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HomeMy WebLinkAbout2010-2011 Work Plan & 2009 AccomplishmentsDESCHUTES COUNTY COMMUNITY DEVELOPMENT DEPARTMENT DRAFT WORK PLAN 2010 - 2011 The Community Development Department mission is to facilitate orderly growth and development in the Deschutes County community through coordinated programs of Land Use Planning, Environmental Health, Building Safety, Code Enforcement, education, and service to the public. Coordinated Services and Administration Building Safety Environmental Health Planning COORDINATED SERVICES AND ADMINISTRATION DIVISION The Community Development Department (CDD) Coordinated Services and Administration division is managed by Tom Anderson, Director. Operations within this division include satellite offices in Redmond and La Pine as well as the main office in Bend. The Administrative Supervisor for Coordinated Services oversees 5 Permit Technicians who serve customers, handle phone calls and process related paperwork in support of each division. In addition, CDD has an Administrative Secretary and a part- time Management Analyst who provide support to all divisions. 1. CDD customer service will continue to be the highest priority in FY 2010-11. Management will continually assess customer feedback to ensure that the “front counter” is run efficiently, wait times are minimized and comprehensive and accurate information is provided. Maintain the overall customer service rating and develop a means to obtain a greater number of customer survey responses. As a result of declining permit revenue, CDD staffing levels have unfortunately undergone dramatic decreases. A primary challenge in FY 2010-11 will be to manage existing staff to minimize disruption in service levels. This includes shift changes, areas of assignment and changes to assigned CDD offices. 2. Relocate the Redmond CDD Office to the County Fair and Expo Center. Ensure that new space is efficient for both staff and customers. 3. Provide phone coverage Monday through Friday; returning all calls within 24 hours. 4. Continue implementing additional elements to the scanned image database. In addition to scanning all new files received or generated on a daily basis, the next project will include scanning of historical comprehensive plan documents. Long range planning staff will inventory and identify the documents for ease of document retrieval. Historic Preservation documents are also now in the process of being included in the database. 5. Enhance online permit application ability. The initial project included simple online applications for basic permits issued to licensed contractors in addition to online renewal applications for licensed facilities. Septic repair permits were added this last year. The next phase will include temporary restaurant licenses and re-roof permits. 6. Maintain seamless customer service associated with the administration of the City of Redmond building program. Although the City continues to work toward developing its own building program, it is important to continue to implement improvements to County service provision as they are identified. Ensure responsiveness to informational requests. The City of Redmond has a fully Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 1 of 7 7. Evaluate the effectiveness of the permitting system and the need to enhance, modify or terminate certain features within the system to meet current needs and expectations, without adversely affecting the original data. Continue to research other permitting systems for eventual migration to a new permitting system by 2013. A main focus will be the system purchased by the State of Oregon Building Codes Division. Staff has been participating in monthly focus group committee to establish a statewide standard configuration for the new software system. This ongoing participating has been extremely helpful to the state and staff when dealing with the eventual migration to a new system. 8. As part of the future migration to new permitting software system, CDD will begin a database clean-up project. This project will identify permits, scanned documents, land use actions and code enforcement cases on deleted tax account number and migrate them to the new tax account number. This will streamline the data conversion process that will be necessary to migrate to new software, plus keeps our records current and readily available. 9. Assist County Administration in the processing of Liquor License Applications to determine whether there are any existing Building Safety, Planning or Environmental Health violations, which would preempt applicants from qualifying for licensure. 10. Participate on the County Campus Safety Committee, while maintaining a safety team to conduct quarterly inspections and the annual fire drill. The team will have representation from each division and will continue to emphasize safety and accident prevention at weekly division meetings. Continue to work with Risk Management and other Departments as appropriate to ensure the safety of staff and visitors. The Department is committed to maintaining an exemplary safety record while complying with all applicable Occupational Safety and Health Administration (OSHA) regulations. Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 2 of 7 CODE ENFORCEMENT The Code Enforcement program consists of two Code Enforcement Technicians working in coordination with law enforcement personnel from the Sheriff’s Department, supported by CDD management and the CDD operating divisions. Code Enforcement is responsible for investigating code violation complaints associated with the building, land use, environmental health and solid waste codes, with the overriding goal of achieving voluntary compliance. Ongoing 1. Continue proactive Code Enforcement effort in investigation of illegal second dwellings, review of temporary use permits, and replacement dwelling follow-up. Expand program to include periodic checks on lots sold by the county that contain non-development covenants. 2. Continue to establish a relationship between CDD Code Enforcement and rural subdivision homeowners associations. Code Enforcement Technicians make themselves available to speak at stakeholder meetings to share Deschutes County Code Enforcement information and operating procedures. 3. Participate in land use text amendment process by providing information and insight to ensure code enforceability. An example is the recent proposal to allow limited commercial events on rural farmland. 4. Survey other code enforcement jurisdictions and incorporate innovative practices where appropriate. This effort includes direct involvement with the Oregon Code Enforcement Association (OCEA), conference participation and networking. Projects (Listed in priority order as time allows) 1. Continue to implement a statistical reporting system. Initiate monthly analysis, identifying those areas requiring improvement and taking appropriate steps to correct problems. The objective is to maximize program efficiency by reducing the length of time cases remain open. 2. Consistent with Code Enforcement staff reductions and in consultation with division managers and County legal, develop and implement as necessary a triage procedure for investigation and processing of cases. 3. Continue thorough review of the Code Enforcement Procedures Manual, including input from the Board of Commissioners, and update those sections to reflect current practices, delete those no longer appropriate, and add provisions for updated objectives. One discussion item will be a review of the policy on accepting anonymous complaints. 4. Update CDD inventory of permitted docks on the upper Deschutes River. Identify docks constructed without required approvals in order to enforce county code related to the protection of riparian and aquatic habitat. Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 3 of 7 GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting the mapping and geographical analysis needs of each of the operating divisions, the GIS Analyst/Programmer and GIS Analyst are responsible for the development and maintenance of the County digital spatial database and for providing state-of-the-art mapping and data services to local governments, citizens, and businesses. In addition, GIS supports customer service applications. The Senior Web Applications Developer performs significant Web site upgrades and enhancements to improve customer communication and internal efficiency. GIS PROJECTS 1. Continue to educate CDD staff on the use of GIS data and products in their work objectives, and identify areas where current or modified GIS capabilities may assist those objectives, including enhanced linkages between the GIS and permit systems. Areas of particular emphasis include:  Digitizing Certificates of Satisfactory Completion for Environmental Health  Creating Depth to Groundwater/Nitrate Reduction Area Atlas/Maps for Environmental Health Division and public use  Complete and publish the Zoning Atlas for Planning Division and public use  Complete digitizing areas covered by Conservation Agreements for Planning Division and provide data electronically to internal and external customers  Providing training and assistance for CDD employees and outside groups as requested for Community Development Online Mapping Applications  Maintaining and enhancing GIS Metadata on demand 2. Work with Senior Web Application Developer to enhance and expand the Community Development Online Mapping Application.. 3. Provide technical support for personal computers, printers, projectors and computer systems. 4. Provide technical support, including mapping and analysis to the cities of Bend, La Pine, and Sisters for future Urban Growth Boundary (UGB)/Urban Reserve Area (URA) expansions. 5. Create and inventory databases and maps for all surface mines in Deschutes County. Work with the Planning Division to determine which surface mines are currently active and which surface mines have been reclaimed. Determine which surface mines no longer require Surface Mining Impact Area reviews; update the Land Use Tracking System (LUTS), Geographic Information System (GIS) and Deschutes Information Access Line (DIAL) to reflect the current mining status. 6. Continue to provide support to Long Range Planning Division for the Comprehensive Plan Update. Assist with mapping, analysis and technical support. Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 4 of 7 7. Update and enhance the Land Use Tracking System (LUTS) by incorporating and updating the spatial databases contained within LUTS. 8. Continue to work with the CDD technology team to help implement Electronic Plan Review for Building Safety Division. 9. Continue to assist Long Range Planning with mapping and database support for the Destination Resort Remapping Project. Help determine where remapping of the Destination Resort Combining Zone should occur and identify specific areas within the county that meet or exceed the applicable criteria for remapping. 