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HomeMy WebLinkAbout2007-2008 Work Plan & 2006 Accomplishments DESCHUTES COUNTY COMMUNITY DEVELOPMENT DEPARTMENT WORK PLAN 2007 - 2008 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 Building Safety Environmental Health Planning Community Development Department Page 2 of 25 Draft Work Plan - FY 07-08 3/2/07 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. Ten Permit Technicians supervised by a Permit Technician Supervisor serve customers, handle phone calls and process related paperwork in support of each division. In addition, CDD has a Management Analyst, Administrative Analyst, Administrative Supervisor, Administrative Secretary, Senior Secretary and Secretary who provide support to all divisions. CUSTOMER SERVICE 1. CDD customer service will continue to be the highest priority in FY 2007-08. 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. CDD’s goal is to improve the overall customer service rating by 2.5% and develop a means to obtain a greater number of customer survey responses. 2. Develop additional improvements to quality customer service of the past, including analysis of determined methods to improve turn around times and decrease customer waiting times. Benchmark other jurisdictions for the best practices. Develop flow charts of the various permit processes and analyze them for efficiency improvements. This will include surveys of other jurisdictions and research of existing data. 3. Provide phone coverage Monday through Friday; returning all calls within 24 hours. 4. Implement additional elements to CDD’s scanned image database. In addition to scanning all new files received or generated on a daily basis, the next major objective is Long Range Planning files, with particular emphasis on major subdivision/destination resort files. This will not only give staff instant access to historical files, but will potentially further reduce customer office visits by allowing Internet access to the files. This project will require a system to be developed that will link subdivided properties to the original parent property and will be one of the focuses of the new Webmaster. 5. Enhance CDD’s strategic plan to utilize new Internet and other technology for improvements to CDD customer service and operational efficiency. With the implementation of an Interactive Voice Response (IVR) system, CDD will obtain the means to achieve a number of technological improvements. The IVR system will: Community Development Department Page 3 of 25 Draft Work Plan - FY 07-08 3/2/07 Allow for an automated inspection request system. This will streamline the inspection request process currently used, freeing up Permit Technician staff time from data entry. Customers will call into a central number. Using a series of menu options, customers will be able to request, cancel and obtain the results of inspections. An automated inspection results notification feature has been added. The IVR system will automatically scan the database for updated information. Upon customer request, the IVR system will automatically contact the customer with the results of their inspections. The IVR also has a Web site feature so that customers can use the Internet to request, cancel and obtain the results of inspections as well. The system will provide CDD with the capability to enhance field communication by giving field personnel access to information in the CDD permit system. Research into the best means and proper tools to enhance and expand field communications in the field will be an ongoing project. 6. Maintain seamless customer service associated with administration of the City of Redmond building program. Ensure responsiveness to informational requests on plan review, inspection request status, and overall permit status. This includes but is not limited to extending the IVR system to the City of Redmond. The City of Redmond will have a full functioning inspection request phone system as well as a web application. 7. Evaluate the effectiveness of CDD’s permitting system and evaluate the need to enhance, modify or terminate certain features within the system to meet current needs and expectations without adversely affecting the original data. This will streamline our applications, making it easier to find and process information. 8. Implementation of the Records Management Strategic Plan to minimize the volume of hard copy storage of CDD’s records will continue to move forward. The major emphasis of the plan is to minimize hard copy storage while adhering to Oregon Administrative Rules record retention schedules. The plan contains both short and long term objectives. Approved scanning and/or microfilming methods for retaining documents and records will meet the new constraints of limited space and the need to make information available and accessible to staff and customers. The plan has included outlining new concurrent procedures for future records management. As we move forward with the document management plan and broaden the scope for the types of documents that will be scanned, additional program development or modifications are expected. 9. Implement a means to better communicate and publicize the accomplishments of CDD during the prior year. Develop a document similar to Juvenile Justice’s “Report Card to the Community”, and publish as an insert in local newspapers. 10. With the recent installation of credit card machines in all CDD offices for our business transactions, we have opened the door to “e-commerce” capabilities. CDD will be researching and determining the types of transaction that best meet this new medium. Community Development Department Page 4 of 25 Draft Work Plan - FY 07-08 3/2/07 11. Improve overall operations by adopting new technologies and improving field communications using handheld and wireless technology with the goal of obtaining “real-time” data and information. 12. Expand customer service by providing wireless Internet access in the lobbies and conference rooms at all CDD office locations. 13. Investigate and research the possibilities of accepting and reviewing building plans electronically. Initially the plan will be to develop a pilot program by the end of the calendar year 2007. PERSONNEL AND ADMINISTRATION 1. Provide ongoing support to the Building, Environmental Health, and Planning Divisions in the achievement of their work plan objectives. 2. Improve team building and internal CDD communication and training opportunities. Document bimonthly focused training sessions and distribute to appropriate staff. Provide more ongoing training opportunities to the Permit Technicians and provide customer service coaching. 3. Implement basic cross training classes for enhanced mutual coordination of CDD divisions among staff (i.e. train inspectors to better understand land use parameters; planners to better understand the building code, etc.). This effort should make the services of CDD more seamless from the customer’s perspective and help ensure that the customer is receiving the most complete information possible. 4. The CDD Technology Team will continue to assess the equipment used by CDD staff, including computers and software, printers and scanners, audio visual equipment, etc., to ensure that operational needs are being met. The CDD Technology Team will evaluate new and emerging technologies to assess their benefit to CDD, including cost analyses. The CDD Technology Team also works closely with the Information Technology Department to identify software, or application improvements that would facilitate the ongoing efforts of CDD. 5. In addition to ongoing facility inspections, accident investigations, and the finalizing the Emergency Action Plan, the primary objective of the CDD Safety Committee will be to fully implement the components of that plan. The recently adopted Safety Committee Charter documents the Committee’s purpose, goal(s), objectives, specific representation, roles and responsibilities and term limits of members and expectations. The Committee is committed to maintaining CDD’s exemplary safety record while complying with all applicable Occupational Safety and Health Administration (OSHA) regulations. 6. CDD will continually evaluate available space at the Bend and satellite facilities to best accommodate the changing needs of staff and business operations. The goal of accomplishing any and all physical objectives will be at the lowest cost and with the least amount of disruption. Community Development Department Page 5 of 25 Draft Work Plan - FY 07-08 3/2/07 7. Investigate the feasibility of one additional Permit Technician who would serve as a floater to cover work in any of the three offices to better insure quality customer service and timely processing of permit applications. Also with La Pine becoming an incorporated city, additional staffing may be needed at this satellite office. 8. Investigate the feasibility of an additional permanent part-time secretarial position in order to continue the scanning of archived records and act as the tracking coordinator for Building Division documents, mailings and the filing of building plans. The position would also provide relief at reception and perform other special duties. 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. 1. Continue to implement a monthly statistical reporting system. Through frequent statistical analysis, areas which require improvement will be identified and appropriate steps will be taken to correct problems. The objective is to maximize program efficiency by reducing the length of time cases remain open. 2. Survey other code enforcement jurisdictions and incorporate innovative practices where appropriate. Efforts will include additional involvement with the State level Oregon Code Enforcement Association (OCEA) as well as the OCEA Central Oregon Chapter, including conference participation and networking. 