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HomeMy WebLinkAboutSpecial Committee of the Whole June 17 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 Special Committee of the Whole June 17, 2014 CALL TO ORDER Council Chair Carl Weimer called the meeting to order at 1:36 p.m. in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. ROLL CALL (1 :37:06 PM) Present: Barbara Brenner, Sam Crawford, Ken Mann, Carl Weimer, Pete Kremen, Rud Browne and Barry Buchanan. Absent: None. COMMITTEE DISCUSSION 1. DISCUSSION OF COUNCIL OFFICE 2015 -2016 BUDGET PRIORITIES (AB2014 -205A) Dana Brown - Davis, Clerk of the Council, described the budget timeline for the Council Office and asked which additional service requests (ASRs) the Council is interested in putting forward. Weimer stated the County Executive asked the Council to have a discussion about their budgeted travel money sooner rather than later. Crawford moved to approve a travel budget for each year equivalent to $3,000 per councilmember, for a total of $21,000, to be put into a general pot within the Council budget that councilmembers can use with the approval of the Council majority or Council Chair. There are opportunities councilmembers have missed. He would like to not have to negotiate monies. They must invest in councilmembers' abilities to get education, participate in state and federal legislative processes, and associate more frequently with other elected officials who face similar problems. This county is growing. They must be able to interact with peers. The taxpayers of Whatcom County will receive a return on this investment in the form of grant revenue received from their efforts. Brenner stated it's not the councilmembers' job to rub elbows. They have an opportunity to connect through email, telephone, and video. They must focus on the budget. If necessary, they can hire another grant writer. This is more than they've ever done for the Council. She's willing to give up her travel money to other councilmembers. Increasing the amount per councilmember doesn't set a good example for the rest of the County departments. Kremen stated he agrees with Councilmember Crawford. He recently returned from a trip to Washington, D.C. during which he networked with White House officials and discussed the continual cutting of the Women, Infant, and Children (WIC) program. He brought that issue to the attention of the federal government because he was there and Special Committee of the Whole, 6/17/2014, 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 because the First Lady advocates for early childhood learning. Opportunities like that will be missed if they don't engage in and participate at the State and federal level. The amount suggested is more than they've ever had before, but it's less than they've paid for lobbying efforts in partnership with the Port and City of Bellingham, which hasn't resulted in much benefit to the County. He plans to attend similar conferences around the country to foster similar efforts. The training done by the Sheriff's Office and Health Department, which have significant travel and education budgets, can just as easily be done by video. The Council cannot network, lobby for grants, and shape public policy without being face -to -face with others. One issue discussed at the White House and with Treasury Department officials had to do with the loss of sales tax to all counties throughout the country because of internet sales. They're trying to get the administration and Congress to develop policy that will enable them to recapture lost revenues that they once relied upon. Crawford stated his motion isn't to pay people to travel, but to have a fund to reimburse travel expenses, which are set with allowed amounts to be spent, regulated by State and federal law. This is only for expense reimbursement, not to allow any councilmember to benefit financially. The councilmembers receive a minimal base salary to serve on the Council. Anything councilmembers choose to do on behalf of the County is done out -of- pocket unless there is a reimbursement mechanism. (1:52:25 PM) Brenner stated she doesn't mind if the Council has a fund for travel reimbursement when the Council votes to approve the expense reimbursement, and then gets rid of the lobbyist. Browne stated that in the private sector, a group with this decision - making authority would have a significantly higher travel and education budget. They have a responsibility to the citizens to seek the best available education before making decisions. He supports the motion. Weimer stated he also supports an increased travel budget, but only if there is a direct benefit to Whatcom County. He's been to a number of National Association of Counties (NACO) conferences, and not much was worthwhile. If they spend more money on travel, think about how that goes forward. They must be more involved at the State level with the Washington State Association of Counties (WSAC). He asked if this $21,000 includes the budget amount for staff travel and education. Crawford stated it does. Brown -Davis stated each councilmember has a travel account of $500. There is a $6,000 line item