Loading...

this year for all of the community and economic development funds and building planning. Building planning and engineering have a minimum reserve target of six months of operating reserves. So that means we want to have enough cash on hand to have to cover six months of our operating costs. If no other revenues were to come in. The State Building Code has a recommended best practice of 12 to 18 months on the building side. So that's just a little bit of framework and background to set it up as Colin will go into kind of more of the details and with some updated graphs that you've seen in some work sessions last spring and budget deliberations showing what those kind of what that financial picture looks like with no infant fee increases and then what it would take going out until 2028 to make sure we're we're looking out over this five year horizon to really have that strong financial planning but also give the development community some idea so they can start planning and building this into our performance. Obviously you're not we're not proposing any fee increases right now. We don't have any fee increases proposed until next July. And you can't bind future councils but similar as the way we handle our utility rate models, doing those long term forecasts, just to give you some idea, kind of what that's gonna look like. So with that kind of covered the first couple of slides. So then I'll turn it over to Colin.
going to cover engineering. If you remember from my presentations in the spring, the engineering fund is in better shape than the other two funds, but it still has the same characteristics of not covering expenses and eating into reserves just not as severely as the other funds. So what was happening with engineering they did a 12% increase in July one I think that should be 10%. But it was a double digit increase in on July one. This is what happens if we do nothing if you go to the next slide, what we're proposing for July one of 2024, which would be the first first day of the fiscal year 2025. Fiscal Year is to do a 12% increase and then a 5% increase in January and that gets those lines moving in the right direction at least to get the revenue line moving in the right direction. And similarly to the building fund. We would ask for a 10% July one of 2020 of the 2026 fiscal year and then a 5% in January and then like the building fund out into the out years between 27 and 2028 get more into that maintenance increase that mirrors what our projected or what it what our actual budget increases are we do recognize that we're making a lot of assumptions here. And so we will be revisiting that as we move forward. Just just this is helping us inform the decision that we've been making for the for the fiscal year 2025 To say it is okay if we continue with this plan moving forward in future budget cycles. And we can cover the planning one
past July. Next slide this shows actually go back to the previous slide this shows on the very right side is what we're proposing for the last year of this biennium, which would be a 20% increase July one of 2024 followed by a 15% increase in January 1 of 2025. This again, puts us right where we want to be at the end of fiscal year 2026. So it's a playing the long game here like the other funds and then but that would take 10% and a 5% in 2026 Another 10% in 2027 just to keep those reserves a little closer to otter minimum reserve levels are and then by 2028 We're in that yearly sort of maintenance level of B increases. So the here's an example just on a building permit, you could go through hundreds and hundreds of different types of examples, but one that most people want to sort of have a flavor of what does this mean? This would be the increases at the end of fiscal year 2020 Fox we're starting January 1 of 2025. If you added that, that July and January together, currently a building permit for a about a 1900 square foot house with a garage is about 57 and a half $1,000 That would
the purpose of the reserves is to be responsive in those those times when all of a sudden demand picks back up again and we're able to to not be behind the eight ball. I'm curious why you didn't get to a point where we have at least six months to be consistent with our policies, or the planning thing here. This is still showing me even in fiscal year 28 is going below the target of our own policy. So what would it take? Did you look at what it would take to get to six months at the end? At least that period?
other other next steps. So one of the things that we talked quite a bit about with these fees is stabilization of our permit. Review timelines. We have October numbers back up I've just this slide just represents building permits. But this is emblematic of what's happening across all of our permitting modules is that we are have are and have been hitting our goals really since last spring for our turnaround times. This is a this is a big priority for the department and what all decisions that we're making are, are intended to to commit to maintaining this this is an ongoing next step. We also have launched a continuous improvement effort. Initially this is going to be an internal effort. We if Council remember, starting about a year and a half ago, we looked really in order to get our turnaround times to the condition that we're in we did some outreach to the development community created some initiatives that we implemented over the course of 2023 They're really paying off. This is going to be more of a look initially internally, to help us define the problems. Observe in and out and analyze what's going on, come up with some ideas about a variety of different things and then come up with a strategy for implementation of that. What I'd like to be able to do is is come back and talk to the council probably at the end of the second quarter of 2024 about what some of those are, but that would also that we're going to start that initially with our staff. We've had meetings scheduled this week that are on the books. I think you also saw the letter that came from the chamber that's intended to address some of those concerns. But we will be looking into that and developing strategy. Yet another strategies languages. I would say the focus here is really putting the customer at the center of it and making sure that as we iterate that we're testing those, those new processes with the customer to make sure that they're effective and making sure that there's we emphasize on those items that have the biggest return to improve the experience with a real focus on integrating the disciplines as well as work time spent on the front end with free application processes to identify issues. So there's a clear path throughout the process.