10. Continue to provide GIS support of the South County Groundwater Protection Project.. 11. Work with the Planning Director to integrate the County land use GIS databases into the County Code by adopting an ordinance, which will adopt one set of data for all internal/external County Information Systems; including, but not limited to GIS, Land Use Tracking System (LUTS), Local Area Virtual Atlas (LAVA), and Deschutes Information Access Line (DIAL). 12. Complete the Historical Map Collection project. Work with the Senior Web Application Developer to create a document retrieval system for query and display of all official maps. 13. Work with the Transportation Planner, ODOT and their Transportation Planning Analyst Unit (TPAU) in an effort to complete the update of Deschutes County’s Transportation System Plan. 14. Create pre-printed series of maps that will be provided in PDF on the department Web site. WEB PROJECTS 1. Online Ecommerce Application: Develop ability to process other types of permits online such as roof replacement permits using our ecommerce application. 2. Online Ecommerce Temporary Restaurant License Permits Application: Finish developing online ecommerce application to schedule and pay for temporary license permits. Design an interactive calendar to allow event holders to schedule events and vendors to purchase licenses for those events. 3. Community Development Online Mapping Application (Internet): Enhance this application to contain more features and data. Expand the mailing label features. Update CDMap to use ArcGIS Server technology once IT implements. 4. Online Pending Land Use Mapping Application: Upgrade and redesign the online pending land use application to incorporate maps, forms and comments, which could potentially be built into CDMap. 5. Electronic Plan Review Application: Rebuild and enhance application using Flex technology. Add ability to create account for public. Add workflow component. Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 5 of 7 Developers will submit building plans in digital format online; integrate further into current business processes. 6. Online Ecommerce Food Handler Test Application: Upgrade the current public access food handler application to an online ecommerce food handler certification test/payment system, which the public can access over the internet. This application would be developed with the current Flex technology. 7. Community Development Document Retrieval Application Records / Searches: In conjunction with Information Technology (IT) staff, develop a search system to research child/parent tax lot number structure in order to retrieve data attached to cancelled tax lots. 8. Community Development Internet Site Maintenance and Additions: Continue to maintain and keep data current on the CDD Web site. Add additional functionality, such as email subscriptions to current information, fee calculators, customer surveys and embedded property research. Continue to expand the information center to provide a “one stop shop” for all of Community Development’s data. Add interactive forms to help staff process incoming information such as:  Get Legal Program/Quickstart Program Pages  Online Address Request Form  Online Address Problems Form  Online Property Violation Report Form 9. Counter Web Applications: Develop well organized counter web applications for planners, permit technicians, plan reviewers, building inspectors and environmental health inspectors to retrieve information and maps pertaining to their needs. Place all information in one location instead of having to retrieve it from many sources. Develop and implement better, more user friendly web tools for staff. 10. Public Access Application Upgrade: Upgrade public access terminal applications to use current technology and be more user-friendly. Provide additional information which may incorporate functionality of the one stop shop applications, with focus on the customer. 11. Mobile Applications: Develop mobile building inspection application to gain access to data and reports for use by the inspectors in the field. Develop mobile license facility inspection application for use outside of wireless area. 12. Update and Reorganize Tables: Work with Information Technology staff to update and reorganize our Community Development tables. Make available for use in the Data Warehouse. 13. Online Community Development Statistics Dashboard Application: Automate monthly statistics reports in a Flex dashboard format. This application would include dynamic charts and reports. The database needs to be updated and reorganized first. Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 6 of 7 Coordinated Services – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 7 of 7 14. Land Use History Documents Application: Automate application to retrieve land use history maps and documents scanned by the Clerk’s office. 15. Internet Usage Reports: Monitor data collected from internet usage reports to determine which areas of the Community Development web site should receive the most focus for future enhancement. 16. Once Information Technology has successfully found and installed a new County Content Management System, move the Community Development Department website to the new system. 17. Move Environmental Health website and applications to appropriate Health Department locations on the County’s internet site. BUILDING SAFETY DIVISION The Building Official, David Pedersen, Eight Building Inspectors and support staff provide construction plan review, consultation and inspection to assure compliance with national and State building specialty codes. Deschutes County's Building Safety Division interprets and enforces the state mandated Building Codes for the people of the community through a process of education and a clear and fair application of the Specialty Codes. The Division provides services to the City of Redmond through a contract and provides various services to Lake, Jefferson and Crook Counties, the City of Bend and the State of Oregon Building Codes Division on an “as needed" basis. 1. Completely re-organize and streamline the Residential Plan Review process to efficiently utilize available staff while maintaining a high level of customer service at the Public Counter. 2. Maintain field inspection turnaround time to meet state goal of 24 hours. 3. Continue to participate in regular meetings with the Central Oregon Builders Association (COBA) and maintain an excellent working relationship with that group. 4. Review and refine the process for determining Agricultural Exemption qualifications. 5. Coordinate with other divisions, departments and agencies to help make the development process seamless. This will include the E-permitting system that the State of Oregon has implemented. 6. Study the permit expiration rules and practices with the goal of obtaining a uniform method of addressing the problem of evaluating permit extensions. 7. Continue to refine and update the Building Safety Division Web site. 8. Establish new and maintain existing intergovernmental agreements with other jurisdictions to offset the staffing shortages for our Building Division and other local Building Divisions. 9. Provide opportunity for staff training and continuing education needs. 10. Assist other divisions in the department to achieve better communication and support of each others needs and goals. 11. Utilize CDD satellite offices to adjust to the volume of activity in each area. 12. Utilizing a grant from the U.S. Department of Energy (DOE), implement a system to advise customers on energy efficient building materials and practices. These efforts will be conducted both at the plan review and inspection phase of development projects. Activities will be documented for reporting to the DOE. Building Safety – Draft Work Plan FY 10-11 3/10/2010 10:51 AM Page 1 of 1 ENVIRONMENTAL SOILS DIVISION Provide and promote protection of Public Health and the Environment through education, consultation, and regulation. The Licensed Facility and Drinking Water programs were transferred to Deschutes County Health Department effective 7-1-10. The newly formed Environmental Soils Division (ES) provides for site evaluations, design review and inspections for the permitting of wastewater treatment and dispersal systems. ES also inspects sewage pumper trucks, reports on condition of existing wastewater systems, maintains an Operation and Maintenance tracking system, provides the public with information on wastewater treatment systems and regulations and investigates sewage hazards. In addition, EH is engaged with the Department of Environmental Quality (DEQ) in the proactive pursuit of protection of the Groundwater in Southern Deschutes County. A staff of 2 provides this range of services. Goal: Maintain a service turn around average of 10 calendar days for issuance of installation permits, 20 days for authorizations and reports and 30 calendar days for site evaluations; and 2 days for pre-cover inspections. Our first prioty will remain investigation of failing systems. Objectives: 1. Allocate staff as necessary to ensure efficient provision of service. 2. Develop checklists to help front counter technicians ensure a more efficient operation and to avoid follow-up requests for information. Goal: To communicate better with our customers Objectives: 1. Attach the standardized inspection procedures flyer with permits. 2. Implement the use of an application questionnaire to better understand what the permit applicant is proposing. 3. Develop an electronic mail list for installers and distributors to improve information transfer and distribution. 4. Create a handout of approved nitrogen reducing septic systems. Environmental Health - Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 1 of 2 Goal: To provide homeowners who are served by On-site Wastewater Treatment systems with an Operation and Maintenance (O&M) oversight program that is practical and effective. Operation and Maintenance tracking and reporting is mandatory as per OAR 340-71 for Alternative Treatment Technology (ATT), which the County is contracted to regulate. Objectives: 1. Continue to refine database and office processes to efficiently track O&M activities. 2. Work with other Counties to develop a plan to ensure continued O&M compliance with respect to time of sale transfers and non-compliant systems as required by OAR 71. 3. Communicate with the O&M providers to more efficiently track annual inspections, fees, ownership changes, and contract extensions. Goal: Assist the Department of Environmental Quality (DEQ) in achieving a sustainable solution to the public health hazard in South County. Objectives: 1. Provide homeowners and installers with updated information about denitrifying technologies. 2. Evaluate newly approved technologies for nitrogen reduction capabilities. 