IV aircraft. Road construction to open up 50 -acre state -certified industrial site. Construction of a new and larger sewer collection main from the B street pump station south to near Fairgrounds Road. Construct 9 -bay hangar to help retain existing businesses & market facility. Restoration of two WWII hangars to ensure safety and allow ongoing business use. Connects school, downtown/commercial, residential areas, and Highway 97 with sidewalks. Development of a city-wide storm sewer collection and treatment system Development of a combined Community Center/Library to serve the Culver community. Development of a permanent regional emergency homeless shelter (current Bethlehem Inn is located at a temporary facility). t?= (Y? kF�.. �r, m ate hs arm ; et. :. -. V• O O OO O OtinO VF Ln O p — O O i.o OD O O 1 O O $2,200,000/2,000,000 V• �I O O \ N U1 O O W. N O 0 1" O O O in 0 Q O 00 O l/. Ol . —1 0 -1 TBD/TBD - - wry... m O A • fo y n G CD _. CD s �- sL o H m A CD n < C 0 3 (D O As O g NO • 11.1 CD • CCD ro Cu el"o 0- D, o = V) o �* S N N (D Z Q N o ID o_ • 03 O 3 • °" D1 a C O in n ^ O ▪ n CO H 0- O - D 3 6 0) C C ivi O5 o J CD (D .s lD n < CD c -• °" N O n ▪ 0 cc a .. A DD C m CD -1 0. D, a tn N < co ° 0 3 O 3 fD N th a! 000'SE/000'5E$ < N 0 N, 03 N O fD < 0 avi° C o m re S < o N CD 3 5.o - ma i, 0 m o P. O m o sfp pa n .�-e N 3 0 rt fD m n 3 c ° <m 3 = G N v N 0 Central Oregon Regional Workforce Analysis Regional Park & Ride, Bus Stop Infrastructure Sisters Workforce Housing/Land Acquisition Workforce and Education Museum/Plaza II Pre -approved Spec for Industrial Building Business Assistancefndustry Cluster Support Simnasho - Multiuse Facility Commercial Core Improvement Plan Depot and Downtown Revitalization Huntington Road Downtown Streetscape Redevelopment, Brownfield and/or Downtown Revitalization Food Bank Facility Construction Redmond EcoDistrict Crooked River Ranch Community Center Uncle John Ditch Fish Screen Transportation System Plan: Alternate Route Prineville Community Swimming Pool n n City of Sisters Warm Springs City of Sisters Warm Springs City of Prineville City of Metolius City of LaPine LaPine Comm. Kitchen Hix Rubenstein Companies Crooked River Ranch City of Sisters City of Sisters City of Prineville /County Parks Data -driven tool for workforce and economic development partners to use in recruiting/expanding businesses. Development of a network of park and ride lots within region Purchase land for affordable housing for workforce. Will allow anchor tenant to come to existing facility. Creation of pre -approved package of facility, spec, and cost for easy presentation to banks/financing and expedited approvals. Will create a community space for offices and public services. A downtown redevelopment plan to ensure that the core remains a vibrant commercial core. Revitalize area around downtown; paths, lighting, update landscape, redevelop roads and sidewalk. Historic downtown redevelopment to create a community space away from Highway 97. Construct new facility to improve food safety, sanitation, and accessibility. Development of an "eco -district" mixed use development on the south side of Redmond. Build community center to enhance livability and provide a retail space for crafters, etc. Install fish screen on irrigation diversion to avoid ESA liability (steelhead). Develop a flexible alternate route for Hwy 20 traffic during peak periods. Development of a community pool to increase community livability and assist in attracting and retaining businesses. S � \ \ k TBD/TBD TBD/TBD o / \ { in o \ _ \ \ \ \ in oo \ e KA lil _o \ TBD/TBD 000'oos/000'Ovo'£$ / o TBD/TBD \ #\' § \ / \ CD H m 0- 0 n s O' (DO F ° o fD n 3 o -00 m o_ n a3 7 S CD cA .+ O - v ,i- = Cu O � r0 n c m > •=1: .n» _. o_ tn reu^ *G , 00 O O nn � a O D3 D c O c •! u, • 0 c (fD ~ j O C a ry (D O- O m `< 3 O n. O mn m c n m DJ n rt K K S - - N r2 N O O N C y^ c y a m all a a n CD 0- w u, co N ... N N CU N O N ^ -0 < (D 3 a V 0- 0- a o 0 o fD o 0m *a 3 O n In m O .y O N y J S 3(D K p O CT N o 300 m • co a_D a CD 01 D d O ry a w m 3 N '0 (`MD .. O m s 3 tn m 3 ▪ n m o S o 0 M. m D) c a CD N .. 3 .+ nO o a o O 3 O 13 04 O 5 It 0K C 3 N C cD • o "O N .. H O co eP '1 d O c co (D ,.n+ °:Z m a = tel N N M 3 .O • d N H C O L P. (^ '^ p w c ma fV CDS (D O n+ N n n n COcn V (D N C SF a CD F"' 'Cr m K C O fD n -- 3 cu 0 mD m O- e. N (D S 6 a (D fD n Q a m c < O a N (D v n (DO. N n N n v' w K O O S O -< ' 3 Q s n O co o ann fD 0 0 0 0- - a y .+ - • La. 3 a o . Q = vN Q C n o p - t• m < c = = A) • n -+ o m•.. a O a >o t m O P •O H m a • t`. P - sol. m O ,vr O S Nn IN]. (l 3 K E *. cm D Oco ., n • ? N coo m 2 3 c O 0 c = N (D -I = 'O 0 v � 0 Dr o. 0 0 (D vO 3 O O n S 5 3 O pc, a DD M N N S s .+ M o, 3 m t rD m - c - - a ~D - • v 0 = m ° a O- a 3. O 1^ DOi 3 n < Fir 2 • DQ = O N • 1 ry 0 n ^ 3 O ° n r o c = C J• • mc -3 O CL • n O ▪ 3 + c M N ry N N nmN N r DD „ O- D� .i 3 0 3. v vi 2 n 3 N + y 0 S an • 0 m N N C 5 0 0 • O O m L OO O O a 1 3 N 0 0 D�. D (D 0 y Ent • fD (n - fD N tn 1D 0 0 CD N 0.10) Q Whychus Creek Watershed Restoration and Enhancement 1 Other Food Sector Feasibility Study Regional Telecommunications Infrastructure Assessment City Website Development Community Readiness & Capacity Building Work Force Development - Pacific Warm Springs Crest Trail Maintenance and Improvement Program Work Force Development — Warm Springs Building Code Inspector Training . City of Sisters O F1 City of Metolius a K Various restoration efforts to protects property from erosion, restore creek, and increase recreation and tourism. Analysis of production, processing and distribution infrastructure needs for agriculture& food production sector. Analysis of the quality of the region's telecommunications infrastructure, including analysis of broadband availability, pricing, reliability, and services. Develoment of web portal to communiity, owned and maintained by the City. Will employ tribal youth and young adults & teach life and employment skills Will produce local building inspectors in order to facilitate quicker inspections for new development 4`m �Y4a v1 In 1%-) O O v. O O W N O O tin t.nO O 2 \ in- O O v, O N O -J 0 V 00 O O v. W 0 A W N O t.. `� 4 Redmond Transit Infrastructure Transportation System Plan: intersection improvements US 20/Cascade and Main Ave. Improvements Millican Road Industrial Spur 9`h Street — Laughlin Extension Toni McCall Intersection Project Safe Routes to School Willow Trail Creek Bike & Pedestrian Project US 97/26 Corridor Streetscape/Bike and Ped US 97 at Fairgrounds Road Signalization & Pedestrian Xing South Y (Hwy 97 at J Street) Westside Transportation Improvements Murphy Road Overcrossing: Frontage and Collector Streets COIL City of Sisters City of Sisters City of Prineville Railway City of Prineville City of Prineville City of Metolius City of Madras City of Madras City of Madras City of Madras City of Bend City of Bend k Development of transit stops and other infrastructure for fixed route system. Intersection improvements at east and west ends of Sisters. Bike/ped and vehicular improvements to create a safer, nicer environment for economic development opportunities. Build rail spur to provide heavy transportation infrastructure to support future heavy industrial and distribution center development at industrial park. Construction of a new east -west corridor through Prineville. Facilitates development of Ochoco Lumber and other sites. Key industrial intersection upgrade to improve safety and facilitate development. Development of walking/biking paths between school and downtown area Completion of major bike/ped trail system. Stormwater management, traffic flow, bike/ped safety, and downtown appearance improvements. Installation of traffic signal and pedestrian improvements at busy intersection. Highway realignment to address highly accident-prone intersection. Improve and enhance multi -modal transportation system access and connectivity on the west side of Bend, including the design and construction of roundabouts and corridor improvements. Development of road access/connectivity to mixed use/ commercial area in the Murphy Road Refinement plan area. � \ \.