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HomeMy WebLinkAboutCouncil November 25 20081 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 WHATCOM COUNTY COUNCIL Regular County Council November 25, 2008 Council Chair Carl Weimer called the meeting to order at 7:00 p.m. in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. Present: Barbara Brenner Bob Kelly Sam Crawford Seth Fleetwood Laurie Caskey- Schreiber L. Ward Nelson FLAG SALUTE ANNOUNCEMENTS Absent: None Wiemer announced there was discussion with Senior Deputy Prosecutor Karen Frakes regarding pending litigation (AB2008 -018) in executive session during the Committee of the Whole meeting. MINUTES CONSENT 1. SPECIAL COMMITTEE OF THE WHOLE FOR OCTOBER 28, 2008 Caskey- Schreiber moved to approve the Minutes. Motion carried unanimously. OPEN SESSION The following people spoke: Johnnie Grames, 1506 E. Maplewood Avenue, Bellingham, stated he is concerned with the growing police state. Homeland Security is building a building at Barkley Square. Homeland Security includes United States Customs and Border Protection, where Councilmember Caskey - Schreiber's husband works. He submitted a Freedom of Information request to these agencies to find out what they have on him. They're part of the United States Department of Homeland Security, which includes the federal protection service that provides security for federal buildings. Before this, they were in the General Services Administration (GSA). They falsely arrested and imprisoned him quite a few times in Anchorage, Alaska. Also, Homeland Security is leasing a building at the airport. A van was parked in front of the old Federal Building in a no parking zone all afternoon. They're getting $4 million to $10 million from the Senate to provide security for the winter Olympics. The best thing for him is to keep his mouth shut, but it's a big concern. Also, he Whatcom County Council, 11/25/2008, Page 1 1 noticed that Senator Lieberman kissed the head of Homeland Security Senate Committee 2 that provides oversight. 3 4 Bruce Deile, citizen, stated he is homeless. He was denied a room at the Quality Inn 5 because he didn't have a credit card. He was told that most motels require a credit card. 6 This is unethical, given the current mortgage crisis. There is no law to force a business to 7 accept a certain form of currency. Local government can prohibit motels from renting 8 rooms for less than 12 hours to reduce crime. Therefore, they can prohibit impossible 9 standards from being imposed on homeless people in dire need of shelter. The County 10 should consider a law prohibiting motels from requiring a credit card to rent a motel room. 11 The federal list for Section 8 housing closed on August 1, 2008 in Bellingham. County 12 housing requires a two -year wait. The Opportunity Council received a grant for housing, but 13 weren't making appointments to get on the list. The only option is the Union Gospel 14 Mission. He can't go there because he has Lyme Disease from a tick bite. The City of 15 Seattle recently threatened their tent city with trespass. Homeless people need to be able 16 to find refuge to get some rest. It's unethical and inhumane when U.S. currency is no good, 17 and people are turned away. Change must begin locally. Local government can help 18 provide needed housing and make motels provide shelter. 19 20 Michelle Jerns, 6020 Truck Road, Deming, stated she is dismayed by the lack of 21 progress in trying to save her home and neighborhood from going into the river. She has 22 only been offered technical advice. That won't save her house. The Army Corps of 23 Engineers said they are waiting for the County to ask for help. She and the neighborhood 24 are willing to help. She doesn't know what to do. There is a buyout option, but she'd 25 rather save her home. She is willing to pay money to help the County save her home. She 26 asked if there is anything Council can do to help. 27 28 Flip Breskin, 2518 Cherry Street, Bellingham, stated she wants to talk about the 29 Roeder Home. 30 31 Wiesen stated that's part of the budget public hearing. 32 33 Bob Wiesen, 3314 Douglas Road, Ferndale, stated there seems to be confusion about 34 the population growth numbers. He submitted a handout. Save time by looking over the 35 handout. 36 37 Dennis Jones, 1486 Sudden Valley, stated Washington State has no state income 38 tax. Washington State levies are average. The State has a regressive business and 39 occupational (B &O) tax. Thirty percent of the State budget comes from property taxes. 40 They must budget for the items they want to do. 41 42 43 PUBLIC HEARINGS 44 45 1. RESOLUTION AUTHORIZING THE LEVY OF TAXES FOR THE WHATCOM 46 COUNTY FLOOD CONTROL ZONE DISTRICT FOR 2009 (AB2008 -369) 47 (COUNCIL ACTING AS THE FLOOD CONTROL ZONE DISTRICT BOARD OF 48 SUPERVISORS) 49 50 Weimer opened the public hearing and the following people spoke: 51 52 Chet Dow, 5491 Woodfern Way, Bellingham, stated he opposes any property tax 53 increase of any amount. Many families are struggling. Local government must tighten its Whatcom County Council, 11/25/2008, Page 2 1 belt. If enacted, this tax increase will be imposed without a vote of the people. Council's 2 action will not be subject to Executive oversight and the normal checks and balances of 3 government. The public haven't been told what water projects would be funded. There are 4 questions about whether some of the projects have anything to do with controlling flooding, 5 which was the original intent of the Flood Control Zone District. 6 7 Jim Melland, 244 Summerland Road, Bellingham, stated he is opposed to any tax 8 increase of any kind. Don't take money from people who are struggling to keep their 9 homes, business, and families fed. He is opposed to government employees getting raises 10 when people are losing their homes. Hire someone to do a performance audit of local 11 governments and start slashing programs. Go through and cut everything five percent 12 instead of increasing taxes. He agrees with the previous speaker. 13 14 Larry Helms, 2660 East 41St Terrace, stated that according to financial reports, the 15 County historically overestimates expenses and underestimates revenues. Historically, the 16 County has under - spent, and colleted more than expected. There is no explanation about 17 why budget expenditures weren't followed. Since 2002, there has been a net operating 18 surplus of approximately $10 million or more. In that period, a total of over $63 million was 19 collected. There is more than $43 million in surplus funds. He asked how a $63 million 20 surplus becomes $43 million, when the budgets have had a surplus every year. He asked 21 where that $20 million went. The financial report shows $25.3 million in capital 22 improvements for 2007. The report shows the County spent less than $5 million net of 23 debt. He asked which projects the County ignored in the past and what it will ignore during 24 the next budget cycle. He asked how budget cuts will affect services, according to 25 department heads. There is a surplus of $3 million to handle a $2 million shortfall. He's 26 against any tax increase. 27 28 Keith Willnauer, County Assessor, stated he received the Flood Control Zone District 29 property tax increase proposal four days ago. It is the largest property tax increase in the 30 by Whatcom County in 20 years. He's spent his career listening to taxpayers about 31 property tax levels. He has repeatedly had conversations describing the time and activity 32 most appropriate to effectively present property tax concerns. This is that time. In his 33 opinion of property tax matters, government must assure and support the highest quality of 34 legislative function. A distortion of due process and inadequate citizen involvement follows 35 public opinion and risks the ruin of government's most vital revenue base. The best 36 property tax policy is accomplished by providing articulate spending definitions, measure 37 and accountable deliverables, adequate administrative review, and maximum public 38 involvement by voters. 39 40 Since he received this proposal, he's discovered it is the largest property tax increase 41 in the history of the Assessor's Office. There are no best policy performance definitions of 42 property taxation. It is taxation by technicality. Reject the increase. 43 44 Janet Maricle, 3900 E. Smith Road, Bellingham, stated she is opposed to the tax 45 increase. It, is wrong to take river and flood tax money and divert it for use for things not 46 directly related to flood control. It's wrong to raise people's taxes without their approval. 47 48 Joe Murphy, 2704 Brown Road, Ferndale, stated he is opposed to the tax increase. 49 The increase would equal $48 per month on a property valued at $300,000. Across the 50 nation, people are losing their jobs. The state of the economy hasn't hit Whatcom County 51 yet, but it will. Local industries are shutting down capital projects. People are out of work. 52 This summer's chip seal program on roads that are perfectly fine was a waste, given oil Whatcorn County Council, 11/25/2008, Page 3 1 prices. Don't waste that kind of money. Don't improve a new tax to give people more 2 money, when they can't manage the money they have. Cut services and staff. 3 4 Dennis Jones, Sudden Valley, stated Whatcom County has had eight straight years 5 without a property tax increase. The Council is diverse, and hears the public. The County 6 has excellent staff who stand up to the Executive and Council. His priority is the Lake 7 Whatcom Water District. It is the number one issue in the county. If they had started 8 some sort of savings in 1992 for flood control and stormwater, they would have millions 9 now. The tax increase has been 15 percent since 2005. That increase has mostly been 10 banked. That increase has come from developed land that was undeveloped. Whatcom 11 County's property taxes are extremely low. The need is for surface and stormwater and for 12 less pollution. He supports the tax. It is long overdue. The government of Whatcom 13 County doesn't lie. Because of the County Council's budgeting integrity, the County will be 14 fine when the economy rebounds. 