3. Provide financial assistance where needed and appropriate, directly and through partnership with area agencies. 4. Provide staff assistance and input associated with the advisory committee established by DEQ to investigate alternative solutions to groundwater protection. Environmental Health - Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 2 of 2 PLANNING DIVISION PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 11 employees, including the Planning Director, an Administrative Secretary, 2 Principal Planners, 5 Senior Planners, and 2 Associate Planners. The Division’s work plan is organized by project or service within current and long range planning. Current Planning handles individual land use applications, zoning review and sign-off for building and septic permits and information to the public on all land use related issues. It is also responsible for all addressing and road naming in the rural County. Long Range Planning conducts public involvement to consider land use policy, updates the County Comprehensive Plan and zoning regulations and coordinates with cities and agencies on various planning projects. Most planners perform duties in multiple areas in both current and long range. The Community Development Department and Planning Division have reduced staff due to decreased work volume and corresponding revenue over the past two years. These actions may impact service delivery depending on the volume, complexity, or contentiousness of development applications or specific projects. A new element in this work plan is a differentiation among “required,” “priority” and “discretionary” services and projects. A required service or project is:  Required by law;  Implements a Deschutes County Board of Commission approved fiscal year goal; and/or  Meets minimum service standards established by the Board and/or County Administration. A priority service or project is:  Dependent on resources available, but the expectation is that many, but not all projects, will be provided, pursued or completed within the work plan time frame;  An exceptional level of customer service and/or facilitated partnerships with our direct customers, the general public, or a private, non-profit or public entity; and/or,  Currently underway and is recommended to be continued and/or completed within the fiscal year. A discretionary service or project is:  Pursued and/or completed if resources are available, with the expectation that few, if any, of the items will be undertaken during the work plan time frame, but nonetheless should be considered a priority in subsequent fiscal year work plans. Planning – Draft Work Plan FY 10-11 3/11/2010 10:33 AM Page 1 of 8 CURRENT PLANNING Required 1. Meet 150-day time limits for processing all current planning applications. 2. Process applicant initiated code amendments to change land use regulations to fix problems, clarify regulations and allow new uses. This averages about 8-10 amendments each year. 3. Process land use applications for the City of La Pine under an Intergovernmental Agreement. 4. Counter duty, phone duty, and appointments. Counter planner available 8 a.m. to 5 p.m., Monday through Friday, Wednesday (9 a.m. to 5 p.m.). Provide for customer appointments with individual planners as needed. (Note: We expect about 3,000 planning customers next fiscal year.) Provide phone coverage Monday through Friday; return all calls within 24 hours. 5. Work with Code Enforcement to respond to code complaints and monitor conditions of approval for land use permits. 6. Continue cost accounting system for current planning section and analyze data from that system. Information will be used to review fees and to quantify work tasks not directly tied to land use permits. 7. Provide assistance as needed to internal customers on land use matters. Priority 8. Issue all administrative decisions for land use actions that require prior notice within 45 days of determination of complete application. 9. Issue all administrative decisions for development actions (sign permits, lot- line adjustments etc.) and land use actions that do not require prior notice (non-visible landscape management and abbreviated Surface Mining Impact Area site plans) within 21 days of determination of complete application (Note: Approximately 850 applications are expected in the next fiscal year). 10. Increase opportunities for customers to access information through the use of technology. Areas to explore are:  Design and function of the CDD Web site  Readability of information  Monitor “hits” on the CDD Web site to determine most popular sites  Develop a standardized pre-application process Discretionary 11. Enhance pre-application process for all land-use applications. Community Development Department Page 2 of 8 Work Plan FY 2010-11 LONG RANGE PLANNING COMPREHENSIVE PLAN Required 1. Adopt new Comprehensive Plan by June 30, 2011. 2. Initiate a process to update the destination resort overlay zone map. 3. Adopt as a chapter or element of the Comprehensive Plan:  Terrebonne Community Plan.  Tumalo Community Plan.  Deschutes Junction Community Plan or land use polices. 4. Adopt Transportation System Plan Update. 5. Amend the Comprehensive Plan to formally recognize the Local Wetland Inventory as a new state inventory for Deschutes County. 6. Develop recommendations for “Big Look” implementation, HB 2229. Priority 7. Develop a work program to create a South County Community Plan to update, replace or supplement the Regional Problem Solving Chapter. 8. Coordinate with local, state and federal agencies through the Deschutes County Bicycle and Pedestrian Advisory Committee to develop a regional trail plan. Upon completion of a trail plan, amend the Transportation System Plan (TSP) to include the routes. Also work with the Bicycle and Pedestrian Advisory Committee to develop an online trail guide. Discretionary 9. Develop a 20-year action plan to implement new Comprehensive Plan as a stand-alone document upon adoption. 10. Update Goal 5 inventory of natural and cultural resources upon adoption of new Comprehensive Plan. 11. Coordinate with the Landmarks Commission and property owner(s) to seek National Register status for Whited Farmstead. Community Development Department Page 3 of 8 Work Plan FY 2010-11 CODE AMENDMENTS Required 1. Process applicant-initiated code amendments. 2. Initiate legislative amendments to the solar ordinance. 3. Initiate legislative amendments to allow small wind energy systems. 4. Initiate legislative amendments to the Historical Preservation and Historical Landmarks Commission sections. 5. Adopt legislative amendments to implement SB 1036 related to guest ranches. Priority 6. Initiate legislative amendments to address commercial use of farm land. Discretionary 7. Initiate legislative amendments to allow small destination resorts, and/or revise destination resorts siting criteria. 8. Add standards and criteria that require defensible space for wildfire protection. 9. Complete other code amendments as staff time permits. NATURAL RESOURCES Required 1. Administer grants to complete a Local Wetland Inventory for South County. 2. Coordinate with Oregon Department of Environmental Quality on their efforts to lead the groundwater protection program for the Upper Deschutes basin, including discussions regarding Statewide Planning Goal 11 (Public Facilities). 3. Coordinate with the County Forester, Oregon Department of Fish and Wildlife, Oregon Department of State Lands, Oregon Department of Forestry, Oregon State Parks and Recreation Department, and environmental non-government organizations to discuss wildland urban interface issues near wetland and riparian areas. Many areas of the unincorporated county have community wildfire protection plans or state legislation (Senate Bill 360) that give homeowners a framework for minimizing their wildfire risk in wildland urban interface areas. Priority 4. Resolve conflicts between County land use requirements for preservation of vegetation in wetland and riparian areas and goal of fuel reduction to prevent Community Development Department Page 4 of 8 Work Plan FY 2010-11 5. Continue coordinating with the Upper Deschutes Watershed Council, Deschutes Basin Land Trust, Deschutes River Conservancy and County Property Management on management options for County owned land adjacent to Deschutes and Little Deschutes Rivers in the South County. 6. Identify funding mechanisms to pay for strategies to assure the groundwater quality meets safe drinking water standards. 7. Compile a list of conservation easements for GIS staff to map and ensure that all are part of the scanned property records. Discretionary 8. Continue to pursue opportunities for wetland grant funding for restoring enhancing wetlands. Prepare and administer grants as needed. TRANSPORTATION Required 1. Provide comments and expertise to current planning staff on land use applications, and calculate System Development Charges (SDCs) as part of land use application review process or upon request. 2. Participate in the annual County Capital Improvement Plan (CIP) process. 3. Prepare and submit TA-10-2, an update of the transportation performance standards in 17.16.115 to distinguish between county roads and state highways. Priority 4. If PA-09-2 is approved to add 19th Street to the TSP map, initiate a conditional use permit for the Road Department to receive a land use entitlement to allow construction on 19th Street from the Redmond Urban Growth Boundary (UGB) to the Deschutes Market interchange. 5. Participate in ODOT funded refinement planning projects for Highway 97 and Highway 20. These projects may include planning for the Quarry Road interchanges and the Wickiup Junction interchange or bypass. 6. Coordinate road issues with Bureau of Land Management (BLM) and the United States Forest Service (USFS) for urban interface plans. 7. Assist the City of Bend with Safe Routes to School (SR2S) efforts in the Bend-La Pine School District, and County schools (Tumalo Elementary). Community Development Department Page 5 of 8 Work Plan FY 2010-11 Discretionary 8. Continue to pursue opportunities for grant funding for transportation projects. Prepare and administer grants as needed. 9. Assist the County Health Department in the transportation component of the department’s Health Impact Analysis for Tumalo. TRANSPORTATION COMMITTEES Required  Bend Metropolitan Planning Organization Technical Advisory Committee. Priority  Central Oregon Area Commission on Transportation (COACT) TAC.  Highway 97/20 Project Technical Advisory Committee  La Pine Comprehensive Plan Technical Advisory Committee  Bend Airport Master Plan Update Technical Advisory Committee  Wickiup Junction/97 Technical Advisory Committee  South Redmond Collaborative Group Discretionary  US 20 in Tumalo Project Technical Advisory Committee  Central Oregon Rail Plan study group  Commute Options Working Group  Deschutes County Bicycle and Pedestrian Advisory Committee PUBLIC INVOLVEMENT Required 1. Staff the Planning Commission. 