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Home My WebLink Aboutord2000-044WHATCOM COUNTY COUNCIL AGENDA BILL .Amended NO. 2000-35cl I:lcowscuGsgp2000_12ab nita Dp ate Dae Receivedm CauncdO u A enda Dme Ass nedm: Ed WdNCS Originator: ice / j� IS 0 E �1 M D 1. qt�r� OCT 2 4 2000 WHATCOM COUNT` COUNCIL %Q /]Q Intro rvidan Head: 10124 Finance Committee, Council Dept Head: AS Dept Prasema ��' Purchm ing/Badgen B� p Exrrn#ve: one Rremen ll Ate! SUBJECT: 2000 Supplemental Budget Request #12 ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests SEPA review required? ( ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Should Clerk schedule a hearing ? ( ) Yes ( x ) NO Requested Date: SUMMARYSTATEMENT. Supplemental #11 requests funding: From the General Fund. 1) To appropriate $25,856 to Health & Human Services from grant fundingfor tobacco prevention and cessation services to youth andyoung adults; and 2) To appropriate $24,615 to Juvenile Services from BECCA fundingfor case management in Juvenile Services; and 3) To appropriate $38,219 to Council for employer contributions to PERS retirement for council members. 4) To appropriate $16,000 to Non -Dept (Transfer Out) jor roofand gutter repairs to 515E Chestnut Sheet property. From the Administrative Services Fund.. 1) To appropriate $16,000 to Facilities for roof and gutter repairs to 515 E. Chestnut Street property . To amend Position Control to add.5 FTE to existing.5 FTE (total 1.0 FTE) in Health & Human Services (Prevention Coordinator) . 2000-359 10/10/2000: Omboduced 10/242000: Substitute ordinance adopted! 7 -0, ON. #2000- 044 COUNCIL ACTION TAKEN. Distribution Request indicate those who should receive a copy after Council action, Lin spec jc names to the right. ADS Facllldes Aianagement ADS Finance Brad Bennett ADSHaman Resources ADS info Services Assessor Audtor Cooperative E ermon maxim Court flxe`a #`e Francine Kincaid DeweyDesler Heath Hearing I)auner Jatl Juvea/e Parks Planning Prosecutor pub4c Works Sheriff Superior d Treasurer Ordinance or Resolution Number (this item): I:lcowscuGsgp2000_12ab SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 10/10/00 ORDINANCE NO. 2000 -044 AMENDMENT NO. 12 OF THE 2000 BUDGET amended WHEREAS, the 2000 budget was adopted November 23, 1999; and, WHEREAS, changing circumstances require modifications to the approved 2000 budget; and, WHEREAS, the modifications to the budget have been assembled here for deliberation by the Whatcom County Council. NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2000 Whatcom County Budget Ordinance #99 -083 is hereby amended by adding the following additional amounts to the budgets included therein: Additionally, Exhibit B to the 2000 Budget Ordinance, entitled "Authorized Positions' should be amended to include a .5 FTE increase to Health & Human Services (Prevention Coordinator). ADOPTED this 24t1day of October , 2000. APPROVED AS TO FORM: WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON W(a,l gl)C.0J ..Z ,Z�le�n Marlene Dawson, Chair QQ rov O Denied e Kremen Qoun ty Executive Date: /O J> -& Expenditures Revenues Net Effect General Fund Health & Human Services 25,856 (25,856) 0 Juvenile Services 24,615 (24,615) 0 Council 38,219 (0) 38,219 Non -Dept (Transfer Out) 16,000 0 16,000 Total General Fund 104,690 (50,471) 54,219 Admin Svcs Fund AS- Facilities 16 000 116 000 0 Total Admin Svcs Fund 16,000 (16,000) 0 Total Add'I Supplemental 120,690 (66,471) Additionally, Exhibit B to the 2000 Budget Ordinance, entitled "Authorized Positions' should be amended to include a .5 FTE increase to Health & Human Services (Prevention Coordinator). ADOPTED this 24t1day of October , 2000. APPROVED AS TO FORM: WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON W(a,l gl)C.0J ..Z ,Z�le�n Marlene Dawson, Chair QQ rov O Denied e Kremen Qoun ty Executive Date: /O J> -& WHATCOM COUNTY Summary of the 2000 Supplemental Budget Ordinance No 19 amenrlerf Department/Fund Description Increased (Increased) Net Effect to Expenditure Revenue Fund Balance (Decrease) (Increase) Decrease General Fund Health & Human Services To provide