that everyone can draw from. She asked if the $21,000 will be divided and go into individual councilmember accounts or combined into the joint line item. Kremen asked the current total. Brown -Davis stated there is an additional line item for registration and tuition in the amount of $1,000. She asked if those expenditures would come out of the proposed $21,000 or left in a separate line item. The line item for joint travel account is called Travel /Other. Crawford amended his motion and moved to increase the Travel /Other line item per year for a total of $21,000 for each year. There hasn't been a formal process for Special Committee of the Whole, 6/17/2014, 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 approving reimbursement. They've all just been conscious of the limits and have traded each other's budgets. He prefers one pot of money. Kremen stated County councilmembers historically were not willing to be involved in training and other efforts. Government is more complex than in the past. Although this is a part -time job, councilmembers should make an effort to be more informed and involved at the State and federal levels and choose their niche so they have a well- rounded, informed legislative body. Weimer suggested a friendly amendment that the budget be $2,000 per councilmember that can be reimbursed without Council approval in each councilmember travel account, and put the other $7,000 available in joint travel line item that can be used upon request and that staff can use for their training and travel needs. Crawford accepted the friendly amendment. This is an expense reimbursement program that must be done with the standard forms and procedures. Brenner stated she doesn't support $2,000 per councilmember. Browne called the question. Crawford restated the motion to budget $2,000 per councilmember that can be reimbursed without Council approval in each councilmember travel account, and put the other $7,000 available in joint travel line item that can be used upon request and that staff can use for their training and travel needs. The motion carried by the following vote: Ayes: Crawford, Mann, Weimer, Kremen, Browne and Buchanan (6) Nays: Brenner (1) Brown -Davis asked what the Council wants to do about the line item amount for registration and tuition. Kremen stated two councilmembers should go to the legislative conference in Washington D.C., which is about $550 for each registration. The line item would also pay for staff registrations. The current amount is obsolete, low, and should be increased. Crawford moved to amend the budget line item in the Council budget from $1,000 to $3,000 per year for all registration and tuitions for councilmembers and staff. He has not used one cent of reimbursement during his time in the Council Office, but they must realistically look at expense reimbursement. Brenner stated it's important that staff be able to attend training and conferences whenever needed. She won't use the money in her account and is willing to give it to others. Putting it in everyone's line item isn't the best way to spend the same amount of money. Don't limit how much the staff can spend on tuition. Weimer stated there is already a $1,000 limit, and they're raising it to $3,000. The motion carried by the following vote: Ayes: Brenner, Crawford, Mann, Weimer, Kremen, Browne and Buchanan (7) Nays: None (0) Special Committee of the Whole, 6/17/2014, 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 Brown -Davis stated another potential ASR is for funding the Charter Review Commission in the amount of approximately $10,000 to $15,000. Crawford asked what the Council spent for the Commission in 2005. Brown -Davis stated the cost covers staff support for the Commission. They budgeted $10,760 and spent $5,300 in 2005. Brenner stated she doesn't mind padding that account because the Charter Review Commission needs whatever funding is necessary to operate because it's mandatory. Brown -Davis stated the Commission will be busy this time. Weimer moved to create an ASR for $15,000 to pay for the Charter Review Commission. The motion carried by the following vote: Ayes: Brenner, Crawford, Mann, Weimer, Kremen, Browne and Buchanan (7) Nays: None (0) Mann stated he supports all four ideas proposed in Ms. Brown - Davis's email. That includes a full -time Council staff person in a policy analyst position to help with important policy issues. He also supports outsourcing someone to host and live stream Council meetings in a way that is searchable and can be done online. Brown -Davis stated the County's Information Technology (IT) Division and Facilities are exploring the option to live stream Council meetings. Mann stated they should have that discussion with IT staff. It's not expensive for someone else to host the full video streaming service. Make sure someone in the County budgets for it. Brown -Davis stated she will have a conversation with IT staff and Facilities staff. If they aren't looking at it, she will research it and put something in the Council's budget. Mann stated create an ASR for the Council and Hearing Examiner for staff time spent on the Gateway Pacific Terminal (GPT) project. Have a second dedicated hearing examiner from a port city that's dealt with huge projects like this. The Council staff is also spending a lot of time on GPT. Consider having some level of staff support dedicated to GPT. Weimer asked what year they would need to budget for a hearing examiner. The current Hearing Examiner is interested in doing the GPT hearings if the Council contracts out his current work. He knows the County's code and the way things work. The Council could outsource the normal hearing examiner issues while Hearing Examiner Bobbink works on GPT. Brenner stated GPT is supposed to pay for those expenses. Mann stated he believes that's correct, but just make sure the Council Office doesn't end up with an expensive bill with no way to get reimbursed. Brown -Davis stated they must have money to pay for the service prior to getting reimbursed. Tyler Schroeder, Executive's Office, stated the Council can amend the unified fee schedule (UFS) for a specific charge on a per hour basis for the hearing examiner. The City of Ferndale has a deposit for the hearing examiner services for a certain number of hours, and then charges per hour over that amount. If they amend the 2015 Unified Fee Schedule, Special Committee of the Whole, 6/17/2014, 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 those fees will be in place in time for the Council to make a decision on the GPT project or any other larger projects that take a lot of time. He recommends that they update the current contract to ensure that it covers reimbursement for time spent by the Hearing Examiner. Kremen stated he prefers to amend the contract than amend the UFS. Brenner stated she agrees. She asked if GPT pays up front. Schroeder described how the fees are recovered from GPT and the escrow account used for CH2MHill's cost to do the environmental impact statement (EIS). Mann stated he's not interested in how reimbursement would work. Just make sure the Council Office and Hearing Examiner staff are tracking their hours and are reimbursed. He asked if Council staff can keep track of their hours. Jack Louws, County Executive, stated it's a policy decision. He doesn't bill his time specifically to the GPT project. The Hearing Examiner is a judge for the County. There is now a specified fee schedule attached to it. The safest process for making sure the hearing examiner service, staff, and use of the facilities are covered on this or any future project is to charge a fee for up to a specific amount of time for hearings in the fee schedule, and include a way to charge extra for any overages. Mann asked who would initiate that change to the UFS. Brown -Davis stated the Council Office would request that change to the Council portion of the UFS. Louws stated that if that request comes through, he can review it and approve it on an interim basis before going through the budget process. Crawford stated he prefers they amend the contract, not the UFS. The fee for the hearing examiner has been the topic of great debate among the councilmembers for many years. He believes the finer points of Whatcom County land use laws can be interpreted differently. There are many instances in which a property owner feels that the staff's interpretation is incorrect. Going before the hearing examiner is the only time when an applicant is on a level playing field. The staff and the applicant are equals before the hearing examiner. He's argued in the past that they should have minimal or no fee for the hearing examiner. The GPT project is unique. The County has a contract relationship in which the County reserves the right to alter the contract and address the costs there. Don't open the discussion about hearing examiner fees again. The hearing examiner fee covers the cost for Planning Department staff, not the Council. Brown -Davis stated the Council Office charges a $300 fee when the Hearing Examiner decision is appealed to the Council. Louws stated they can put the expense reimbursement costs on major development applications only, and leave everything else the way it is. That would get to those huge projects with associated costs. Crawford stated that would resolve his concern. (2:28:46 PM) Kremen stated he is concerned about separating the costs for the Hearing Examiner and other expenses. It's cleaner to have one individual hearing examiner who works solely on the GPT issue instead of having to compute various staff hours. It seems very cumbersome, awkward, and inefficient. It would be easier to administer. Special Committee of the Whole, 6/17/2014, 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 49 50 51 52 53 Brenner stated she agrees with keeping a GPT hearing examiner separate and isolated. Mann stated he's talking about charging a flat rate until they go over some threshold when an hourly rate would apply. That would also protect the little guy. Weimer stated he prefers making a unified fee schedule change to major development permits only instead of amending the contract. Hiring a hearing examiner would be costly because of the hiring process. They don't know what other costs are coming forward. He asked if the request for proposal (RFP) process for hiring a hearing examiner or renting Bellingham High School for public hearings could be charged in the contract. Louws stated a major development applicant would reimburse the County for all costs associated with the major development application, including hearing examiner time, staff time, and facility rental. Make that fee and reimbursement policy solid enough to encompass labor and overhead. They need to account for the cost in the 2015 -2016 budget, regardless of who the hearing examiner will be. Brenner stated she feels strongly about not commingling hearing examiner and other services. Maintain a separation. Crawford moved to request that the Executive have staff prepare a UFS for 2015- 2016 with a base rate plus hourly rate for hearing examiner hearings on major project permits, in addition to the regular hearing examiner fee. Brenner asked if councilmembers are interested in having another hearing examiner just for the GPT project. Crawford stated he is not. Mr. Bobbink is extremely competent and has been an excellent hearing examiner. He's prepared to take this on. When it comes to understanding local code and its history, Mr. Bobbink will be a great asset in this controversial process. He would dread the process of hiring another hearing examiner just for GPT. The public will interpret any hiring decision as being political. Keep away from that option. If the Hearing Examiner feels like he doesn't have enough hours to deal with everything, he can ask to shift the workload. Brenner stated any hearing examiner has to be a Washington State attorney. She has faith that other attorneys can do this work. It would be less controversial. Weimer stated the Hearing Examiner could bring in a hearing examiner pro tempore to fill in for the normal hearing examiner duties while he works on the GPT project if necessary. Kremen stated that would also be a political and problematic process to leave it up to the Hearing Examiner, who has expressed a specific desire that he wants to deal with all the issues relating to Gateway Pacific project. It's cleaner and less problematic to bring in a separate hearing examiner. The Council is treating this issue differently from any other issue the Council has ever dealt with. Weimer stated they don't need to make that decision today. The Council can have conversation with the Hearing Examiner specifically. Mr. Bobbink never expressed to him desire to take on the GPT project. Special Committee of the Whole, 6/17/2014, Page 6 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 Brown -Davis stated Mr. Bobbink didn't come to her and the Council Chair because he wants to do the GPT project. She and the Council Chair went to Mr. Bobbink to ask him if he would take on the project, if that's the way things went. Mr. Bobbink told her he would reluctantly take on the project because it would be the fairest way to travel through the process. Mr. Bobbink has not come to the Council asking for the project. Browne asked if the Hearing Examiner indicated how his workload would change and if he would need assistance. Weimer stated the Hearing Examiner indicated that he would need assistance because the hearing would go on for days. Also, he has to read through all the material submitted. The motion carried by the following vote: Ayes: Brenner, Crawford, Mann, Weimer, Kremen, Browne and Buchanan (7) Nays: None (0) Mann moved to hire a full time staff person as a legislative analyst with legal and /or land use expertise for the Council who works at the Council's direction, in the amount of approximately $85,000. Brenner stated make sure they hire a person who also understands budget issues. Kremen stated he supports one legislative analyst who can provide the Council with expertise in issues regarding policy, land use, and the budget. Buchanan asked if the budgeted amount of $85,000 is for salary and benefits. Brown -Davis stated it is, in addition to any supplies and furniture that person would need. Browne stated he's concerned about how a legislative analyst's time would be allocated. Brown -Davis stated the person's duties have to be approved by a super- majority of the Council. Browne stated another option is to split the legislative analyst's time equally among all councilmembers, so the person isn't pulled in different directions by individual councilmembers. Kremen stated Council staff aren't pulled in different directions by councilmembers. They all can work together peacefully. Crawford stated the Clerk of the Council is accountable to the Council Chair, and the Council staff are accountable to the Clerk, not to all the councilmembers. The last time the Council had a person in this position, councilmembers may have met with her but didn't give her direction. Duties were assigned during Committee of the Whole meetings and five votes were necessary. He is opposed to the motion. The Council has tried this two times in the past decades. In both cases, the legislative analyst went away, but the position was not replaced. The information the legislative analyst provided was not critical. The Council operates fine. Continue to work with the administration