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HomeMy WebLinkAboutSpecial Committee of the Whole July 23 20131 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 WHATCOM COUNTY COUNCIL Special Committee of the Whole July 23, 2013 CALL TO ORDER Council Chair Kathy Kershner called the meeting to order at 1:05 p.m. in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. ROLL CALL (1:05:58 PM) Present: Barbara Brenner, Sam Crawford, Kathy Kershner, Bill Knutzen, Ken Mann, Carl Weimer and Pete Kremen. Absent: None. COMMITTEE DISCUSSION 1. EXECUTIVE LOUWS CONTINUES DISCUSSION REGARDING 2014 EMS SERVICE (AB2013 -170) Jack Louws, County Executive, gave a staff report reviewing all the options. He submitted an updated proposal (on file) and stated the new update includes a new option number two. Crawford asked if Executive Louws is recommending option two. Louws stated he wouldn't bring forward an option if he didn't believe it was workable. He's been assured that it could work in terms of reduced staff levels through attrition and surge protection. Brenner asked what is EMS 6 and if there wouldn't be a reduction in Local 106 personnel with Executive Louws' proposal. Louws stated EMS 6 is a supervisory unit. Kelli Linville, Bellingham Mayor, stated her two issues were level of service and cost effectiveness. There isn't enough money in the system now to sustain the existing system without additional revenue. Her main issue with the first proposal was with unpredictable surge capacity. Proposal two is a good compromise. Kremen asked if the inclusion of EMS 6 will take care of Mayor Linville's concerns about surge protection. Linville stated it will, in the short -term. To maintain the excellent system, they will have to find a way to fund it. Knutzen stated he thanks Mayor Linville for working with Executive Louws on a solution. He asked when they would have to ask the voters for more money if they choose option two. Linville stated she's not in favor of deficit spending. Prior to 2016, they need to change how they fund the system. A unified system is very important for the county. Special Committee of the Whole, 7/23/2013, 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 Louws stated the community and fire system leaders should spend 18 to 24 months to look at options and plan for the future. Sometime mid -2015, decide about going to the voters. Linville stated it's possible to achieve some efficiency without compromising the level of service. Brenner asked if there are adequate reserves to go to the voters in two years. Louws stated option two spends $527,000 per year from the reserve. This is the best estimate. It's possible they would spend more. Mann asked if paramedic positions lost by reducing one unit would be as a result of attrition. Linville stated that is a question for Roger Christensen. Al Saab, Fire District 7 Commissioner, stated Fire District 7 has worked hard to get its unit in service. As a fire commissioner, this is not the best solution. They need a dedicated funding source for EMS. Right now, they are running out of money. The proposal will keep the system alive and moving forward. The system must manage and fund itself. He prefers proposal two over proposal one. They are here to serve the public. In a couple of years, they can put together a system for the future. Kremen referenced letters received from the Commissioners and from the Fire Chiefs. Both letters state that four and a half units is necessary to cover Whatcom County adequately. The current proposal isn't a full four and a half units. He asked if the Commissioners changed their opinion. Saab stated he can't answer for the other commissioners. In his opinion, four units would put them in a delicate position. It's possible to do with EMS 6 maintained. There will be times when it will be a problem, but they can manage. Kremen asked if four units adequately covers the service that citizens have come to expect. Saab stated splitting up the two paramedics will double the system capacity. Weimer asked if the timing of going to the voters is a factor in Mr. Saab's consideration. Saab stated he hasn't studied it. They have estimates only. Option two is the best option. Roger Christensen, City of Bellingham Fire Chief, stated right- sizing is related to the call volume. They must look at responses, which are currently at about 10,000 responses. Another factor is the number of tickets issued, which should be about 2,500 tickets per unit. If they want to handle only work that needs a paramedic level of care, they need four units. To get to that, they will have to reduce the number of responses. Surge capacity is about how many calls can be handled at one time. Today, they can handle six calls at one time. Under option two, that will go down to five calls at one time. Weekly, they don't have enough for responses. He described what EMS 6 does, which provides supervisor capacity and surge capacity. Mann stated he's reluctant to reduce service. One concern is with adding staff in a couple of years if trends should change. He is concerned about losing staff with training and knowledge, and asked if they will have to hire and retrain staff when the trends change. Christensen stated they