2. Complete and submit the 2009 Community Involvement Report to the State Citizen Involvement Advisory Committee. 3. Continue creating and updating CDD web sites to provide information on specific planning-related programs and opportunities for public participation. Priority 4. Participate in and monitor Oregon Legislature, committees and work groups to amend state planning law, and keep the Board, Planning Commission, staff and the public informed and engaged on such activities. Community Development Department Page 6 of 8 Work Plan FY 2010-11 Discretionary 5. Explore the potential for conducting polling and public surveys through the County Web site or media outlets such as television, radio and print. COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES Counties are required to coordinate on urban growth related projects with all cities and jurisdictions in a region. This section only lists specific coordination projects, but not a full range of ongoing coordination activities in which county planning staff participates. BEND 1. Coordinate with the City to complete Urban Growth Boundary Amendment. 2. Upon state acknowledgment of a UGB amendment, reinitiate an Urban Reserve Area (URA) work program for the City of Bend. 3. Coordinate with the City to update the Airport Master Plan. BEND / LA PINE SCHOOL DISTRICT 4. Fulfill obligations associated with recently enacted state law requiring school facilities planning for large school districts. The law requires large school districts, cities, and counties to plan for the future and to coordinate with one another to assist school districts in obtaining land. ECONOMIC DEVELOPMENT 5. Administer grants to complete the Regional Economic Opportunity Analysis, including working closely with each city and county participating in the project. LA PINE PARKS AND RECREATION DISTRICT 6. Coordinate on BLM land transfer for rodeo grounds. 7. Coordinate on land use and environmental health issues associated with parks facilities at Roslund Campground. ON-GOING PROJECTS Required 1. Provide staff to the Historic Landmarks commission for any county related applications or policy issues. 2. Portland State University, Population Research Center, 2010 Housing Unit and Population Questionnaire  Coordinate with Assessor and Administration Offices  Submit questionnaire to Portland State University in Fall 2010 Community Development Department Page 7 of 8 Work Plan FY 2010-11 Community Development Department Page 8 of 8 Work Plan FY 2010-11 3. US Census  Assist GIS staff regarding the Local Update of Census Addressing and annual annexation updates in Deschutes County OTHER COMMITTEES Priority  Association of Oregon County Planning Directors  Deschutes River Mitigation and Enhancement Committee  Project Wildfire  State Legislative and/or Administrative Rule Work Groups  USFS Provisional Advisory Committee  Planning representative on regional water planning discussions, headed by irrigation districts, Central Oregon Intergovernmental Council, Oregon Consensus and others. Deschutes County Community Development Department Accomplishments – Year 2009 The Community Development Department mission is to facilitate orderly growth and development in the Deschutes County community through coordinated programs of Planning, Environmental Health, Building Safety, Code Enforcement, education, and service to the public. ♦ Coordinated Services and Administration ♦ Code Enforcement ♦ Geographic Information Systems (GIS) ♦ Building and Safety ♦ Environmental Health ♦ Planning Community Development Department Page 2 of 26 Accomplishments 2009 6/1/2021 1:33 PM COORDINATED SERVICES AND ADMINISTRATION The Community Development Department (CDD) operations are managed by Tom Anderson, Director. This includes satellite offices in Redmond and La Pine as well as the main office in Bend. The Administrative Supervisor for Coordinated Services oversees 7 Permit Technicians who serve customers, handle phone calls and process related paperwork in support of each division. In addition, CDD has a Management Analyst, Administrative Supervisor and two Administrative Secretaries who provide support to all divisions. CUSTOMER SERVICE Customer visits decreased by 31% from 16,181 in 2008 to 11,162 in 2009. The overall average customer service rating from 2009 customer service surveys was 4.88 (on a scale of 5), which is an all time high for CDD. We are very proud of this achievement as it occurred in a year in which morale has been adversely affected by ongoing staffing reductions that were necessary due to decreased work volume and revenue. Of concern however, is the sharp decline in the number of surveys returned. A goal in FY 2010-11 will be to examine ways to increase that number. Customer Service Questionnaire Statistics # Returned Efficiency Courtesy Knowledge Handouts Processing Time Service Compared to Elsewhere Overall Service Yearly Average July - December 1996 45 4.37 4.75 4.44 4.19 3.81 4.44 4.49 4.36 Calendar Year 1997 155 4.50 4.72 4.48 4.21 3.91 4.21 4.44 4.35 Calendar Year 1998 121 4.58 4.78 4.59 4.02 3.73 4.07 4.29 4.29 Calendar Year 1999 107 4.58 4.65 4.60 4.23 4.17 4.53 4.53 4.47 Calendar Year 2000 78 4.63 4.68 4.59 4.24 4.10 4.39 4.47 4.44 Calendar Year 2001 80 4.80 4.90 4.81 4.47 4.47 4.85 4.78 4.73 Calendar Year 2002 82 4.62 4.79 4.70 4.58 4.39 4.71 4.49 4.61 Community Development Department Page 3 of 26 Accomplishments 2009 6/1/2021 1:33 PM 1. The increased availability of information on the CDD Web site and improved informational brochures helped to keep customer wait times to a minimum. The average customer waiting time in 2009 was 4 minutes, compared to 5 minutes in 2008. However, customer visits in 2009 have decreased from 2008. The decrease in volume of customers can be attributed to the slowing housing market. 2. The goal of issuing permits online was reached in November 2008. Originally, the permits available for purchase included electrical, plumbing and mechanical permits. We have added the ability to apply for a septic repair permits in 2009. Official Payments Corporation administers credit card payments online and we developed a user friendly web application for licensed contractors, septic installers and for licensed facility renewals to improve the payment process. 3. As part of our online services, customers who are renewing a restaurant license are now able to do so online. This service allows customers with multiple transactions to complete them at one time. Having this service available will greatly reduce staff time during the annual license facility renewal season each year. Customer Service Questionnaire Statistics # Returned Efficiency Courtesy Knowledge Handouts Processing Time Service Compared to Elsewhere Overall Service Yearly Average Calendar Year 2003 76 4.62 4.81 4.53 4.38 4.36 4.62 4.73 4.58 Calendar Year 2004 46 4.81 4.94 4.74 4.61 4.61 4.84 4.79 4.76 Calendar Year 2005 55 4.86 4.94 4.71 4.52 4.49 4.92 4.80 4.75 Calendar Year 2006 54 4.31 4.66 4.45 4.51 3.83 4.41 4.40 4.37 Calendar Year 2007 52 4.83 4.85 4.85 4.71 4.60 4.90 4.81 4.79 Calendar Year 2008 41 4.61 4.75 4.70 4.51 4.51 4.62 4.57 4.61 Calendar Year 2009 17 5.00 5.00 5.00 4.67 4.56 5.00 4.93 4.88 Community Development Department Page 4 of 26 Accomplishments 2009 6/1/2021 1:33 PM 4. CDD staff participated on the statewide Permit System Business Practice Committee with ongoing attendance at the monthly focus group meetings. The committee is focusing on helping the Building Codes Division design a permit system that will be available to all jurisdictions statewide at no cost. The software vendor visited CDD in order to give staff a preview of all of the various modules available through Accela. With our current legacy system having a limited lif e span left, this is an important first step in researching available options. We will continue to take an active role in the process and then monitor the implementation of the new statewide system next year. The first installation is currently underway with the City of Springfield, which we will visit once the installation is complete in 2010. 5. Continued to manage our strategic plan for maintaining documents and records to comply with Oregon Administrative Rules related to document archiving. Current documents are routinely scanned from in-house files. These documents are transferred to the County Archive facility where they are maintained until the designated destruction date, while all permanent documents continue to be scanned and microfilmed. 6. We have started the process of including Historic Preservation documents in our scanned image database, which will give the customers the ability to review those documents without having to make a trip to the museum, in addition to giving staff ready access to them. 7. A web application was developed to allow customers to submit construction plans electronically. Free software was installed for use by the plans examiners in reviewing electronic plans. The initial tests of this product were very positive, however due to the slowdown in permit applications, the opportunity to complete testing of this product has been delayed. 8. The Technology Team continued to assess the equipment used by staff including computers, software, printers, scanners and audiovisual equipment to ensure that operational needs were met. The team has developed an initial list of projects that will enhance customer service, staff efficiency and internal and external communications. Projects include making data available to inspectors while in the field, linkages to historical documents where identifying parcel numbers have changed, new types of on-line permit applications, and review of business processes and procedures. This list will be enhanced or modified to address changing needs and goals of the department. 9. At the request of area residents, established a new No Shooting District adjacent to the La Pine State Park along the Deschutes River. The process benefitted by proactive communication with both the State Parks Department and the local chapter of Ducks Unlimited. The final adopted district represented an acceptable compromise among all stakeholders Community Development Department Page 5 of 26 Accomplishments 2009 6/1/2021 1:33 PM CODE ENFORCEMENT The Code Enforcement (CE) program consists of two Code Enforcement Technicians, supported by a Law Enforcement Technician from the Sheriff’s Department, management and the operating divisions. Code Enforcement is responsible for investigating code violation complaints with the overriding goal of achieving voluntary compliance. If necessary, Code Enforcement may issue citations for prosecution in circuit court. 