from Tobacco 25,856 (25,856) 0 Settlement Funds, tobacco prevention and cessation services to youth and young adults Juvenile Services To provide from BECCA 24,615 (24,615) 0 funding for case management in Juvenile Services Council To provide funding for 38,219 (0) 38,219 employer contributions to PERS for council members Non -Dept (Transfer Out) To provide funding for repair 16000 0 16 000 of roof and gutters at 515 E. Chestnut Street property Total to General Fund 104,690 50,471 54,219 Admin Svcs Fund AS- Facilities To provide funding for repair 16 000 _06,000) 0 of roof and gutters at 515 E. Chestnut Street ro e Total to Admin Svcs Fund 16,000 16,000 0 Total Supplemen tal 1 12 54219 Of mis amount aoa,rro is from me ueneral tuna suppiemental reserve balance in 2000. Attachment A to 2000 Supplemental Budget #12 page c If r Exhibit B - AUTHORIZED POSITIONS - 2000 Budget - (Amended Departments Only) Officer Health 0.60 0 Director Health Department 1.041 1 Manager Community Health 8 Wellness 10 0 1 Manager Environmental Health 1.00 1 Manager Human Services 1.0 1 Manager Maturity Case 0.80 0 Office Administrator 1.00 1 Supervisor Public Hlth Nurse 3.00 3 Supervisor Envies HIth 2.00 2 Supervisor Nutition 1.00 1 Assistant Administrative 1.00 1 Assistant Medical 2.50 2 Coordinator Financial Services 1.00 1 Coordinator Technical Services 1.00 1 Coordinator Policies 2.00 2 Coordinator Youth Tobacco Traffic Safety 0.00 0 Clerkrfypist II 17.55 17 Clerk/Typist 111 2.00 2 CleNTypist N 1.00 1. Educator Public Health 1.00 1. Nurse Practitioner 1.20 1. Nurse Registered 1.00 1. Nurse Public Health 11.25 11. Worker Registered Social 1.60 1. Specialist 11 Envio Hlth 5.00 5. Specialist I Divas Hlth 6.00 6, Specialist I Enviro HIM Water 1.00 1. Technician 11 Enviro Health 00 0. Nutritionist 2.40 2. Account Cleric 1 3.00 3. Cleric Typist It, Relief 0.20 0. WIC Certifier 3.00 1 Specialist Develop .Disabliffes Program 0.50 IT Specialist Mental Health Pogam 0.50 IT Specialist Substance Abuse Program 0.50 0. Specialist l Substance Abuse 1.00 1. Prevention Coordinator 1.00 2. 1 17 Whatcom County Budget Modification Request Department Health & Human Services Requested by Charles R. Benjamin The following budget modification is requested: (check one) Budget Transfer` _V— Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) cost center Ala Number Description Amount 677610 4334.0497 Cons. Cont - Tobacco Settlement Funds 25,856.00 $25,856.00 Accounts to Increase: Cost center AW Number Desomtion Amount 677610 See Attached 25.856.00 $25,856.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) Additional funding from Washington State Department of Health Consolidated Contract to provide tobacco prevention and cessation services to youth & young adults in Whatcom County. Authorizations: p Department Head ze i r�Ci� Date _y-,,26-00 Executive's Office Date Dale Posted By Transfers affecting salaries, benefits, or capital accounts must be authorized by the County Executive. Transfers affecting other objects do not need Executive approval. Supplemental budget requests, if approved by the Executive will be forwarded to the County Council for authorization. Budget modification.xls 2/29/99 EB 9/19/2000 Vlws/karennobaao Consolidated Contract Tobacco Settlement Funds Supplement Attachment Cost Center Acct Number Description Amount 677610 6190 Direct Billing Rate 6,864.00 6320 Office & Operating Supplies 1,000.00 . 6610 Contractual Services 13,600.00 6630 Professional Service 800.00 6790 Travel] - Other 712.00 7110 Registration 1,700.00 690900 6110 Salaries & Wages 5,911.00 6195 Offset Billing Rate (6,864.00) 6210 Retirement 282.00 6230 Social Security 462.00 6259 Workmens Comp Interfund 169.00 6269 Unemployment Ins Interfund 40.00 1.2910 1000 Fund Balance 1,180.00 25,856.00 9/19/2000 Vlws/karennobaao tcom co WHATCOM COUNTY r CHARLES R. BENJAMIN HEALTH &HUMAN SERVICES 3 � Director P.O. Box 935 GREG STERNr M.D. Bellingham, WA 98227-0935 Y 8 Health Officer 9`SMErvGtO .SOMINI TION 13601676 6720 3811520 CQM65lNIGBIF DISEASE RElM31NC UNE QW) 738 2503 CNIMRIN WITH Sm I RALTN CARE NEEDS 136012362522 