project an increase in calls by an average of five to seven percent. It would cost a significant amount of money to train a paramedic. They talked about attritioning instead of laying off paramedics. About a dozen people are eligible to retire in Special Committee of the Whole, 7/23/2013, 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 next year. They've already reduced the number of positions by two due to attrition. The City will decide how many certifications it wants to keep. Brenner asked if they could have four Bellingham units and one Ferndale unit without EMS 6 and without overloading the reserves. Louws stated that if they had four City units and one Ferndale unit, and pay Ferndale for the service, option three still won't pay for Ferndale in the system. With five full units, the deficit would go from $1.649 million to $2.199 million per year, which happens to equal a sales tax increase of one -tenth of one percent. They won't get any more revenue. Mann asked if the decline in advanced live support (ALS) in 2009 and 2010 was due to transferring calls to basic life support (BLS). Christensen stated it has to do with BLS. The bigger impact was in 2009 regarding Medicare laws for triage. Mann asked how to project rules and laws that may change in the future. Christensen stated the overall number of EMS incidents will be fairly predictable. How they handle response to those incidents may change. Four units is the right size for Whatcom County, but it will impact the county citizens and the countywide fire service. Gary Russell, Fire District 7 Chief, stated they've moved forward with providing EMS service in measured steps since the 2005 plan. Four units can provide ALS service in Whatcom County. The half unit can also manage the system and take up surge capacity. There may be extra service also on certain days. Given the financial constraints of the system, the big question is future funding. Capacity is being reduced slightly. Essentially, they still have four and a half units. Prepositioned units throughout the county is the best program possible in the future. Otherwise, they will run out of money. By its own design, the system will have to be demobilized. Last year, the District 7 took 610 calls within Fire District 7 jurisdiction. Now, the 610 will be spread out among the four other units. Their call load will come up slightly, but will still not exceed the 2,500 calls per year in the system. Kershner asked if Fire District 7 responds only within the district. Russell stated they respond within District 7 and District 17. They are available for extra surge capacity, but they've not had to respond outside the district. Louws stated he recommends the Council consider option two moving forward, including establishing the Medic One Oversight Board and Technical Advisory Committee. Also work on the medium -range goal of updating the 2005 plan, and engage the community and fire districts to develop a plan for funding and moving forward. Brenner stated her preference isn't on the list of options. Don't reduce the number of paramedics. It's difficult to get them back. She asked if anyone is interested in four Bellingham units, one unit in Ferndale, and a ballot scheduled for next year. Knutzen stated they will still run a deficit for two years. Louws stated four units in Bellingham, one unit in Ferndale, and a ballot initiative approved in 2014, the $3 million surplus at the end of 2017 will be $87,622. A one percent sales tax increase does not support five full units. Crawford moved to support and give direction to move forward with option two, to develop contracts with the City of Bellingham and Fire District 7, and to continue the formation of the Medic 1 Oversight Board and Technical Advisory Committee. Special Committee of the Whole, 7/23/2013, 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 Mann asked if the 2005 plan considered the sales tax covering the entire cost of the service. Louws stated the 2005 plan identified that they would run out of money at this time. The challenge is that it is escalating at a rate greater than anticipated due to lost reimbursements. Mann stated it sounds like the plan all along was to augment the system with general funds. Kershner stated they are deficit spending right now. All four options are still deficit spending, just at different levels. Kremen stated the 2005 plan was for six years before going out to voters for additional revenue. Kershner stated she wants people to understand that the County knows it's deficit spending. There must be another answer to this. Brenner asked if continuing for a year without EMS 6 would cost more than what the one -tenth of one percent increase would cover. Louws stated it would cost more. With the reduction in reimbursements, it doesn't work with five units. Kershner asked if BLS is funded differently. Louws stated it is. It's important to establish an appropriate long -term relationship with the BLS side of the program. Identify where the new money will go and how the system will work. Give the administration the time to work with the Mayor. Kershner stated she supports the motion. She would like to see language in the agreement that allows the County to reevaluate