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. 4. Work cooperatively with and by request of the City of La Pine, to develop a Code Enforcement Procedures Manual Addendum for planning and solid waste violations in the La Pine Incorporated area. 5. Investigate a proactive means of identifying potential code violations, including follow-up investigation on conditional use approvals and confirmation of compliant use of structures granted agricultural exemption. 6. Coordinate with Deschutes County Solid Waste Department to develop a voucher/fee waiver and community service plan for solid waste cases. This will facilitate resolution of code enforcement cases with special circumstances. Community Development Department Page 6 of 25 Draft Work Plan - FY 07-08 3/2/07 7. Continue to work with the Legal Department on innovative methods of resolving the most serious and difficult code enforcement cases, including injunctions, daily fines and foreclosures. 8. Establish a relationship between CDD Code Enforcement and rural subdivision homeowners associations. Code Enforcement Technicians will make themselves available to speak at stakeholder meetings to share Deschutes County Code Enforcement information and operating procedures. 9. Investigate, develop, and maintain an information packet for vehicle nuisance violations. Procedures and information derived will facilitate case resolution by establishing reasonable removal time frames and documentation of market fluctuations. 10. Investigate the potential for an intergovernmental sponsored free vehicle disposal event. Based on initial feasibility determination, coordinate scoping process to involve relevant city, county, state and federal agencies/departments (e.g. Bureau of Land Management (BLM), United States Forest Service (USFS), Oregon Department of Transportation (ODOT), Department of Environmental Quality (DEQ), and the Deschutes County Road and Solid Waste Departments). GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting the mapping and geographical analysis needs of each of the operating divisions in CDD, this program’s GIS Analyst/Programmer and GIS Analyst are responsible for the development and maintenance of the County’s digital spatial database and for providing state-of-the-art mapping and data services to local governments, citizens, and businesses. In addition, GIS supports CDD’s customer service applications. Finally the CDD Webmaster performs significant Web site upgrades and enhancements to improve customer communication and internal efficiency. 1. In conjunction with the Information Technology Department, implement a new organizational structure for CDD GIS. Web application functions and associated programming will be done by the Senior Web Applications Developer, while the GIS Analyst will focus on data maintenance, customer support and special projects. 2. 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 Atlas/Maps for Environmental Health Updating the Zoning Atlas for Planning Division/Public Use Digitizing areas covered by Conservation Agreements for Planning Spatial adjustment of National Wetland Inventory Data Providing LAVA 5.0 Training and assistance for CDD employees Community Development Department Page 7 of 25 Draft Work Plan - FY 07-08 3/2/07 Creating GIS Application for Inspection Routing Maintaining and enhancing GIS Metadata on demand 3. Work with Information Technology staff to help design and implement the Data Warehouse and Land Information System for improved access to countywide databases. 4. Provide technical support for personal computers, printers, projectors and computer systems. 5. 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. 6. Provide customer service and technical support to CDD customers. 7. Convert remaining GIS data/applications from existing GIS formats (coverage/shape files) to ArcGIS Geodatabase format. 8. Complete enhancements in the following areas of the CDD Internet: Environmental Health On-site Systems web page Subdivision Public Access Application Online inspection request application Unincorporated Community web pages La Pine Groundwater Program Web site Additional projects as identified during the course of the year, as time allows. 9. Update and enhance the Land Use Tracking System (LUTS) to incorporate and update GIS data. 10. Continue to analyze data collected from customer Internet usage (web page hits) to determine which areas of the CDD Web site should receive the most focus for future enhancement. 11. Work with the Building, Planning and Environmental Health Divisions to identify possible permits which may be offered over the Internet. Develop a pilot program for less complex permit applications to test effectiveness of and interest in the concept. The objective is to enhance customer convenience and also reduce customer office visits, keeping lobby wait times down for others in CDD offices. 12. Continue to provide GIS support of the South County Groundwater Protection Project. Compile data/reports/technical analysis for Environmental Health/United States Geographic Survey (USGS) Optimization Modeling and potential load reduction scenarios. 13. Work with the Planning Director to integrate the County’s 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 Community Development Department Page 8 of 25 Draft Work Plan - FY 07-08 3/2/07 limited to GIS, Land Use Tracking System (LUTS), Local Area Virtual Atlas (LAVA), and Deschutes Information Access Line (DIAL). 14. Integrate remote access to County network via wireless cellular modem technology allowing the ability to access its applications from the Internet. 15. Create spatial GIS data from CDD’s existing tabular permit databases. 16. Assist the Senior Transportation Planner with the mapping component of the Transportation System Plan update. 17. Create pre-printed series of maps that will be provided in PDF on CDD’s Web site. 18. Provide GIS and mapping assistance to the City of La Pine, as necessary. Community Development Department Page 9 of 25 Draft Work Plan - FY 07-08 3/2/07 BUILDING SAFETY DIVISION The Building Official, Dennis Perkins, 2 Assistant Building Officials, 21 Building Safety Inspectors, and support staff provide construction plan review, consultation and inspection to assure compliance with national and state building, plumbing and electrical 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 all of these services to the City of Redmond through a contract and provides various services to Lake and Crook Counties and the State of Oregon Building Codes Division on an “as needed" basis. 1. Continue to maintain 10 day maximum turn around time for all plan reviews. 2. Continue to maintain 24 hour inspection turn around time. 3. Utilize the new innovations in technology to support the Building Safety Division administration and personnel. Ensure the Interactive Voice Response (IVR) system is being utilized to its capacity Expand the use of the IVR system when needed 4. Create the ability to use e-permitting. Allow customers to obtain certain specific permits via the Internet Study the ability to accept plans via the Internet 5. Stay current with other jurisdictions in calculating fees. Ensure that building permit fees are directly related to the cost associated with them. Study other ways of calculating building permit fees 6. Participate with the State Building Codes Division in setting up a regional office. Meet with the locally assigned Building Codes Division representative regularly 7. Continue with meetings and communication with the Central Oregon Builders Association (COBA) Continue monthly meetings Attend COBA meetings as requested Continue maintaining a booth at the Spring Home and Garden Show Community Development Department Page 10 of 25 Draft Work Plan - FY 07-08 3/2/07 8. Ensure all three regional offices stay operational. Staff Adequately Support as needed 9. Meet regularly with the other Building Safety Officials in Central Oregon. Code Interpretation Arrange educational opportunities 10. Continue to maintain services as outlined in all Intergovernmental Agreements (IGA) currently in effect with the State of Oregon, Lake County, Crook County and the City of Redmond. Community Development Department Page 11 of 25 Draft Work Plan - FY 07-08 3/2/07 ENVIRONMENTAL HEALTH DIVISION 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 day 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. ADMINISTRATION GOAL: Maintain a healthy work environment, which promotes an atmosphere of collaboration, education, and high morale among the Environmental Health staff. Objectives: 1. Cross train staff to provide back-up in pool and spa, water system, facility licensing, and plan review programs. 2. Plan and review the assigned tasks for a new on-site clerical staff member to ensure more efficient use of Environmental Health Specialists’ time. 3. Due to the seasonal nature of most of the work, explore the possibility of a seasonal Environmental Health Specialist. ON-SITE WASTEWATER TREATMENT 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. Fine tune data base and office processes to efficiently track O&M activities. 2. Provide fee incentive for certified O&M providers to do the reporting. 3. Research and plan the most efficient method of tracking real estate transactions. 4. Provide fee incentives for homeowners whose systems receive the proper O&M. Community Development Department Page 12 of 25 Draft Work Plan - FY 07-08 3/2/07 5. Create an O&M web based annual reporting system for certified maintenance providers. Goal: Maintain service turn around goals of an average of 10 calendar days for issuance of approximately 1,800 annual permits, 30 calendar days for approximately 500 annual site evaluations and 2 days for the 2,400 annual field inspections. Objectives: 1. Become more efficient in our permit review and inspection processes. 