3BE0574 CQKHIAiIwIE DISEASE IMMUNUATIUNS U601238 -2508 381ll36 DEVEUxMExrAI DlwumE )98 -1310 ARIX2MENTAE HMTH 136016)6 -6724 3841565 BM3f8N flhfT 060164].2329 3Wo 1] MEMAEHEAETH (360) 6764829 39 &D10 SMIMIaSB4N (30) 676-4593 3414 SUB SIMTMICEASME 06016266029 3961310 TMVEECMIC (36A157 N593 384 -5640 WIRE RECWOS 136016166220 384aM WfC CI w (3601738 2505 384 -1633 MEMORANDUM}�/� TO: Pete YCrenlen., ou n Executive FROM: Charles R. 3B j amin, Director RE: Supplemental Budget Request DATE: September 19, 2000 SEP 2 6 2000 PETE KREMEN COUNTY EXECU I I'VE Attached is a supplemental budget request for the Health and Human Services Department. Additional grant funds have been awarded from The Washington State Department of Health, Tobacco Prevention and Control Program. The grant is for the time period of September 1, 2000 through June 30, 2001. This supplemental budget request is for additional expenditure and revenue authority FY 2000. (An Additional Services Request will be submitted for FY 2001.) The funds allow for additional tobacco prevention and cessation services aimed at Whatcom County's youth and young adults. New expenditures include the following: • We request that the Position Control Ordinance be amended to reflect a 0.5 FTE increase. This will increase the current Youth Tobacco Prevention Coordinator position from 0.5 FTE to 1.0 FTE, including salaries and benefits. The additional FTE for this position is contingent on grant availability, and we anticipate continuation of these funds after June 2001. If funds become unavailable, this 1.0 FTE position will be reduced back to 0.5 FTE. • Contractual Services for private vendors to provide tobacco prevention and cessation services; • Purchases of Goods and Services for materials to support the contractual services provision; • Employee Travel for in -state conferences and training; • Indirect (Admin) costs. The funding will be processed through an amendment to our Consolidated Contract. The paperwork is being processed at the state level and we anticipate being able to submit the amendment to you no later than October 13, 2000. Thank you for your consideration of this request. If you have additional questions please call And Byrne at Ext. 30692. COMMUNITY HEALTH CENTER WHATCOM HEALTH CENTER HUMAN SERVICES CENTER S09 GnN S1,eeI uW Nonx wle mttl 31YG() rvonn cores, street Whatcom County Budget Modification Request Department Department of Juvenile Services Requested by Steve Raus, Director. The following budget modification is requested: (check one) _. _ Budget Transfer` _ ✓_ Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) Cost Center Acd Number Description Amount 1959 4334 -04601 JRA _9n 619 no Accounts to Increase: Cast Center Acct Number 1959 See attached for breakdown 24,615.00 615.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) state Legislature enhancement to the Becca Bill funding to Whatcom County. For case management. Authorizations Department Header Date 10%160 Executive's Office Date Date Posted By Transfers affecting salaries, benefits, or capital accounts must be authorized by the County Executive. Transfers affecting other objects do not need Executive approval. Supplemental budget requests, if approved by the Executive will be forwarded to the County Council for authorization. Budqet modification.xls 2/24/99 E9 Whatcom County Budget Modification Request Continued: Accounts to Increase Cost Center. Account Number: Description: Amount 1959 6110 Salaries & Wages 8,500. 6210 Retirement 350. 6230 Social Security 650. 6245 Medical Insurance 700. 6255 Other H & W Benefits 180. 6259 Workers Compensation 90. 6269 Unemployment — Interfund 45. 6320 Office & Operating Supplies 2,000. 6330 Printing 500. 6340 Books & Publications 500. 6520 Software 500. 6630 Professional Services 6,000. 6719 Postage 2,000. 6720 Telephone 900. 6780 Travel & Education 500. 