15 16 R.H. Severson, Robertson Road, stated he lives on the waterfront. People who get 17 flooded out should be able to buy an insurance policy. Not everyone should have to pay. 18 People should have some sovereignty over their property, and not have all these taxes. 19 There are too many property taxes already. 20 21 Gary Lysne, 2472 Northshore Road, Bellingham, stated he is opposed to the tax 22 increase, especially with a surplus. Executive Kremen presented a balanced budget. Now 23 they're talking about a tax increase that Executive Kremen can't veto. Have an independent 24 performance audit to clarify discrepancies between planned budgets and actual expenses 25 incurred. The Council is not spending the money on the things in the budget. 26 27 Geoff Menzies, 988 Laurel Road, stated he has worked with the Drayton Harbor 28 Shellfish Committee for 13 years. He doesn't like tax increases, but it is very important to 29 continue the work to save the bay. The budget recommends one staff person for critical 30 areas ordinance and shorelines education and enforcement. Clarify the specific tasks for 31 that position. The particular problem is with small farm livestock waste problems in the 32 watershed, but that position will probably spend little time on that issue for Drayton Harbor. 33 There is an item for enhanced shoreline salmon marine restoration to implement shellfish 34 per the Comprehensive Water Resource Integration Project (CWRIP) list. When there is a 35 specific program, the budget should reflect programs and advisory committees that are 36 working with the Council. The flood fee is supposed to include a water quality component. 37 They haven't gotten water quality improvements from the flood fee for years. He supports 38 the ordinance. 39 40 Nelda Sigurdson, 5171 Ferndale Road, stated the flood funds need to be used for 41 river projects, not city rainwater drainage projects. Several diking district committees 42 function well. They know the river. They don't need wildlife or salmon people taking any 43 more farmland for other uses. The Army Corps of Engineers has saved the bend in the river 44 several times. The Corps moves in and gets the job done. Don't overload the flood funds 45 for anything other than saving farmland and containing the river. They don't need more 46 engineers or river models. 47 48 Bob Wiesen, 3314 Douglas Road, Ferndale, stated he agrees with Keith Willnauer. 49 The budget looks like a shell game. Flood control funds should be used for flood control 50 projects. 51 52 Bill McCourt, 3495 Robertson Road, stated he is a retired water superintendent from 53 the City of Bellingham. He has been involved in a lot of water resource issues. Water Whatcom County Council, 11/25/2008, 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 resources in Whatcom County are in poor condition and are getting worse. Contaminants are in the drinking water in increasing levels. The Environmental Protection Agency (EPA) is listing lakes and streams on its 303(d) list for impaired water bodies. Salmon stocks are endangered. They must take positive action. It is time to stop studying projects and start implementing them. He supports the resolution. (Clerk's Note: End of tape one, side A.) Jim Hanson, citizen, stated prioritize County money for the needs of the greatest number of county residents, no matter what those needs are. He appreciates the work of Whatcom County employees and the County Council. Whatcom County employees are working to serve the public, not to get rich. Ron Welding, 1337 Chuckanut Crest Drive, stated tighten the operating budget and reduce spending, given the economy. His property tax increased 52 percent over three years. That's unreasonable, given the housing market. It puts a huge burden on citizens, especially retirees. Raising the property tax may force them out of their homes. Exercise financial restraint and budget for only those items that are absolutely necessary for doing what needs to be done. In the process, lower the mill rate. Hearing no one else, Weimer closed the public hearing. Substitute page #320. Weimer moved to approve the resolution and gave a staff report. The increase of $.04 per $100,000 assessed value equals $1 per month. That would generate $940,000 per year. More than half of that money is proposed for river and flood issues. $300,000 goes to Lake Whatcom, where the County is legally required to respond to federal water quality permits. The water quality in Lake Whatcom has been going downhill, and they must turn that around. They also have a total maximum daily load (TMDL) study from the State Department of Ecology pending, to which the County must respond. About $200,000 will go to legal requirements to respond to shellfish bed closures. Much of this money is to respond to legal requirements, but the vast majority will go to flood projects. The Council looked for other money and couldn't find any. They wanted to spend more than this initially. Because of the economy, the Council reduced its planned level of spending. He is in favor of the resolution. It's hard to raise taxes. This raise is minimal. It will impact some people, but they need to start working on water programs. Several hundred programs are planned. Caskey- Schreiber stated she is in favor of the resolution. The County has spent money on planning and prioritizing projects. The County Council worked very hard to find other resources to meet the demands of these environmental projects, which are needed to retain natural resources and make those resources available for future generations. It's been approximately 15 years since the County has raised taxes. If they want to protect the county's lakes, rivers, bays, and healthy habitat, they must take action now. She can't turn her back on that. They must either allocate resources to these 278 projects, or they do nothing. Doing nothing will cost more in the long run. The County only keeps 12 percent of the property taxes collected. This increase goes to a specific list of projects. The time isn't ideal for many citizens and she's sorry about that, but there is no alternative. She must do what's best for the county in the long run. Whatcom County Council, 11/25/2008, Page 5 1 Brenner stated there are lots of other options for cutting budget expenditures. She 2 didn't get support for those options. They're talking about less than $1 million per year. 3 The real estate excise tax (REET) has $9 million. They could use the excise tax instead of 4 raising taxes. This isn't a good time for any tax increase. 5 6 Nelson stated a comment was made that they aren't doing anything. That is 7 disturbing. In addition to the flood fund, they've used money from the current expense 8 fund to use on stormwater and flooding issues. They are spending $4 million. They are 9 doing things. 10 11 They went through an extensive process to identify all approved programs, projects, 12 and regulatory requirements. Councilmember Weimer has proposed a tax increase to deal 13 with his issues. Many of those issues step outside the CWRIP prioritization process. 14 15 Also, there are implications to the entire budget, such as staff time. The proposal 16 requires additional staff. He is against the proposal. They can't raise taxes and increase 17 the size of government. Use what resources they have or propose cuts. It's not a good 18 time to raise taxes and increase staff. 19 20 Crawford stated councilmembers don't agree on this issue. They keep 100 percent 21 of the tax they collect for Whatcom County. They do collect taxes for other jurisdictions. 22 This is an attempt to get taxpayer money in County coffers. 23 24 This is not designated for specific projects. He agrees with Mr. Wilinauer. The 25 County voters agreed to pay extra money for a new jail because there was a plan for the 26 project. Now, the citizens aren't being told what they will get for this money. Today there 27 was a last minute meeting with a list of projects. None of them agreed with the list. They 28 don't know where this money will go. The flood tax was created as a response to the 29 Sumas floods of the 1980's. None of the projects have anything to do with floods. It's for 30 throwing lots in ditches. This is not an amount that makes any sense. It's a product of 31 negotiation. A specific need hasn't been identified. This cannot be a response to a specific 32 need. 33 34 Two weeks ago, the Council changed the process by which the Flood Control Zone 35 District Supervisors operate. The Charter makes clear how they want County government 36 to operate. A slim majority of councilmembers can't push their agenda forward and put a 37 burden on the Executive to do something that isn't practical without the Executive having 38 some say. Two weeks ago, the council voted to remove Executive Kremen's veto ability. 39 That's wrong. He can't think of a worse time to increase taxes. They will soon find that 40 projected revenues won't be as much as they think. Huge financial troubles are ahead. He 41 doesn't support the resolution. 