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HomeMy WebLinkAboutFinance May 12 20091 WHATCOM COUNTY COUNCIL 2 Finance and Administrative Services Committee 3 4 May 12, 2009 5 6 Committee Chair Sam Crawford called the meeting to order at 11:00 a.m. in the 7 Council Chambers, 311 Grand Avenue, Bellingham, Washington. 8 9 Present: Absent: 10 L. Ward Nelson None 11 Bob Kelly 12 13 Also Present: 14 Carl Weimer 15 Laurie Caskey- Schreiber 16 Barbara Brenner 17 Seth Fleetwood 18 19 20 COMMITTEE DISCUSSION AND RECOMMENDATIONS TO COUNCIL 21 22 1. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD BID #08 -57 23 TO VENDOR PAPS MACHINERY FOR THE PURCHASE OF A REPLACEMENT 24 TRUCK MOUNTED DITCHING MACHINE IN THE AMOUNT OF $286,168.75 25 (VENDOR IS WILLING TO HONOR 2008 PRICING) (AB2009 -218) 26 27 Crawford moved to recommend approval to the full Council. 28 29 The following people answered questions: 30 . Frank Abart, Public Works Department Director 31 . Brad Bennett, Administrative Services Department 32 33 Eric Schlehuber, Public Works Department gave a staff report on the possibility of 34 getting a used machine available for sale. 35 36 Discussion included contracting for this service rather than purchasing the 37 equipment, in part to help the community during the economic downturn; union issues; 38 getting a used machine instead of a new one; whether it's necessary to purchase this 39 equipment right now, given the County's financial situation; the status of the equipment 40 they own now; the expense of maintaining the existing equipment versus replacing the 41 equipment; whether the County can transfer equipment rental and revolve (ER &R) funds to 42 current expense; whether it's wise to allow assets to appreciate during tough times, and; 43 whether equipment rental businesses have this kind of equipment. 44 45 Motion carried 2 -1 with Kelly opposed. 46 47 2. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO ENTER INTO A 48 CONTRACT WITH THE WESTERN WASHINGTON UNIVERSITY CENTER FOR 49 ECONOMIC VITALITY (FORMERLY KNOWN AS THE SMALL BUSINESS 50 DEVELOPMENT CENTER) FOR THE SUPPORT OF LOCAL BUSINESS 51 RETENTION AND EXPANSION THROUGHOUT WHATCOM COUNTY IN THE 52 AMOUNT OF $30,800 (AB2009 -234) 53 Finance and Administrative Services Committee, 5/12/2009, Page 1 1 Nelson moved to recommend approval to the full Council. 2 3 The following person answered questions: 4 • Dewey Desler, Deputy Administrator 5 6 Discussion included paying for this from the Economic Development Investment 7 (EDI) funds. 8 9 Motion carried 3 -0. 10 11 3. REQUEST APPROVAL TO ENTER INTO AN INTERLOCAL AGREEMENT 12 BETWEEN THE WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT AND 13 THE WHATCOM CONSERVATION DISTRICT FOR THE PURPOSE OF 14 IMPLEMENTATION OF THE CPAL PROGRAM IN THE AMOUNT OF $195,000 15 (AB2009 -213) 16 17 Kelly moved to recommend approval to the Whatcom County Flood Control Zone 18 District Board of Supervisors. 19 20 The following person answered questions: 21 • Jon Hutchings, Public Works Department 22 23 Discussion included the threshold and reasons for requiring farm plans of small 24 farms. 25 26 Motion carried 3 -0. 27 28 4. RESOLUTION APPROVING THE PURCHASE OF ANTIVIRAL MEDICATION IN 29 RESPONSE TO THE H1N1 (SWINE FLU) VIRUS (AB2009 -235) 30 31 The following people answered questions: 32 . Dewey Desler, Deputy Administrator 33 . Regina Delahunt, Health Department Director 34 . Dr. Greg Stern, Health Department Health Officer 35 36 Discussion included the process for spending this money; how the County will 37 respond to a possible large event; the medication shelf life; how the County distributes the 38 medication; whether the County is compensated when it's distributed; development of a 39 vaccine; having a stockpile on hand should this flu mutate into another strain; whether this 40 stockpile of medicine would be effective on a mutated flu strain; 41 42 (Clerk's Note: End of tape one, side A.) 43 44 Nelson stated hold this in committee to answer questions. 45 46 Discussion continued and included history of past flu pandemics; the number of 47 individuals who have a bad outcome to exposure; the purpose of having the antiviral 48 medication available; restricting the use and distribution of this supply according to specific 49 Health Department guidelines, and who would be recipients of this medication upon 50 distribution. 51 52 Crawford moved to recommend approval to the full Council. This is a measured, 53 carefully- considered recommendation from the healthcare professionals. Finance and Administrative Services Committee, 5/12/2009, Page 2 1 2 Motion carried 3 -0. 3 4 5. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A 5 CONTRACT BETWEEN WHATCOM COUNTY AND CARLETTI ARCHITECTS FOR 6 DESIGN SERVICES FOR THE HOVANDER MAINTENANCE FACILITY IN THE 7 AMOUNT OF $28,500 (AB2009 -236) 8 9 Nelson moved to recommend approval to the full Council. 