6869 Equipment Rental 1200. TOTAL REQUEST: $24,615. GOM CO Whatcom County P� �' DEPARTMENTof JUVENILE SERVICES m aA Steven J. ven J. M COMMISSIONERS 3 /� < Mora Martha V. Gross COUNTY COURTHOUSE, SUITE 501 - David A. Nichols Alfred L. Heyd ich 311 Grand Avenue ? Michael E Moynihan Charles R. Snyder Bellingham, WA 98225 -4038 9s.ro DIRK70R Stephen Paus MEMO UM To: Pete Kremen, County Executive From: Steve Paus, Juvenile Court Services Director Re: BECCA Contract Amendment Date: September 28, 2000 Attached are three (3) originals of two (2) Contract Amendments of the contract for BECCA services between Whatcom County and State of Washington Department of Social and Health Services (D.S.H.S.). Background and Purpose The BECCA contract provides funds for At -Risk Youth (ARY), Children in Need of Services (CHINS), and Truants. During the last session, the legislature transferred funds for BECCA from Children's Administration to Juvenile Rehabilitation Administration (JRA) within D.S.H.S. and increased the allocation to Whatcom County. In addition, there was a third change in that it was discovered the original allocation was wrong. To straighten this out, we need two amendments to the BECCA contract. ♦ Funding Amount and Source Amendment number one increases the original allocation from $212,523.73 to $240,457.73 (an increase of $27,934.03). Amendment number two changes the allocation from $240,457.76 to $450,128.76 (an increase of $209,671.00). The source of funds remains D.S.H.S. but moves from Children's Administration to J.R.A. These amendments required County Council approval; an Agenda Bill and Supplemental budget is attached. • Difference from Previous Contract The funding amount for BECCA services for the period 7 -1 -99 to 6 -30 -01 will be increased by $237,605.03. 1 will be requesting a supplemental budget, within available funds, to provide BECCA services that were reduced last year. Please contact me at extension 50146 if you have any questions or concems regarding the terms of this agreement. Whatcotn County Budget Modification Request Department Council Requested by The following budget modification is requested: (check one) Budget Transfer` -1l Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) Cost Center AW Number Descdph'on Amount 001 2910 Fund Balance 38,219.00 Accounts to Increase: $38,219.00 cost center Acct Number Descrmuon Amount 1100 6210 Retirement 38,219.00 $38,219.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To transfer funding to cover employer contributions to PERS for council members. w v Executive's Office Date Posted By Date Transfers affecting salaries;' benefits, or capital accounts must be authorized by the County. Executive.. Transfers affecting other objects do not heed Executive approval Supplemental budget requests; If approved by the Executive will be forwarded to the County Council for authorization. Budget modification.xls 2125199 a9 WHATCOM COUNTY =Pa °Om °OOt ADMINISTRATIVE SERVICES 3�< Dewey ec G. Desler Whatcom County Courthouse Director 711 Grand Avenue, Suite 108 Ilingham, WA 98225 -4082 by °s` sHjryGt TO: Whatcom County Council Members �G FROM: Dewey Desler, Deputy Administrator DATE: October 10, 2000 SUBJECT: SUPPLEMENTAL BUDGET FOR COUNCIL RETIREMENT BENEFITS There has been confusion in the past about Council Members' eligibility to receive retirement credit through the Public Employees' Retirement System (PERS). We recently determined Council Members are eligible, but not required, to receive retirement credit. Under state retirement law: • Council Members who choose to receive retirement credit may apply for membership at any time during their current term of office. Council Members who enter membership after their current term of office has begun are responsible for paying employee contributions plus interest dating back to the first day of the current term. Whatcom County is responsible for paying the employer contributions plus interest for this period. • Council Members who choose to receive retirement credit for terms of office other than the current term are responsible under state law for paying employee and emolover contributions plus interest for the previous terms. However, state law allows Whatcom County as an employer to elect to pay the normal employer contributions of Council Members' previous terms. Currently, six