2009 Code Enforcement Activity Report CASE TYPE NUMBER OPENED NUMBER CLOSED AVERAGE DAY TURNAROUND* Building 59 46 71 Environmental Health 43 32 94 River 2 2 101 Planning 80 78 85 Lighting 4 2 24 Solid Waste 59 62 91 Total 247 222 86 *Code Enforcement case opened and closed in 2009 calendar year 1. Continued a proactive code enforcement program. The operational focus of this program includes investigation of illegal second dwellings, review of temporary use permits (medical hardship verification, RVs as temporary residence), and replacement dwelling follow-up. 2. Attended Oregon Code Enforcement Association (OCEA) conferences, networking and exchanging information to improve operational procedures and practices. 3. Conducted four presentations with county neighborhood or professional associations(Oregon Water Wonderland II HA, Ponderosa Pines HA, Central Oregon Chapter of International Code Council and Crooked River Ranch HA). These presentations enhance a cooperative approach to enforcement issues. 4. Innovatively processed code enforcement cases on mortgage foreclosure properties. Coordinated with trustee agents, realtors, banks and owners of record to bring foreclosed property into compliance. 5. Coordinated with IT Programmer in development of enhanced program efficiency statistical reports. These reports will be utilized to identify areas which require improvement to maximize program efficiency by reducing the length of time cases remain open. 6. Directly in line with code enforcement program objectives, achieved an 86% voluntary compliance rate for cases resolved in Year 2009. Community Development Department Page 6 of 26 Accomplishments 2009 6/1/2021 1:33 PM GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting mapping and geographical analysis needs of each of the operating divisions, the GIS Analyst/Programmer and GIS Analyst for the program are responsible for the development and maintenance of the County digital spatial database and for providing state-of-the-art mapping and data services to local governments, citizens, and businesses. In addition, a Senior Web Application Developer serves as the webmaster for the CDD Web site and coordinates the development of web-based staff and customer service applications. GIS PROJECTS 1. Continued to train employees, both individually and in groups on the expanded use of the Local Area Virtual Atlas (LAVA) and Community Development’s On- line Mapping (CDMap) applications. 2. Provided exemplary customer service to both internal and external customers. Internal customers received assistance and guidance with regard to in house computers and peripherals. External customers received quality and professional services for their GIS related requests. 3. Worked with Senator Ron Wyden’s Central Oregon Recreation Assets Committee to identify and map the Committee’s list of desired recreation improvements, including the Three Sisters Scenic Bikeway, building trails that connect local communities and improving access to recreation while also proposing new investments, enabling greater community use, and improving the lifestyle of local residents. 4. Assisted the Board of County Commissioners in determining the location of multiple county owned properties petitioned for inclusion into the Deschutes River Recreation Homesites Unit 6 Part 2 No Shooting District. 5. Provided technical support, statistical analysis and mapping support to the City of La Pine and DMC Consulting Services, LLC working in conjunction with the City of La Pine on their Comprehensive Plan and Urban Growth Boundary projects. 6. Assisted Senior Transportation Planner with maps and exhibits for the proposed 19th Street extension between Redmond and Deschutes Junction. 7. Continued to maintain the zoning layers, including updates and changes, for each of the incorporated cities within Deschutes County. 8. Continued to work with the Oregon Department of Transportation (ODOT) Transportation Planning Analysis Unit (TPAU) in an effort to create transportation modeling scenarios for the Deschutes County Transportation System Plan. 9. Provided technical assistance, database support and GIS analysis for Sunriver Sewer Study. 10. Updated and maintained the GIS Metadata, a summary for all GIS data maintained by CDD for the County GIS program. Community Development Department Page 7 of 26 Accomplishments 2009 6/1/2021 1:33 PM 11. Provided mapping/analysis to the Long Range Planning Division in support of the Comprehensive Plan update. 12. Worked with Long Range Planning Division to determine the boundary for the south county Local Wetland Inventory. Assisted grant applicants with GIS data inquiries and technical support. 13. Helped coordinate CDD’s technology asset inventory. 14. Continued to create digital and geographic databases of all valid Conservation Agreements/Easements required by the County Planning Division. 15. Continued to provide GIS support of the South County High Groundwater Work Program. Compiled data, reports, maps, and technical analysis for Environmental Health and the United States Geologic Survey (USGS) Optimization Modeling and potential load reduction scenarios. 16. Helped support the Deschutes Greenprint Technical Advisory Team. Provided GIS data and expertise in support of the Greenprint’s goal of creating a regional vision to maintain and improve the quality of life and economic vitality of the region. 17. Provided mapping support and analysis to the Long Planning Division for the Destination Resort Remapping project. WEB PROJECTS 1. Online Ecommerce Restaurant Licensing Renewal Application: Updated and maintained the online ecommerce application to collect payments over the web for restaurant licensing renewal. 2. Online ECommerce Permit Application: Updated online ecommerce application to process septic repair permits. Maintained online permitting application to collect online payments using our credit card processor, Official Payments Corporation. 3. Online ECommerce Temporary Restaurant Application: Most of the coding has been completed on this project. This application will allow vendors to purchase temporary restaurant licenses online for events within the county. Some testing needs to be completed before the release of this application to the public. 4. Comprehensive Plan Web site: Maintained and redesigned the web site for the Comprehensive Plan process. Includes a community conversation section and a built in event calendar. 5. Online Restaurant Evaluation Report Application: Maintained the online reporting application to provide restaurant inspection results to the public. Community Development Department Page 8 of 26 Accomplishments 2009 6/1/2021 1:33 PM 6. Electronic Plan Review Application: Beginning to redesign a new version of the electronic plan review application which will contain workflow. Wireframe of new application to process building plans online is almost complete. Need to code and integrate into current business processes. 7. Community Development Online Mapping Application, CDMap (Intranet and public versions): A version of CDMap was developed and released to the public, which provides mapping and reporting capabilities for all information pertaining to Community Development. Drinking water system, permits, daily inspection and code enforcement case information were added to CDMap this year as were many new features such as links to Bing Mapping, advanced search, wetland warnings and the new interactive Zoning Atlas. 8. Online Zoning Atlas Application: Added the new GIS zoning atlas to CDMap using coverflow technology, similar to viewing music albums in iTunes. 9. Online Drinking Water System Report: Incorporated the well and drinking water information into our CDMap application. This report provides well and drinking water information to our Environmental Health staff. 10. Online Daily Inspection and Permit Information: Incorporated inspection and permit information into CDMap so the inspectors could use it to locate their daily inspections on a map. 11. Community Development Internet Content Management: Continue to maintain our internet site, keeping the content current by providing and publishing the latest information, forms, news, events, documentation, etc. 12. Community Development Web Support: Continued to provide web support to staff and customers by answering questions and fixing problems. Also continued to publish data for staff to the Community Development’s Web site. Community Development Department Page 9 of 26 Accomplishments 2009 6/1/2021 1:33 PM BUILDING SAFETY The Building Official, David Pedersen, 8 Building Safety Inspectors, and support staff provide construction plan review, consultation and inspection to assure compliance with national and State Building Specialty Codes. Deschutes County's Building Safety Division interprets and enforces the state mandated Building Codes for the people of the community through a process of education and a clear and fair application of the Specialty Codes. The Division provides services to the City of Redmond through a contract and provides various services to Lake, Jefferson and Crook Counties, the City of Bend and the State of Oregon Building Codes Division on an “as needed" basis. 1. The goal to complete all inspection requests within 24 hours has generally been accomplished. In those cases where the 24 hour inspection time could not be met, they were given priority and completed the next working day. 2. The division has continued to support the City of Redmond building inspection program. Over the past year, the City has modified our intergovernmental agreement to better meet their needs. With staffing reductions in the County and City of Bend, increased emphasis has been placed on the Bend intergovernmental agreement with the potential for shared plan review services. 3. The division has made a renewed effort to work more closely with all eight fire departments in our jurisdiction. Together with the fire departments, the division is working to more closely regulate the placement of propane tanks and service piping. 4. Residential fire sprinklers continue to be discussed and may eventually become mandatory. The division is training staff and ensuring that the local fire departments are consulted when sprinkler system inspections are required. The Division is also developing easy to follow flow charts to help citizens understand all of the different aspects of possible systems. 5. The division was able to respond to all requests from neighboring jurisdictions for inspection support through existing intergovernmental agreements. 6. The division has worked to improve consistency in inspections of commercial structures, which was affected by a number of staff adjustments made this past year. Staff is being retrained to better provide consistent application of the Commercial Codes. 7. The inspection staff is utilizing the Interactive Voice Response (IVR) system and has been successful in making the IVR a tool for reducing data input time and providing better public access to the daily inspection results. 