} \ d . � \ 0 . \�\ TBD/TBD TBD/TBD w oc = o 091/000'OOS'bt$ \ CO TBD/TBD x c c o o — o = § c w § = ® j /\ \ G'> )ƒ 5' §£ Oregon John A. Kitzhaber, M.D., Govemor October 18, 2011 Deschutes County Board of Commissioners 1300 Wall Street Bend, Oregon 97701 Dear Commissioners: Department of Land Conservation and Development Central Oregon Regional Office 888 NW Hill Street, Suite 2 Bend, OR 97701-2942 Central Oregon Regional Representative (541) 325-6927 Community Service Specialist (541) 318-8193 Fax (541) 318-8361 www.lcd.state.or.us Thank you very much for the continued opportunity to provide you with our perspective on the Regional Economic Opportunities Analysis project. The Department of Land Conservation and Development (DLCD) intends to attend and present testimony when Deschutes County reconvenes on this matter on October 31, 2011. We will be glad to respond to additional questions at that time. Until then, we believe that it is useful to re- visit some of the reasons we funded this project and continue to support it. It is increasingly obvious that employment, economic development and economic development planning are regional phenomena and that the many associated assets, opportunities and chal- lenges are best embraced and managed at the regional scale. At the same time, state and local govemments' ability to fund initiatives for individual sites and cities is becoming more con- strained. When natural regions are ready, a regional approach to problem solving is more than a matter of doing more with less; it really is an opportunity to do better with less. The administrative rule implementing Goal 9, "Economic Development" (OAR chapter 660, Di- vision 9), was changed to encourage regional cooperation. This rule change, effective January 01, 2007, did not specify or limit methods to accomplish these regional plans. The challenge that was offered to and taken up by Central Oregon was to develop a model approach that other re- gions in the state would find beneficial. DLCD recognizes and appreciates the extensive and sincere effort that has brought Central Oregon to the place where we are today. From DLCD's point of view, a key benefit of this regional approach is that it touches both sides of our mission: land conservation and development. It advances economic development by cre- ating a method to identify and provide highly suitable employment sites in the short term supply with infrastructure. It advances conservation by requiring methods of site protection and a workable regional management plan. In addition, it reduces the likelihood of the many individ- ual cities speculating on extensive portfolios of large industrial sites without the same level of infrastructure and protection. Several questions were posed to various parties, including DLCD, in Deschutes County's staff memorandum dated September 27, 2011. We have provided brief responses to the four ques- tions directed at DLCD below. Please do not hesitate to contact us for additional clarification or request it at the October 31, 2011 meeting. 6. Should each prospective industry identified in the REOA, pages 40-45 be reviewed individually for warranting a site requirement between 50 to 200+ acres based on its own site characteristic needs? DLCD does not believe these steps are necessary. There is a common misperception that an in- dustry such as distribution, manufacturing or food processing has a specific and consistent set of site requirements that make planning for such a use straightforward. Actually, each employer will have a set of requirements that are related to that individual user. For example, distribution operations range from small service route sales, which can fit into many different site types, to larger highly automated just -in -time inventory logistics and parcel delivery operations, which have highly specific site requirements. A related source of confusion is the inconsistent use of the term "site." Sometimes it is used to mean a single tax lot and a single user; it is also used to mean a location where raw land is de- veloped into an industrial park that might include multiple related or unrelated end users or even a mix of use types. DLCD recommends, and the rules require, that local governments explain their objectives, pro- vide evidence and reasons that make the objectives real and reasonable, and adopt policies to im- plement their plans. As part of this process, local governments should provide as much clarity as they can, and explain where additional analysis is considered impossible or unfruitful, especially in response to formal comments in the record. In the matter at hand, DLCD recommends that the REOA explain by reference to examples how successful land supply designation and preparation takes place in competitive regions and leads to development and employment. More specifically, it is likely that the REOA will have to ex- plain why larger sites are "typical and reasonably related" to identified types of economic devel- opment opportunity trends identified by local government analyses that meet the requirements of Goal 9 and Division 9. DLCD recommends that information from Business Oregon be used to explain the relevance of any examples in addition to information provided in the REOA itself. 14. Has the REOA fulfilled the requirement of OAR 660-009-0015(2) and the require- ment to identify the number of sites based on site characteristics typical of expected uses? See also question 15. Goal 9 and Division 9 clearly require that employment land planning be based on comparative location advantages and an articulation of opportunities based on national, state, regional and local trends. This specifically does not mean local governments are required or restricted to use of historical employment trends extended into the future or derivatives of co- ordinated population numbers for housing. The analysis should reveal the kinds of opportunities available. Policies should identify which opportunities are being pursued based on community objectives. Local governments are then required to estimate the needed number of sites by type and provide the factual basis and reasoning that support the estimate. DLCD has previously recommended using real life examples from other regions to inform the estimate. The selection of the site types is crucial. A preliminary review of the REOA suggests that the region is contemplating at least one industrial business park of several lots each 50 acres or larger, yet it is not apparent that large industrial business park is an indentified site type. It is important to not leave assumptions to the interpretation of the reader, the reviewers or courts. 