2. Hire on-site clerical help to assist field inspectors with necessary office duties. Goal: To better communicate with the Department of Environmental Quality (DEQ). Objectives: 1. Amend contract and/or a memorandum of understanding with the DEQ to agree on a process to come to a resolution on several issues. 2. Work with other County on-site administrators to develop a system of accountability for the spending of the permit and site evaluation surcharge monies collected by the DEQ. Goal: To communicate better with our customers Objectives: 1. Design an “easier to read” permit format. 2. Design an application questionnaire to better understand what the applicant is proposing. 3. Design an application checklist and information package for newly proposed subdivisions. 4. Print and mail two newsletters to the installers. 5. Clarify easement procedures by creating an information sheet. 6. Create an information sheet concerning Recreational Vehicle (RV) waste. 7. Research ways to provide treatment and disposal of low volumes of animal enclosure waste and water softener waste, which are not now regulated. 8. Fine tune the “Interactive Voice Response” (IVR) process to maximize efficiency and communication. Community Development Department Page 13 of 25 Draft Work Plan - FY 07-08 3/2/07 Goal: Communicate better with each other. Objectives: 1. Provide two sets of South County water table maps. 2. Create a complete book of all Alternative Treatment Technology information. 3. Create an automated tracking system for management of the O& M of South County wastewater treatment systems. GROUNDWATER PROTECTION PROGRAM FOR SOUTH DESCHUTES COUNTY Goal: Apply the tools, experience, and information gained from the La Pine National Demonstration Project and the County’s Regional Problem Solving Project to identify and implement solutions to protect and improve the quality of the sole source of drinking water in south Deschutes County. The grant is scheduled to expire June 30, 2007. Much of the grant funds will remain unused at that time. As a result, a request to extend the grant to October 30, 2007 will be initiated. Even if the extension is granted, the following objectives will remain incomplete by the start of the fiscal year. Objectives: 1. Providing homeowners and installers with updated information about de-nitrifying technologies. 2. Assisting homeowners by individually evaluating lots for purpose of determining and the components needed to meet the upgrade requirement of the local ordinance. 3. Evaluating newly approved technology for de-nitrifying capabilities. 4. Contingent upon adoption and implementation of the Local Rule, follow through with our part of the “Development of Red Lot Feasibility Plan” as provided in the Memorandum of Understanding (MOU) with DEQ. 5. Complete the plan of how to distribute the Partnership funds created by the Pollution Reduction Credits. 6. Explore ways to monitor the success of the Nitrate Reduction Plan. Community Development Department Page 14 of 25 Draft Work Plan - FY 07-08 3/2/07 LICENSED FACILITIES Goal: To provide operators of food service facilities with the education and tools to protect the public from food borne illness. Objectives: 1. Educate staff on identifying risk in food handling practices commonly found in food establishments. 2. Allow for one Environmental Health Specialist per year to train and be certified as a Standardized Inspection Officer by the Department of Human Services (DHS) to ensure greater consistency in licensed facility inspections. 3. Improve efficiency and reliability of the Phoenix system for licensed facility inspections. 4. Implement on-line food handler training. 5. Perform either self-assessment or baseline survey for the Food and Drug Administration’s (FDA) Voluntary National Food Regulatory Standards Program. 6. Continue to send our Food for Thought newsletter to licensed restaurant and mobile food unit owners annually. 7. Perform 100% of required inspections on all licensed food service establishments. POOLS AND SPAS Goal: Provide oversight to all public pools and spas to protect the public from water- borne disease. Objectives: 1. Provide clear and detailed handouts to help educate pool and spa operators on troublesome issues regarding pool and spa maintenance. 2. Create an educational approach to routine inspections. 3. Provide EH staff with contact information for further self-education. Community Development Department Page 15 of 25 Draft Work Plan - FY 07-08 3/2/07 WATER PROGRAM Goal: Assure all citizens of Deschutes County safe drinking water by implementing and enforcing drinking water standards through efficient technical and regulatory assistance. Objectives: 1. Maintain current level of customer service for public health and drinking water inquiries. 2. Continue to keep number of Significant Non Complier (SNC) systems to an absolute minimum. 3. Continue immediate response time for water quality alerts. 4. Maintain sanitary survey rate of 33 per year. 5. Earn 90% or more of Drinking Water State Revolving Fund allocation. 6. Continue providing private well owners and non-public systems with technical assistance. HEALTH DEPARTMENT CONNECTION Goal: To aide the Deschutes County Health Department (DCHD) in their mission to provide public health services to the community. Objectives: 1. Work with DCHD to hire a Toxicology Environmental Health Specialist using general fund monies, to investigate and educate the public on potentially harmful toxicological events (e.g. air pollution, Blue-Green Algae, etc.). Train in current EH processes for rabies, food borne Illness complaints and other assorted citizen concerns. 2. Maintain the high level of communication with the DCHD by continuing to attend meetings with them to discuss public health needs and how the Division and DCHD can work together to meet those needs. 3. Assist the DCHD in food borne illness investigations. Community Development Department Page 16 of 25 Draft Work Plan - FY 07-08 3/2/07 PLANNING DIVISION PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 18 employees under the supervision of the Planning Director, Catherine Morrow. The Current Planning section is managed by Kevin Harrison, Principal Planner and includes 6 associate planners, 4 assistant planners, and 2 secretaries. The Current Planning section 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. The section is also responsible for all addressing and road naming in the rural County. The Long Range Planning section includes, 2 senior planners, 1 associate and 1 assistant 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. CUSTOMER SERVICE FOR CURRENT PLANNING PROCESSING CURRENT PLANNING APPLICATIONS 1. Meet 150-day time limits for processing all current planning applications. 2. Issue all administrative decisions for land use actions that require prior notice within 45 days of determination of complete application. 3. 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 1,000 applications are expected in the next fiscal year). 4. 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. 5. Process land use applications for the City of La Pine under an Intergovernmental Agreement. Community Development Department Page 17 of 25 Draft Work Plan - FY 07-08 3/2/07 PUBLIC CONTACT Counter duty, phone duty, and appointments. Counter planner available 8 a.m. to 5 p.m., Monday through Friday, except Wednesday (9 a.m. to 5 p.m.). Provide for customer appointments with individual planners as needed. (Note: We expect about 4,500 Planning customers next fiscal year.) Provide phone coverage Monday through Friday; return all calls within 24 hours. MONITORING CONDITIONS OF APPROVAL AND ASSISTING CODE ENFORCEMENT Work with Code Enforcement to respond to code complaints and to monitor conditions of approval for land use permits. ADMINISTRATION 1. 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. 2. Increase opportunities for customers to access information through 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 MEASURE 37 Work with the County legal department to process measure 37 claims. LONG RANGE PLANNING MAJOR PROJECTS SOUTH COUNTY REGIONAL PROBLEM SOLVING IMPLEMENTATION 1. Administer $500,000 Environmental Protection Agency (EPA) Capacity Building Grant 2. Deschutes County’s proposal leverages $375,000 from EPA’s Targeted Watershed Grant Program with a minimum commitment of at least $125,000 to fulfill the 25% non-federal match requirement. Work tasks include: Community Development Department Page 18 of 25 Draft Work Plan - FY 07-08 3/2/07 Coordinating with watershed partners to compile existing informational and educational watershed stewardship tools and products. Producing multi-media outreach materials and engaging the public to collaborate with the County’s partners to build community support for the missions of each organization. Coordinating with the Bend/La Pine School District and Oregon State University to promote innovative opportunities to apply science-based learning to students in the sub-basin. LA PINE NEIGHBORHOOD PLANNING AREA 1. Work with the Oregon Department of Housing and Community Development (OHCD) to develop a plan for affordable housing and other compatible uses on the County owned community facility zoned property. OHCD will develop a request for proposals and/or solicitation of a master developer. 