8. Building Safety continues to work with the Central Oregon Builders Association (COBA). Monthly meetings are the primary interaction; however, the division has been asked and has agreed to support COBA in other activities. COBA has also been invited to review all funding and fee increases proposed by the department. Community Development Department Page 10 of 26 Accomplishments 2009 6/1/2021 1:33 PM ENVIRONMENTAL HEALTH Provide and promote protection of Public Health and the Environment through education, consultation, and regulation. The Environmental Health Division (EH) provides plan review, consultation and inspection of regulated public facilities (restaurants, pools, tourist facilities, schools and child care centers) and on-site wastewater and dispersal systems. The Division also regulates public water systems to provide safe drinking water and works with the County Health Department on a variety of epidemiology programs and issues. In addition, EH continued to assist the Department of Environmental Quality (DEQ) in protection of groundwater quality in southern Deschutes County. A staff of 8 provides this range of services. ADMINISTRATION 1. Reallocated individual workloads and coverage areas per shifting demand. 2. Switched to electronic shared calendars to better manage time off. 3. Implemented an alternate work schedule to cover the temporary food booths during the summer season. 4. Updated job descriptions and classification to clarify the job tasks and organizational structure. This resulted in the retitling of the Sanitarian classification to Environmental Health Specialist. ON-SITE WASTEWATER TREATMENT 1. Assessed 76 sites for feasibility for on-site wastewater treatment and dispersal systems, down 50% from 2008. Issued 773 permits and authorizations for new and existing on-site treatment and dispersal systems, down 37% from 2008. 2. Performed 809 inspections to ensure proper siting, installation or abandonment of on-site wastewater treatment and dispersal systems, down 40% from 2008. 3. Permitted and inspected the retrofitting of 14 conventional septic systems and the installation of 6 new systems with denitrifying technology, bringing the total to 85 homes treating wastewater to standards necessary to ensure safe drinking water in South County. 4. Finished the first full year of Operation and Maintenance billing and recordkeeping for the 202 denitrifying septic systems requiring annual reporting per OAR 340-71. The compliance rate with this program is approximately 95%. 5. Participated in the Stormwater Steering Committee for Central Oregon. Community Development Department Page 11 of 26 Accomplishments 2009 6/1/2021 1:33 PM GROUNDWATER PROTECTION PROGRAM FOR SOUTH DESCHUTES COUNTY 1. Worked with Neighbor Impact to establish a deferred payment loan program for south county residents classified as high risk due to high loan to value ratios or because of late mortgage payments. This program represents in many cases the only means of financial assistance available to these residents. 2. Established the Nitrogen-Reducing System rebate program, which provides a $3,750 grant to residents who have installed nitrogen reducing septic systems. This program represents an interim replacement for PRC payments from New Neighborhood developers, who have generally suspended development due to market conditions. 3. Provided the High Groundwater Work group and the public with technical information about the high groundwater areas of Deschutes County. FOOD INSPECTION PROTECTION PROGRAM 1. Performed 1,763 Inspections on restaurants, temporary food booths, mobile food units, commissaries, warehouses, and bed and breakfasts. 2. Provided plan review for 54 new or remodeled restaurants. 3. Tested 540 food handlers in-house or out in the community and another 2,562 on-line through a partnership with Lane County. 4. Assisted in making the restaurant scores and inspections available to the public through the CDD Web site. Recorded 4,782 hits on the Web site in 2009. 5. Assisted in the establishment of on-line temporary licensing on the CDD Web site for customer convenience. 6. Taught three high school Food Handler Certificate classes and one Managers Foodservice class at Sunriver. 7. Investigated 81 significant complaints about foodborne illnesses. 8. Worked with the State Department of Health Services in the formation of a rulemaking committee specializing in Temporary Restaurants. Eric Mone was appointed to that committee. DRINKING WATER PROGRAM 1. Investigated 42 water quality alerts (3 E.Coli, 34 Coliform, 5 Chemical). 2. Addressed and resolved 3 Significant Non-Compliers (SNCs are systems with a history of not meeting EPA standards). 3. Responded to 18 violations (unaddressed violations can become SNCs). Community Development Department Page 12 of 26 Accomplishments 2009 6/1/2021 1:33 PM 4. Conducted 41 sanitary surveys (comprehensive inspections of a water system’s source(s), treatment, storage, distribution and management to evaluate the system’s ability to provide safe water to the public). 5. Earned 90% of Drinking Water State Revolving Fund (DWSRF) allocation. 6. Responded to an increasing number of inquiries from private well owners, lending institutions and non-public systems. 7. Conducted 6 on-site consultations to assist systems in developing required emergency response plans (ERP). 8. Continued to provide professional technical assistance to public systems in Deschutes and surrounding counties. POOLS, SPAS, AND TOURIST FACILITIES 1. Performed 368 pool and spa inspections. 2. Performed 43 tourist accommodation inspections. 3. Reviewed 4 pool/spa plans. 4. Implemented the State Health Division revised Pool and Spa rules and consulted with wading pool operators where the rules changed significantly. SCHOOLS 1. Completed all required National School Lunch Program inspections for public and private schools in several school districts serving over 19,000 meals per day. 2. Completed new construction plan reviews for three new public schools. CHILDCARE 1. Completed 48 child care facility inspections. 2. Worked with the State to require plan review requirement for Child Care Centers, and processed 3 in 2009. 3. Maintained database that cross references drinking water sources and on-site septic permits to child care homes in rural areas. Community Development Department Page 13 of 26 Accomplishments 2009 6/1/2021 1:33 PM PLANNING PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 13 employees, including an Administrative Secretary under the supervision of the Planning Director, Nick Lelack. Current Planning includes a Principal Planner, 3 Senior Planners, two Associate Planners and an Assistant Planner. Current Planning handles individual land use applications, zoning review, sign-off for building and septic permits and information to the public on all land use related issues. It is also responsible for all addressing and road naming in the rural County. Long Range Planning includes a Principal Planner, 2 Senior Planners, and an Associate Planner. Long Range Planning conducts public involvement to consider land use policy, updates the County Comprehensive Plan and zoning regulations and coordinates with the cities and agencies on planning projects. CURRENT PLANNING 1. Current Planning received 685 land use applications in the year 2009. This compares with 832 applications for the year 2008, an 18% decrease, and 985 in 2007. 2. There were 10 appeals filed in the year 2009. This compares with 22 appeals in the year 2008, a 55% decrease, and 21 appeals in 2007. 3. There were 41 applications reviewed by the County hearings officers in the year 2009. This compares with 55 in 2008 and 80 in 2007. Seven decisions were appealed to the Board of County Commissioners in 2009. This compares with 18 appeals in 2008, a 61% decrease, and 12 appeals in 2007. 4. There were 3 appeals to the Land Use Board of Appeals (LUBA) in 2009. This compares with 11 appeals to LUBA in 2008 and 2 appeals in 2007. 5. Current Planners met with 2,118 customers in 2009. This compares with 3,026 customers in 2008, a 30% decrease, and 4,116 customers in 2007. 6. Received and processed all land use applications for the City of La Pine in accordance with the Intergovernmental Agreement. 7. There were 3 Measure 37/49 vested rights determinations rendered by County Hearings Officers in 2009. Community Development Department Page 14 of 26 Accomplishments 2009 6/1/2021 1:33 PM PLANNING COMMISSION AND CITIZEN INVOLVEMENT PLANNING COMMISSION: 1. Reviewed and made recommendations on the 2009-2010 Community Development Work Plan. 2. Debriefed by legal counsel on Oregon ethics law. 3. Debriefed by CDD’s Web Application Developer on CD Mapping program. 4. Planning Commission recommendations were made to the Board of County Commissioners on the following text and plan amendments and other items:  Event venues in EFU zone, under private park provision  EFU amendments to be consistent with state law  City of La Pine twenty-year population forecast  MUA-10, RR-10, and Recreational Vehicle Park amendments  Mass Gathering Permit (Jeld Wen Tradition)  Sign Ordinance  Extended operation hours to include public safety operations and operation of equipment for ODOT in Surface Mining Zone  La Pine Area Industrial District (utility facilities)  Destination Resort Remapping  Adding 19th Street, a Future Rural County Arterial, between Redmond and Deschutes Junction to TSP (pending) 5. Reviewed a Community Involvement Report for 2008 for the State Citizen Involvement Advisory Committee. 6. Hosted and attended comprehensive plan and community plan discussions throughout Deschutes County. STAFF: 1. Coordinated with the Board of County Commissioners to fill a Planning Commissioner vacancy. Reappointed one planning commissioner. 2. Assured meeting materials are available for easy access by the public on the CDD Web site. 3. Maintained a web page for pending code amendments for easy access by the public. 4. Monitored and reported on the progress of the State Task Force on Land Use (The Big Look) and other legislative bills pertaining to destination resorts and rural lands. 5. Prepared press releases, notices, and website updates on controversial topics of discussion to alert the public. Community Development Department Page 15 of 26 Accomplishments 2009 6/1/2021 1:33 PM COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES BEND COORDINATION URBAN GROWTH BOUNDARY (UGB) EXPANSION: 1. Attended Bend City Council’s second reading of ordinances on January 5. 2. Participated in Board of County Commissioner work session on January 21 to prepare for January 26 deliberation. 3. Participated in Board deliberation and first reading of ordinances on January 26. 4. Participated in Board second reading of ordinances on February 11. 5. Forwarded signed, adopted County ordinances to the City of Bend on February 19 for submittal to the Oregon Department of Land Conservation and Development (DLCD). 