Deschutes County Board of Commissioners Sta State te of th of the County e County BEND CHAMBER PRESENTATION JULY 9, 2019
Ag Agen enda da • Introductions • What Counties Do • Budget Highlights • Current Topics • Questions
Intr trod oduct uctions ions
Bo Boar ard of d of Co Commissioners mmissioners Phil Henders derson on Tony ny DeBone ne Pa Patti i Adair ir
Wh What at co count nties ies do do
El Electe cted d Off fficial cials s / O / Orga ganizati nizational onal Char art BOAR ARD OF COUN UNTY TY COMM OMMISSI SION ONERS RS TREAS EASUR URER COUN UNTY TY DISTRI TRICT CT JUSTI TICE CE OF COUN UNTY TY COUN UNTY TY ADMI MINISTRA STRATIO TION ASSESS SSOR OR CLER ERK ATTOR ORNEY NEY THE PEACE CE SHERIFF RIFF NATUR URAL L ROAD 9-1-1 1 SERV RVICE ICE COMMUNITY ITY COMMUNITY ITY FAIR R & HUMAN HEALTH TH FACILIT LITIE IES INFOR ORMA MATION TION SOLID ID VETERANS’ RESOU SOURCE CES DEPARTM RTMENT DISTRIC TRICT DEVELOPM OPMENT JUSTI TICE CE EXP XPO RESOU SOURCE CES SERV RVICE ICES TECHNOL HNOLOG OGY WASTE TE SERV RVICE ICES
Com ommu munit nity y Se Serv rvices ces Community Development • • Garbage and Recycling • Fair & Expo Center • Natural Resources Transportation and Roads •
Heal He alth th & H & Huma man n Se Serv rvice ces Veterans’ Services Health Services Behavioral Health • 13,000 veterans in Deschutes County • Public Health • D.C. currently serving 5,415 veterans •
Wor orking g Re Relation tionships ships Governing Body to Service Districts • Black Butte Ranch • Sunriver Service District • Extension/4-H • 9-1-1 Service District • Cities • Bend • La Pine • Redmond • Sisters •
Gener eral al Gove vern rnme ment nt Se Serv rvice ces Assessment and Taxation • • Voting and Elections
Public blic Sa Safe fety ty 9-1-1 • • Sheriff’s Office • District Attorney’s Office • Justice Court Community Justice • Parole & Probation • Juvenile Justice • • Medical Examiner
FY FY 2020 Bu Budg dget et Hi High ghligh lights ts
Your r Prope perty rty Tax ax Bil Bill Example: Bend Resident Deschutes County General fund • Countywide Law Enforcement • County Extension/4H • 9-1-1 • Deschutes County total = $577.94 Accounts for 17% of total property tax bill $3,280.92
Ma Major or Cou ounty nty Re Reve venue ue So Source ces 1. 1. Property perty Taxes s (Gener neral l Fund, d, Sheri eriff, ff, 9-1-1) 1) FY 18 FY 19 19 FY 20 20 Uses es (Ac Actua ual) (Est. st.) (Budg udget) et) $68,026,518 $72,524,532 $75,680,099 • General County Government • Sheriff Deputies • D.A. Prosecution • 9-1-1
Ma Major or Cou ounty nty Re Reve venue ue So Source ces 2. State ate Gas Tax FY 18 FY 19 19 FY 20 20 Uses es (Ac Actua ual) (Est. st.) (Budg udget) et) $14,111,187 $16,791,897 $17,609,539 Road Department operations and • maintenance Major Projects • Tumalo Terrebonne Old Bend Redmond Highway
Ma Major or Cou ounty nty Re Reve venue ue So Source ces 3. Trans 3. nsient ient Room m Tax FY 18 FY 19 19 FY 20 20 Uses es (Ac Actua ual) (Est. st.) (Budg udget) et) $6,957,139 $7,603,221 $7,670,000 Tourism Promotion • Sheriff Patrol • F&E Investment •
Ma Major or Cou ounty nty Re Reve venue ue So Source ces 4. Landfi fill ll Tip Fees FY 18 FY 19 19 FY 20 20 Uses es (Ac Actua ual) (Est. st.) (Budg udget) et) $10,499,106 $10,786,000 $11,108,771 Knott Landfill • Negus Transfer Station • New Solid Waste Disposal Site • Recycling •
Cu Curr rren ent t Topi pics cs
Cu Curr rrent ent Topi pics cs Fair & Expo Fa o Ce Cent nter er • 9-1-1 1 St Stability ty • Radio system Fair & Rodeo 100 Year • • Anniversary New director (Sara • Crosswhite) Land expansion • Facility improvements So Solid Waste: e: Planning for the • • future Transport sportatio ation • FY FY 2020 Budget et Highlights • Affor ordabl able e Housing • Economi nomic c De Development lopment • HB 4079 2017 Pilot Projects • Non Prime Resource land Legislat ative ive priori riti ties es • •
Fa Fair ir & E & Expo po Ce Cente ter • 100 Year Anniversary of Fair & Rodeo • Land Expansion • Strategic Plan