Medic 6 if the reserves are spent faster than anticipated. Louws stated they will all have to discuss whether EMS 6 is permanent or a half -time unit in the future. Brenner stated someone told the councilmembers that five units would be best at this point, and they could make it more efficient. The groups are working together. Do this with five units for one more year, and allow them to come forward. Her big concern is that this is an opportunity for everyone to work together. Don't mess that up. She's willing to make a goodwill gesture and assume they will come back with ideas for cost cuts. Louws stated that the City anticipates several retirements. If they continue the program for another year, the City will have to decide whether or not to fill those positions. In terms of timing, it's appropriate to make a move next year. Weimer stated he needs more information from all the emergency responders before voting on any option. The new option seems to shore up the system and gives them more time to solidify the system before going to the voters. Make sure everyone is on board. Mann stated he agrees with Councilmember Weimer. Rich Kittinger, Local 106 Secretary /Treasurer, stated right now, some calls come in and they don't know if ALS service or BLS service is required, so they always err on the side of providing ALS. Changing to four units will require changes, including triaging more calls to BLS and shifting to a more dense urban model. It will take a longer time for ALS. That is a response time decision the Council will have to make. Special Committee of the Whole, 7/23/2013, 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 Regarding retirements, not all will be paramedics. It won't reduce or change the discussion as labor or management about reducing paramedic jobs. He is concerned about incurring more costs in the long run by trying to save costs now. It costs $100,000 to train a medic. They have folks with that training right now. When the voters approved the tax increase for EMS, the structure required that one - third of the tax collected would go to law and justice. Legislatively, they can go to the public with a different structure, and have a 100 percent EMS proposal. That would allow a plan that maintains the current effective group while working with Fire District 7. Brenner asked what would happen if they kept the four units, and not replacing retiring staff until they figure out the plan for the future. Louws stated transition costs must be accounted for. They already included the costs for the transition. Knutzen stated the chart indicates fewer ALS calls are coming in since 2009, not more. Kittinger stated he hasn't compiled that data, and refers to comments from Chief Christensen made about Medicare changes. Watch the overall demand for service. An ALS unit may be dispatched, but the call may not be classified as an ALS call for the data. Dave Ralston, South Whatcom Fire Authority Fire Chief, stated the system has been carried on the back of the BLS component. The proposal still lists the dispatch fees. That will directly affect the ability of the fire districts to provide service. Even though ALS calls have been dropping, the call volumes are still going up for BLS calls. Louws stated the districts have always paid for their BLS calls, in the amount of $293,000. Beyond that amount, in the non - departmental budget, the County pays an additional $171,000 per year for fire dispatch for the districts because they provide the BLS. In his proposal, he moved the $293,000, and the County is paying the non - departmental amount in another portion of the budget. It's a confusing issue. Dave Forbes, Whatcom 7 Firefighters Political Action Committee (PAC) Chair, stated he speaks for the Fire District 7 firefighters, not the administration. It's most important that they are integrated into the system so they can be dispatched to any call in the county. He understands the issue with cost. They've always tried to do what they're paid to do. Right now, they are only dispatched to Fire District 7 and Fire District 17. They would like to be integrated into the countywide system. Mann stated he supports having Fire District 7 fully integrated into the system. He would like to know how they achieve that. Forbes stated the language of how to do that is up to the contract writers. Weimer asked about level of care concerns. He asked if the new option two raises concerns about level of care versus the current system. Forbes stated they want the best service in the county. Ron Anderson, North Whatcom Fire and Rescue Fire Chief, stated the 2010 Council resolution included the same things as a task force that he served on for developing a model service. He has real concerns that things are developing now that don't address the components of the system defined in the resolution. It's good to put deadlines and parameters on people so they're forced to come to a resolution. This is another Band -Aid. Without deadlines and parameters, the problems will continue for many more years. They keep talking about an EMS system. A system is made up of all the components required in a pre - hospital setting, including dispatch, first responders, transport service, Special