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HomeMy WebLinkAboutFinance May 20 20141 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 WHATCOM COUNTY COUNCIL Finance and Administrative Services Committee May 20, 2014 CALL TO ORDER Committee Chair Sam Crawford called the meeting to order at 11:00 a.m. in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. ROLL CALL (11: 02:53 AM) Present: Sam Crawford, Rud Browne and Barry Buchanan. Absent: None. Also Present: Ken Mann, Barbara Brenner and Pete Kremen. SPECIAL PRESENTATION 1. ANNUAL UPDATE FROM THE COMMISSION AGAINST DOMESTIC VIOLENCE (AB2014 -202) Susan Marks, Commission Against Domestic Violence Director, submitted and read from a handout (on file). Crawford asked and there was discussion about what to do in a situation when there are unconfirmed rumors of domestic violence. Kremen stated he would like to see and there was a discussion about a ten -year review of domestic violence fatality trends and data. Crawford asked and there was discussion about the bystander toolkit being developed. Browne asked and there was discussion about lowering the threshold to mandate the distribution of information by law enforcement and other community members to potential victims or perpetrators. COMMITTEE DISCUSSION AND RECOMMENDATIONS TO COUNCIL 1. ORDINANCE AMENDING THE 2014 WHATCOM COUNTY BUDGET, TENTH REQUEST, IN THE AMOUNT OF $1,911,591 (AB2014 -178) (11:36:31 AM) Browne moved to recommend adoption to the full Council. Brenner asked and there was discussion about the Gooseberry Point dolphin replacement project and whether staff can move the dolphins if the County buys a new ferry. Finance and Administrative Services Committee, 5/20/2014, Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 James Lee, Public Works Department, answered questions. Greg Brown, Lummi Island Ferry Advisory Committee (LIFAC), stated he was told that the pilings would stay. Lee stated they've always known these pilings can be extracted and modified in the future. Brown stated the LIFAC is considering the option of moving the pilings a short distance to alleviate future concerns. Lee described the purpose of the dolphins, the construction design, and the practicality of changing the design if the County purchases another boat. Crawford asked the cost of moving the dolphins if they need to be moved for another boat. Buchanan asked and there was discussion about whether there is an adverse affect to the Chief if they redesign the dolphins to accommodate a potentially bigger boat. Mann asked and there was discussion about allowing LIFAC to consider the design before anything is decided and encouraging the Public Works Department to engage the LIFAC on making recommendations about anything related to the Lummi Island ferry. Crawford asked and there was discussion about project timelines. Jack Louws, County Executive, stated he responded to the Protect Lummi Island Committee (PLIC) letter. He asked and there was discussion about what to do if there are conflicting recommendations between the staff and professional consultants and the PLIC and LIFAC. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 2. ORDINANCE AMENDING WHATCOM COUNTY CODE SECTION 3.08, PURCHASING SYSTEM, TO MODIFY THE REQUIREMENTS FOR BID SPECIFICATIONS, DEPOSITS, AND AWARDS (AB2014 -183) (11:59:06 AM) Jack Louws, County Executive, stated this item comes from Councilmember Brenner. Brenner gave a report and stated more than $4 million worth of contract amendments have not gone through the Council this past quarter. Ten percent of a multi- million dollar contract is a lot of money. Some of the amendments are more than ten percent. The Council is the budgetary authority and is supposed to approve contracts. She suggests amending the ordinance to allow the Executive to approve ten percent up to a maximum of $25,000. The County needs to cap the ten percent. Mann asked and there was discussion about whether the data compiled on a contract amendment is accurate. Crawford stated hold in committee, allow the Executive to review the documentation, and give the Council a response on what they think will be the best possibility. He moved to hold in committee for two weeks. Finance and Administrative Services Committee, 5/20/2014, Page 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 3. RESOLUTION AMENDING THE 2014 FLOOD CONTROL ZONE DISTRICT BUDGET, FOURTH REQUEST, IN THE AMOUNT OF $4,725 (AB2014 -179) (12 :06 :29 PM) (Council Acting as the Whatcom County Flood Control Zone District Board of Supervisors.) Buchanan moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 4. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND 2020 ENGINEERING, INC. FOR THE BIRCH POINT STORMWATER MANAGEMENT STUDY, IN THE AMOUNT OF $60,000 (AB2014 -186) (12 :07 :11 PM) (Council Acting as the Whatcom County Flood Control Zone District Board of Supervisors.) Buchanan moved to recommend approval to the full Council. Mann asked and there was discussion about the history of this project, the genesis of the problem, and whether the Department of Natural Resources (DNR) grants the permit to clear cut the ground. Crawford asked and there was discussion about whether DNR owns the property. Mann asked and there was discussion about whether the clearing operation suddenly created problems with over - topping and erosion for the homeowners in the area, whether DNR granted a permit to clear the forest even after there were already runoff and erosion problems, if the County is getting stuck with the cost, and whether they are meeting the goal of the conversion option harvest program. Kraig Olason, Public Works Department, gave a staff report and answered questions. Brenner stated a person has to gross only a small amount of income if it's converted to agricultural use. The culverts that were installed were too small, and it created an awful mess. DNR is responsible, but there isn't anything the County can do. Crawford asked and there was discussion about whether DNR will participate in funding. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) Finance and Administrative Services Committee, 5/20/2014, Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 COUNCIL "CONSENT AGENDA" ITEMS 1. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A GRANT AGREEMENT BETWEEN WHATCOM COUNTY AND WASHINGTON STATE DEPARTMENT OF ECOLOGY FOR DEVELOPMENT OF WISER LAKE INTEGRATED AQUATIC VEGETATION MANAGEMENT PLAN, IN THE AMOUNT OF $15,450 (AB2014 -187) (12 :19:15 PM) Buchanan moved to recommend approval to the full Council. Crawford asked and there was discussion about the amount of fecal coliform in the lake due to a recent visit by a flock of trumpeter swans and of how much funding the County will get from other sources. Laurel Baldwin, Noxious Weed Board Coordinator, answered questions. Buchanan asked and there was discussion about whether there are direct water draws from Wiser Lake. Kremen asked and there was discussion about whether there is emphasis on prohibiting lawn fertilizers around the lake. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 2. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND ELDRED & ASSOCIATES, LLC, TO PERFORM FACILITATION SUPPORT SERVICES FOR THE WRIA 1 PLANNING UNIT, IN THE AMOUNT OF $20,000, FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $42,000 (AB2014 -188) (12 :26 :22 PM) Buchanan moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 3. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD CONSTRUCTION CONTRACT BID #14 -28 FOR 2014 HOT MIX ASPHALT PRELEVEL AT VARIOUS LOCATIONS TO THE LOWEST BIDDER, WHATCOM BUILDERS, INC., IN THE AMOUNT OF $1,083,838 (AB2014 -189) (12 :27 :20 PM) Crawford stated pre -level is required before chip sealing to see if additional asphalt is necessary first. It's necessary to extend the life of the pavement as long as possible. Browne moved to recommend approval to the full Council. Brenner stated certain authorities believe gravel isn't the best option and is only needed on steep slopes and sharp curves. Finance and Administrative Services Committee, 5/20/2014, Page 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 4. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD BID #14 -23 FOR THE ANNUAL DRYDOCK REPAIRS AND MAINTENANCE OF THE WHATCOM CHIEF FERRY TO THE LOW BIDDER, VIGOR MARINE, IN THE AMOUNT OF $221,433 (AB2014 -190) (12:29:42 PM) Buchanan moved to recommend approval to the full Council. Browne asked and there was discussion about the different bid amounts. Eric Schlehuber, Public Works Department, answered questions. Crawford asked and there was discussion about the additional transportation and labor costs to move the ferry to Tacoma. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) S. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD BID #14 -18 FOR RENTAL CONSTRUCTION EQUIPMENT TO ALL BIDDERS, IN AN AMOUNT THAT MAY EXCEED $35,000 WITH A SINGLE VENDOR (AB2014 -191) (12 :33 :27 PM) Browne moved to recommend approval to the full Council. He asked and there was discussion about why this is different from another type of contract and whether the limit is per vendor or for the entire contract. The following staff answered questions: • Jack Louws, County Executive • Brad Bennett, Administrative Services Department The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) 6. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND NORTHWEST YOUTH SERVICES FOR HOUSING CASE MANAGEMENT SERVICES, IN THE AMOUNT OF $108,054 (AB2014 -199) (12 :36 :54 PM) Buchanan moved to recommend approval to the full Council. Browne asked and there was discussion about the specific outcomes of the plan. Polly Jones, Health Department, answered questions. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) Finance and Administrative Services Committee, 5/20/2014, Page 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 7. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND LYDIA PLACE FOR HOUSING CASE MANAGEMENT SERVICES, IN THE AMOUNT OF $216,675 (AB2014 -200) (12:41:38 PM) Browne moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Crawford, Browne and Buchanan (3) Nays: None (0) OTHER BUSINESS ORDINANCE ESTABLISHING CHARGES /FEES FOR PROVIDING ADVANCED LIFE SUPPORT (ALS) AMBULANCE TRANSPORT SERVICES IN WHATCOM COUNTY (AB2014 -121A) Crawford asked for an update on this item, whether all fire agencies in Whatcom County are on the same page for this fee schedule, and whether all fire agencies charge the same fees. The following staff answered questions: • Tyler Schroeder, Executive's Office • Jack Louws, County Executive Buchanan asked what constitutes the amount of service regarding unsuccessful resuscitation. ADJOURN The meeting adjourned at 12:46 p.m. ATTEST: , Council Clerk -, Minutes Transcription WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Sam Crawford, Committee Chair Finance and Administrative Services Committee, 5/20/2014, Page 6