42 43 Kelley stated statements that they don't know what they will spend the money on 44 are misleading. The Council passed the Lake Whatcom stormwater plan intending to 45 implement it. This is an opportunity to address a number of issues. There are serious 46 water quality problems that have been ignored for decades. There always seems to be a 47 reason why they can't address these issues. Other issues include Drayton Harbor, Portage 48 Bay, and Birch Bay closures. The trend is worsening. Now is the time to address the 49 problems. The CWRIP list of projects have been sitting on the shelf. They are a result of 50 good planning and sound technical work. The citizens of Bellingham have paid into the flood 51 tax for years. It's not fair for them to not see any benefit from that tax. At some point in 52 the future, it's highly likely that Lake Whatcom could become a regional water supply for all Whatcom County Council, 11/25/2008, 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 of Whatcom County. There are very real needs for this proposal. He is in favor of the resolution. Fleetwood stated he is in favor of the resolution. The majority of the Council determined the appropriate level of service for water quality projects in Whatcom County. They must respond to the TMDL and stormwater plan. The approved level of service wasn't funded. The administration agreed with a higher level of service, but the proposed budget didn't include sufficient funding. They have an obligation to achieve water quality, despite an economic downtown. The amount proposed is very small. They have identified a list of projects this money will go toward. Weimer stated the committee recommends a list of specific projects to go forward with this resolution. Before any of the money is expended, Public Works Department staff will make sure it meets their priorities. Caskey- Schreiber stated that five of the top six projects on the list of 278 projects are specifically flood projects. They have spent seven years planning for projects that need to happen for flood, water quality, and habitat reasons. However, they've not allocated any money for implementation. Don't throw away all the hours spent creating those plans by shelving them. Instead, take preventative action to save taxpayer money and a drinking water body. For some, there will never be a right time. Nelson stated they are already funding programs in the amount of $4 million per year. The projects on the list for this resolution include a Hillsdale bioswale project. That project is a much lower priority than many other things they need to do for flood control. That project costs $420,000, but this plan only contributes $150,000. He doesn't know where these estimates have come from. He asked what good it will do to raise taxes, throw a little bit of money at a project, yet don't accomplish the task. The amount budgeted for specific projects doesn't come close to the estimated costs of the projects. Weimer stated REET money will also go toward stormwater implementation, which may pay the rest of the costs. The Public Works Department has applied for a large Centennial Clean Water grant to deal with the Hillsdale area. They can't really start at the top of the priority list because of outside factors. Before any of these funds are expended, it will go through the Public Works Committee to make sure it meets the priority list. Brenner stated REET funds are available for all kinds of things, not just capital projects. The definition of capital projects is broad. It doesn't have to be just buildings. Use up that money before they start raising taxes. Crawford stated this list with the resolution has a $940,000 budget. He just saw this list this morning. It shows the Council will consider another $3 million from a stormwater tax in 2009. Weimer stated the Council voted on a resolution last May to ask the administration to bring forward a proposal for a stormwater utility district around Lake Whatcom so they have enough money to meet the legal obligations of the National Pollutant Discharge Elimination System (NPDES) permit and TMDL study. Motion carried 4 -3 with Nelson, Brenner, and Crawford opposed. Whatcom County Council, 11/25/2008, Page 7 1 2 3 4 5 6 7 8 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 2. ORDINANCE AUTHORIZING THE LEVY OF TAXES FOR COUNTY AND STATE PURPOSES IN WHATCOM COUNTY FOR THE YEAR 2009 (AB2008 -370) Weimer opened the public hearing and the following people spoke: R.H. Severson, Robertson Road, stated police and fire service come first. The County Executive is equal to the Council, because he was also elected by the people. He submitted a handout. Claudia Hollad, 8240 Birch Bay Drive, stated she supports letters to the County Council from Doralee Booth regarding Birch Bay. The responsibility of government is the maintenance of essential services, which is water, fire, and law enforcement. Do not cut the Sheriff's Office budget. For years, that department has been understaffed. It is understaffed by ten deputies today. Vote to increase the Sheriff's budget. The Sheriff's Office serves a very large area and deal with the largest volume of criminal cases initiated by federal law enforcement. They must prepare for the complications of the 2010 Olympics. Other programs that people are here tonight to save can be done with volunteers. That's where the Council must cut funding. The Sheriff's Office can't get its deputy work done with volunteers. Do not further jeopardize the lives of the deputies. The City of Bellingham is budgeting for four new deputies, and they pay better. That also puts the department in jeopardy. Dave Waring, 1537 Lowell Avenue, Bellingham, stated he is the Sudden Valley general manager. Many funding requests are worthy, but only a few must be fully funded, regardless of the cost. Public safety is the highest priority and must be fully funded. Whatcom County has the best Sheriff it's ever had. Fund the Sheriff's budget without cuts. The deputies are the guardians of this county's safety. Joyce Sappington, Kendall Watch, stated she agrees with Mr. Waring. Don't try to squeeze any more out of the Sheriff's budget. When the economy takes a down turn, crime increases. Staffing should be increased. There is an increase in gang members coming to this area. Columbia Valley has an increase in arson on vacant properties. The coming Olympics will bring people in from all over the world. The East County area can't go back to the days of the three -hour response time. Look elsewhere for budget cuts. Hearing no one else, Weimer closed the public hearing. Caskey- Schreiber moved to adopt the ordinance. Brenner stated she is against the ordinance. There are things in the budget that are non - essential. She moved to reduce the levy amount by .5 percent. (Clerk's Note: End of tape one, side 8.) Nelson stated he supports the amendment, but it will unbalance the budget. Motion to amend failed 2 -5 with Brenner and Nelson in favor. Motion carried 6 -1 with Brenner opposed. 3. ORDINANCE AUTHORIZING THE LEVY OF TAXES FOR COUNTY CONSERVATION FUTURES PURPOSES FOR 2009 (AB2008 -371) Whatcom County Council, 11/25/2008, 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 40 41 42 43 44 45 46 47 48 49 50 51 52 Weimer opened the public hearing and the following people spoke: Dennis Jones, Sudden Valley, stated don't defer maintenance. The conservation futures fund is the most well -used fund in the County. It is used as matching grant funds. This fund allows them to keep growth where it should be. It's very small. This is an investment that will save money. He supports the ordinance. Joe Murphy, 2704 Brown Road, Ferndale, stated he supports Councilmember Brenner's idea of decreasing the tax levy amount. Find the things in the budget that aren't essential services, and take them out of the budget. They don't need or want those items. They have to be careful about security and public safety, and what that means to individual liberties. He supports the Sheriff's Office in protecting the just from the unjust. Hearing no one else, Weimer closed the public hearing. Brenner moved to adopt the ordinance. The public voted to approve this tax. The County gets a good value for this expense. The funds are used for specific projects. It's very transparent. When things are transparent, people will support it. This is a good example of that. Crawford stated he supports the ordinance with a caveat. The Executive's proposed budget made sense. It was appropriate to cut here to make equity for the taxpayers and not raise their taxes while funding essential services. He would have preferred the Executive's proposal, but will vote for this ordinance. Nelson moved to reduce this funding as originally proposed by the administration, by about $800,000 per year for 2009 and 2010. That will offset the increase to the Flood Control Zone District tax. The conservation futures fund has a reserve of over $2 million. They can always reinstate the funding if they need programs. Caskey- Schreiber stated she is against the amendment. They use this fund to finance the Purchase of Development Rights (PDR) program, which as saved 600 acres of prime farmland from development. It is vital to the well -being of the county and country. They have the largest farm gate value left in Western Washington. It's a sustainable industry that benefits the entire nation. Every day, 2,280 acres of farmland is lost to development. The public values rural character, parkland, shorelines, and open space. This is the only tool the County has to meet those needs. This is necessary to protect the agricultural industry, shorelines, and other resource areas. It also will fund the reconveyance of 8,000 forestry acres in the Lake Whatcom watershed. Weimer stated he is against the amendment. He agrees with Councilmember Caskey- Schreiber. This is one way to protect resource lands. There is money in the fund, but the program has been slow to get started, however farmers are catching on. They can also use this fund to buy parcels of land that are gems, such as Lily Point. Nelson stated he's in favor of parks, but the public may not be ready for an 8,000 - acre park on land that was already available for forestry production and won't be available now. They have lost that revenue source. They also lose the ability to collect tax revenue. Foresters won't be able to produce next to a park. There are many ramifications to the reconveyance. Over half the county is national forest land. They keep buying up more and more. He doesn't mind helping the farmers, but they can't get a product to market and processed. That's the reason the agriculture industry has decreased. It makes sense to put Whatcom County Council, 11/25/2008, Page 9 1 resources toward that. Don't say they are buying forest land to preserve forestry, because 2 they're not. They're making more parks. 