Sta State te of th of the County e County BEND CHAMBER - - PowerPoint PPT Presentation

Sta State te of th

• f the County

e County

BEND CHAMBER PRESENTATION

Deschutes County Board of Commissioners

JULY 9, 2019

Ag Agen enda da

• Introductions
• What Counties Do
• Budget Highlights
• Current Topics
• Questions

Intr trod

• duct

uctions ions

Bo Boar ard of d of Co Commissioners mmissioners

Phil Henders derson

• n

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

• nal Char

art

BOAR ARD OF COUN UNTY TY COMM OMMISSI SION ONERS RS ADMI MINISTRA STRATIO TION DISTRI TRICT CT ATTOR ORNEY NEY JUSTI TICE CE OF THE PEACE CE TREAS EASUR URER COUN UNTY TY ASSESS SSOR OR COUN UNTY TY CLER ERK COUN UNTY TY SHERIFF RIFF

FACILIT LITIE IES INFOR ORMA MATION TION TECHNOL HNOLOG OGY ROAD DEPARTM RTMENT NATUR URAL L RESOU SOURCE CES SOLID ID WASTE TE VETERANS’ SERV RVICE ICES HEALTH TH SERV RVICE ICES HUMAN RESOU SOURCE CES FAIR R & EXP XPO COMMUNITY ITY JUSTI TICE CE COMMUNITY ITY DEVELOPM OPMENT 9-1-1 1 SERV RVICE ICE DISTRIC TRICT

Com

• mmu

munit nity y Se Serv rvices ces

• Community Development
• Garbage and Recycling
• Fair & Expo Center
• Natural Resources
• Transportation and Roads

Health Services

• Behavioral Health
• Public Health

He Heal alth th & H & Huma man n Se Serv rvice ces

Veterans’ Services

• 13,000 veterans in Deschutes County
• D.C. currently serving 5,415 veterans

• 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

Wor

• rking

g Re Relation tionships ships

• Assessment and Taxation
• Voting and Elections

Gener eral al Gove vern rnme ment nt Se Serv rvice ces

• 9-1-1
• Sheriff’s Office
• District Attorney’s Office
• Justice Court
• Community Justice
• Parole & Probation
• Juvenile Justice
• Medical Examiner

Public blic Sa Safe fety ty

FY FY 2020 Bu Budg dget et Hi High ghligh lights ts

Your r Prope perty rty Tax ax Bil Bill

• 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 Example: Bend Resident

Ma Major

• r Cou
• unty

nty Re Reve venue ue So Source ces

FY 18 (Ac Actua ual) FY 19 19 (Est. st.) FY 20 20 (Budg udget) et) Uses es $68,026,518 $72,524,532 $75,680,099

• General County Government
• Sheriff Deputies
• D.A. Prosecution
• 9-1-1

1.

• 1. Property

perty Taxes s (Gener neral l Fund, d, Sheri eriff, ff, 9-1-1) 1)

Ma Major

• r Cou
• unty

nty Re Reve venue ue So Source ces

FY 18 (Ac Actua ual) FY 19 19 (Est. st.) FY 20 20 (Budg udget) et) Uses es $14,111,187 $16,791,897 $17,609,539

• Road Department operations and

maintenance

• Major Projects

Tumalo Terrebonne Old Bend Redmond Highway

• 2. State

ate Gas Tax

Ma Major

• r Cou
• unty

nty Re Reve venue ue So Source ces

FY 18 (Ac Actua ual) FY 19 19 (Est. st.) FY 20 20 (Budg udget) et) Uses es $6,957,139 $7,603,221 $7,670,000

• Tourism Promotion
• Sheriff Patrol
• F&E Investment

3.

• 3. Trans

nsient ient Room m Tax

Ma Major

• r Cou
• unty

nty Re Reve venue ue So Source ces

FY 18 (Ac Actua ual) FY 19 19 (Est. st.) FY 20 20 (Budg udget) et) Uses es $10,499,106 $10,786,000 $11,108,771

• Knott Landfill
• Negus Transfer Station
• New Solid Waste Disposal Site
• Recycling
• 4. Landfi

fill ll Tip Fees

Cu Curr rren ent t Topi pics cs

Cu Curr rrent ent Topi pics cs

• Fa

Fair & Expo

• Ce

Cent nter er

• Fair & Rodeo 100 Year

Anniversary

• Land expansion
• Facility improvements
• Transport

sportatio ation

• Affor
• rdabl

able e Housing

• HB 4079 2017 Pilot Projects
• Non Prime Resource land
• 9-1-1

1 St Stability ty

• Radio system
• New director (Sara

Crosswhite)

• So

Solid Waste: e: Planning for the future

• FY

FY 2020 Budget et Highlights

• Economi

nomic c De Development lopment

• 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

• k Ave-O.B

.B. . Riley y Road d Inters ersec ecti tion

• n 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

• rda

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

• rda

dable ble Ho Housing ing - Re Redm dmon

• nd

HB 4079 Pilot t Project ect

• 485 units
• 12.12 Units/Acre
• Mixed use/mixed

income

Aff ffor

• rda

dable ble Ho Housing ing

Nonpri rime e Resou

• urce

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

• rda

dable ble Ho Housing ing

Nonpri rime e Resou

• urce

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 FY 20 2020 20 Bu Budg dget et Hi High ghlights lights

• Count

unty y Bond nd Rating g elevat vated ed from

• m 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

• n 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

Eco Economic

• mic 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

• rities

20 2020 20 Prior

• rit

ities ies

• Additional Circuit Court Judge
• Accessory Dwelling Units

20 2019 19 Prior

• rit

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

Co Commissioner mmissioner Pri riorities

• rities

9-1-1 1 Ca Caree eer r Opp pportun rtunities ities

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

• pportu
• rtuni

niti ties es

• 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

• nal trainin

nings gs

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?