2. Work with the Bend/La Pine School District to adopt an agreement regarding a proposed school site. RED LOT (HIGH GROUNDWATER) WORK PROGRAM 1. Upon completion of the Groundwater Protection Program and contingent upon adoption and implemention of a Local Rule, convene local, state, and federal stakeholders to develop a multi-tiered red lot work program. Work program would include: Running the Nitrate Loading Management Model to understand the implications of developing red lots in relation to groundwater quality. Analysis of effect on retrofitting costs to current land owners. Evaluating implications of red lot development as it pertains to other elements of the County’s Comprehensive Plan, including Goal 5 Resources (Wildlife Habitat, Wetlands), transportation, wildland urban interface, and etcetera. A public involvement program to assure South County residents have ample opportunities to discuss the implications of red lot development. Identification of funding mechanisms to pay for strategies to assure the groundwater quality does not exceed safe drinking water standards. Coordination 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. Compile a list of conservation easements for GIS staff to map and ensure that all are part of the scanned property records. Community Development Department Page 19 of 25 Draft Work Plan - FY 07-08 3/2/07 WETLAND GRANTS 1. Explore state and federal grant opportunities to help offset the cost of developing a Local Wetland Inventory for the South County. 2. Develop a work program to identify the specific area targeted for a Local Wetland Inventory. COMPREHENSIVE PLAN UPDATE 1. Work with the Planning Commission to complete the reorganization of the existing Comprehensive Plan in order to make it easier to use and understand as a written and web based document. The update will provide a consistent style and format but will not change any goals or policies. 2. Work with the Board of County Commissioners (Board), the Planning Commission and the public to craft a work program to write a new Comprehensive Plan. The existing Comprehensive Plan was written in 1979 and has been updated in a piecemeal fashion since that time. The three main areas needing attention are: Working with the public to determine their vision for future development and conservation Obtaining updated data so that there is a better understanding of where the County is now Examining the existing goals and policies to determine if they are taking us where we want to go 3. A new plan will provide a blueprint for the future, incorporating not only the changes that have already occurred in the County, but also coordinating with the potential changes from Measure 37 and the State Task Force on Land Use. A new plan will incorporate other planning efforts, such as the Transportation System Plan (TSP) update or the Bend Urban Growth Boundary work. This would be a multi-year project and could start with the following elements: Analyze staffing and consulting needs Investigate possible funding options Work with the Board to create a public committee to oversee the process (possibly the Planning Commission) Work with the Board to create a work plan that includes staffing, financing and a timeline Identify the major work plan tasks, such as the public input process, needed technical research and formatting/writing of the new or revised comprehensive plan Work with the public committee to create an effective public input process The initial steps could be completed in the first fiscal year and would determine the extent of the future work. Community Development Department Page 20 of 25 Draft Work Plan - FY 07-08 3/2/07 TRANSPORTATION 1. Provide comments and expertise to current planning staff. 2. Participate in the annual County Capital Improvement Plan (CIP) process. 3. Develop project scope and development/adoption process and schedule for an update of the 1998 County Transportation System Plan (TSP). Update will be funded in-house or positioned to be at least partially funded from a possible 2007 State Transportation and Growth Management (TGM) grant. 4 Coordinate with the Road Department to explore alternative funding sources for transportation improvements, including System Development Charges (SDC). Develop alternatives for the Board to consider. 5. Work with Road Department on planning for 19th Street extension. Amend the TSP to add the extension from the Redmond Urban Growth Boundary (UGB) to the Deschutes Market interchange. 6. Continue work with the County Bicycle and Pedestrian Advisory Committee, including completion of the GIS-based regional bike guide. 7. 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. 8. Continue to pursue opportunities for grant funding for transportation projects. Prepare and administer grants as needed. 9. Serve on the Bend Metropolitan Planning Organization Technical Advisory Committee (TAC). 10. Serve on the Central Oregon Area Commission on Transportation (COACT) TAC. 11. Coordinate with the City of Sisters on transportation planning issues as Sisters begins to update its TSP. 12. Serve on the Highway 97/20 Project Technical Advisory Committee. 13. Serve on the Central Oregon Rail Plan study group. 14. Participate in any meetings of the South Redmond Collaborative Group. Community Development Department Page 21 of 25 Draft Work Plan - FY 07-08 3/2/07 CODE AMENDMENTS (LISTED IN ORDER FROM HIGH PRIORITY TO LOW PRIORITY) 1. Continue as the coordinator for the County Code Review Committee. 2. Process applicant-initiated code amendments. 3. Amend the Home Occupation Code to reflect experience with implementation. 4. Amend the County Code to make required Federal Emergency Management Agency (FEMA) changes to Floodplain zone. 5. Amend Forest 1 (F1) and Forest 2 (F2) zones to conform to state rules (State statute change). 6. Amend the County Code to allow the use of Recreational Vehicles as medical hardship dwellings (State statute change). 7. Amend the County Code to eliminate reference ”…prior to the date the conditional use permit was submitted…” from the “relative farm help dwelling” criteria since such dwelling are no longer subject to conditional use permit. EFU 12.16.050 D (1) (c) Reword paragraph (State statute change). 8. Make GIS data the official map for zoning and the Comprehensive Plan. 9. Amend the County Code to provide authority and standards for lot line adjustments and flag lots. 10. Adopt regulations for mini-storage units in unincorporated communities. 11. Begin a process to update the goals and policies for Terrebonne. 12. Amend wetland regulations to allow regular maintenance of existing roads without conditional use permit. 13. Change the Land Management (LM) zone sign ordinance to insure that signs in the LM zone are not identical to signs in urban commercial zones. 14. Add standards and criteria that require defensible space for wildfire protection. 15. Add a traffic study section to the Site Plan ordinance section 18.124.040 (f). 16. Re-establish “Itinerant Merchant” (it is still in the fee schedule) for such merchants as Christmas tree sales. The permit was for inside the UGB, which is now defunct; propose it be allowed in the UUC, RSC, and RC zones. 17. Delete the Conventional Housing Combining Zone. 18. Complete other code amendments as staff time permits. Staff maintains a list of proposed code amendments. PUBLIC INVOLVEMENT 1. Continue creating and updating CDD web sites that provide information on specific planning-related programs and opportunities for public participation. 2. Monitor State Task Force work on the review of the State planning program (the “Big Look”). Keep planning staff, the Planning Commission and the public informed and engaged. 3. Staff the Planning Commission – the designated public involvement committee Recruitment and training of new commissioners as needed. Coordination of schedule and packet preparation. Complete the 2006 Community Involvement Report and submit it to the State Citizen Involvement Advisory Committee. Provide opportunities for the Planning Commission to host land use related seminars. 4. Explore the potential for conducting polling and public surveys though County web page or media outlets such as TV, radio and print. COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES BEND PROJECTS 1. Urban Growth Boundary Amendment Participate in Bend Technical Advisory Committee for Residential Land Study and Urban Growth Boundary (UGB). Collaborate with City to complete UGB amendments. Execute new intergovernmental agreements for urban unincorporated area. Amend County Comprehensive Plan and TSP as a result of Bend’s URA and UGB amendments. Coordinate with the Department of State Lands (DSL) on the master planning of Section 11 (east of 27th, south of Stevens Road). Include the master planning of the northern section of the County Landfill site, to allow for integration with the DSL land. Coordinate with the City of Bend and their consultant on master planning the city owned Juniper Ridge property. Amend Title 19 to establish an urban holding zone to be effective when the urban growth boundary is expanded. Community Development Department Page 23 of 25 Draft Work Plan - FY 07-08 3/2/07 2. Urban Reserve Area With the approval of Bend City Council and City Manager, lead Bend’s Urban Reserve Area (URA) work program. Collaborate with City staff to complete URA public facility analysis. Provide open forums and other public involvement opportunities. Draft findings. Initiate legislative amendments. Amend County Comprehensive Plan and TSP as a result of Bend’s URA. Execute new intergovernmental agreements for URA. 3. Transportation / Land Use Assist the City of Bend with Safe Routes to School (SR2S) efforts in the Bend-La Pine School District, and County schools (Tumalo Elementary). Participate in Bend Metropolitan Planning Organization Technical Advisory Committee. REDMOND PROJECTS 1. Urban Growth Amend and execute new intergovernmental agreement for urban unincorporated area. Assist as requested by the Board of County Commissioners on planning for the County owned property east of Redmond. 