3 4 Caskey- Schreiber stated this year's farm gate value was over $300 million. There 5 are a lot of successful farms in Whatcom County. About 4,000 development rights are on 6 active farmland right now. They must maintain a base of 100,000 acres to sustain the 7 industry, but they have only 86,000 acres zoned. Also, more people have applied for this 8 program than the County has been able to afford. Only the lack of staffing has delayed 9 implementation of this program. 10 11 Brenner stated there is no guarantee that the conservation futures money will go to 12 saving agricultural land. If they don't fund the reconveyance next year, they will save 13 $300,000, which is half the amount of this amended cut. Other funds are available. The 14 REET funds can be used for many things. There are other options. 15 16 Kelly stated he is against the amendment. It's wrong to turn their back on the rural 17 character of Whatcom County and the quality of life just because the country is down on its 18 luck. The community said it wants this Council to protect that rural character. He intends 19 to live up to his campaign promises, including protecting agricultural lands. 20 21 Nelson restated the motion to reduce the amount collected for the conservation 22 futures by $800,000 each year for 2009 and 2010. 23 24 Caskey- Schreiber stated that means they will collect only $100,000 per year. 25 26 Brenner stated she won't approve reducing the collection that much. She 27 proposed a friendly amendment to a decrease the amount collected by 50 percent. 28 29 Nelson accepted the friendly amendment, and stated the motion is to reduce the 30 amount collected by $400,000 each year. 31 32 Crawford stated he prefers the Executive's proposal, but this is a type of compromise 33 that makes sense. 34 35 Brenner stated other options are to use REET money. 36 37 Caskey- Schreiber stated many road projects are based on REET money. 38 39 Motion to amend failed 3 -4 with Brenner, Crawford, and Nelson in favor. 40 41 Motion to adopt carried unanimously. 42 43 4. ORDINANCE AUTHORIZING THE LEVY OF TAXES FOR COUNTY ROAD 44 PURPOSES FOR 2009 (AB2008 -372) 45 46 Weimer opened the public hearing and, hearing no one, closed the public hearing. 47 48 Nelson moved to adopt the ordinance. 49 50 Motion carried unanimously. 51 52 S. ORDINANCE AUTHORIZING THE 2009 WHATCOM COUNTY UNIFIED FEE 53 SCHEDULE (AB2008 -373) Whatcom County Council, 11/25/2008, Page 10 1 2 Weimer opened the public hearing and the following people spoke: 3 4 Bill Quehrn, Building Industry Association of Whatcom County, stated he is against 5 increased fees by the Planning and Development Services Department. Set the fees aside 6 and work with its customers to find ways to reduce costs and increase efficiency of the 7 permitting system. Building Services may potentially generate short -term and long -term 8 new revenue for the County if services are delivered clearly, consistently, and with certainty 9 and good customer service. Property improvements create new property taxes, sales taxes, 10 and other revenue for the County that are sustainable into the future. If the system gets 11 too expensive, licensed contractors will be too expensive to hire. 12 13 Mary Dickinson, Building Industry Association of Whatcom County, stated she is 14 against increased fees by the Planning & Development Services Department. The document 15 is confusing and is a draft. They have not had enough time to notify their membership of 16 the new fees. Don't raise fees in a down economy. Because there is no certainty of what 17 things will cost, it will be impossible to bid jobs. The fee increase for the Hearing Examiner 18 creates an access to justice issue. The purpose of the meeting fee is unclear. The more 19 fees there are on a housing project, the less affordable the house becomes. 20 21 Bob Wiesen, 3314 Douglas Road, asked what makes a Planning Department staff 22 person's time worth $100 per hour. He asked if fees exceed the cost of delivering the 23 service. He asked if these fees will become a profit center to fund other things in the 24 County. 25 26 Steve Moore, 114 West Magnolia, Bellingham /Whatcom Chamber of Commerce 27 Board Chair, stated they should not vote on the fees unless they understand them. The 28 increased Planning Department fees affect every tenant improvement in the county. The 29 increased fees drive away new employers to the community.' 30 31 Bill Henshaw, 2653 North Park Drive, Bellingham, stated a number of fees appear to 32 apply to a short plat. It is very expensive. Make the process equitable. 33 34 Ali Taysi, AVT Consulting, 900 Dupont Street, Bellingham, stated he is a land use 35 consultant. The revenue shortage doesn't cover their operational costs for the County 36 departments. The County's solution is to increase fees for those struggling with the existing 37 economic situation. The result is that fewer people will come to the County to do business. 38 Regional and national developers will go where it's cheaper. Local developers will go out of 39 business. Increasing fees will drive people away. That will reduce the number of permit 40 applications that come in. With that reduced number of applications, they will have another 41 revenue shortfall at the end of 2009. The Council passed a massive fee increase two years 42 ago, with the goal to cover a gap between operational costs and revenues. In return, the 43 community was to be given a more efficient process. Now, they have a more expensive 44 system that is much more complicated. 45 46 (Clerk's Note: End of tape two, side A.) 47 48 Taysi continued to state throwing money at this problem won't work. Don't approve 49 the fee increase. Evaluate other methods to reduce costs without increasing the cost of 50 service for the public to make the gap go away. 51 52 Jim Hanson, 2418 Keesling Street, Bellingham, stated he doesn't understand people 53 who don't want to pay taxes, but want services. If people are going to make a profit off the Whatcom County Council, 11/25/2008, Page 11 1 2 3 4 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 County service, they should pay for that service. Nothing is more equitable. Developers should pay for the permits. Hearing no one else, Weimer closed the public hearing. Caskey- Schreiber moved to adopt the ordinance. Brenner moved to amend the ordinance to freeze the fees being increased by the Planning Development Services Department. Fees must be related to a service, and not anything else, or it becomes a tax. The fees are supposed to be based on what something costs. She didn't vote for the big increase two years ago. She had no way to know whether those fees actually reflected the cost of the service. At that time, the Council was told that it would receive information on the exact breakdown of how those fees reflected the true costs. The taxpayers pay the cost of the facilities through the tax. She hasn't figured out how someone's time costs $100 per hour. She wants to see the correlation between the fee and the true cost. Crawford stated he supports the motion to amend. The $100 per hour cost hasn't changed. The Council was promised a lot two years ago, and got nothing for it. It is harder than ever to do business with the County. The Council has set up a bureaucracy in that department. They won't get anywhere from raising fees. The State law allows the County to recover costs from current planning and building services with fees. There is a $2 million gap. If the State were to look at how local governments have built regulatory bureaucracies to this point, the legislature would probably say the counties don't have to recover all those costs from fees. They must go into this budget cycle realizing that a $2 million gap will exist. There is a good chance that revenues will be even lower than anticipated now in six months. They will have to make more cuts. Raising fees at this point is not appropriate. It's unfair. It's a form of taxation to people who shouldn't have to pay for it. This is not practical and it doesn't make sense. Caskey - Schreiber stated some of Whatcom County's fees, especially those for subdivision projects, are very low compared to other counties. It's not unreasonable for those fees to reflect the cost of the work involved. That's always been the Council's direction to Planning Director Stalheim. She asked how the County's fees compare to other counties. David Stalheim, Planning and Development Services Director, stated they did a fee comparison study. Whatcom County is in the middle of the group. He reduced his budget by seven positions, equaling $500,000. However, fee recovery for permit functions is still not 100 percent. Therefore, general fund money from other taxpayers is still paying for the permit department. The hourly fee is in the current standard. It includes travel time, overhead, buildings, car travel, and other similar things. Weimer asked about new fees versus replacement fees. Stalheim stated there are only two completely new fees, and all the other changes are amendments to the existing fee schedule. Brenner stated she is against the fee for nonconforming structure replacement after a natural disaster on packet page 357. They've already scared everyone about being able to rebuild, because the County made those structures nonconforming. Now, if something Whatcom County Council, 11/25/2008, Page 12 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 beyond the owners' control happens, the owners will have to pay to rebuild, and get hit with a nonconforming charge. Fleetwood asked why all the fees are designated as new fees. Stalheim stated he and his staff entered all fees in the `new' category in the database. This was the first time he and his assistant have been through the County's budget process. Weimer asked for clarification of the fees for the Conservation Program on Agricultural Lands (CPAL) program. Stalheim stated