Tran anspo sport rtation ation Over ver next t fiv ive e year ears, s, $6 $63. 3.8 8 Mil illion lion in in cap capit ital al pr proje ject ct de deli live very (lo ry (local, cal, st stat ate e an and f d fed eder eral al fund nding) ing)
US US 97 97: : Be Bend N d North Cor rth Corridor ridor
In In Par artner tnersh ship ip with th ODOT: T: Terrebonn ebonne Terr rrebo bonne nne Refin ineme ment nt Plan
In In Par artner tnersh ship ip with th ODOT: T: Tuma malo lo US 20 20/C /Cook ok Ave-O.B .B. . Riley y Road d Inters ersec ecti tion on Improvement vements
Six ix Co Corn rners ers Inte tersec rsection tion
US US 20 20: : War ard R d Rd/ d/Ha Hamb mby y Rd Rd
Aff ffor orda dable ble Ho Housing ing - Be Bend HB 4079 Pilot t Project ect 185 Multi-family affordable • housing rental units (30-60% Area Median Income) 137 Multi-family sub-market • rate rental units (81-120% AMI) 38 Single-family attached • units for sale (81-120% AMI) 25 Single-family attached • units for sale (Above 120% AMI)
Aff ffor orda dable ble Ho Housing ing - Re Redm dmon ond HB 4079 Pilot t Project ect 485 units • 12.12 Units/Acre • Mixed use/mixed • income
Aff ffor orda dable ble Ho Housing ing Nonpri rime e Resou ource e Lands? s? In 1970s, undeveloped • private land was zoned EFU whether or not it was capable of being commercially farmed Poor soil conditions, • lack of irrigation, and climate conditions make profitable farming nearly impossible
Aff ffor orda dable ble Ho Housing ing Nonpri rime e Resou ource e Lands? s? Meadow Crest Subdivision: Exclusive Farm Use? 33 lots, 14 vacant • Average lot size 1.07 acre • None in farm tax deferral • Sample Deschutes County EFU Errors
9-1-1 1 Sta tabi bility lity / S / Ste teps ps Tak aken en Radio system improvements • January 2019 certified testing done • May 2019 Fire/EMS deployed • Overturf Butte – tower complete by • October 2019 New director, Sara Crosswhite • 21 years of service with 9-1-1 • Previously served as Operations Manager • and Dispatcher
Solid lid Was aste te Plan annin ing g for r the e Futur ture Cell 8 • Recycling • Options for future site: • New Landfill • Transport •
FY 20 FY 2020 20 Bu Budg dget et Hi High ghlights lights Count unty y Bond nd Rating g elevat vated ed from om AA2 to AA1 • Count unty y tax x rates tes remai main the he same me as s FY 20 2019 19 • Down $0.06/$1,000 since FY 2017 • Primarily due to increase in assessed value and resulting growth in property • tax revenues Crisis/St sis/Stabi abilizat lization on Cent nter er • Link citizens to services • Assist to law enforcement • Inc ncreased eased inv nvestm estment ent in P Publ blic ic Safe fety ty • Five new positions in the Sheriff’s Office • Six new positions in the District Attorney’s Office •
Economic Eco omic Deve velo lopment pment Deschutes schutes County unty Initia itiati tive ves Primary financial support to EDCO • Business Loan Fund • Bend Airport • Westside Transect • Childcare • Downtown Bend parking •
Leg egis islative lative Pri riorities orities 20 2019 19 Prior orit ities ies HB 2336 Affordable Housing population • requirement removal HB 2020 Carbon Reduction • HB 2203 Veterans Court • HB 2222 Oregon Forestland-Urban • Interface Fire Protection Act HB 2046 State Police trooper staffing • 20 2020 20 Prior orit ities ies Additional Circuit Court Judge • Accessory Dwelling Units •
Co Commissioner mmissioner Pri riorities orities
9-1-1 1 Ca Caree eer r Opp pportun rtunities ities Progres essiv sive e and competiti petitive ve sa salary • Training ng provi vided ded on t the e job • Op Opport rtunity ity for r additional onal trainin nings gs • Do you u want nt to se serv rve e your ur commu mmunity ity? Do you think k outsi side de the e box? Do you sw switch h from m task sk to task sk quickl kly? www ww.Desc .Deschutes hutes.or .org/hr/pag g/hr/page/9 /9-1-1-car areer eer-op opportu ortuni niti ties es
Co Conne nnect ct wi with th us Email il: : boar ard@de d@desch schutes tes.or .org Phone: : (541) 1) 388-6570 6570 On Online: ww www.de .desc schute hutes.or s.org
Quest estions? ions?
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