2 15. Has the REOA satisfied the requirements of Goal 9 by providing an employment forecast within a 20 -year planning period? Goal 9 and Division 9 do not require an employment forecast or planning based on an initial em- ployment forecast. To meet the requirements of Division 24 when amending a UGB to include a site in compliance with the regional plan, cities will be required to provide an estimated em- ployment projection for the city at full build out within the planning period by applying the adopted REOA analysis and plan to the particulars of the site. 17. Does the REOA and Deschutes County's plan amendment require that the inventory for large -lot employment sites, OAR 660-009-0015(3) (immediate & 20 year) be com- pleted as part of this legislative process? We do not believe that this step will be necessary. The required analysis will have to be in place at the time land designations are changed or a UGB amended by a participating city to comply with OAR 660-024. The innovative approach proposed in the REOA splits the determination of site need, the assignment of site dispersal and a site supply management program legislated by the counties under their statutory coordination authority from subsequent city actions that deter- mine site deficit and location to comply with Goal 14. DLCD recommends that the counties include plan policies reminding cities to comply with state land use program requirements when changing land designations or amending a UGB, including conducting a local inventory to determine whether a local deficit exists. We also recommend that the counties include plan policies directing cities to not conduct regional inventories because the counties have established plan policies under their statutory coordinating authority to limit and disperse the number of sites that can be included in the various UGBs, as well as a program to manage the supply. DLCD has previously provided written comments that encourage local governments to continue to work with the department and commission on this untested method- ology. Again, thank your for your hard work and the opportunity to comment. We look forward to meeting with you on October 31. Sincerely, Karen Swirsky, AICP Thomas Hogue Central Oregon Regional Representative Economic Development Planning Specialist 3 Community Development Department 71 S.E. D Street, Madras, OR, 97741 541-475-3388 October 19, 2011 Deschutes County Board of Commissioners Deschutes County 1300 NW Wall Street, 2nd Floor Bend, OR 97701 Subject: Written Testimony for the October 31, 2011 Deschutes County Board of Commissioner's meeting related to the Regional Opportunities Analysis (REOA). Dear Commissioners , I am not able to attend your October 31, 2011 Board of Commissioner's meeting to provide testimony on the proposed Comprehensive Plan amendment to adopt the Large Lot Industrial Regional Opportunities Analysis (REOA). As such, I would request that this letter be included in the record for the matter. That being said, I would impress upon you that the level of coordination between the three counties and six cities in the region on this project is tremendous and should be recognized. While the City of Madras may not take the necessary actions to address the regional Targe lot industrial land need due to other economic constraints, we most certainly fully support Deschutes County in amending its Comprehensive Plan to adopt the REOA. It is also important to note that the participating cities and counties have already started thinking about a regional governance plan for the REOA and have received a grant from DLCD to establish a regional governance plan. Again, this level of collaboration and coordination is tremendous and all are working to fully implement this project to improve the region's economic conditions. I am aware of the technical issues identified by 1,000 Friends. I encourage you to seek the counsel from Deschutes County Community Development Department and DLDC staff. This is a critically important project for Central Oregon; DLCD has awarded over $75,000 for this project; and I am certain that State statue and rule allow you to adopt the Large Lot Industrial REOA into the Deschutes County Comprehensive Plan. Respectfully, Wit Nicholas S. Snead Community Development Director An Equal Opportunity Provider Page 1 of 1 MEMORANDUM JOHNSON REID LAND USE ECONOMICS DATE: October 21, 2011 TO: DESCHUTES COUNTY BOARD OF COMMISSIONERS 1300 NW Wall Street Bend, OR 97701 FROM: Jerald Johnson, Johnson Reid SUBJECT: Response to REOA Critiques and Questions Submitted by 1000 Friends of Oregon Over the last few months the Commission as well as Deschutes County Planning Staff has received a series of correspondence from 1000 Friends of Oregon with respect to the Central Oregon Regional Economic Opportunities Analysis. These include the following: • August 11th Letter, Pam Hardy, Staff Attorney, 1000 Friends of Oregon • August 18th Letter, Pam Hardy, Staff Attorney, 1000 Friends of Oregon • September 19th email, Mia Nelson, 1000 Friends of Oregon • September 266 Memorandum, Pam Hardy, Staff Attorney, 1000 Friends of Oregon • October 5th Memorandum, Pam Hardy, Staff Attorney, 1000 Friends of Oregon We appreciate 1000 Friends input on the document and participation in the process to -date, and share their support for increased regional cooperation and an improved economic development environment. This memorandum provides a technical response to many of the issues and/or arguments outlined by 1000 Friends. The following is a basic summary of the issues/questions raised in the correspondence: • No evidence that large industrial lots mean many jobs • Are jobs from large lot employers better than those from small lot employers? • Conflicting evidence that large industrial lots would result in a net job loss in the region • Insufficient evidence that large companies would set up shop in a community like ours • Table does not reflect a need for large lots • The findings are greater than the identified need for the Portland metro area GENERAL COMMENTS First of all, I would like to speak to the inherent lack of precision in any forecast of land need over a twenty year planning period. I am aware of no forecasters that would express a high level of certainty over a forecast of this duration, particularly as it pertains to employment. The variables that factor into a projection of land need for employment include the following: • Employment growth by sector • Operational characteristics of a wide range of firm types 316 SW Washington, Suite 1020 Portland, OR 97204 503/295-7832 • National/International production chains o Absolute and relative shipping costs over time o Shifts in currency exchange rates, relative labor prices and international regulations • Technological changes o Shifts in production techniques and requirements Over the next twenty years, 1 would expect that the Western United States and Central Oregonwill see growth in sectors that do not even exist at this time. Existing as well as new industries will likely have operational characteristics significantly different from their current operations, with a commensurate shift in the character of space needed. Shifts in national and economic production chains will likely shift what are viable industries to target for the area, while technological shifts will alter the economics of production, including returns on scale, necessary infrastructure and locational requirements. I mention all of these factors not because they are known, but because they are unknowable over the forecast period with any degree of certainty. Nonetheless, the land use system does require jurisdictions to produce twenty year projections based on reasonable and rational assumptions as well as the best available information. We believe that the REOA clearly does