there are two aspects to CPAL. One has to do with preparing the plans, and one has to do with compliance. If the County staff have to handle a compliance case, they charge higher fees when the landowner isn't working cooperatively to develop a farm plan. Kelly asked if there is a direct correlation between higher fees and fewer applicants. Stalheim stated that is true with some cases. Folks delay smaller projects, or the owners will not seek a permit for the work that they do. Some fees weren't charged because they want to make sure people do things safely. They kept the first inspection fee low, but added an additional fee if the staff have to re- inspect. Those people who seek financing are required to have a permit. Banks don't loan without a permit. Brenner stated the number of permits will get lower if the economic downturn lasts a long time, with these kinds of fees. She would like to see a correlation between fees and services. She doesn't want a middle - ground of what other counties do. She would like to see the actual cost of a permit. She doesn't understand how they can charge a fee for a building, when it's included in everyone's taxes, including the person coming in for a permit. Fees changed two years ago. The Council wanted the fees for remodels reduced, but they haven't been reduced. At the very least, freeze the fees for now. Bring forward the specific costs. Crawford stated two years ago the Council gave the Planning Department the ability to add extra fees if a project requires additional cost. He is in favor of the motion to amend. He worked on a project that required eleven extra hours of additional critical area review, and received a bill for it. That bill didn't give an account of what extra work was done. However, his project is very simple. The County has a mechanism in place to charge the extra on a case -by -case basis. The fee increases here equal 25 to 30 percent. Two years ago, the Council approved a 50 percent increase. Hold the line on these fees now. It won't fully address the $2 million gap. The department cost is about $7 million. About $6 million of that is affected by fees. The fees cover about $4 million. There is a $2 million gap that the administration is trying to recover. They must still figure out how to cover that gap. These fees aren't going to make a lot of difference to multi - million dollar projects, but they will hurt the little guy. This is incredibly regressive. It's not right. Nelson asked if they addressed duplicate fees. The Health Department collects a fee for onsite sewage systems (OSS) permits. He asked why the Planning Department plans to charge $100 to verify that permit. Stalheim stated septic systems go into wetlands or wetland buffer areas. Staff have to do separate site inspections to verify whether the OSS is within the critical area. His staff works with the Health Department to identify those systems and verify that a system is not going into a wetland buffer. They want to make sure they aren't approving a system that is in violation of other codes. The Planning staff have to do a site inspection. Nelson stated anyone bonded should know where to put a system. The Health Department should also know that information. Whatcom County Council, 11/25/2008, Page 13 1 2 Fleetwood asked the implication of approving a fee freeze and whether Mr. Stalheim 3 considered alternatives to an increase. Stalheim stated the implication of a fee freeze is 4 that the existing fee schedule remains in place. The issue is with the budget. He was asked 5 for budget cuts totaling $1.5 million. He made up two - thirds of that through revenue 6 enhancements. The question is the fee recovery amount the Council wants the permitting 7 function of the department to collect. If the Council sets that amount, he can adjust the fee 8 schedule accordingly. This does not apply to the long -range planning function, which is all 9 covered by the general fund. 10 11 Brenner asked if each fee covers the amount of time and effort required by a staff 12 person. Stalheim stated it does. The new fee schedule is built around an hourly fee, so 13 there is accountability. They are testing a new database that will track the time accounting 14 for every staff person on every project. When the project is done, they can produce a 15 report that details the amount of time each staff person spent on that project. 16 17 Brenner stated the Council authorized money to do wetland and critical area maps. 18 She asked if they can pull up a map to verify what's been approved through the wetland 19 specialist and Health Department. Stalheim stated a map is the first screen, but the only 20 way to verify what is on the ground is to go on site. They go on site to verify about 80 21 percent of the permits. 22 23 Brenner stated she thought. the delineations would solve that problem. Stalheim 24 stated delineations are done on site. 25 26 Motion to amend failed 3 -4 with Crawford, Brenner, and Nelson in favor. 27 28 Crawford moved to freeze the Hearing Examiner appeal at $750. The Council 29 created the Hearing Examiner system so it doesn't have to hear every decision appeal. It is 30 the opportunity for the average person, who believes that they are interpreting something 31 different in the Code from how the Planning Department interprets the Code. Those people 32 can complain to the Council for free, but the Council set up a process for a Hearing 33 Examiner to hear these things in the Council's place. He has a fundamental problem with 34 saying that an applicant has to pay the Planning Department staff to fight that applicant's 35 appeal. He realizes there are cost implications to the County. The system encourages staff 36 to be diligent and open- minded about issues regarding Code interpretation. 37 38 Caskey- Schreiber stated she is against the motion to amend. There have been many 39 appeals this past year. Much labor goes into those appeals. The cost isn't a deterrent to 40 people who want to pursue that process. 41 42 Brenner stated she is in favor of the motion to amend. The Council doesn't see as 43 many appeals as it used to with the previous Hearing Examiner. The current Hearing 44 Examiner does a good job and is very efficient. The increase is huge. 45 46 Fleetwood asked if there has been an increase in Hearing Examiner appeals in the 47 last year. Stalheim stated he doesn't have that information. There is no fee for Hearing 48 Examiner charges. 49 50 Motion to amend carried 4 -3 with Caskey- Schreiber, Fleetwood, and Kelly 51 opposed, 52 Whatcom County Council, 11/25/2008, Page 14 1 Brenner moved to amend to eliminate fee number 8299 regarding nonconforming 2 structure replacement after natural disaster. Treat it like any other permit. It still has to 3 meet current standards, unless it can't meet those standards. 4 5 Crawford stated he understands the intent of the motion. However, this may really 6 represent a reduction from starting all over with a new building permit. If this is an extra 7 charge to people in natural disasters, it's a little strange. However, this fee may be a 8 shortcut and cost reduction. 9 10 Brenner stated the remodel fees are in the schedule already. This fee doesn't take 11 the place of those fees. Stalheim stated this would not replace a permit fee. This fee is to 12 review the zoning issue. There would be an additional fee for the building permit. 13 14 Caskey- Schreiber stated the permit warrants additional scrutiny because the use is 15 nonconforming. If they allow someone to rebuild something that isn't allowed now, it will 16 take special care and attention. Stalheim stated the staff has to do that review regardless 17 of whether or not a fee is collected for that service. 18 19 Caskey- Schreiber stated she doesn't want to subsidize that service. 20 21 Brenner stated the staff will still make sure it meets standards. She asked if a 22 person shouldn't be allowed to live there if they can't afford that fee. She doesn't know if 23 insurance will cover that fee. Not everyone has a lot of insurance. 24 25 Crawford asked if this is a new fee. Stalheim stated that fee doesn't seem to be in 26 the schedule now. 27 28 Motion to amend failed 3 -4 with Crawford, Nelson, and Brenner in favor. 29 30 Stalheim stated he spoke incorrectly. Fee number 8299 is currently in the fee 31 schedule at $800. They have reduced it by $400. 32 33 Crawford stated he doesn't support the fee schedule. The fees for the Planning 34 Department are very problematic. 35 36 Motion to adopt the ordinance as amended carried 4 -3 with Brenner, Nelson, 37 Crawford opposed. 38 39 6. ORDINANCE AMENDING WCC 10.34, FERRY RATES AND UNIFIED FEE 40 SCHEDULE (AB2008 -375) 41 42 Weimer opened the public hearing and the following people spoke: 43 44 Jim Dickinson, West Shore Drive, Lummi Island, stated he is against the ordinance. 45 No one from the island knows about this. He described the history of ferry operation. In 46 the last year, there have been massive fee increases, with promised increases in services. 47 However, efficiency and services have decreased. The County keeps coming back for more 48 money. People can't afford to drive cars on the ferry. They are walking on. If they 49 increase fees again, ridership will again decrease. The captain, who is paid a very healthy 50 salary, has the same responsibilities as anyone who drives the ferry. Before that, the 51 captain ran the ferry. Return to that model. Fuel costs are going down and won't go back 52 up for a long time. 53 Whatcom County Council, 11/25/2008, Page 15 1 Hearing no one else, Weimer closed the public hearing. 2 3 Caskey- Schreiber moved to adopt the ordinance. 4 5 Brenner stated one reason the Council raised ferry rates was because of increased 6 gas rates. Rates are now half. This isn't something the Council has to approve tonight. 7 She moved to hold in Council until December 9, 2008. Give the residents more time to 8 look at this. 9 10 Weimer stated the Lummi Island residents have had these changes for a couple of 11 months. There was little discussion. For the most part, the changes don't impact regular 12 ferry riders. 