Committee of the Whole, 7/23/2013, 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 rescue service, and both the ALS and BLS component. However, all they're talking about here is only an ALS component. They aren't addressing the EMS system. ALS calls are declining because BLS calls are increasing. Implementing medical priority dispatch a few years ago was a good idea. Before that, ALS was dispatched to every call. Understand the components of the entire system. He read the criteria from the resolution that aren't being met. The City has said they've been providing this service for 39 years. That's admirable. However, many businesses are bankrupt today because they've been doing business the same way for 39 years. Sometimes things have to be redefined and reinvented to meet changing times. They're still doing business the old fashioned way and not cost - effectively. Having two paramedics on a paramedic unit is overkill. There's no reason not to have one paramedic and one emergency medical technician (EMT). On top of having two paramedics on one unit, they also send a Medic 6 supervisor to oversee the unit, so there are now three paramedics. Those are not cost - effective models of doing business. Unless the experts get in a room together and lock the doors, they'll still be talking about this years from now. He urges the Council to get new people with fresh perspectives together and build a cost - effective system that gives patients optimal care. Brenner asked who are the objective experts that would work on a new system. It seems there are only the different factions with their own turf issues. Anderson stated they are only addressing the ALS component. District 7 and the City of Bellingham have had tremendous turf wars. The only people who are involved are the City, the County, and District 7. However, an EMS system includes many components, including BLS. Other perspectives are out there. All they're doing is talking to the same people and hearing the same thing over and over. They're not going to get new ideas that way. Louws stated the proposal of option two gives them the opportunity to put together the committees that Chief Anderson is talking about. He and the Mayor desire to have a technical committee, representative of the BLS and ALS providers in the county, and a Medic One Oversight Board, which will be the legislative body. To make a sales tax issue viable for the public and create an integrated system for the future, all the providers must work together to put a system together. He agrees with the comments from Chief Anderson. This proposal is an attempt to get to that point. In the event the voters do not approve a sales tax increase, they're in big trouble. Brenner asked if they're also working toward having an integrated billing system. Louws stated it's not viable at this time. There are too many challenges between Fire District 7 and the City. In terms of the associated costs, each system will handle its own billing. It's not a battle they want to fight at this time. In the future, the Technical Advisory Committee and Medic One Oversight Board will be able to talk that through. Kremen thanked Chief Anderson for his perspective. When he was the County Executive, he put together a very diverse group that included every fire district, the City, and Local 106. Assembling a similar group in the future could be beneficial for the people of Whatcom County. Anderson stated all the cities and fire districts in Treasure Valley, Idaho just signed an historic EMS document that does a lot of the same thing they identified in the resolution. They don't have to reinvent the wheel. Brenner moved to amend the motion to have the four units in Bellingham, and have the full Ferndale unit, and not have EMS 6. Special Committee of the Whole, 7/23/2013, 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 The motion to amend failed by the following vote: Ayes: Brenner (1) Nays: Crawford, Kershner, Knutzen, Mann, Weimer and Kremen (6) Weimer asked the details of the current motion to accept the new option two. Louws stated his proposal, option two, is for him to put contracts together with the City of Bellingham and Fire District 7 and continue the formation of the Medic One Oversight Board and Technical Advisory Board. The duration of the contracts will probably be two years. Weimer asked if the contracts can be amended at any time if both parties agree. Louws stated they can. Mann stated he supports keeping the current level of service. Keep four and a half units without EMS 6. He supports option four. He does not support the motion. Knutzen stated he supports the motion. A year ago, the system was ready to fall apart. The Executive and Mayor have worked out a solution. He was not hopeful a year ago. He commends the Executive and Mayor for putting this together. He will support their efforts. Crawford stated he heard that EMS 6 doesn't respond to any of the District 7 geographic area. It seems like if EMS 6 is going to be used for surge capacity, it must be geographically available anywhere in the county. Christensen stated EMS 6 has not done any supervision with the Ferndale unit. It can be used countywide for surge capacity. Brenner stated she would like