this, relying heavily upon the most knowledgeable professionals available and gathering input and comments in public forums. Recognizing the inherent uncertainty in producing a 20 -year forecast, the REOA recommends that the County focus on maintaining a readily developable short-term supply, with a mechanism for maintaining that supply. In addition, we would strongly recommend that periodic review of what an appropriate site inventory would be, incorporating input from industry specialists. From an economic development perspective, short-term availability of a range of appropriate sites is what is critical. The supply for the longer planning period has limited immediate impact on economic development prospects, although it can be useful in anticipating likely areas for replacement of inventory if consumed. Traditional approaches to project employment land needs evaluate the land market in a simple algebraic relationship, converting projected employment growth into associated space and land needs necessary to accommodate that growth. Our approach in the Central Oregon REOA was to look at the potential for the region to compete for firms making locations decisions that are exogenous to the employment trends in traditional forecasts. These are typically national or international firms making location decisions that consider locales in the broader Northwest or Western United States. Recruiting these industries is not a "zero sum game", for Central Oregon or the State of Oregon. If for example a firm is attracted that would have otherwise located in Spokane, it is a net gain for the Region as well as the State. Maintaining a competitive inventory of sites is a sound economic development strategy. Being "competitive" does not always translate into being successful, but it does increase the likelihood of success. The focus of the findings of the REOA is that establishing and maintaining a competitive portfolio of large industrial sites enhances economic development prospects in Central Oregon. The growth targeted by this supply is exogenous to the underlying employment forecasts of the region, and if not accommodated would not be expected to be realized. This is prospective or potential growth, and not growth inherent to the underlying trends in the region. Again, we are less concerned with the twenty year supply than maintenance of an adequate five year supply. PAGE 2 I have organized my response based on general issues raised by 1000 Friends, as well as some miscellaneous comments organized by specific letter. DEMONSTRATION OF SUCCESS IN OTHER SIMILAR COMMUNITIES • Ms. Hardy suggested that the REOA be expanded to include the experience of similar communities that have maintained large lot industrial sites as an economic development tactic. We believe that the current version of the REOA has addressed Ms. Hardy's comments regarding the ability of smaller cities to attract large employers. As outlined in Appendix B, we have seen a number of similarly sized or smaller jurisdictions have considerable success in attracting large firms. RELATIONSHIP BETWEEN LARGE INDUSTRIAL LOTS AND JOBS • 1000 Friends contends that the case is not made that large lot employers create a strong and thriving economy. We would agree that attracting these types of employers is not a necessary condition or alone enough to create a "strong and thriving economy". The intent of the technical advisory committee in developing the vision statement was to state a desire to maintain this type of inventory. It was perceived by the group to represent an additional tool to broaden the region's economic attractiveness, but by no means to represent the entirety of their economic development efforts. The REOA sets the regional stage for the creation of large lot industrial employment potential and/or associated opportunities that otherwise would not be possible. • 1000 Friends asserts that the REOA assumes that large, established employers in traded sector industries are the primary drivers of job creation. As noted previously, the REOA does not assume that large employers are the primary drivers of job creation, although we would maintain that traded sector industries are primary drivers. The REOA's findings on large lot industrial demand reflect that accommodating these types of users reflects a reasonable component of an economic development strategy. As outlined in the REOA, these types of users are actively seeking locations, and Central Oregon to a large extent has been unable to compete effectively for this type of industrial activity due to site supply constraints. • We would agree with 1000 Friends research on "economic gardening". This concept is hardly new, and simply reflects a semantic if not substantive shift in economic development efforts. Start-up firms are an important component of economic growth, and have been for many decades. While larger firms in aggregate did lose jobs, it is important to recognize that many large firms expanded considerably during the period outlined in the 1000 Friends letter, and that many of the start-ups were established to serve the larger firms. • Again, the REOA does not diminish the importance of small, start-up firms. What it does do is note that these firms represent only a portion of the spectrum of firms, and a balanced economic development program would provide for these types of firms as well as larger industrial firms. The two categories are complementary, not competitive. PAGE 3 • In Ms. Hardy's August 18th letter, she includes a study she interprets to support the position that attracting a large, externally owned company would have a net impact of reducing employment in the area. The study, authored by David Fleming and Stephan Goetz, is used in a manner inconsistent with the findings of the study. The study included retail commercial employers, and the impact they found is largely attributable to "big box" and chain operations. The primary negative impact of large firms was associated with large retailers, not industrial users. While we welcome their call for further research on economic development issues, the specific study cited has no substantive findings relative to the findings of the REOA. FINDINGS OF NEED The recommended competitive large lot industrial inventory finding in the REOA is challenged by 1000 Friends. In general, we share their view that there is a limited ability for precision in such a speculative forecast, but believe that the recommendations in the REOA reflect a reasonable interpretation of best available information. The findings of need have been challenged in a September 196 email from Mia Nelson, with some of these arguments reiterated in Ms. Hardy's October 5th letter. The email included an Excel spreadsheet comparing a selected number of other EOAs that Ms. Nelson was familiar with. In the email, Ms. Nelson takes the position that the site need numbers are inconsistent with other EOAs evaluated. • The overall 20 year large lot industrial land need identified in the REOA is characterized in Ms. Nelson's email as representing an estimated 2,600 acres. This is based on the recommended long term inventory. It is important to remember that the report does not recommend adoption of the long term inventory, but only the short-term inventory. This reduces the total number of sites from 17 to 6, and the acreage to 725 using Ms. Nelson's methodology. RECOMMENDED COMPETITIVE LARGE LOT INDUSTRIAL INVENTORY .: 50-100 ACRES _.._. ....... 100-200 ACRES- _.. ...__..._. 