are going to see if I can do it today. There we go. Okay, success zoom yourself. Back in the saddle. Okay, I mean light Heiser city attorney's office. Sherry in the chief can introduce themselves when we get to their hearts. We're going to do sort of a three person presentation. I'm going to talk about some of the background and then come back in at the end about where we think we might be going and the chief and Sherry are going to talk about some data in the interesting part of the presentation and we are in need to be done I think by 615 the latest Yeah Okay. With that, so, some context, and this is I'll talk about this, but this is a long way of saying the city events camp ENCODE is not intended to be a solution for homelessness. It isn't, it isn't going to be this slide has more to do with efforts that are being made to address this crisis. These are city regionals that now include the states. This is represented largely by a new framework agreement that is going to be discussed later. In this meeting between Governor Kotek Deschutes County Redmond and Ben, I know the mayor was involved in discussions with the governor months ago that got this process started that if maybe for the first time formalizing on paper, some shared goals between all these different entities that include managed camps. services and housing prioritizes all these things. Now, I would say these are things that the city of Bend has been working on for quite some time the state has the county has in its own way other cities have but this is maybe for the first time formalizing this collaboration cooperation in a written agreement. Part of this document includes significantly a commitment from the county that is formal in formalizing their support for managed outdoor shelters and also the county. I think acknowledging some responsibility and taking a leadership role in establishing and operating manage outdoor shelters. That's new. That's significant. Let's see adjusting my zoom a little bit. The city has played a role in supporting development and maintenance of over 500 shelter beds within the city. That's something the city had to do. There was really a breach and a gap in an emergency the city stepped in. I think we are all happy to see that we are now having let's say hopefully stronger contributions from some other local partners and that's in part because the city is really busy. cities provide core services like public safety and infrastructure and land use. These are things we are required to provide and that's where most of our resources, time and effort goes in needs to go. So having this collaborative agreement is going to be big progress in a better team approach to this crisis. City's responsibilities, however, do include managing public places under the city's control and that's, that's where the camping code comes in. Even the camping code, though, which was the result of a long process last year, didn't happen in isolation. There are, I'll say more than two sides to this coin, but one of them is capacity. One of them is regulation, the city in 2022. And this actually started previous year. But the city took on the capacity issue first, in undertaking a long process that led to the amendments to the Comprehensive Plan and the development code in spring of 2022 that were intended to facilitate and and ease the path to establish multiple kinds of shelters in the city. That side of the coin that challenge was taken up by the city first and then almost immediately in June of 2022. The month after the the shelter code amendments were passed. The city began is what will ended up being a six month process to develop and create the camping codes. This is something that the city at least arguably needed to do because we did not have what I would call modern code provisions regulating the wind where and the how of people using public places, managed and controlled by the City to meet their basic needs. This obligation that I would argue the city has is one that is reflected in authorized by state law and court decisions which while they do limit to some extent how cities can regulate these issues, they do allow cities to adopt reasonable time place and manner regulations for how people use these spaces. One process started in June of 2022 finished at least the legislative part in December of 2022 when Council adopted this code our code it doesn't criminalize homelessness. It imposes reasonable regulations on use of public rights away controlled by the city and that's important because these are city rights away. These are city streets. These are not parks owned and managed by the bed Park and Recreation District. This is not what a lot of people think of as city streets in bed better actually. ODOT right subway so the city here is input from community members about activities on the parkway for example, the parkway is an ODOT facility council members know this. Our code does not purport to extend our regular regulations to facilities or areas that we don't control. The parkway is one of them. It's not the only one ODOT BPRD other public entities they have their own rules, regulations and procedures for how their areas their places, their public places are used our code that doesn't extend that far. But city adopted code in December and started applying the code in March of 2023. And that was in part because this was a change. This was something the city didn't have before. So we tried to use that times in the first part of 2023 to educate people and prepare them for how to how to deal with and how to comply with this, this new system. So we started applying the code in March of 2023. We've now got information or data based on eight ish months of applying the code. So I'm going to introduce Sherry And the chief and walk through five or six slides summarizing this data and will contextualize it to the best of our ability. Okay, here's the first one.