to know the amount of money wasted the last few years due to the time wasted in the past with not certifying the Ferndale unit. Kershner stated she supports the motion. It keeps the system unified and slows deficit spending. She is in favor of Chief Anderson's idea for getting people together. It's a good compromise. Kremen stated he supports the new option two. The original proposal was inadequate. Key individuals assured them the new option is adequate for the community. He will reluctantly support option two. It's imperative to continue a unified system. In the meantime, assemble a working group to develop a new, improved system for the service in the county. The motion carried by the following vote: Ayes: Brenner, Crawford, Kershner, Knutzen, Weimer and Kremen (6) Nays: Mann (1) Louws thanked everyone who participated. They will move forward with the contracts and the two boards. 2. DISCUSSION OF A PROPOSED ORDINANCE ADOPTING THE CURRENT STATE BUILDING CODE AND REPEALING THE EXISTING TITLE 15 OF THE WHATCOM COUNTY CODE (AB2013 -271) Knutzen moved to send to the Planning Commission, if appropriate. Sam Ryan, Planning and Development Services Department Director, stated it is a State code. It deals with life safety. Whether or not the County codifies it, it's the code the Special Committee of the Whole, 7/23/2013, 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 department will enforce. The only way to amend it is to go through the State Building Code Council. Only the appendices chapters and administrative chapters can be changed. The rest of the body of the code can only be changed by the State Building Code Council. Kershner stated they are talking about having the Planning Commission review the administrative chapters and appendices. Knutzen referenced the section that allows local jurisdictions to modify the administrative chapters to their own needs. Ryan stated it's not a land use issue. It's a life safety issue. The Planning Commission deals with land use and natural resources issues. Knutzen stated he wants to propose changes to fire flow. Wain Harrison, Planning and Development Services Department, stated there are requirements for water storage of a certain amount, but there are options for how that water is stored. Kershner asked if there would be related zoning code changes. Harrison stated there would not be any zoning code changes as a result of adopting this ordinance. Brenner stated this isn't all State code. If there isn't a legal problem with sending it to the Planning Commission, she would like to. Otherwise, send it to the Planning and Development Committee. Harrison stated he has a staff report, but it's not short. He wants to introduce the sections of the code that have changed. Much of what they're seeing in the fire code section has historically been administered through the Fire Marshal's office. It just hasn't been codified. The Fire Marshal's office has worked very hard to address fire flow and make it less conservative. It's less conservative than it has been traditionally. He needs adequate time for the staff report. All councilmembers have questions and concerns. It makes sense to address the Committee of the Whole. Kershner stated they will listen to the staff report and write down questions for the next meeting. Harrison stated he will also address concerns with the Building Industry Association and the fire districts and fire chiefs. He submitted a handout (on file) and gave a staff report regarding the flood requirements being in Whatcom County Code (WCC) Title 17, using standard English measurement versus metric measurements, appeals related to critical area grading activity, International Fire Code amendments, requiring State licensing, posting information about commercial kitchen cooking hoods, underground fuel tank language, private roads and driveways, building fire flow requirements, the methodology for measuring the fire flow area, keeping the same threshold for automatic sprinkler systems in residences as has existed for many years, fire flow requirements in all buildings, fire access roads, review by the Technical Advisory Committee, and clarification of department authority regarding work done without a permit. Kershner stated this item will be held in the Committee of the Whole. She asked if there is a timeframe. Harrison stated they are already in effect and being administered. Special Committee of the Whole, 7/23/2013, 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 The motion failed by the following vote: Ayes: Brenner (1) Nays: Kershner, Mann, Weimer and Kremen (4) Absent: Crawford and Knutzen (2) Brenner moved to send this to the Planning and Development Committee instead of the Committee of the Whole. Make sure they have time to work on it. The motion carried by the following vote: Ayes: Brenner, Knutzen, Weimer and Kremen (4) Nays: Kershner and Mann (2) Absent: Crawford (1) OTHER BUSINESS There was no other business. ADJOURN The meeting adjourned at 3:34 p.m. The Council approved these minutes on September 10, 2013. ATTEST: Council Clerk - Minutes Transcription WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Kathy Kershner, Council Chair Special Committee of the Whole, 7/23/2013, Page 9