200+ACRES TOTAL' _._ _... SHORT TERM Number of Sites 3 2 1 6 Jurisdictions 3 2 1 LONG TERM Number of Sites 10 5 2 17 Jurisdictions 5 3 2 • The study was an economic development driven effort, with extensive input from EDCO and Business Oregon. The recommended inventory is intended to reflect a regionally and nationally competitive portfolio of large industrial lots. The longer term inventory's value would be in identifying sites that can replace the short term inventory if absorbed or if market conditions and needs shift. The REOA does not recommend accommodation of the indicated long term need, but only the maintenance of a short-term inventory. • It should be noted that Business Oregon has had four active recruitments in the past six months in Central Oregon looking at industrial lots of this size. One firm was looking for a site in the 100 PAGE 4 to 150 acre range, while three have been looking for sites in the 150 to 200 acre range. One firm was lost due to the uncertainty of and land use actions that were required, and the properties proposed were eliminated from consideration. It is not known if the company has reached a final location decision. That search started in the 50 to 100 lot size and then expanded to the 150 to 200 lot size. The other three are still in the active stage and no additional details can be furnished because of Nondisclosure Agreements that are in place. • Ms. Nelson also cites a 20 -year employment growth estimate for the Central Oregon EOA that is less than that assumed for the City of Bend, which is included in the broader Central Oregon study area. This is based on a long term forecast included in the REOA (pg. 35) based on an extension of the Oregon Employment Department's 10 year forecast. The point of this REOA is that this is what is needed to perform better than this forecast. As stated later on page 35 of the report: However, State level projections are often demographically driven methodologies, developed for long range budgetary and government planning purposes. They very rarely reflect the qualitative economic development goals of local jurisdictions and economic development agencies. For example, as mentioned above, EDCO and the tri -county region have committed to the broad based recruitment, retention, and organic expansion of the region's Software/IT industry, which is generally under the Information NAICS classification. However, this economic development goal is not reflected in the State's forecast of Information employment. In other words, aspirational goals, policies, and dedication of resources have real direct impacts on the path of economic development likely in a local geography. • These aspirational goals were clearly reflected in the Bend EOA, and the State mid-term forecasts were used as context as opposed to being the basis for the forecasts for large lot demand. As explicitly stated in the report, the industries being targeted are exogenous to the region, and if attracted would not be expected to be reflected in the trended State -generated projections. • The following is a revised version of the Excel chart provided by Ms. Nelson. The chart has been adjusted to reflect the short-term lot supply only, as well as reflect a 20 year regional employment growth trend based on a proportional adjustment of Bend's growth estimate. Metro's analysis has been replaced by Hillsboro's, which is intended to address Goal 9. Metro's Urban Growth Report, which is not intended to be Goal 9 responsive, has an large lot industrial demand number well below the agglomerated demand numbers of its constituent jurisdictions. PAGE 5 erelene pb ore, Period 120.000 1 .0 004/00 04/ Comparison of Recent Oregon EOAs: Job Growth vs. Large Lot Need - -20-year Employment Growth +20 -year 50+ Acre Industrial Lot Need Blllsoem WIltenullle Medford Bend Salem Eugene Sp,i,&0W Bear creek COAEO0 600 1400 1200 600 00 eralmee sO.Aoe ma+s<rm Pe,we (was) With these modifications, the large lot demand based on the rate of employment growth is not inconsistent with the limited number of case studies cited. 0.04 0.04 F 0.03 t- 0.03 1- 0.02 0.02 a W 0.02 < 0.01 0.01 0.00 LARGE LOT DEMAND ESTIMATE/20-YEAR EMPLOYMENT GROWTH • Hillsboro Wilsonville Medford Bend Salem Eugene• Springfield• Bear Creek CO-REOA IURISDICBON • Ms. Nelson's also contends that the analysis is flawed due to our use of the firm birth rate as opposed to net growth (less deaths). This approach does not reflect a flaw in the analysis, and Ms. Nelson appears to have misunderstood the nature of the forecast. The model was designed to identify the pool of prospective deals as opposed to net growth. As Central Oregon PAGE 6 doesn't have these firms and is looking to compete for them when they are seeking locations, the death rate isn't relevant locally. The model is designed to predict the number of prospective location decision that the Region has the potential to compete for. The level of decisions anticipated is consistent with the experience of the recruitment specialists consulted as part of this analysis, as well as the current level of recruitment activity in the region. • The preceding analysis is presented as a response to specific issues presented by 1000 Friends, but we don't view the argument in general to have particular relevance to the REOA for Central Oregon. Economic development efforts and patterns vary substantially by geographic area, and are always evolving. The approach outlined in Central Oregon's REOA is intended to provide the region with the ability to compete for targeted industries, and is informed by the input of those professionals most knowledgeable in the region and field. • We readily recognize that economic development opportunities in Central Oregon will be fundamentally different than those in the Portland metropolitan area, and have made efforts to reflect this in the REOA. As part of this effort, we recruited extensive participation by industrial recruiters from Business Oregon and EDCO, as well as including Larry Pederson of IronWolf on our team. The input of these participants was invaluable in generating a list of viable target industries specific to Central Oregon, as well as documenting their specific needs. AUGUST 11TH LETTER FROM PAM HARDY Ms. Hardy is concerned that the strengths and weaknesses of various areas were not adequately considered in the REOA. As an example, she cites issues such as the relative percentage of the population with college degrees in Bend v. Madras, and the potential impact that may have on the two jurisdictions' relative attractiveness. I would respond to Ms. Hardy's concern on multiple fronts. First of all, the point of the Regional approach in Central Oregon was to recognize that the individual communities worked cooperatively as a largely cohesive economic unit, with business and commuting patterns reflecting this relationship. As a result, the labor force was seen as mobile within the region. The study does not make a distinction within the region as to which jurisdiction will be most viable for certain employment types, but it does outline the relative strengths and weaknesses from an economic development perspective of the constituent jurisdictions. In addition, the identified target industries reflect those with locational needs consistent with the Central Oregon region. The targeted industries have been deemed as the most likely to locate in the region by both Business Oregon and Economic Development for Central Oregon (EDCO), a finding reinforced by the subsequent research done by Johnson Reid. The letter also points out that individual