2. Transportation / Land Use Participate in the South Redmond Area Collaborative Planning Group to address transportation and other issues in the Redmond Area, including Pronghorn secondary access. Coordinate with City of Redmond, Oregon Department of Transportation (ODOT), Oregon Department of Land Conservation and Development (DLCD), National Guard, Governor’s Office and BLM. Participate in Highway 97 Redmond to Deschutes Junction refinement plan (includes Quarry interchange). Assist Redmond in addressing and street administration. SISTERS PROJECTS 1. Urban Growth Coordinate with City as needed for any urban growth boundary amendments. 2. Transportation / Land Use Work with City of Sisters and ODOT on alternative routes (bypass). Community Development Department Page 24 of 25 Draft Work Plan - FY 07-08 3/2/07 LA PINE PROJECTS 1. Work with the La Pine City Council to implement provisions in intergovernmental agreements regarding planning services for processing current planning applications in La Pine. ODOT / BLM / USFS PROJECTS 1. 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. 2. Coordinate road issues with BLM and USFS for urban interface plans. OTHER PROJECTS HISTORIC 1. Amend Section 2.28 of the Deschutes County Code to be consistent with provisions changes to state administrative rules and as appropriate with provisions in the historic codes of Sisters, Redmond and Bend. 2. Correct the Comprehensive Plan list of historic resources. 3. Complete amendment to Comprehensive Plan for HLA-05-04 Walker Ranch archeological and historic site. ADMINISTRATIVE PROJECTS 1. Convert CDD Archive materials to electronic format and microfilm. 2. Establish a pre-application process for land-use applications. 3. Coordinate with the Environmental Health and Building and Safety Divisions for expediting zoning confirmation of building permits. 4. Adopt GIS data so Comprehensive Plan and Zoning maps are officially recognized. 5. Establish a procedure and process for verifying and amending GIS zoning data. Community Development Department Page 25 of 25 Draft Work Plan - FY 07-08 3/2/07 MISCELLANEOUS Projects: 1. Continue to assist the public in the process of forming Restricted Firearm Districts. 2. Provide addresses as required by County Code. Work with Project Wildfire and local fire departments to change road names as needed. 3. Coordinate with Information Technology (IT) and the Assessor’s Office to ensure reliability of situs addressing data layer. Review list (2,100) of unaddressed properties. 4. Administer programs, policies and procedures associated with the processing of Measure 37 claims. 5. In coordination with County Legal Counsel and Property Management, identify County owned property suitable for auction. Other Committee Assignments: Association of Oregon Planning Directors Commute Options Working Group Deschutes County Bicycle and Pedestrian Advisory Committee Deschutes Mitigation and Enhancement Committee Project Wildfire Safety Committee Planning representative on regional water planning discussions, headed by irrigations, districts, Central Oregon Intergovernmental Council, Oregon Consensus, etc. Deschutes County Community Development Department Accomplishments – Year 2006 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 21 Accomplishments 2006 2/28/07 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. Ten Permit Technicians are supervised by a Permit Technician Supervisor and serve customers, handle phone calls and process related paperwork in support of each CDD division. In addition, CDD has a Management Analyst, Administrative Analyst, Administrative Supervisor, Administrative Secretary, Senior Secretary and Secretary who provide support to all divisions. CUSTOMER SERVICE Customer surveys collected over 2006 show a decrease in average customer satisfaction. While still in the 4-5 range on a scale of 5, the decrease from prior years is important to note and address. A careful review of the surveys indicates that the problem largely focused on slower turnaround times. CDD acknowledges that this did occur in 2006, due primarily to staff turnover, extended vacancies, and training of new personnel. Four of the five negative surveys were received in June and July when the problem was at its worst. We are confident that the problem has been addressed and look forward, barring a recurrence of turnover problems, to 2007 numbers closer to previous years. 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 21 Accomplishments 2006 2/28/07 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 1. The increased availability of information on the CDD web site, and better information included in printed handouts, helped to keep customer wait times to a minimum. The average customer wait time for 2006 was seven minutes compared to 6.4 minutes in 2005. However, customer visits in 2006 have increased by 2.3%. This increase can be attributed to the increased volume of Measure 37 claims processed, an increase of 16% in building permit volume and the complexity of home building projects over 2005, in addition to the turnover issue noted above. 2. Enhanced services to the City of Redmond under the Building plan review and inspection program included implementation of the County’s land use and code enforcement system modules and scanning of City of Redmond building footprints for the County Assessor’s office. Due to the increased number of inspection requests by City of Redmond customers, inspection request services were enhanced by incorporating and involving the Bend office in entering inspection requests into the system. The City of Redmond will also be included in the InterVoice Response (IVR) system scheduled for installation in early 2007, which will automate inspection requests, cancellations, and rescheduling. This will include both telephone as well as web site applications. 3. Work has been completed to convert data from the City of Redmond permitting system to a format compatible with the online Assessor’s system, Deschutes Information Access Line (DIAL). 4. Modifications to the CDD imaging system have been made in order to accommodate the City of Redmond. The City now has the same capability to create cover sheets and modify statistical reports to identify their documents for scanning purposes. 5. The City of Redmond system was enhanced in order to issue bulk electrical permits, with the ability to bill and track payments on those permits. Community Development Department Page 4 of 21 Accomplishments 2006 2/28/07 6. Modifications and improvements to the Permit and Land Use systems at the City of Redmond have continued to improve the ease of use and reduce data entry by staff. Automating updates entered by staff in the tracking portion of the system has helped identify the current location of each application. Improvements were also made to the system to reduce repetitive data entry. A customer base was created to track and apply discounts to permit fees and additional permit types were added to the system. 7. Provided addressing services to the City of Redmond for a third year. The program continues to be successful in relieving the City of the burden and allowing for better coordination of addressing in the County as a whole. The contract will be renewed for a fourth year in 2007. 8. Conducted an extensive study of internal permit flow by mapping the processes used in issuing permits. Flow charts graphically depicted the flow of a typical application through each division from the point the customer first applies to final inspection by Building Safety Inspectors. From this study, several repetitive steps have been eliminated, and additional areas for analysis and possible improvement have been identified. 9. Staff developed and began the implementation of an overall strategic plan to manage and maintain documents and records generated by CDD in compliance with Oregon Administrative Rules and to reduce the amount of hard copy documents in storage at the Clerk’s Archive storage facility. Building plans and records are routinely and more efficiently purged from in-house files. Proper forms and procedures transfer these documents to the Clerk’s Archive facility where they are maintained until the designated destruction date. The decision to microfilm all permanent records retained by CDD has required the solicitation and initiation of a contract for microfilming services. Further implementation of this plan is scheduled for next year, when records will be microfilmed, reviewed and stored at the State Archive facility. 10. An InterVoice Response (IVR) system was purchased in 2006 to automate the building and septic inspection request process. The IVR will allow customers to call the inspection request line linked to the permit system, and through a series of menu options be able to schedule, cancel, reschedule or check the status of an inspection on a valid permit. This process was previously done manually through voice mail and data entry by staff. The IVR system will also include a feature that will automatically notify the customer of the inspection results via e- mail. The IVR will also include a web site application so that customers can perform all the same functions online. Once this system is fully implemented, it will enhance customer service and free up valuable staff time. 11. The CDD Technology Team continued to assess the equipment used by CDD staff, including computers and software, printers and scanners, audio visual equipment, etc., to ensure that operational needs are being met. The team has developed an initial list of strategic projects that will enhance customer service, staff efficiency and internal and external communications. Projects include online permit application processing making data available to inspectors while in the field, an electronic plan review pilot project and review of business processes Community Development Department Page 5 of 21 Accomplishments 2006 2/28/07 and procedures. This list will be enhanced or modified to address changing needs and goals. 