perspectives on this concept in general, but I think it's been I think it's been effective in these areas. So where does that take us or where does that point forward chief? Talked about vehicles. I'm going to talk about kind of how we do this and identify some challenges and some additional things that we think the city is going to have to work through in the future. Starting with some basic background our camping CO does allow people to use vehicles for shelter subject to those those reasonable regulations on time, place and manner. The when the where, and the how, and we have regulations that are specific to vehicles. We do have the legal authority to tow vehicles that are in violation of code, but I'll be as blunt as I can. We really don't want to use it. Eva Sherry, describe how she engages with people, provides information about services chief talked about the fact that we do tend to still be lucky enough and bend to get a lot of voluntary compliance, or Sherry now has the tools to address the manner regulations and so these are these are always the things that we try to do rather than tow and that's embedded in our administrative policy that accompanies this code. I mean, we we say essentially, we don't want to tow a vehicle that somebody is using for shelter so we try not to. There is another side of that coin though and there may be situations where we do think that's the appropriate and necessary thing to do. If a city is going to do that. It has to meet its obligation to store the vehicle we say we have a legal authority to do it. We are competent that we do but there are practical and operational issues about doing it that city like bend and our size we still need to work on so it's not something we want to do. We do think we do need to be able to do it, but that's going to take some work to do it effectively. We sometimes hear from folks who ask why citations are issued more often and this is an opportunity for me to say we have not issued a citation under the campaign code for violation of the camping code we've issued notices to move notices to clean. We've talked to folks we've tried to get compliance. We have retrieved property and stored it from the right away when we felt like there wasn't another good option. But we haven't cited anybody. We haven't sent somebody to Munich court. And there are multiple reasons for that. But one of them that I'll offer is the citations don't always influence behavior. I mean, the possibility of a citation might influence my behavior but that certainly doesn't go for everyone. One thing that has come up with vehicles is a lack of clarity on a requirement to move vehicles or to move a particular distance. We have received questions city staff have received questions about how far they need to move their vehicles once their time is up our code or camping code points to the time regulations in our parking code. That's a different chapter of our code and and that code generally allows a vehicle to be legally parked for up to three business days except where there's a different time limit designated usually by sight. There is a requirement in the parking code for vehicles to move 750 feet once their time expires, but its application isn't always clear. And that's an that's in part because the way that provision in the parking code is written but there's also some I think there are different ways to read it in terms of its geographic application. Does it apply city wide? Does it apply only downtown? Does it apply only where a street is signed for, for example, to or for our parking? Does it apply to areas of the city where there are no signs and where the three business day rule applies? It's not particularly clear and since we have received questions from people who are just parking their vehicles and from people who are using their vehicles for shelter or our office, the legal department received a call a few weeks ago from an individual who was using their vehicle for shelter and they wanted to know how far they had to move. And where, because they wanted to comply with the code. We don't give legal advice to people to call but we tried to help this person but it did highlight that there was a lack of clarity in the code. So our proposal is that staff return as soon as possible, but probably not until 2024 with an ordinance that would amend the code to clarify that that 750 foot requirements applies citywide to all vehicles whether or not they're just parked or whether they're parked and somebody is using them for shelter. That is one thing that has come up that I think would help Sherry not help Sherry answer every question she gets, but but some of them. So this is the last slide. These are the recommendations that I want to finish and a lot of time for questions. That's the recommendation that we come back to you. I don't think we needed another work. session. But we come back to you with an ordinance with what I hope would be the simplest code amendment possible to make that clarification. And then longer term in the future. This is a chance for me to highlight. We have a big project coming in 2024 And that's kind of I call it a teardown and a rebuild of our parking code. That's a big project. A lot of these questions whether there are these parking writ large, not just parking by people who are using their vehicles for shelter. We are embarking on a big effort to re rethink this citywide and figure out how to do this in a modern way. A lot of these questions about vehicles that come in or people living in vehicles we think are at least related to this bigger project. That project is going to take our experience and hopefully some data and through that project there may be opportunities to think about things like is there are a density requirement, we have a density requirement for tents. We are not proposing that for vehicles, but that is something that may come up. We just don't really have a basis to consider that now. And we think if if the city is at all going to look at that it has to be in the context of a different project. We've also got the capacity issue. As I alluded to, we we need specs and we need space and we need personnel and we need the ability to apply our code and that's not something we're going to be able to solve through a code amendment but as part of a bigger project so short term clarification and then some longer term ideas for down the road.