6. Monitored DLCD and City of Bend correspondences with updates to the Board:  City of Bend submits notice of final adoption to DLCD on April 17  DLCD determines City of Bend’s submittal is complete on May 7  City of Bend submits additional material to DLCD on June 5  Bend submits a notice to DLCD adopting public facility plans on June 12  DLCD declares Bend’s submittal is complete on August 23  DLCD director’s report, due December 28, granted 10 day extension to January 8, 2010 7. Attended fifteen interagency coordination meetings with City staff. AIRPORT MASTER PLAN: 8. Attended joint Bend City Council and Board meeting on Bend Airport Master Plan update. REDMOND COORDINATION  Presentation and open houses with Redmond Planning Commission on destination resort remapping, comprehensive plan update, and transportation system plan update.  Attended regular meetings with the City of Redmond, Department of State Lands (DSL), and Oregon Military Department.  Attended quarterly meetings with Redmond City Council and the Board to answer questions about relevant land use issues. Community Development Department Page 16 of 26 Accomplishments 2009 6/1/2021 1:33 PM SISTERS COORDINATION  Presentation and open houses with Redmond Planning Commission on destination resort remapping, comprehensive plan update, and transportation system plan update.  Presentation on HB 2228 (Skyline Forest) with Sister City Council and Board.  Attended quarterly meeting with Sisters City Council and the Board to answer questions about relevant land use issues. LA PINE COORDINATION  Presentation and open houses with La Pine Planning Commission on destination resort remapping, comprehensive plan update, and transportation system plan update.  Legislative amendments were adopted recognizing a conservative twenty-year population forecast for the City of La Pine that can then be used by city officials and the Oregon Department of Land Conservation and Development to estimate the City's twenty-year land need and the location of a Urban Growth Boundary.  Conducted coordination meetings with La Pine’s planning consultants to prepare for legislative amendments recognizing La Pine’s Urban Growth Boundary. BEND / LA PINE SCHOOL DISTRICT COORDINATION  Met in October and November to fulfill obligations associated with recently enacted state law requires school facilities planning for large school districts. The large requires large school districts, cities, and counties to plan for the future and to coordinate with one another to assist school districts in obtaining land. GRANTS 1. OREGON DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT (DLCD) TECHNICAL ASSISTANCE GRANT:  Closed out $90,000 grant addressing high groundwater development in south county in June 2009. 2. DESCHUTES RIVER MITIGATION AND ENHANCEMENT GRANT:  Awarded a $80,000 grant for a South County Local Wetlands Inventory. 3. OREGON WATERSHED ENHANCEMENT BOARD (OWEB) TECHNICAL ASSISTANCE GRANT:  Awarded a $35,440 technical assistance grant to fund a South County Local Wetlands Inventory. Community Development Department Page 17 of 26 Accomplishments 2009 6/1/2021 1:33 PM 4. OREGON DEPARTMENT OF TRANSPORTATION (ODOT): TRANSPORTATION GROWTH MANAGEMENT GRANT:  Executing a $100,000 grant to update the Deschutes County Transportation System Plan. 5. OREGON DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT (DLCD) TECHNICAL ASSISTANCE GRANT:  Awarded a $50,000 grant to conduct a tri-county economic opportunities analysis. PROJECTS SOUTH COUNTY GROUNDWATER PROTECTION PROJECT 1. Participated in Board work session on January 21 to prepare for March 10 vote on the referendum. 2. Participated in Board work session on April 22 to discuss the referendum results and next steps. 3. Attended joint Oregon Department of Environmental Quality (DEQ), DLCD and Board joint work session in La Pine on July 22. 4. Responded to questions delegated by DEQ from their July 22 meeting responding to health hazard and Statewide Planning Goal 11. HIGH GROUNDWATER DEVELOPMENT PROJECT 1. Hired facilitator in January 2009. 2. Conducted five open houses in Spring 2009 in La Pine and Sunriver. 3. Presented results to Planning Commission and the Board in June 2009. DESTINATION RESORT REMAPPING PROJECT 1. Presented at two Board work sessions in January and March to get direction on a remapping approach. 2. Attended Metollis LCDC Area of Critical State Concern in Sisters in February 2009. 3. Participated in Board work sessions in January and March 2009. 4. Conducted twenty-nine meetings with government agencies, business organizations, and non-governmental entities from April through July. 5. Participated in a joint work session with the Board and Planning Commission in July 2009. Community Development Department Page 18 of 26 Accomplishments 2009 6/1/2021 1:33 PM 6. Initiated insert to all Deschutes County property owners as part of the fall tax bill. 7. Held public hearings in November and December with Deschutes County Planning Commission. 8. Board hearing pending. COMPREHENSIVE PLAN UPDATE PROJECT 1. A Board work session held in January, provided information to the Board of County Commissioners on the status of the update. 2. Planning Commission, acting as a Steering Committee for the Comprehensive Plan Update, held work sessions on the following topics from January through, July.  January: Water Quality and Use  February: Rural Unincorporated Communities: Tumalo Terrebonne, and Deschutes Junction  March: Economic Development and Transportation  April: Community Facilities and Services  May: High Groundwater Work Program Overview, Destination Resort Remapping  June: High Groundwater Work Program Results, Sustainability, Recreation, Historic and Cultural, and Surface Mining  July: Destination Resort Remapping 3. Stakeholder meetings with the following organizations were held from January to June 2009:  January Oregon Dept. of Fish & Wildlife, Forest Service, Bureau of Land Management meeting  February Oregon Natural Desert Association meeting Deschutes Junction meeting  March Deschutes Basin Board of Control meeting Central Oregon Cities Association presentation/discussion Deschutes County Health Department meeting  April Oregon Department of Transportation and Oregon Department of Land Conservation and Development meeting Historic Landmarks Commission presentation/discussion Citizen Involvement Advisory Committee presentation/discussion  May Black Butte Ranch management meeting Sunriver Owners Association management meeting Inn of the 7th Mountain management meeting  June Department of State Lands meeting 4. Staffed a booth at the Central Oregon Builders Association Spring Home and Garden Show at the Fair Grounds in May. Community Development Department Page 19 of 26 Accomplishments 2009 6/1/2021 1:33 PM 5. A Board work session held in June, provided information to the Board of County Commissioners on the status of the update, recapping winter and spring work sessions, cited above and the schedule for releasing the Comprehensive Plan Update. 6. A Board work session held in early September, provided information to the Board of County Commissioners on the release of the update, public involvement plan, and tentative timeline for initiating the first evidentiary hearing in Spring 2010. 7. Staff officially released the Draft Comprehensive Plan Update to the Board and members of the Planning Commission in late September 2009. Developed entirely by the Planning Division based on public input and recent studies, the release set in motion a 90+ day public review period. 8. Since the release of the Draft Comprehensive Plan Update in September, the Planning Commission and staff hosted 9 work sessions and 7 open houses respectively, to invite public input. Open houses took place in:  Bend  Brothers  La Pine  Redmond  Sisters  Sunriver 9. Planning Commission held the following work sessions in October, November and December in Bend, La Pine, and Redmond to receive public feedback on the following sections of the newly released Comprehensive Plan Update:  Overview, Community Involvement, Land Use  Water Sections  Wildlife through Historic Resources  Resource Lands (Farm and Forest)  Rural Development, Housing, Economy  Destination Resorts  Natural Hazards, Public Facilities, Recreation  Urbanization and Unincorporated Communities  Appendices 10. Staff created a summary document of the goals, policies and actions, and a scorecard for the Planning Commission and community to evaluate each Plan recommendation. 11. Staffed a booth at the October Home and Garden Show at the Fair Grounds. 12. Stakeholder meetings with the following organizations were held from October through December 2009:  October: Project Wildfire, Trust for Public Lands, Upper Deschutes River Coalition, Soil and Water Conservation District, Swalley Irrigation Community Development Department Page 20 of 26 Accomplishments 2009 6/1/2021 1:33 PM  November: South Redmond Collaborative Group, Deschutes River Woods Homeowners Associations  December: Historic Landmarks Commission 13. Coordinated with the County Public Communications Coordinator for media releases announcing upcoming Comprehensive Plan Steering Committee (Planning Commission) meetings. 14. Created a schedule for the plan update and a public input plan. 15. Promoted the comprehensive plan update in interviews on Direct Connect (KOHD) and Inside Deschutes County. Also conducted a number of radio and printed press interviews.  http://www.youtube.com/watch?v=DY-CH9quPS0 16. Coordinated with Senior Web Applications Developer, to establish a robust Comprehensive Plan Update Web site.  (http://lava5.deschutes.org/cdd/compplan/index.cfm) 17. Held a work session with the Board in October summarizing public input received on the draft Comprehensive Plan Update. 18. Held a work session with the Board in November clarifying Planning Commission and staff roles and responsibilities and the timeline for moving the project forward into 2010. 19. Held a work session with the Board in December summarizing public input received on the draft Comprehensive Plan Update. COMMUNITY PLAN PROJECT 1. As distinctive rural communities, Terrebonne, Tumalo and Deschutes Junction are each coping with growth and transportation related challenges. Staff conducted area interest meetings with the respective communities in February to understand residents’ land use values and priorities. 2. In August, kicked off the process to create community plans for Tumalo, Terrebonne and Deschutes Junction in conjunction with the Comprehensive Plan Update. Conducted initial meetings with stakeholder groups in each area consisting of community members. 