jurisdictions within the region have population and employment forecasts already in place, and incremental increases in employment will entail employment growing faster than population. While population and employment growth projections are expected to be coordinated, they do not have to be synchronized. Central Oregon as a region has had a consistent disconnect between population and employment numbers. Between 2000 and 2010, Central PAGE 7 Oregon added 47,000 residents, reflecting a 31% increase. During that same period, covered employment in the region increased by 5,521 jobs (9%). Due to the high percentage of retirement and second homes in Central Oregon, the relationship between population and employment has historically been unusually weak. The magnitude of any marginal shift in employment related to the limited number of sites identified through the REOA is not particularly significant relative to the overall employment needs in Central Oregon. If the inclusion of these lands increases employment in the region, population numbers can be adjusted commensurately if the region sees fit. OCTOBER 5TH LETTER FROM PAM HARDY Ms. Hardy provides a helpful distillation of issues that 1000 Friends remains concerned about in this letter. The following is a response to their provided clarifications, organized in a similar manner: Businesses with 20 or more employees are shedding lobs The contention here is that since larger firms have been losing jobs in aggregate, the Region will be unable to capture new larger firms in the future. To understand the relationship between these numbers you need to differentiate between net and gross activity. While contractions in aggregate have exceeded expansions for larger firm sizes, the cited table also shows that the number of firms has increased significantly. As shown on the table, the birth and death of firms is an ongoing phenomenon, and a very substantial number of new firms are formed annually through births or expansions. The ratio of births relative to deaths is most positive in the over 20 employee range citied in 1000 Friends critique. The relevant metric for projecting the prospective capture for Central Oregon is the birth and expansion number, not the aggregate employment number. As noted in the REOA, firms primarily become prospective recruitment targets when they are formed or find their existing facilities or business environment inadequate. As a result, the number of births (which can include new firms as well as firms expanding into a new classification) is a key indicator of the depth of potential market demand. As the primary target of the REOA is firms exogenous to the current economy, the firm death estimates are not relevant to the forecast. Revisions to the Industrial Development Profile Chart Ms. Hardy notes that a chart included in an early draft of the EOA is inconsistent with the chart used in the final EOA. This reflects the fact that the chart was being updated by Business Oregon at the time of the early draft, and the final version reflects a more current profile of site needs. The initial table was completed over a decade ago, and site requirements and industry structures have shifted considerably since that time. The table was included in the earlier draft as contextual, and we were actively working with Business Oregon to generate an updated table. What is it about competing regions that has enabled their success? Ms. Hardy notes a finding in Metro's Urban Growth Report that firms in the Metro area have assembled parcels to meet their needs, which is largely a phenomenon in the Sunset Corridor. This is an area in which locational criteria are both highly favorable and difficult to substitute for. This is not necessarily the case for Central Oregon. As outlined in the experience of the areas summarized in Appendix B of the REOA, areas with less unique site qualifications must stress low barriers to entry. While policy PAGE 8 considerations such as university offerings can support economic development, they are longer term as opposed to short-term considerations. Does the long term needs incorporate the short-term needs? Yes, the long-term needs number is inclusive of the short term needs figure. Employment Forecast The OED forecast included in the REOA is assumed to be contextual as opposed to a reference forecast. The forecasts do reflect an extension of historic trends, and were never intended to be used in either this type of work or to be extended over a twenty year forecast. The REOA does not include or incorporate an employment forecast for the twenty year period. Market Choice The REOA does not have a finding relying upon "market choice", but does note the reality that the competitive position of the Region is reliant upon the availability of multiple viable and readily available sites. A finding of the REOA is that six readily available large industrial sites constitutes the adequate supply necessary to meet public policy objectives. Net Expansion Rate This issue has been covered earlier in this memo. Land Need Relative to Other Jurisdictions This issue has been covered earlier in this memo. SUMMARY In summary, we believe that the comments provided by 1000 Friends have been either substantively addressed in the current REOA, or reflect a misunderstanding of the work and findings. As a regional effort with a very limited area of focus (large lot industrial), the report is distinct from historical EOA efforts in the State of Oregon. As a result, there is likely to be an unusual level of confusion with respect to how to interpret the REOA. During the preparation of this report we consistently sought the best available information from the most experienced practitioners, and the findings of the REOA are reflective of this input. The targeted industries are regionally -specific, their requirements well documented, and represent viable economic development opportunities for the region. The analysis has been heavily informed by the real world experience of business recruitment professionals. As note previously in this memo, Business Oregon is seeing significant active recruitment potential in the region, but has been hampered by a lack of appropriate large lot industrial inventory. There is an inherent lack of precision in long term employment forecasts in general, which is more pronounced for when we limit the forecast to large industrial users. For this reason, the REOA has stressed the maintenance of a short-term over the long-term inventory. It is not our belief that adoption of the REOA requires meeting the long-term inventory finding. Establishing a system for active management and updating to maintain a competitive readily available inventory is of primary importance for the region's economic development objectives. PAGE 9 1000 friends of Oregon 534 SW Third Avenue, Suit. .40 • Portland, OR 97204 • (503) 497-1000 • fax (503) __4-0073 • www.friends.org Southern Oregon Office • PO Box 2442 • Grants Pass, OR 97528 • (541) 474-1155 • fax (541) 474-9389 Willamette Valley Office • 220 East 11111 Avenue, Suite 5 • Eugene, OR 97401 • (541) 520-3763 • fax (503) 575-2416 Central Oregon Office • 115 NW Oregon Ave #21 • Bend, OR 97701 • (541) 719-8221 • fax (866) 394-3089 October 5, 2011 Peter Gutowsky Deschutes County Planning Department 117 NW Lafayette Avenue Bend, OR 97701 VIA EMAIL Peter.Gutowsky@deschutes.org Dear Peter, Thank you for the work you did to clarify the concerns that 1000 Friends raised. Your memo made it evident that there are significant questions that have not been answered. I think with this effort to take these questions seriously we are likely to come up with a solution. 