13 14 Brenner stated that the smaller multi -ride ticket is no longer available. That hurts 15 people who can't afford the larger multi -ride ticket. 16 17 Frank Abart, Public Works Director, stated they eliminated the smaller multi -ride 18 ticket because of a lack of interest. Fewer than ten were purchased the previous year. 19 Changes they made were for the entire operating cost, and not necessarily focused on fuel. 20 There was a big impact from fuel costs. 21 22 (Clerk's Note: End of tape two, side 8.) 23 24 Motion to hold failed 1 -6 with Brenner in favor. 25 26 Motion to adopt the ordinance carried 6 -1 with Brenner opposed. 27 28 7. RESOLUTION ADOPTING THE 2009 BUDGET FOR THE WHATCOM COUNTY 29 FLOOD CONTROL ZONE DISTRICT AND SUBZONES (AB2008 -379) (COUNCIL 30 ACTING AS THE FLOOD CONTROL ZONE DISTRICT BOARD OF SUPERVISORS) 31 32 Weimer opened the public hearing and, hearing no one, Weimer closed the public 33 hearing. 34 35 Caskey- Schreiber moved to approve the resolution. 36 37 Motion carried 6 -1 with Brenner opposed. 38 39 S. ORDINANCE ADOPTING THE WHATCOM COUNTY 2009 -2010 BUDGET 40 (AB2008 -227E) 41 42 Weimer stated there is a possible fix for the Roeder Home and Sheriff's Office 43 budgets. There is a proposal to form an advisory group for the Roeder Home to make 44 recommendations by the end of April. 45 46 Kelly stated the programs won't be cut. Two staff in charge of coordinating the arts 47 programs in general will move into different positions. They will address that issue by 48 appointing a task force on the future use and funding of the Roeder Home. The task force 49 would address how to better use the home for programs, events, public use, and the arts. 50 A group of folks are willing to coordinate nine remaining programs. The task force would 51 also address methods for funding the program and operating costs, in light of current 52 budget reductions. Options include an expanded use of other parts of the facility to make 53 up for losing the use of the second and third floors of the home. A main purpose of the task Whatcom County Council, 11/25/2008, Page 16 1 force is to allow the community to have discussions with the administration and staff to 2 make the programs already in place more sustainable, possibly by generating more 3 revenue, including raising private funds. 4 5 Fleetwood stated this proposal buys the Council extra time before making a final 6 decision. He hopes the task force will complete its work and present recommendations to 7 the County Council by March 27. Through this commitment, the Parks Department 8 administration would not move into the Roeder Home in January. That possible move would 9 happen later. 10 11 Crawford stated the Council will still pass a budget tonight that only funds the 12 program in the amount of $69,235 for 2009, which continues the program for six months. 13 Zero dollars are budgeted for the program in 2010. He asked if this proposal has no effect 14 on the Executive's proposed budget. 15 16 Mike McFarland, Parks Department Director, stated that is correct. The cultural arts 17 program cuts remain. The remaining funding is the bridge funding used to transition the 18 employees into other positions within the department. The Parks Department budget still 19 has funding to keep the building open and available for reservations. The new proposal is to 20 look at alternatives for cultural arts classes and deal with concerns. Nine classes are 21 currently offered in the winter program. The department will not hire instructors or provide 22 materials for those programs. Groups that have rented the facility in the past will continue 23 to do so. The home is still available for various other programs that are held there, such as 24 the music program. Instructors may book the facility for their own classes. The facility is 25 still available for meetings, retreats, and other similar uses. The nine classes in the winter 26 program are at no cost to the County. They are offered on a contractual arrangement. The 27 instructors will collect fees and teach classes themselves. 28 29 Weimer opened the public hearing and the following people spoke: 30 31 Drew Windsor, 2320 Park Street, Bellingham, stated he is concerned that budget 32 changes have occurred to the Roeder Home without public comment. Many people in the 33 community want to engage. Put a moratorium on any changes to the Roeder Home 34 programs. In the interim, have a County staff person at the Roeder Home who coordinates 35 public efforts get additional funding and interest. If the home is dominated by County 36 administrators, it won't be what it has been in the past. 37 38 Kelly stated that if the County administration is located at the Roeder Home, the 39 home will be available to the public for more hours than it is now. 40 41 Flip Breskin, citizen, stated it's not true that they can cut all the program funding 42 without risk to the program. They risk the permanent loss of the home, given the deed of 43 gift. The music circle can't afford to pay $60 per meeting. They've never paid that amount. 44 Don't eliminate the budget now. The programs will go away. Don't eliminate the Roeder 45 Home program budget. 46 47 Brenner stated she was told that those programs are costing the County $300 per 48 person, per class. Breskin submitted information. 49 50 Ben Schultz, 2115 Young Street, Bellingham, stated he attends the Wednesday night 51 concerts of the Homemade Music Society at the Roeder Home. The concerts are an 52 excellent program. The program runs to capacity. If they need to change the system, 53 make sure they don't make it worse. In terms of the experience of the audience and Whatcom County Council, 11/25/2008, Page 17 1 performers, it runs better than any other Bellingham venue. The Wednesday night concerts 2 are a model for other arts programs. 3 4 Darren Biery, 1374 West Park Street, Lynden, stated he supports funding the 5 Sheriff's budget. It's likely that actual revenues will be less than anticipated. This is a 6 wakeup call. When things go bad, the crime rate rises. The resident deputy program is 7 highly effective. 8 9 Bernie Crawford, 2911 Woodridge Drive, Bellingham, read information on behalf of 10 Dru Robinson, the founder and artistic. director of Bellingham Children's Theater, the World 11 Intergenerational Theater Institute, and the Viewpoints Theater Ensemble. Bellingham 12 doesn't support the arts. They are losing their spaces for the arts. Retain the Roeder Home 13 as an art and culture venue. The County must invest more in its artists, not less. 14 15 Cody Oaks, 1141 Franklin Street, Bellingham, stated she came to this area from 16 Montana because of the arts, music, and culture in Bellingham. The Roeder Home was one 17 of the attractions. She has attended and hosted concerts because of this program. The 18 Western Washington University arts department is very exclusive. The Roeder Home arts 19 classes are accessible and affordable. Art and music is essential to public health. Get the 20 youth involved to keep the program going as it is. 21 22 Keenan Ward rop- Pederson, Bellingham, stated he likes the Roeder Home. It's been 23 a part of his life for a long time. He's been to many Wednesday night concerts. Friends 24 have used the arts program. The Roeder Home is a centerpiece of the community, and will 25 affect everything if they take away the program. People will have to pay a lot more money. 26 It's like an ecosystem. Things will be much different. He agrees with previous speakers. 27 28 Christine Kendall, 3051 Eldridge Avenue, Bellingham, stated she is a strong 29 supporter of Whatcom County Parks, which are an essential service. Don't close part of the 30 Roeder Home by locating staff in the home. The home is not often open on the weekends. 31 It should be open at least one weekend per month. They may need docents at the Roeder 32 Home. Use the home adjacent to the Roeder home for the Parks Department staff. The 33 home is used for book clubs and weddings. Don't change the venue. Allow the public to be 34 a part of the discussion. 35 36 Shelly Bernstein, 2219 Electric Avenue, Bellingham, stated she is in favor of a task 37 force to consider the Roeder Home. Changes in use could cause the building to be forfeited 38 back to the grantor. Cost of legal challenges and potential litigation would outweigh 39 potential savings from a change in use. Public use and office personnel will not be able to 40 coexist. Once the personnel are in place, it will be difficult for the public to compete with 41 the bureaucracy in place. They must consider, evaluate, and meet the intent and spirit of 42 the original gift. 43 44 Linda Twitchell, 1305 East. Smith Road, stated she was married at the Roeder Home 45 33 years ago. Under the current proposal, someone could not get married at the home. 46 They have to have rooms to change clothes and prepare for a wedding. She has 47 participated in events at the Roeder Home in the past. This is the only way some people 48 have access to the arts, because of the money required to attend concerts. The fee 49 structure drives out long -time volunteers, concerts, and music programs. Folks who 50 participate in these cannot afford a higher rate. Proposed changes will have a huge affect 51 on the quality of life here. 52 Whatcom County Council, 11/25/2008, Page 18 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 Sondra Rose, 1748 Electric Avenue, Bellingham, stated she has been a weaving instructor at the Roeder Home for 16 years. The Roeder Home is the only place people can go to learn the art of weaving. Many of her students have gone on to be active members of the county's art community. (Clerk's Note: End of tape three, side A.) Rose continued to state that the changes will have a great impact on the community. The public is not aware of these changes. She's been told she can continue her class, but without