3. The first Community Plan meetings in Terrebonne, Tumalo and Deschutes Junction occurred in October to discuss a range of issues in each area. Meeting attendees had an opportunity to express their views on the futures of their communities, and to learn and ask questions about what a community plan is and how it relates to the Comprehensive Plan Update. Community Development Department Page 21 of 26 Accomplishments 2009 6/1/2021 1:33 PM 4. Following extensive public input about different land use and transportation scenarios and preferred alternatives in each community, staff prepared draft plans for each one In November and December, staff presented and discussed the draft plans in each area: In addition, staff distributed a goals and policies “scorecard” to each community to assist in its review and evaluation of each draft plan. Specifically, the scorecards allow residents to identify whether a draft goal or policy should be kept, modified or deleted, as well as opportunities to provide comments. OTHER 1. Destination Resort Tracking  Continued tracking of destination resorts to ensure they are meeting the required housing ratio. 2. Deschutes Steelhead Reintroduction Meetings  Attended Central Oregon ESA Risk Assessment Jurisdictional Meetings with Jones & Stokes and responded to land-use questions.  Reviewed Jones & Stokes ESA Risk Assessment documents, specifically as it pertained to land use.  Reviewed final draft of Central Oregon ESA Risk Assessment and forwarded comments to County Administration Office.  Incorporated Land Use recommendations into Comp Plan Update.  Attended Consultant presentation to the Board in October 2009. 3. 2009 Housing Unit and Population Questionnaire  Coordinated with Assessor and County Administrator offices.  Questionnaire submitted to Portland State University in August 2009.  Preliminary forecast announced in November 2009.  Final forecast certified in December 2009. 4. Historical Landmarks Commission  Staff to the Historical Landmarks Commission, responsible for processing county historic land use applications.  Coordinated with the Board of County Commissioners to Ratifying Oregon State Grant Application 2009-2011 Submitted by the City of Bend for the Deschutes County Historic Preservation Program.  Processed an appeal request of an approval of a landscape plan and fence surrounding a new fish screen. Community Development Department Page 22 of 26 Accomplishments 2009 6/1/2021 1:33 PM 5. Skyline Forest  Participated with County Administrator, Deschutes Basin Land Trust, and Board to visit the Skyline Forest site in November 2009. 6. Wind Energy  Distributed flyers in October, November and December at community meetings, open houses and Planning Commission work sessions to gather input from the public to determine how to best deal with small wind systems. 7. Trust for Public Lands  Attended technical advisory committee meetings on the Greenprint project. 8. State Destination Resort Working Group  Participated in October, November and December, as a working group member to review existing resort siting criteria and processes and to discuss changes to the law that assure that destination resorts serve an economic development purpose; and that the resort siting process adequately addresses the impacts of resorts, including impacts on transportation, workforce housing, environmental and natural resources, and fire protection efforts. 9. Sewer / Rural Lands / Statewide Planning Goal 11  Responded to citizen questions about the Statewide Planning Goal 11 (Public Facility) requirements for sewering rural lands.  Evaluated Jackson County’s regional Goal 11 exception application, which allows 1,603 tax hook up to a regional sewer provider, for its applicability to Deschutes County. 10. Bend Airport Master Plan  Participated in Board and City Council joint meeting to discuss elements of the airport master plan timelines, roles, and responsibilities.  Coordinated on preparing a draft scope of work. 11. Harper Bridge Boat Launch Discussion  Facilitated discussions with residents, property owners, agencies, Bend Paddle Trail Alliance, Sunriver Homeowners Association, and Sunriver Resort to identify opportunities for new access points. 12. Oregon Legislature  Tracked land use bills introduced in the 2009 legislative session. Community Development Department Page 23 of 26 Accomplishments 2009 6/1/2021 1:33 PM TRANSPORTATION PLANNING 1. Coordinated with Becky McElrath on maintaining the CDD Web site related to long range planning and transportation planning issues. 2. Continued management of $100,000 grant from ODOT/DLCD to update Transportation System Plan (TSP). 3. Wrote draft Tech Memo #1 (Existing TSP Assessment) and reviewed ODOT’s drafts of Tech Memo #2 (Existing Traffic Volume Conditions) and Tech Memo #3 (2030 Forecast Traffic Volume Conditions). 4. Held stakeholders, Technical Advisory Committee, and Steering Committee meetings for Deschutes County TSP. 5. Gave workshops to Planning Commission and Board of County Commissioners on TSP update. 6. Served on statewide review committee to select consultants for inclusion into the pre-approved pool for ODOT/DLCD Transportation Growth Management (TGM) Program. 7. Prepared burden of proof, staff report, and functioned as applicant for Road Department to amend TSP map to include 19th Street between Redmond and Deschutes Junction in PA-09-2. 8. Participated in ODOT-funded refinement planning projects for several state highways in Central Oregon. These projects included:  US97/US20 North End of Bend Environmental Impact Statement (EIS) and 97/20 Agency Coordination Committee, which looks more at access and other operational issues; 97/20 Technical Advisory Committee  Wickiup Junction interchange Technical Advisory Committee  U.S. 20 in Tumalo, both Project Team and Citizen Advisory Committee  Southern extension of U.S. 97 Re-Route in Redmond, both Project Team and Steering Committee 9. Coordinated with the Department of State Lands on the master planning of a Bureau of Land Management property south of the County Fairgrounds (part of South Redmond Collaborative Group). 10. Worked with the County Bicycle and Pedestrian Advisory Committee, including identifying the “Three Sisters Scenic Bikeway” route as part of Sen. Wyden’s Central Oregon Recreational Assets Committee; arrived at best practices policy for Road Department to use smaller-sized rock in chip sealing projects. 11. Worked with the City of Bend on transportation aspects of UGB expansion. Community Development Department Page 24 of 26 Accomplishments 2009 6/1/2021 1:33 PM 12. Served on Technical Advisory Committee for the City of Redmond regarding development of mass transit in Redmond and melding that service with regional transit linkages supplied by Cascades East Transit. 13. Worked with the City of Sisters on the update of their TSP, especially as it pertains to potential alternate routes around Sisters such as Barclay Extension east of city and south to OR 126. 14. Reviewed and commented upon draft scope of work for update of Bend Airport Master Plan. 15. Support current planning by determining whether traffic studies are needed, reviewing traffic studies for methodologies and conclusion, determining if mitigation is acceptable to County. 16. Calculate transportation system development charges (SDC’s) for land use applications, which can often require professional judgment for land uses not found in Institute of Traffic Engineer’s (ITE) trip generation volumes. CODE AMENDMENTS STAFF INITIATED: 1. La Pine twenty year population forecast, adopted May 2009. 2. EFU amendments to be consistent with state law, adopted June 2009. 3. Amendments to allow utility facilities in the La Pine Industrial District adopted November 2009. 4. Sign Ordinance amendments adopted December 2009. 5. Add 19th Street into the Transportation System Plan (PA-09-2).  Planning Commission public hearing, December 17, 2009 APPLICANT INITIATED: 1. Transferable Development Credit text amendment for the La Pine Neighborhood Planning Area, adopted February 2009. 2. Amendments changing Forest Use 1 zoned property to Forest Use 2, adopted February 2009. 3. Exceptions to Goals 3 and 4 to change the plan designation for a Deschutes Junction property from a limited use combining zone to a new limited use combining zone, adopted April 2009. 4. Creating a new limited combining zone in Deschutes Junction for a property to expand the types of minerals that can be stored, crushed, processed, sold and distributed, adopted April 2009. Community Development Department Page 25 of 26 Accomplishments 2009 6/1/2021 1:33 PM 5. Amendments changing Forest Use 1 zoned property to Forest Use 2, adopted April 2009. 6. Rezoning property from Surface Mining to Rural Residential to allow redevelopment of extensively mined site, adopted April 2009. 7. Sisters Urban Growth Boundary amendment to include land for a fire training facility, adopted June 2009. 8. Amendments to allow the expansion and conversion of Recreational Vehicle and Manufactured Home Parks in both the RR-10 and MUA zones adopted August 2009. 9. Amendments to Surface Mining Zone to allow for extended hours of operation in certain circumstances adopted December 2009. 10. Technical changes to Deschutes County sign regulations adopted December 2009. COMMITTEE ASSIGNMENTS 1. TRANSPORTATION RELATED COMMITTEES:  Bend Metropolitan Planning Organization Technical Advisory Committee  South Redmond Area Collaborative Planning Group to address transportation issues, including 19th Street and Pronghorn secondary access  La Pine Transportation Advisory Committee  Commute Options Working Group  Deschutes County Bicycle and Pedestrian Advisory Committee  Oregon Solutions Deschutes County Transportation Coordination Project  Central Oregon Transportation Advisory Committee Rail Plan Technical Committee  ODOT N. 97 Technical Management Team  City of Bend 97/Cooley Mid-Term Solution Technical Advisory Committee  City of Sisters TSP Technical Advisory Committee 2. OTHER COMMITTEES: Project Wildfire  Participated in Monthly Meetings as a Board appointed member  Participated in a sub-group to draft 2010 scope of work and strategic update  Participated in a sub-group responsible for the maintenance, evaluation, and update of the Deschutes County Natural Hazards Mitigation Plan Deschutes River Mitigation and Enhancement Committee  Attended monthly meetings as Secretary  Draft monthly minutes  Created website  Coordinate with the Board to fill vacancies Community Development Department Page 26 of 26 Accomplishments 2009 6/1/2021 1:33 PM Provisional Advisory Committee  Attended quarterly meetings Sustainability Committee  Attended two meetings in August with County administrative staff to discuss different approaches for initiating sustainability initiatives for Deschutes County Association of Oregon Planning Directors  Participated in selected meetings  Prepared a presentation and led a discussion on Skyline Forest and destination resorts State Destination Resort Working Group  Participated in October, November and December, as a working group member to review existing resort siting criteria and processes and to discuss changes to the law