12. The Redmond satellite office was moved to a larger, more efficient space in late October. The new location at 657 SW Glacier has provided work space for the eleven permanent employees with room for additional growth. The new space also includes a larger customer reception area, a conference room and needed storage space. The move was accomplished at relatively low cost with minimal disruption. 13. Coordinated Services continued to improve team building and internal communication and training opportunities by conducting bimonthly Permit Technician training sessions on code changes, new policies and procedures, and other topics of timely interest. The new Permit Technician Supervisor conducts additional regular Permit Technician meetings, which have helped facilitate communication and coordination between divisions. 14. The Safety Committee completed detailed safety inspections of each facility location. Several items required modification and were corrected. The major accomplishment of the committee was the finalization and introduction of the Emergency Evacuation Plan to staff. The Committee continues to work on the details of the overall implementation of the plan. This and other safety-related policies that have been initiated by the Committee are now part of new employee orientation. CODE ENFORCEMENT The Code Enforcement (CE) program consists of two Code Enforcement Technicians and a Law Enforcement Technician from the Sheriff’s Department, supported by 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. 2006 Code Enforcement Activity Report CASE TYPE NUMBER OPENED NUMBER CLOSED AVERAGE DAY TURNAROUND* Building 57 35 87.09 Environmental Health 33 26 76.85 River 6 2 127.00 Planning 75 48 60.48 Lighting 6 6 40.83 Solid Waste 79 39 122.49 Total 256 156 85.79 * Code Enforcement case opened and closed in 2006 calendar year 1. Recruited, hired and trained two new Code Enforcement Technicians. Community Development Department Page 6 of 21 Accomplishments 2006 2/28/07 2. Successfully expanded use of the Sheriff’s Office warnings for case resolution. 3. Negotiated and completed a Voluntary Compliance Agreement (VCA) with assistance from County Counsel in resolution of a particularly difficult 2002 code enforcement case involving a failing septic system and unsafe residence. Recouped County Code Enforcement and Legal Department expenses in resolution. 4. Worked cooperatively with the Department of State Lands (DSL), Oregon Department of Fish and Wildlife (ODFW), and Oregon Parks and Recreation (OPRD) in resolution of river front and wetland land use violations. Continued efforts to develop a joint process for violations in national wetlands. 5. Worked closely with the Solid Waste Department on innovative approaches to solid waste violation case resolution. 6. Attended Oregon Code Enforcement Association (OCEA) conferences, networking and exchanging information to improve operational procedures and practices. 7. Gave presentations to several county neighborhood associations enhancing a cooperative approach to enforcement issues. Community Development Department Page 7 of 21 Accomplishments 2006 2/28/07 GEOGRAPHIC INFORMATION SYSTEMS (GIS) In addition to supporting mapping and geographical analysis needs of each of the operating divisions in CDD, the GIS Analyst/Programmer and GIS Analyst for the program are responsible for the development and maintenance of the County's 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 CDD’s web site and coordinates the development of web- based staff and customer service applications. 1. Throughout the year, continued to train CDD employees, both individually and in groups, on the expanded use of the Local Area Virtual Atlas (LAVA) program. 2. Staff has 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. Progress was made to enhance the Environmental Health Division web site. The Licensed Facility portion of this web site was completely redesigned for easier access to information. 4. Enhancements to the CDD web site include a current staff contact list. This has helped with our customer service in that it has put the customer in direct contact with staff specializing in the area of inquiry. 5. The “Data and Information Centre” was added to the list of quick links on the CDD home page. This site makes a number of forms available for Planning, Environmental Health and Building Permit applications. This site also provides information under the “Research Tools” link to aid in land use research, information on pending land use applications, building permits issued within the last 30 days and active or expired permits. It is expected that this site will make available other informational features in the future. 6. Continued to maintain the zoning layers, including updates and changes, for each of the incorporated cities within Deschutes County. 7. The Long Range Planning page was added to provide customers and other interested parties with information that pertains to the long term goals, programs and special need areas of our County. Some of the Long Range projects include the Remapping for Destination Resorts, Sisters Urban Growth Boundary, Redmond Urban Reserve, Coordinated Population Forecast and Regional Problem solving for both South Deschutes County and South Redmond. 8. Successfully converted GIS data from coverage and shapefile formats to a Geodatabase format via Spacial Data Engine (SDE), a software product that stores GIS data. This was done in cooperation with the Information Technology Department. Community Development Department Page 8 of 21 Accomplishments 2006 2/28/07 9. Created Metadata, a summary for all GIS data maintained by CDD for the County’s GIS program. 10. Completed Ballot Measure 37 database enhancements, including an auto- updating spreadsheet used for multi-user viewing of Measure 37 summary information. 11. Redefined building inspection areas to include newly hired building inspectors and incorporated the changes into the building inspection software program. 12. Continued to provide mapping support for Environmental Health Division South County Drinking Water Protection Program. 13. Assisted in mapping and database support for the Destination Resort remapping project. Helped identify the complexities of remapping the zone and identified external factors that could compromise the remapping project. Community Development Department Page 9 of 21 Accomplishments 2006 2/28/07 BUILDING SAFETY The Building Official, Dennis Perkins, two Assistant Building Officials, 21 Building Safety Inspectors, and support staff provide construction plan review, consultation and inspection to assure compliance with national and state building, plumbing and electrical 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 all of these services to the City of Redmond through a contract and provides various services to Lake and Crook Counties and the State of Oregon Building Codes Division on an “as needed" basis. 1. CDD experienced a temporary increase in turnaround time due to concurrent extended absences by plans examiners. The increase was partially offset by significant overtime turned in by other Building Division staff. The Division also hired two temporary, part-time plans examiners to help and contracted with three private companies to support in the effort. 2. The goal to complete all inspection requests within 24 hours has generally been accomplished. In those rare instances where this goal could not be met, missed inspections were given priority and were done the next working day. In order to maintain this goal, CDD hired three temporary, part-time employees for the spring and summer months. 3. CDD successfully networked with the eight local fire departments over the past year. An agreement was reached pertaining to coordination and efficiency in fire code integration with building plan review and inspection. 4. CDD was able to respond to all requests from neighboring jurisdictions for support through existing intergovernmental agreements. 5. Support of the City of Redmond to keep their operations plan in compliance with the State of Oregon Building Codes Division has been successful. Additional staffing, permit system enhancements and improvement to pick-up and delivery of plans highlighted the year. 6. Partial progress was achieved in achieving better consistency in commercial structure permitting and plan review. This will be a continuing objective in the coming year. 7. Associated with the Interactive Voice Response (IVR) permitting system, a customized list of corrections codes were developed to shorten time required for system comment entry and to provide consistency in our feedback to contractors in the field. 8. Attendance at monthly American Disability Act (ADA) meetings has been consistent and we have accomplished our goal of full participation with this group. Community Development Department Page 10 of 21 Accomplishments 2006 2/28/07 9. Our efforts to work with the Central Oregon Builders Association (COBA) and the Central Oregon Association of Realtors (COAR) continue: Maintained monthly meetings Available as needed for the Master Builder Certification process Staffed a booth at the Spring Home Garden Show Community Development Department Page 11 of 21 Accomplishments 2006 2/28/07 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 is engaged in proactive pursuit of protection of the Groundwater in South County through grant funding. A staff of ten provides this range of services. Discussions are continuing with the Deschutes County Health Department on better communication and coordination, including a review of the formal relocation of the regulated facilities, drinking water and epidemiology programs to their department. ON-SITE WASTEWATER TREATMENT 1. Assessed 522 sites for feasibility for on-site wastewater treatment and dispersal systems, a 4% increase from 2005. Issued 1,772 permits and authorizations for new and existing on-site treatment and dispersal systems, statistically the same as 2005. 