County support or publicity. There are also outstanding questions of liability. She is happy to hear about the task force, but it's late. Delay consideration of any changes until the public has been made aware and the task force has made its recommendation. Cathy Kirschner, 1200 Toledo Street, Bellingham, stated that as someone who is self - employed, she wishes the County would subsidize her business in the amount of $300 per client. When times get tough, they have to make tough decisions. The Roeder Home is a nice place, but she and many people she knows have not been there. She prefers to have the Sheriff's Office funded, the roads fixed, and to fund things that impact all county residents prioritized above programs such as the Roeder Home. Fees need to cover the cost of the service. Let the Roeder Home stay open, but the fees should cover the cost of that service. Gary Lysne, 2472 North Shore Road, stated he supports the Roeder Home, but he agrees with the previous speaker. Fees for those classes are around $50. Some of those are supplemented by $300. All night long, they've heard that there is a shortfall in the Planning Department and the ferry, and they've increased those fees. All the other County departments had to cut their budget by 3.6 percent. People who use the Planning Department have to pay increased fees. People who use the Roeder Home should be charged the full cost. The program should not be subsidized while everyone else is being asked to buckle down. Donna Awer, 935 17th Street, Bellingham, stated there was a lack of public notice on the agenda, which didn't have the words "Roeder Home." There hasn't been proper public notice. The Roeder Home is important to the entire county. It is a connection to their local history. The home's architecture is unique from current homes. The grounds are beautiful, also. It is a legacy that should be available to future Bellingham generations. Don't use the home for offices. Nick Schultz, 2115 Young Street, Bellingham, stated he is in favor of the Roeder Home, especially the Wednesday night concerts. The venue and tradition are unique to Bellingham. Performers from all across the country value this venue. The Homemade Music Society has survived for 36 years because it has no budget, officers, or membership. It is a tradition. Changing the parameters under which the Roeder Home is used risks disrupting this rich and valuable tradition. Be careful about how they change the Roeder Home use. Arianda Feeney -Winn, 3003 Lynn Street, Bellingham, stated she supports the Roeder Home as it's currently used. The Roeder Home is used for many different purposes. She was married at the Roeder Home, and they used the entire space during the event. The entire building is essential for such an event. As a third grade teacher, many children use the facility for classes and events. Many people use the home. Include the public in the task force. Whatcom County Council, 11/25/2008, Page 19 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 Tim Douglas, 2114 William Street, Bellingham, stated he is in favor of the proposal to involve citizens in the decision about what to do with the Roeder Home. This is a historic structure. Converting the space to offices is not wise. Instead, use the adjacent buildings for offices, not the actual Roeder Home. Crawford asked if there has been any discussion historically of the City of Bellingham operating those programs or the Roeder Home. Douglas stated he is not aware of any such discussion about this facility. It's something to consider. Crawford stated he hopes the task force is open to considering it. Rob Lopresti, 1225 Undine Street, Bellingham, stated he's heard that the $300 subsidy calculation is based on the assumption the Roeder Home gets 500 users per year. The concerts alone get more than 500 people per year. The Homemade Music Society webpage that advertises the Roeder Home doesn't cost the County anything. At every concert, the volunteer makes sure the attendees know they are at a County park. He's been told by world travelers that there is nothing else like this in the world. That's Whatcom County's quality of life. )an Adams, 1709 4th Street, Bellingham, stated the Roeder Home is an historical home that honors the arts and crafts that have been passed down through history. If they don't continue to teach those arts, they will be lost. Maintain this home as it was meant to be. Crawford asked why the home was gifted to the County and not the City of Bellingham. Richard Shultz, 2901 26th Street, Bellingham, described the history of the Roeder Home. Mrs. Keyes, who donated the home, was excited about using the home for these kinds of activities. Mrs. Keyes originally thought of donating the home to the museum. She decided, however, to collaborate with County Parks Department Director Ken Hertz, who advocated for the program. Christine Zurline, 1545 Milton, Bellingham, stated she supports the task force for the Roeder Home. Give it six months and fund it half way next year to give the task force adequate time to come up with alternative funding. The arts and crafts fair industry started because of Roeder Home students. Allied Arts of Whatcom County also started at the Roeder Home. Don't underestimate what the arts industry provides to Whatcom County. The cut will save $159,000, which is only one dollar per person, not $300 per person. $159,000 is not much for what they get at the Roeder Home. Dennis Jones, 1487 Sudden Valley, stated the road fund has taken the biggest hit in the budget. The Roeder Home task force is a good idea. The Parks Department uses less than five percent of the County's discretionary budget. The budge total is down this year, not up. This County has done a wonderful job with the budget. Steve Harris, Whatcom County Deputies Guild President, stated that when deputies go to their job, they have to put on a gun and a bullet -proof vest because people in society would like to kill them, specifically because of what they do. The County should fully fund the Sheriff's budget, without a reduction. He expects the Council's continued support in future budget cycles. When times weren't so lean, the Sheriff's Office wasn't fully funded then. They had to go to the people and ask for a tax increase. People have made it clear that they want criminal justice fully funded. Honor that commitment. Many things aren't Whatcom County Council, 11/25/2008, Page 20 1 paid for out of these funds. Until Sheriff Elfo came into office, they had to buy their own 2 guns. There is no excess. 3 4 Kathy Berg, 7585 Sterling Avenue, stated she supports to the solution for not cutting 5 $200,000 from the Sheriffs budget. She asked if that's reflected in the document they are 6 voting on tonight. 7 8 Crawford stated it is. 9 10 Kevin Mead, Whatcom County Sheriffs Office Patrol Sergeant, stated he supervises a 11 swing shift crew of four to six people, usually four. Four deputies patrol 1,000 square miles, 12 not including the national forest land, for which they are also responsible. They are spread 13 too thin. They answer 26,000 calls for service per year. That number is increasing. He has 14 to take calls from citizens who don't get the service they would like. The detective division 15 is too overwhelmed with child abuse and sexual crimes that they can't take on felonies such 16 as burglary. Staffing is terribly low. The worse the economy gets, the higher the call 17 volume at the Sheriff's Office. They need to fund criminal justice fully, or they will pay for it 18 later. 19 20 Jason Karb, Whatcom County Sheriff's Office East County Deputy, stated he services 21 the Kendall and Columbia Valley area mostly, but he goes wherever he's needed. He 22 primarily works alone. Often times, his radio doesn't work because he's surrounded by 23 mountains. At times his equipment is substandard. A reduction in the Sheriff's Office would 24 affect his ability to properly handle things as they come up. He described his background. 25 Even in times of economic downturns, they must not cut their defenses. 26 27 H.K Severson, citizen, stated the Sheriff is the most important law enforcement 28 officer in the nation. He is higher than any federal officer because he's elected by the 29 people. He needs a decent jail. 30 31 John McGarrity, Cornwall Neighborhood Association Chair, stated that if they 32 anticipate a downturn in revenue, there must be a method to deal with it. They can't bring 33 it into the chamber like this. They must talk about it outside of late -night arguments. Don't 34 wait until the last minute to react. One of the things they do wrong is that they do things 35 unfairly. This is the center of the discussion tonight because there is little else they are 36 cutting. Cutting $159,000 from the Roeder Home won't save this county. It indicates the 37 lack of thought that has gone through the process. The recreation program addresses 38 children's needs and affects how the society functions. 39 40 Caskey- Schreiber stated the County is making cuts totaling about $1.5 million, 41 including more than 30 employee positions, ten percent in travel expenses, and $500,000 in 42 equipment. McGarrity stated don't handle this one project this way. It's not healthy, and 43 it's late at night. 44 45 Claudia Hollad, 8240 Birch Bay Drive, Blaine, stated the Sheriff's Department has 46 never been fully funded. They are short ten deputies. Public Safety is essential. The 47 Sheriff should not have to cut anything. 48 49 Bill Elfo, County Sheriff, stated he thanks the Council for considering the proposal he 50 brought forward. He asked if it includes keeping the Drug Task Force support staff. 