1000 Friends wants to see central Oregon get some large lots. It just has to be proportional to a realistic employment forecast. In the spirit of cooperation I'd like to offer a couple of clarifications to the questions you posed in the staff memo and suggest a couple additional ones. Overall I think you did a good job of distilling my concerns down to short sentences. Hopefully the people who answer the questions will refer to the actual letters too because there are nuances in there that simply can't be caught in highlights. I just want to make sure that when you re-engage the consultant, Business Oregon, and DLCD that the right questions get addressed. Below are some clarifications. After that are some questions that might have been Left out. Clarifications I've numbered the points in the same way you numbered them for quick reference. 3. Evidence on line 11 of figure 25, page 43 indicates that businesses with 20 or more employees are shedding jobs. Thus it appears to us that this is a shrinking sector of the economy. In the analysis of this chart the REOA suggests that we should be getting a "fair share" of the large business in the western US. But if the sector is shrinking, it doesn't appear to us that there is any fair share to get. What is a fraction of zero? Admittedly, the chart indicates that some businesses are expanding, however, the expansions are almost entirely negated by the contractions. Why would new or growing businesses move here rather than on to the lands being vacated by other shrinking businesses? Why would growing businesses move here where they might have to import workers rather than locating where shrinking companies are laying people off? Page 1 One sentence version: Evidence on line 11 of figure 25, page 43 indicates that businesses with 20 or more employees are firing more people than they are hiring. If this economic sector is shrinking in the western US generally, why should we expect to see growth in central Oregon in particular? 5. I would reword as follows: "What evidence justifies the changes to the chart on page 40 from the earlier version released on Nov. 24, 2010? How can a business that needs 50 acres have identical infrastructure needs to a business that has 200+ acres? If the discrepancies and changes are justified, what evidence shows they are scaled appropriately for central Oregon." Also, upon rereading my comments I realized that I failed to include an attachment of the original chart. It's attached here. 10. I would recommend re -phrasing this one as follows: "What is it about competing regions that has enabled their success?" There is evidence in the Metro Urban Growth Report (att'd to the 1000 Friends letter dated Sept. 26, 2011) that large businesses in the Metro area went to the trouble of aggregating many small lots in order to create large lots on which to locate. Obviously, in that case there were reasons to be in that area that were so compelling that businesses were willing to overcome the large lot obstacle. It would be helpful to know what those reasons were. Some of the reasons may be outside of a local government's sphere of influence. But some may not. For example, adequate infrastructure such as sewer, or telecom cables may be the deciding factor. Even if the problem is lack of an educated workforce, our elected officials should know that so they can prioritize efforts to expand the university offerings in central Oregon. As a policy point, not just a legal point, I would recommend rephrasing this question "What is it about successful competing regions that has allowed them to attract stable living wage jobs" 12. I think you meant "Please clarify the land need in the chart on page 46. Are the short term needs in addition to the long term needs, or do the long term needs incorporate the short term needs?" 15. There is an employment forecast in the REOA. But it's the OED forecast, which, as I understand the OED forecasts, predicts employment based on both growth of existing companies, and the number of external companies that have historically moved to an area. The REOA claims that 100% of the large lots will be occupied by businesses that bring "exogenous" employment opportunities. I have read this to mean external to the standard employment growth forecasts - all of which are accounted for by the various city -level EOAs and employment forecasts. If I am right about this, then I think you mean "Has the REOA satisfied the requirements of Goal 9 by providing an employment forecast that justifies the amount of land it concludes is required for large lots within the 20 -year planning period? r 1000 friends of Oregon :r Central Oregon Office • 115 NW Oregon Ave #21 • Bend, OR 97701 • (541) 719-8221 • fax (866) 394-3089 Page 2 16. How is this different from 12? Additional Questions: There are a few additional questions that I think should be highlighted. A. Does the number of sites required rely on "market choice"? If so, how does the REOA square that with the holding in 1000 Friends v. DCDC, 237 OrApp 213 (2010) (Woodbum)? B. Figure 28 only uses the births and expansions of large businesses to determine how many more businesses central Oregon should see in the next 20 years. For land need purposes, shouldn't the net expansion rate be used? If not, why not? C. The REOA claims a land need that far exceeds the land need identified by any other Oregon jurisdiction when viewed in light of expected employment growth. Why is central Oregon's land need so disproportionate to any other jurisdiction in the state? D. Is it accurate that once a 20 -year need is identified that the jurisdictions that adopt this plan are under an obligation to bring in the entire amount under OAR 660-009-0025(2) and OAR 660-024- 0050(4)? E. Exactly what is the evidence that this need is "exogenous" or above and beyond the needs already accounted for by the OED forecasts? (This will be kev in determining whether cities who adopt this should bring in new land or reallocate existing industrially zoned land to more large lot zoning.) Again, I offer this in the spirit of cooperation. My hope is that we can get to the bottom of all these concerns before the next hearing on October 31. I offer these clarifications in the hope that the real, pressing questions actually get answered. Please enter this letter into the record, and please feel free to contact me if you have any further questions. 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Oemml. mvmxesw. sastaveler 040404.0aµ . lWm.maamm , Inanhtemor v0, m i 0wµ 00107 M,ae YOma.MmuaO 442u2Nx 04%0404.2.. 00.0026.- Grow MO[4ea 011 nen OMon DESCHUTES COUNTY 1 CENTRAL OREGON REGIONAL LARGE -LOT EOA PAGE 25 534 SW Third Avenue, Suite 300 • Portland, OR 97204 • (503) 497-1000 • fax (503) 223-0073 • www.friends.org 1000 friends of Oregon r Southern Oregon Office • PO Box 2442 • Grants Pass, OR 97528 • (541) 474-1155 • fax (541) 474-9389 Willamette Valley Office • 220 East 11* Avenue, Suite 5 • Eugene, OR 97401 • (541) 520-3763 • fax (503) 575-2416 Central Oregon Office • 115 NW Oregon Ave #21 • Bend, OR 97701 • (541) 719-8221 • fax (866) 394-3089 October 5, 2011 Peter Gutowsky Deschutes County Planning Department 117 NW Lafayette Avenue Bend, OR 97701 VIA EMAIL Peter.Gutowsky@u,deschutes.org Dear Peter, Thank you for the work you did to clarify the concerns that 1000 Friends raised. Your memo made it evident that there are significant questions that have not been answered. I think with this effort to take these questions seriously we are likely to come up with a solution. 