under the direction of the County Executive. Build those relationships of collaboration, policy direction, and resource allocation. Special Committee of the Whole, 6/17/2014, Page 7 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 most recent person in the Council's legislative analyst position collaborated with the Planning Director to support and promote decisions that the Council didn't agree with and eventually left without notice when the Council changed. Given the nature of what the Council does, it will be tough for this person to keep objective and move in different directions when the will of the Council changes. He asked what a legislative analyst would do. Mann stated the legislative analyst would provide more in -depth analysis and support on certain proposed issues, such as slaughterhouses and windmills. Many Planning staff have left the Planning Department. The Council does not have direct control over who is hired or assigned to a particular issue. If the Council wants good, independent, professional support, the legislative analyst should be in the Council's control. If the Council super - majority chooses the workload and the Chair is the point of communication, it can work. The legislative analyst can go through the science behind each issue to determine which are valid and peer- reviewed, for example. This person would not be hired to help the Council achieve a foregone conclusion on any particular issue. The legislative analyst would help the Council wade through competing evidence for complex issues, provide information, and write a report on his or her findings. He could use more professional level analysis beyond what they get from the Planning Department. Weimer stated this type of legislative analyst would be able to research issues and provide information that Planning staff may not have time to provide for councilmembers. Browne stated that requiring a super- majority to allocate the legislative analyst's duties won't work. Divide the person's time equally and allocate to each councilmember. He may want the legislative analyst to do research and answer questions on a particular topic that may be outside the normal process. Brenner stated it would be extremely inefficient to divide a legislative analyst's time seven ways. The position will be political no matter what. She will support the motion, but the position is political. The Council needs a legislative analyst because the Council serves a check - and - balance function to the administration. The Council and Executive aren't a team. The analyst position is very important. The importance of the legislative analyst supersedes the potential for politics. Kremen stated it won't be a problem for councilmembers to get information from the legislative analyst. They work well with the Clerk and the rest of the staff. The Council only works on one or two critical and controversial issues at a time. The Council would be served well by having a legislative analyst so councilmembers can be more informed, make better decisions, and work in tandem with the administration. Louws stated he would like to work with the Council Chair and Clerk to fully understand the relationship a legislative analyst would have with the administration. The administration does everything it can right now to provide information on everything that is going on to all seven councilmembers. Some councilmembers are much more involved than others. He asked if a legislative analyst would be an eighth person who engages the administration in addition to what goes on now or a conduit for councilmembers to engage the administration. The thought processes surrounding the idea of hiring a legislative analyst must be refined further before he supports it through the budget. At this time, it's his budget and he will move it forward. The Council can then make changes. Right now, he needs to know how this person would work. The administration is available to provide as much information to the Council as it can. All the staff believe the information they provide is reliable. They want to continue to do that for the Council. If the Council's workload Special Committee of the Whole, 6/17/2014, Page 8 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 justifies hiring a full -time legislative analyst to work on behalf of the Council, they will move forward. Refine the details of how the position will function to be successful. The motion carried by the following vote: Ayes: Brenner, Mann, Weimer, Kremen and Buchanan (5) Nays: Crawford and Browne (2) Brenner stated the administrative staff are wonderful, but the Council must operate only as a check - and - balance. It's not personal. Weimer stated the Council staff can talk to the Executive's staff about the most appropriate way for GPT project staff time reimbursement to happen. OTHER BUSINESS There was no other business. ADJOURN The meeting adjourned at 3:03 p.m. The Council approved these minutes on July 22, 2014. ATTEST: Dana Brown - Davis, Council Clerk Jill Nixon, Minutes Transcription WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Carl Weimer, Council Chair Special Committee of the Whole, 6/17/2014, Page 9