of the seven Council Members have chosen to receive retirement credit. Given Council Members' interest in receiving retirement credit for current and other terms, and given the fact that other part-time employees and elected officials here and in other jurisdictions enjoy these benefits, I would make the following recommendations: 0 Whatcom County pays the employer share of contributions plus interest ($11,298.20) for the term Council Members enrolled in PERS, as obligated by retirement law. Council Members are responsible for paying the employee share of contributions plus interest for the term they enroll in PERS. • Whatcom County pays the employer share of contributions plus for other terms Council Members have chosen to receive credit. choosing to receive credit for past service will be responsible fol of that credit. Administration Facilities Management Finance/A ounting Human Resoumes 13601 676 -6717 (360) 676 -6746 (360) 676 -6734 (360) 676 -6802 Fax (360) 676 -6775 Fax (360) 676 -6789 Fax (360) 738 -4553 Fax (360) 738 -2521 interest ($16,086.21) Council members the employee share information Services County Residents (360) 676 - 7684 (360) 398 -1310 Fax (360) 676 -7727 TTY (360) 738 -4555 Memo to Council Members October 10, 2000 Page 2 • Whatcom County submits for Council approval an adjustment in the language of the 2001 Unrepresented Resolution to document elected officials' eligibility for PERS membership. • Please adopt the supplemental budget changes which will allow Whatcom County to address the fiscal impact of implementing these benefits in October 2000. We hope this responds to your concerns. Our County should encourage retirement benefits for our employees. It's good public policy, as well as protection for the long -term fiscal health of all employees. Please contact me or Jennifer in Human Resources if you have further questions about your participation in PERS. SLOM CMG WHATCOM COUNTY ;rP Pete Kremen EXECUTIVE'S OFFICE��- County Executive County Courthouse 311 Grand Avenue, Suite #108 h9saiec�or Bellingham, WA 98225 -4082 MEMORANDUM TO: L. Ward Nelson, Finance Committee Chair Marlene Dawson, Council Chair Members of the County Council FROM: Pete Kremen, County Executiv� RE: Addition to Budget Supplemental #12 DATE: October 19, 2000 I would like to recommend that the Council modify the supplemental budget #12 that will be considered by you on the 24" of October. It recently came to my attention that a county owned facility at 515 Chestnut Street was experiencing some significant problems with their roof and drainage. I met with the Board of Directors of the Sun Community Service, the private non- profit organization that operates a housing program for people who are homeless and mentally ill. In order to respond to the critical and immediate problems of the roof, we urged the Sun board to seek grant funding. They have done that, but the timing for a response from many grant sources wouldn't result in potential funding or action until next spring or summer. Contacts with grant sources indicate that while they may be sympathetic to the problem, they will not speed up their processing applications. In the meantime, the problems from water damage from the failing roof require more immediate action. Therefore, I would recommend that in order to protect this public asset that you approve an additional amount of $16,000 to the supplemental budget this would allow for the expeditious replacement of the roof and gutters on our building. I will continue to work with the Sun board in obtaining grant funding to address other significant needs to protect the building such as adequate perimeter drainage and exterior painting. Thank you for your positive consideration of this matter. 1: \DD Dictation \Counciil\memo suppl12 re sun.dm Whatcom County Budget Modification Request Department AS- Facilities Requested by Michael Russell, Facilities Supervisor The following budget modification is requested: (check one) Budget Transfer` -V'— Budget Supplemental'" Source: (Accounts to transfer FROM or funding source for supplemental) Cast center AM Number Descript/on Amount 001 2910 Fund Balance 16,000.00 $16,000.00 Accounts to Increase: Cost Center Acct Number Descntrion Amount 001 4530.8351.507 Operating Transfer Out 16,000.00 000.