1000 Friends wants to see central Oregon get some large lots. It just has to be proportional to a realistic employment forecast. In the spirit of cooperation I'd like to offer a couple of clarifications to the questions you posed in the staff memo and suggest a couple additional ones. Overall I think you did a good job of distilling my concerns down to short sentences. Hopefully the people who answer the questions will refer to the actual letters too because there are nuances in there that simply can't be caught in highlights. I just want to make sure that when you re-engage the consultant, Business Oregon, and DLCD that the right questions get addressed. Below are some clarifications. After that are some questions that might have been left out. Clarifications I've numbered the points in the same way you numbered them for quick reference. 3. Evidence on line 11 of figure 25, page 43 indicates that businesses with 20 or more employees are shedding jobs. Thus it appears to us that this is a shrinking sector of the economy. In the analysis of this chart the REOA suggests that we should be getting a "fair share" of the Large business in the western US. But if the sector is shrinking, it doesn't appear to us that there is any fair share to get. What is a fraction of zero? Admittedly, the chart indicates that some businesses are expanding, however, the expansions are almost entirely negated by the contractions. Why would new or growing businesses move here rather than on to the lands being vacated by other shrinking businesses? Why would growing businesses move here where they might have to import workers rather than locating where shrinking companies are laying people off? Page 1 One sentence version: Evidence on line 11 of figure 25, page 43 indicates that businesses with 20 or more employees are firing more people than they are hiring. If this economic sector is shrinking in the western US generally, why should we expect to see growth in central Oregon in particular? 5. I would reword as follows: "What evidence justifies the changes to the chart on page 40 from the earlier version released on Nov. 24, 2010? How can a business that needs 50 acres have identical infrastructure needs to a business that has 200+ acres? If the discrepancies and changes are justified, what evidence shows they are scaled appropriately for central Oregon." Also, upon rereading my comments I realized that I failed to include an attachment of the original chart. It's attached here. 10. I would recommend re -phrasing this one as follows: "What is it about competing regions that has enabled their success?" There is evidence in the Metro Urban Growth Report (att'd to the 1000 Friends letter dated Sept. 26, 2011) that large businesses in the Metro area went to the trouble of aggregating many small lots in order to create large lots on which to locate. Obviously, in that case there were reasons to be in that area that were so compelling that businesses were willing to overcome the large lot obstacle. It would be helpful to know what those reasons were. Some of the reasons may be outside of a local government's sphere of influence. But some may not. For example, adequate infrastructure such as sewer, or telecom cables may be the deciding factor. Even if the problem is lack of an educated workforce, our elected officials should know that so they can prioritize efforts to expand the university offerings in central Oregon. As a policy point, not just a legal point, I would recommend rephrasing this question "What is it about successful competing regions that has allowed them to attract stable living wage jobs" 12. I think you meant "Please clarify the land need in the chart on page 46. Are the short term needs in addition to the long term needs, or do the long term needs incorporate the short term needs?" 15. There is an employment forecast in the REOA. But it's the OED forecast, which, as I understand the OED forecasts, predicts employment based on both growth of existing companies, and the number of external companies that have historically moved to an area. The REOA claims that 100% of the large lots will be occupied by businesses that bring "exogenous" employment opportunities. I have read this to mean external to the standard employment growth forecasts - all of which are accounted for by the various city -level EOAs and employment forecasts. If I am right about this, then I think you mean "Has the REOA satisfied the requirements of Goal 9 by providing an employment forecast that justifies the amount of land it concludes is required for large lots within the 20 -year planning period? 1000 iiifziertds ofOrc{an Central Oregon Office • 115 NW Oregon Ave #21 • Bend, OR 97701 • (541) 719-8221 • fax (866) 394-3089 Page 2 16. How is this different from 12? Additional Questions: There are a few additional questions that I think should be highlighted. A. Does the number of sites required rely on "market choice"? If so, how does the REOA square that with the holding in 1000 Friends v. DCDC, 237 OrApp 213 (2010) (Woodburn)? B. Figure 28 only uses the births and expansions of large businesses to determine how many more businesses central Oregon should see in the next 20 years. For land need purposes, shouldn't the net expansion rate be used? If not, why not? C. The REOA claims a land need that far exceeds the land need identified by any other Oregon jurisdiction when viewed in light of expected employment growth. Why is central Oregon's land need so disproportionate to any other jurisdiction in the state? D. Is it accurate that once a 20 -year need is identified that the jurisdictions that adopt this plan are under an obligation to bring in the entire amount under OAR 660-009-0025(2) and OAR 660-024- 0050(4)? E. Exactly what is the evidence that this need is "exogenous" or above and beyond the needs already accounted for by the OED forecasts? (This will be key in determining whether cities who adopt this should bring in new land or reallocate existing industrially zoned land to more Targe lot zoning.) Again, I offer this in the spirit of cooperation. My hope is that we can get to the bottom of all these concerns before the next hearing on October 31. I offer these clarifications in the hope that the real, pressing questions actually get answered. Please enter this letter into the record, and please feel free to contact me if you have any further questions. Best Re Pam • ardy Staff Attorney & Central Oregon Advocate ( 1000 friends of °Tern Central Oregon Office • 115 NW Oregon Ave #21 • Bend, OR 97701 • (541) 719-8221 • fax (866) 394-3089 Page 3 FIGURE 20: INDUSTRIAL DEVELOPMENT PROFILE MATRIX OREGON ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT PROFILE CRIMEA x10.0[01 Ena5.14a P uttA wunn°IN o MONO B O HIM-TECH Ur♦[Nulw mcmuxa 40.6540 cm I E Canon USAw/ CMP..usw ¢v F G °n �/ COM/ Pvwrm mM111DO ¢imxM ummsssfm wruwNmnt 3 n the 0a'mlueeamle04 ewes..boo.10..o.nee/mw z4 mesx looted In ew'w�e"a and outd. wepa"Cmi We/ECM isSm be Impleme dIn5w zs :o m zs me56 -.-.. of __ 35300 30.000 me—me20A0 03.003 b 30 0 3 We 1 6tez06M I Iwratrr6 ...... _ v/In10 5003 110 r,/1030 41155 r.eemed rmbmee peBreed ...Wee ...as leaTeed Preltmel x10 Required npmee mwrm r'lanai.m<s / 0040 sin Go / Mimed Preferred prams Prebend ..... ..� _....-,.-,.,....e. r r 517 10' 30' yr lo' ”. ._. __.. 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Oregon DESCHUTES COUNTY 1 CENTRAL OREGON REGIONAL LARGE -LOT EOA PAGE 25