10 11 The following people answered questions: 12 • Mike McFarland, Parks and Recreation Department Director 13 0 Dewey Desler, Deputy Administrator 14 15 Discussion included selling the Park Department headquarters to pay for this; 16 sharing a maintenance facility in these two regions; reimbursing the real estate excise tax 17 (BEET) fund; moving operations to Hovander Park to better - deploy staff, and; possibly 18 moving that staff to the civic center area. 19 20 Motion carried 3 -0. 21 22 6. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A 23 PURCHASE OPTION AND PURCHASE AND SALE AGREEMENT BETWEEN 24 WHATCOM COUNTY AND THE NATURE CONSERVANCY TO ACQUIRE 25 APPROXIMATELY 146 ACRES AT LILY POINT, POINT ROBERTS IN THE 26 AMOUNT OF $2,530,000 (AB2009 -237) 27 28 Kelly moved to recommend approval to the full Council. 29 30 The following person answered questions: 31 Mike McFarland, Parks and Recreation Department Director 32 33 Discussion included how this gets paid for; this being a high - priority project for grant 34 funding; the timeline for purchase, sale, and closing on this property; whether the County 35 will have to repay any of the monies used for this in the future; a future supplemental 36 budget request, and; whether the County can pull out of the deal if the grant funding 37 doesn't come through. 38 39 Motion carried 3 -0. 40 41 42 COUNCIL "CONSENT AGENDA" ITEMS 43 44 1. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO ENTER INTO A 45 LEASE EXTENSION BETWEEN WHATCOM COUNTY AND PEEPLES 46 ENTERPRISES, INC. FOR TWO MONTHS FOR THE BUILDING LOCATED AT 215 47 N. COMMERCIAL ST, BELLINGHAM, IN THE AMOUNT OF $21,700 (AB2009- 48 238) 49 50 Crawford moved to recommend approval to the full Council. 51 52 The following person answered questions: 53 0 Dewey Desler, Deputy Administrator Finance and Administrative Services Committee, 5/12/2009, Page 3 1 2 Discussion included whether this is bridge funding and whether they have to pay for 3 two more months of the lease. 4 5 Motion carried 3 -0. 6 7 2. RESOLUTION AMENDING CRP #904019 AND AUTHORIZING ADDITIONAL 8 FUNDS FOR THE AWARD OF A CONTRACT TO LOW BIDDER, TIGER 9 CONSTRUCTION LTD., FOR MOSQUITO LAKE ROAD MIDDLE FORK BRIDGE 10 NO. 140 REHABILITATION IN THE AMOUNT OF $2,232,062.20 (AB2009- 11 239) 12 13 Nelson moved to recommend approval to the full Council. 14 15 The following person answered questions: 16 Chris Brueske, Public Works Department 17 18 Discussion included whether this is necessary to do right now and grant funding and 19 the timeline for this project. 20 21 Motion carried. 3 -0. 22 23 3. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD BID #09 -36 24 TO LOW BIDDER ASSOCIATED ASPHALT, INC FOR ANNUAL ASPHALT PRE - 25 LEVEL PROJECTS AT VARIOUS COUNTY LOCATIONS IN THE AMOUNT OF 26 $491,860 (AB2009 -240) 27 28 Kelly moved to recommend approval to the full Council. 29 30 Motion carried 3 -0. 31 32 4. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO 33 AMENDMENT #1 TO THE CONTRACT BETWEEN WHATCOM COUNTY AND HDR 34 ENGINEERING, INC. FOR SITE SELECTION SERVICES FOR THE WHATCOM 35 COUNTY ADULT CORRECTIONS FACILITY AND SHERIFF'S HEADQUARTERS 36 PROJECT TO INCLUDE WETLANDS DELINEATION FOR BOTH FINAL 37 CANDIDATE SITES IN THE AMOUNT OF $69,305 (AB2009 -241) 38 39 The following people answered questions: 40 . Dewey Desler, Deputy Administrator 41 0 Mike Russell, Administrative Services Department 42 43 Discussion included the acreage being delineated; all the studies included in the 44 contract; the labor rates; how someone spends 180 hours on 80 acres; whether County 45 Planning Department staff approve the hours bid in the contract. 46 47 Crawford asked Mr. Russell to have Mr. Grah review this item before the tonight's 48 meeting. 49 50 Crawford moved to recommend approval to the full Council. 51 52 Motion carried 3 -0. 53 Finance and Administrative Services Committee, '5 /12/2009, 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 S. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT WITH BELLINGHAM WHATCOM ECONOMIC DEVELOPMENT COUNCIL FOR THE PURPOSE OF PROVIDING ADMINISTRATIVE SUPPORT FOR WHATCOM COUNTY'S EDI PROGRAM AND ECONOMIC DEVELOPMENT PROGRAMMING FOR ALL OF WHATCOM COUNTY IN THE AMOUNT OF $45,000 (AB2009 -242) Crawford moved to recommend approval to the full Council. The following person answered questions: • Dewey Desler, Deputy Administrator Discussion included the entire contract amount. Motion carried 3 -0 OTHER BUSINESS There was no other business. ADJOURN The meeting adjourned at 12:31 p.m. Jill Nixon, Minutes Transcription ATTES \\\%""a��rrrrri H,q ' • B_ana;W "vis, Coprici clerk .�.f, OF . WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Sara! Crawford, Com t e Chair Finance and Administrative Services Committee, 5/12/2009, Page 5 � 10���� .