2. Performed 2,845 inspections to ensure proper siting, installation or abandonment of on-site wastewater treatment and dispersal systems. 3. Permitted and inspected five replacements of substandard trench systems, which were in the groundwater, at times with the best available treatment systems under the new upgrade policy. 4. Implemented the site evaluation phase of approving de-nitrifying technology for new site evaluations honoring the “130” section of the Department of Environmental Quality (DEQ) rules, which is required by contract to follow. 5. Staff received training in two newly approved Advanced Treatment Technologies. 6. Met with DEQ numerous times and developed a draft Memorandum of Understanding (MOU) and processes for better communication. GROUNDWATER PROTECTION PROGRAM FOR SOUTH DESCHUTES COUNTY 1. Implemented the County Code and CDD program amendments to change the focus of development in the Neighborhood Planning Area of La Pine to assist with the retrofit of conventional wastewater treatment systems with nitrogen reducing systems. 2. Engaged a Technical Advisory Committee in an 8 month process to advise the staff on the concepts and direction of the Groundwater Protection Program. Community Development Department Page 12 of 21 Accomplishments 2006 2/28/07 3. Worked with DEQ and County Counsel to craft a draft form of a local ordinance to require the use of nitrogen reducing wastewater treatment systems. 4. Conducted an extensive public outreach effort for the local rule which included: Seven public meetings held in the South County area. Informational presentations specifically for installers and realtors. Updating and populating the project website with data and information. Writing or contributing to articles in the Newberry Eagle, Bend Bulletin, and Deschutes County Citizen. Creating and distributing five informational brochures. 5. Submitted the grant required Quarterly Reports to the Environmental Protection Agency (EPA). FOOD INSPECTION PROTECTION PROGRAM 1. Performed 1,751 inspections on restaurants, temporary food booths, mobile food units, commissaries, warehouses, and bed and breakfasts. 2. Provided plan review for 64 new or remodeled restaurants. 3. Tested 1,337 food handlers using the in-house computer system. 4. Integrated a new Environmental Health Specialist into the EH team. 5. Created a “Food for Thought” newsletter and sent to restaurant operators. 6. Implemented a laptop based inspection system which prints out a standardized, clear, concise, professional report at the inspection site. DRINKING WATER PROGRAM 1. Conducted 36 sanitary surveys (comprehensive inspections of public water systems to identify potential hazards to water quality). 2. Continued immediate response time and investigation of 32 water quality alerts associated with bacteriological and/or chemical contamination. 3. Met minimum program workload requirements with only 57% staffing. 4. Continued to provide professional technical and regulatory assistance to 184 public water systems in Deschutes County. 5. Earned 87% of the Drinking Water State Revolving Fund allocation. Community Development Department Page 13 of 21 Accomplishments 2006 2/28/07 6. Continued to reduce the number of systems on the Environmental Protection Agency Significant Non-Complier (EPA SNC) list from almost 60 in 2000 to 1 today. 7. Maintained a high level of customer service and assistance for private well owners and non-public water systems in the tri-county area. 8. Hosted the annual Small Groundwater System Operators course for 60 participants from 6 counties. EPIDEMIOLOGY 1. Continued formal communication between the Environmental Health Division (EH) and the Deschutes County Health Department (DCHD). 2. The Division received and responded to 115 food borne illness report and/or complaints from the public. 3. Applied for enrollment in the United States Food and Drug Administration’s (USFDA) Voluntary National Retail Food Regulatory Program Standards. Attended quarterly meetings with other enrollees. This program evaluates how the restaurant inspection program compares with other states and federal standards as well as helps evaluate the health and consistency of our restaurant program. 4. Veterinarians reported over 38 animal bite incidents and animal control offers reported over 120 animal bite incidents to the Division. Each report required a call to the bite victim, the animal owner (to verify quarantine procedures) and/or return calls to the veterinarians by EH staff. 5. Assisted the Department of Human Services (DHS) in a food borne disease outbreak in July caused by raw oysters that affected 6 states and Canada. There was one case in Deschutes County in which the quick response of the State and County prevented any additional cases. 6. Assembled and distributed educational material on mold control, hazards and proper abatement. Provided referrals on many other environmental concerns such as indoor air contamination, blue-green algae and others, in response to over 85 telephone inquiries from citizens. 7. The Division continues to provide these valuable public health investigation services without collecting fees from the general public to offset the commitment of staff resources on these projects. This part of the Division work is subsidized by fees collected in the on-site sewage disposal and licensed facilities programs. Community Development Department Page 14 of 21 Accomplishments 2006 2/28/07 POOLS, SPAS, AND TOURIST FACILITIES 1. Performed 350 pool and spa inspections. 2. Performed inspections of 50 tourist accommodations. 3. Reviewed 23 pool/spa plans. 4. One staff member received certification from the National Swimming Pool Foundation as a Certified Pool/Spa Inspector and another was recertified as a Certified Pool Operator. 5. Three new handouts were created and distributed to pool and spa operators: A water quality daily check list for pools and spas A paper outlining the negative effects of high cyanuric acid levels on pool sanitation. A handout to help pool operators deal with chemically aggressive water as found in Central Oregon. SCHOOLS 1. Conducted 98 National School Lunch Program inspections for several school districts serving over 19,000 students per day. 2. Assisted 49 schools in development and pre-implementation of written Hazard Analysis and Critical Control Point (HACCP) plans and Standard Operating Procedures in response to new United States Department of Agriculture (USDA) rules. CHILDCARE 1. Performed 100% of inspections for 67 licensed child care facilities. 2. Accepted an invitation by DHS to participate on a rule amendment committee for private child-care and residential treatment facilities. Community Development Department Page 15 of 21 Accomplishments 2006 2/28/07 PLANNING PROVIDING COURTEOUS, TIMELY, AND PROFESSIONAL LAND USE PLANNING SERVICES THROUGH INNOVATIVE, COST-EFFECTIVE, AND COMMUNITY-BASED SOLUTIONS. The Planning Division consists of 18 employees under the supervision of the Planning Director, Catherine Morrow. The Current Planning section is managed by Kevin Harrison, Principal Planner and includes 6 associate planners, 4 assistant planners, and 2 secretaries. The Current Planning section 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. The section is also responsible for all addressing and road naming in the rural County. The Long Range Planning section includes, 2 senior planners, 1 associate and 1 assistant 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. CUSTOMER SERVICE CURRENT PLANNING 1. Current Planning received 1,090 land use applications in the year 2006. This compares with 957 applications for the year 2005, a 14% increase, and 994 in 2004. 2. There were 12 appeals filed in the year 2006. This compares with 19 appeals in the year 2005, a 37% decrease, and 12 appeals in 2004. 3. There were 46 applications reviewed by the County hearings officers in the year 2006. This compares with 48 in 2005 and 26 in 2004. Seven decisions were appealed to the Board of County Commissioners in 2006. This compares with 13 appeals in 2005, a 46% decrease, and 7 appeals in 2004. 4. There were 6 appeals to the Land Use Board of Appeals (LUBA) in 2006. This compares with 5 appeals to LUBA in 2005 and 4 appeals in 2004. 5. Current Planning met with 5,273 customers in 2006. This compares with 5,448 customers in 2005, a 3% decrease, and 4,726 customers in 2004. 6. A primary accomplishment was the successful transition to the new County web site, improving the Community Development Department web site by posting meeting material on the calendar and regularly updating “In the News” items. All Current Planning documents are now scanned and accessible through the use of the web page. 7. There were 91 Measure 37 claims filed with the County in 2006. County staff took 41 Measure 37 claims to the Board of County Commissioners for decisions. Community Development Department Page 16 of 21 Accomplishments 2006 2/28/07 PLANNING COMMISSION AND CITIZEN INVOLVEMENT The Planning Commission: 1. Reviewed and made recommendations on the 2005-2006 Community Development Work Plan. 2. Hosted a public information workshop on water resource issues. 3. Made a recommendation on destination resort mapping. 4. Hosted public information meetings on the South County groundwater issues. 