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To provide funding for repair and replacement of roof and gutters at the County owned residence at 515 E. Chestnut Street. Authorizations: Department Head Avjv�< I. Date /p /da %° Executive's Office Date Date Posted By '.Transfers affecting salaries, benefits or capital accounts must beauthonzed by the County Executive. Transfers affecting other objects do not need Executive app ' ".Supplemental budget requests, if approved by the Execubve` 'forwarded to the County Council for authorization. Budget m ification.zle 2124/99 E9 Whatcom County Budget Modification Request Department AS- Facilities Requested by Michael Russell, Facilities Supervisor The following budget modification is requested: (check one) Budget Transfer" _V__ Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) cost Center AM Number Descrpdon Amount 507 8301.001 Operating Transfer In 16,000.00 $16,000.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To provide funding for repair and replacement of roof and gutters at the County owned residence at 515 E. Chestnut Street. Authorizations: I 1 Department Head Date d ,J / dJ Executive's Office Date Posted By Date Transfertaffecting salaries, benefits or capital accounts must be authorized by the County Executive. Smnsfers tfecting otlidnobjects do not need Executive approval: "Supplemental budget requests, if approved by the Executive will be forwarded to the County Council for authorization. Budget nodification.xle 2/24/99 49 $16,000.00 Accounts to Increase: Cost Center Acct Number Description Amount 50710 7060 Repairs and Maintenance /Roof 15,000.00 50710 7060 Repairs and Mtr /Gutter 11000.00 $16,000.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To provide funding for repair and replacement of roof and gutters at the County owned residence at 515 E. Chestnut Street. Authorizations: I 1 Department Head Date d ,J / dJ Executive's Office Date Posted By Date Transfertaffecting salaries, benefits or capital accounts must be authorized by the County Executive. Smnsfers tfecting otlidnobjects do not need Executive approval: "Supplemental budget requests, if approved by the Executive will be forwarded to the County Council for authorization. Budget nodification.xle 2/24/99 49 tcom coc WHATCOM COUNTY ADMINISTRATIVE SERVICES R -` FACILITIES MANAGEMENT s Whatcom County Courthouse Public Safety Building 11 Grand Avenue, Suite 108 311 Grand Avenue Bellingham, WA 982254083 �binc <o= Bellingham, WA 98225 -4038 DDesler@m.whatcom.wa.us Facilities@co.whatcom.waos DEWEY G. DESLER MICHAEL RUSSELL Director Facilities Supervisor TO: DEWEY DESLER, DIRECTOR ADMINISTRATIVE SERVIIC�CE$.DEPARTMENT FROM: MIKE RUSSELL FACILITIES SUPERVISOR - RE: SUPPLEMENTAL BUDGET REQUEST RECOMMENDATION DATE: OCTOBER 18, 2000 Attached hereto is the Budget Modification Request for roof and gutter repairs to the County - owned building at 515 East Chestnut Street. It is the recommendation of this office that this request be approved for the following reasons. As demonstrated in the attached photographs, the roof and gutters are in serious deterioration and in need of immediate repair to prevent structural damage during this winters rainy season. (See photos 1, 2, and 3.) This dwelling is leased by Whatcom County to Sun Community Service in accord with the terms of the 1979 Referendum 37. The Board of that agency has requested that Whatcom County make the needed repairs. A price quotation has been received from Bogaards and Koranda in the amount of $14,80927 for roof repairs; gutter repairs are estimated at an additional $1,000.00. Thank you for your consideration of this request. Please let me know if you need additional information. ENC. MR:be Administration facilities Management nnance/kcounting Human Resources Intarmation Services County Residents 13 601 676-6717 (360) 676 -6746 (360) 676 -6734 13601676 -6802 (360) 676 -7684 (360) 398 -1310