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HomeMy WebLinkAboutFinance February 22 20111 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 February 22, 2011 CALL TO ORDER Committee Chair Ken Mann called the meeting to order at 11:36 a.m. in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. ROLL CALL (11:36:03 AM) Present: Kathy Kershner, Ken Mann and Tony Larson. Absent: None. Also Present: Bill Knutzen, Crawford and Barbara Brenner. COMMITTEE DISCUSSION AND RECOMMENDATIONS TO COUNCIL 1. ORDINANCE AMENDING THE 2011 WHATCOM COUNTY BUDGET, SECOND REQUEST, IN THE AMOUNT OF $974,705 (AB2011 -089) Mann moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) COUNCIL "CONSENT AGENDA" ITEMS 1. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND NORTHWEST REAL ESTATE VALUATION, LLC TO ESTABLISH VALUATION FORMULAE IN CONJUNCTION WITH THE PURCHASE OF DEVELOPMENT RIGHTS OVERSIGHT COMMITTEE AND STAFF ADMINISTRATOR, AND COMPLETE APPRAISALS WITH APPRAISAL REPORTS FOR FOUR INDIVIDUAL FARMS LOCATED IN WHATCOM COUNTY OVER THE NEXT TWO YEARS IN THE AMOUNT OF $35,200 (AB2011 -097) (11:37 :06 AM) Larson moved to recommend approval to the full Council. The following people answered questions: • Samya Lutz, Planning and Development Services Department, stated the past appraisals have not noticed a difference in value between properties with and without water rights. They can ask the current appraiser to pay attention to the issue of the value of water rights. Discussion included whether the market value can include the value of the water rights, and whether they can transfer development rights for water rights. Finance and Administrative Services Committee, 2/22/2011, 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 The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) 2. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND CHRISTINE PHELAN, MA TO PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT SERVICES TO WHATCOM COUNTY RESIDENTS WHO HAVE NO OTHER READILY AVAILABLE SOURCE OF FUNDING TO PROCURE MENTAL HEALTH SERVICES (AB2011- 098) (11:41:44 AM) Kershner moved to recommend approval to the full Council. The following person answered questions: • Jackie Mitchell, Health Department, stated it would be complicated to track repeat treated offenders, due to funding. Discussion included whether there is a way to track the number of repeat treated offenders and their results; the County's requirement to treat offenders, regardless of how many times they've been through the system; the ongoing nature of mental illness, and; the latest information about medications and their side effects. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) 3. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND WHATCOM COUNTY HOUSING AUTHORITY FOR RETENTION OF THE RECORDS CLERK AT THE SHERIFF'S OFFICE WHO ASSISTS WITH HOUSING AUTHORITY — RELATED RESPONSIBILITIES IN THE AMOUNT OF $54,820 (AB2011 -105) (11:47:27 AM) Kershner moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) 4. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND SHEARER DESIGN, LLC FOR ON -CALL SUPPORT FOR THE WHATCOM COUNTY BRIDGE PROGRAM IN THE AMOUNT OF $40,000 (AB2011 -099) (11 :47 :57 AM) Mann moved to recommend approval to the full Council. The following people answered questions: • Chris Brueske, Public Works Department • Joe Rutan, Public Works Department Discussion included why they hired a firm out of Seattle; the selection process; allowing local businesses to work with the County; whether there is preference given to Finance and Administrative Services Committee, 2/22/2011, 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 local contractors; State laws that prohibit the County from giving an advantage to a company just because it's local, and; losing local offices. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) 5. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND THE CITY OF BELLINGHAM TO OPERATE THE LAKEWAY YARD WASTE COLLECTION FACILITY IN THE AMOUNT OF $130,000 (AB2011 -100) (11:56:42 AM) Mann moved to recommend approval to the full Council. The following people answered questions: • John Hutchings, Public Works Department • Dewey Desler, Deputy Administrator Discussion included the cost per visit; performance reporting from the City of Bellingham; the private sector taking over this service; phasing out the program; space issues at the current location; the funding source of these funds, and; including performance reports in the Council packet for these types of items. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) 6. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND BELLINGHAM WHATCOM COUNTY TOURISM FOR FUNDING TO PROMOTE TOURISM IN THE AMOUNT OF $175,000 (AB2011 -101) (12:04:42 PM) Kershner moved to recommend approval to the full Council. The following person answered questions: • Loni Rahm, Bellingham - Whatcom County Tourism Discussion included the annual report; recent activities and how this funding is used this year; how the funding compares to previous years' funding; special projects; rebounding from the recession; staffing levels; the number and location of information centers; whether the contract requires E- Verify; how much other cities contribute to the agency; the agency's annual budget; the potential for television advertising, and; whether this request goes through their Board of Directors. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) 7. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A LEASE AGREEMENT BETWEEN WHATCOM COUNTY AND RON AND ANNE CRUTCHER FOR A TWENTY -TWO MONTH LEASE OF OFFICE SPACE LOCATED AT 2185 A & B ALPINE WAY FOR USE BY THE NORTHWEST REGIONAL DRUG TASK FORCE, Finance and Administrative Services Committee, 2/22/2011, 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 IN THE AMOUNT OF $1,750 MONTH FOR A TOTAL OF $38,500 FOR THE TWENTY -TWO MONTH LEASE TERM (AB2011 -102) (12 :13 :58 PM) Kershner moved to recommend approval to the full Council. The following person answered questions: Dewey Desler, Deputy Administrator Discussion included whether there is potential to house them in a different facility, given space issues and the size of the space. The motion carried by the following vote: Ayes: Kershner, Mann and Larson (3) Nays: None (0) OTHER ITEMS There were no other items. ADJOURN The meeting adjourned at 12:16 p.m. Please contact the Council Office to obtain an official, signed copy: 360- 676 -6690 or council@-.o.whatcorn.wa.us Dana Brown- Davis, Council Clerk Ken Mann, Committee Chair Finance and Administrative Services Committee, 2/22/2011, Page 4