5. Sent a letter to the State Task Force on Land Use offering to assist with public outreach in Deschutes County 6. Made recommendations on the following text and plan amendments: 46 minor and technical text changes 5 transportation text and plan amendments 2 Redmond Urban Growth Boundary text and plan amendments A solar setback text amendment A guest ranch text amendment A Terrebonne plan amendment A destination resort text amendment 7. Approved a conditional use for a guest ranch. 8. Approved a quadrant plan for the La Pine New Neighborhood. 9. In conjunction with staff, completed a Community Involvement Report for 2005 and sent it to the State Citizen Involvement Advisory Committee. 10. Received training from staff on the following: 8 Statewide Planning Goals The County LAVA system Staff: 1. Recruited and trained four new planning commissioners. 2. Provided memos and training on 8 Statewide Planning Goals with the Department of Land Conservation and Development (DLCD) and others as guest trainers. 3. Created a web page for the memos on Statewide Planning Goals and updated the page as we completed each goal. Community Development Department Page 17 of 21 Accomplishments 2006 2/28/07 4. Created a web page for the Comprehensive Plan Update. 5. Monitored the State Task Force on Land Use. 6. Prepared press releases on controversial topics of discussion to alert the public. COORDINATION WITH OTHER JURISDICTIONS AND AGENCIES BEND COORDINATION 1. Participated in technical advisory committees analyzing housing needs and a Bend Urban Growth Boundary amendment. 2. Attended interagency meetings with City staff and DLCD. 3. Reviewed Bend’s water master plan / residential lands need / Juniper Ridge Memorandum of Understanding (MOU) and memos / Goal 14 - Administrative Rule. 4. Received City and County support to develop the factual basis supporting an Urban Reserve Area (URA) for Bend. 5. Developed a work plan outlining the Urban Reserve Area (URA) work program efforts and a $5,000 reimbursement request from the City of Bend to offset GIS costs. REDMOND COORDINATION 1. Participated in technical advisory committees analyzing housing needs and developing a proposal for the Redmond Urban Growth Boundary amendment. 2. Promoted the Urban Growth Boundary (UGB) work program. 3. Provided UGB amendment Progress Reports to the Deschutes County Planning Commission. 4. Prepared a Gantt chart outlining the legislative timeline. 5. Prepared Joint Work Session/Public Hearing packets for the Planning Commission and Board of County Commissioners (Board). The Board adopted the UGB amendment in August. 6. The Oregon American Planning Association awarded the County and City of Redmond a “Professional Achievement in Planning Award” for the City of Redmond Urban Reserve / Urban Growth Boundary Expansion Project. 7. Spoke at the Oregon Planning Institute to discuss Redmond’s achievement, summarized in item #6 above. Community Development Department Page 18 of 21 Accomplishments 2006 2/28/07 LA PINE COORDINATION 1. Analyzed the La Pine Incorporation proposal for land use and other concerns. 2. Assisted in preparation of legal findings to support the incorporation land use decision. GRANT APPLICATIONS ENVIRONMENTAL PROTECTION AGENCY (EPA): CAPACITY BUILDING GRANT 1. Submitted grant materials for an EPA Capacity Building Grant, ($500,000), including the grant narrative and detailed budget. 2. Coordinated with the Washington D.C. Congressional delegation for letters of support. 3. Coordinated with the Confederated Tribes, Deschutes Resources Conservancy, Upper Deschutes Watershed Council, Bend/La Pine School District, EPA-Region 10, Irrigation Districts, Oregon Water Resources Department, City of Bend, and other stakeholders to receive their formal support. OREGON DEPARTMENT OF TRANSPORTATION (ODOT): TRANSPORTATION GROWTH MANAGEMENT GRANT 1. Submitted a preapplication to TGM for an Assessment of the Deschutes County Transportation System Plan. 2. Submitted a TGM preapplication update to ODOT. PROJECTS SOUTH COUNTY GROUNDWATER PROTECTION PROJECT - SOUTH COUNTY 1. Worked with a Technical Advisory Committee and Neighborhood Planning Area developers to amend the County’s Transfer of Development Credit Ordinance to create Pollution Reduction Credits. This was done to assist the County efforts in assisting residents to retrofit existing septic systems with denitrifying technology. 2. Coordinated with DEQ to develop a local rule and Memorandum of Understanding (MOU) for the South County. 3. Held a series of public meetings and open houses to discuss the County’s groundwater protection program and the development of a Local Rule. Community Development Department Page 19 of 21 Accomplishments 2006 2/28/07 4. Using proceeds from a National Fire Plan Grant, coordinated with the County Forester to perform fuel treatment on 393 acres of county-owned land in the La Pine Neighborhood Planning Area. OTHER PROJECTS 1. Participated in a Destination Resort Work Session with the Board and Planning Commission, including web updates and press releases. 2. Organized a panel of experts for a water policy panel discussion. 3. Developed and made a PowerPoint destination resort remapping presentation for AmeriTitle and the University of Oregon Osher Lifelong Institute. 4. Initiated letters to approved destination resorts to ensure they are meeting their required housing ratio. 5. Made edits to the Deschutes County Hazard Mitigation Plan to comply with Federal Emergency Management Agency (FEMA) requests. FEMA approved the County Hazard Mitigation Plan in January 2006. CODE AMENDMENTS STAFF INITIATED: 1. Completed approximately 46 minor and technical code amendments to County Code, Titles 15, 17, 18 and 22. 2. TA-06-1: Text amendment to update the Transfer of Development Right code in Title 11. 3. Reviewed the home occupation code and created a memo outlining the issues that need addressing. APPLICANT INITIATED: 1. TA-04-4: Text amendment to the destination resort code in Title 18. Public hearings were conducted before the Planning Commission and Board of County Commissioners. Not completed in 2006. 2. TA-06-2: Text amendment to update the guest ranch code in Title 18. 3. TA-06-4: Text amendment to County’s solar setback, Title 18, as it applies to the Neighborhood Planning Area. Ordinance 2006-035 was adopted by the Board on December 4, 2006. 4. TA-06-5: Text amendment to the Comprehensive Plan Terrebonne policies: Put on hold after the Planning Commission voted to recommend this not be adopted by the Board. Community Development Department Page 20 of 21 Accomplishments 2006 2/28/07 COMPREHENSIVE PLAN UPDATE: 1. Initiated a draft update of the plan by creating a template, completed research and rewrote Chapters 1 and 2. 2. Reviewed the draft update and began additional edits to Chapters 1 and 2. TRANSPORTATION PLANNING 1. Amended the Neighborhood Planning Area Code Title 18.61 to comply with the Comprehensive Plan Title 23 non-motorized plan and Amended Title 17 to adopted road standards for the Neighborhood Planning Area. 2. Maintained the CDD web site related to long range planning and transportation planning issues. 3. Participated in ODOT-funded refinement planning projects for Highway 97. These projects included: Planning for the Redmond to Deschutes Junction refinement plan (includes 19th St. extension south of the Fairgrounds, Quarry Road interchange, and Pronghorn secondary access) US97/US20 Refinement Plan (Bend area) Lava Butte to Sunriver Plan Wickiup Junction interchange or bypass 4. Coordinated with the Department of State Lands (DSL) on the master planning of Bureau of Land Management (BLM) property south of the County Fairgrounds (part of South Redmond Collaborative Group). 5. Worked with the County Bicycle and Pedestrian Advisory Committee, including completion of the GIS-based regional bike guide (road routes), County Trails Plan and web site upgrades. 6. Assisted the City of Bend with Safe Routes to School (SR2S) efforts in the Bend- La Pine School District, and County schools (Tumalo Elementary access improvements). 7. Assisted the City of Redmond with the UGB and URA expansions (and associated Transportation System Plan (TSP) amendments). 8. Worked with the City of Bend on their projects relating to UGB expansions and designation of Urban Reserve Areas. Community Development Department Page 21 of 21 Accomplishments 2006 2/28/07 Transportation Related Committees Bend Metropolitan Planning Organization Technical Advisory Committee, and as alternate to the Policy Board. South Redmond Area Collaborative Planning Group to address transportation issues, including Pronghorn secondary access. La Pine Transportation Advisory Committee. Commute Options Working Group Deschutes County Bicycle and Pedestrian Advisory Committee Statewide SR2S Advisory Committee (Chair) State Aviation Technical Advisory Committee Oregon Solutions Deschutes County Transportation Coordination Project COMMITTEE ASSIGNMENTS Project Wildfire Participated in Monthly Meetings Deschutes River Mitigation and Enhancement Committee Attended monthly meetings as Secretary Draft monthly minutes Provisional Advisory Committee Attended quarterly meetings Attend PAC subcommittee/working group addressing Trail Management on the two national forests (Deschutes/Ochoco, and Crooked Grasslands) Bend Parks and Recreation District Participated in Eco-charrette for Administration Building Project Participated in Water Trails and Whitewater Play Area Feasibility Study stakeholders meetings Deschutes Basin Water Management Consensus Process Committee Attended Deschutes Basin Water Summit in Warm Springs Participated in water resource related discussions Association of Oregon Planning Directors Participated in monthly meetings