51 52 (Clerk's Note: End of tape three, side B.) 53 Whatcom County Council, 11/25/2008, Page 21 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 Crawford stated they are looking at a reduction in the general fund of $200,000 for corrections. It was a transfer from the general fund to the jail fund in the amount of $200,000. It wouldn't be another reduction of $50,000. It would be an increase to the fund for the Drug Task Force. Elfo stated they are paying $36,000 per year for a half -time position because they are paying the benefits. If they pay the other $20,000, they can restore the service to full -time. Hearing no one else, Weimer closed the public hearing. Mike McFarland, Parks and Recreation Department Director, stated the administration had the idea for the task force to correct misinformation and collect ideas presented by the community. A lot of inaccurate information was shared tonight. Rates and fees were purposely looked at. They've been discussing how to deal with classrooms and studios. The studio rate is ten dollars per hour with a two -hour minimum. The Homemade Music Society events are held on the first floor of the Roeder Home and are ongoing. They've looked at a rate of $18 per hour, which is the County's cost to have staff present to open and close the building. That's consistent with the budgetary goals of trying to recover some of their costs. Those are the bare minimum costs. Someone expressed a concern that a wedding could not be held at the Roeder Home. The home has bathrooms and other rooms available for changing, even if there are Parks Department offices in the building. It's true that some things will change. The Parks Department was asked to reduce its budget by $575,000. He is looking at 4.8 full -time equivalent (FTE) staff positions in the department. Only the Roeder Home classes are being considered. They will continue to maintain the exterior and interior of the home. Weimer stated some of the fees aren't in the unified fee schedule. McFarland stated the fees for the Homemade Music Society would be treated as a contract. He just got a list of their concert dates, so it would be similar to other event agreements, such as the Highland Games. He has discussed the $18 fee with the members. Brenner stated people testified that the Homemade Music Society would have to pay a $60 fee. McFarland stated the Society is now paying $40 for a concert. They are considering a cost of $18 per hour. Brenner asked if a volunteer docent could be available to have the home open instead of staff. Caskey- Schreiber stated the task force can discuss these options. Brenner stated she wants to find a solution that works. She would support a volunteer system so the County doesn't have to charge or increase fees. The house will be open even longer than it was before. She liked some of the suggestions presented. She is most bothered by veiled threats of lawsuits. The Council is trying hard to make something work. Working under threats of a lawsuit doesn't help. She is moved more by people who are encouraging. Fleetwood asked if the Council would act on a task force recommendation by the middle of 2009. McFarland stated he hopes to have a proposal done by then. The bridge funding will last only until approximately June 2009. Whatcom County Council, 11/25/2008, Page 22 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 Fleetwood asked if they can maintain the arts program until the Council decides on the future use of the home. McFarland stated they are doing the winter program right now. They haven't promoted the facility as available for bookings. The winter program goes to the end of February. Fleetwood asked if there is a benefit to keeping those program employees in place until the Council makes a final decision. McFarland stated this is his recommendation to meet his budget targets. Caskey- Schreiber stated form the task force. Give them a window of time to come up with proposals. The task force should consider a proposal to put revenue from the sale of the Mt. Baker Highway facility toward a future arts program and keeping it going in perpetuity. Fleetwood stated that people are concerned because cutting the program now would make it more difficult to restart the program later. He can live with a brief closure if there is a commitment to restarting the program. If this closure means the ultimate, long -term demise of the program, he would rather not cut it right now. Pete Kremen, County Executive, stated he was touched by the support for the program. However, there are two issues. First, the Roeder Home is an historical facility. The second issue is the arts program. The task force objective is to delve into the issue with a diverse representation. The task force will seriously look at how the County can best -serve the community while preserving the historical building. He doesn't plan to have a permanent modification to the historical building. All the rooms used would be left intact. He would oppose any permanent modification to the structure. He is considering moving the Parks Department offices into the adjacent building, unless the public wants to use that adjacent building as a larger venue for gatherings. He would prefer to have the offices in the adjacent building. Keep the building intact while saving the County money at the same time. Weimer moved to adopt the substitute ordinance with the additional information. Nelson stated do everything possible to maintain the site. He hopes the task force will find remedies to the concerns. Support the task force. He asked how many staff people would be on site. McFarland stated there will be seven staff at the facility. Three staff are there now. Brenner stated she would like to know the amount of revenue the County receives from the adjacent building. Brenner asked if there would be any significant remodeling in the Roeder Home. Kelly stated $35,000 of fiberoptics would be installed, which involves drilling holes through the walls. Crawford stated involve Mr. Hertz on the task force, since he was involved in the original acquisition. Brenner moved to not cut any funding from the Sheriff's Office. (Clerk's Note: This Council did not vote on this motion.) Whatcom County Council, 11/25/2008, Page 23 1 2 Crawford stated the general fund contribution to the jail has been reduced by 3 $200,000. The Sheriff accepted that reduction because at least that amount would be 4 recovered through the work program fees. 5 6 Kelly asked what happens if they don't recover those fees. 7 8 Crawford stated that if the Sheriff needed that money, he would have to request a 9 supplemental budget request. 10 11 Dewey Desler, Deputy Administrator, stated additional money would come out of the 12 jail fund, which is being saved to build a new jail. If the County doesn't receive all of the 13 projected revenue, the fund balance is reduced. 14 15 Weimer moved to amend the budget to add language Quarle I IIpartmer�ts t �uw t 16 whin providead�equate��fgr = atankto� ca are actual rev rr ege era *e fr ® °in�fe to 17 bd e ed z feere�renu'es, c If �t1:t g eCou op Inonh� ee res ° i'n,Zsh�^ pf g �.� a uv n Q e f b g 18 budgc;tprolect�ons; theCoucrl�maya the County ErxeGUt�ue.o i?ag' .o!^�ar.. b7► et 19 ad�iistents to „,'address pot nt�al,shortal(s „” 20 21 Crawford asked if that is already a part of the County's quarterly financial report. 22 23 Weimer stated it isn't reported by department or by fee. 24 25 Desler stated he supports Councilmember Weimer's motion. 26 27 Counci /member Weimer's motion to amend carried unanimously. 28 29 Caskey- Schreiber stated the Council has spent many hours working on this budget. 30 They are not making changes on the fly. This is their fourth or fifth meeting about it. It's 31 been a long process. It's the best they can do, and is a good budget for Whatcom County. 32 She's pleased that the administration has hoarded money in the past years, so they have 33 pots of money to use. Whatcom County is much better off than most counties around the 34 state. She thanks the administration for that. The budget includes good reserve factors. 35 They will be okay in the long run. She supports the budget. 36 37 Brenner stated she will not support the budget. She didn't get any of her proposed 38 cuts. People have lost their jobs and aren't getting by. The Council found $50,000 for the 39 food bank, which will need much more than that. The economy will get a lot worse. They 40 must be prepared for the worst. This budget isn't. 41 42 Weimer stated his motion is to approve the latest substitute version of the budget 43 documents as submitted earlier in the day. He asked the point of the language on page five 44 of the budget ordinance, item (F). 45 46 Brad Bennett, Administrative Services Department, stated that language is generally 47 used to deal with end -of- the -year issues when there isn't time to do a supplemental budget 48 request. The Executive has the ability to move money around if something comes up. It's 49 only ever been used for end -of- the -year reconciliations of small amounts of money. 50 51 Weimer stated that language makes him uncomfortable. 52 53 Brenner stated that wording has always been in the budget. Whatcom County Council, 11/25/2008, Page 24 1 2 Weimer asked the point of the language on page four of the budget ordinance, item 3 (B). That language has also been in the budget for many years. He asked if they need to 4 increase the monetary limit, so the road crew can do more projects. Bennett stated they 5 can increase that amount. The road fund has limits to day labor. That $25,000 may be a 6 limitation. He'll have to research it. 7 8 Weimer stated the questions about cost allocation haven't been cleared. This 9 budget doesn't show any cost allocation for developmental disabilities. It is shown as a 10 lump slum under the Health Department administration, but not how it's allocated to the 11 different programs He moved to amend to add language to the ordinance, "W[ihtri`t�ie 12 Health Deparnent Brio tra sfer or allocation of adrm►ntstratrve casts from wha "ts c 13 the HealtDeparrnent�adm�nistration�pragrams .2010 and 2020 to Exhtbjt AoTati.r 14 bra ; gram „,areasshall, occur uuithout reu�ew,and'approual,of „the County,Counc(,” 15 16 Motion carried unanimously. 17 18 Caskey- Schreiber stated the law mandates that the Law and Justice Council meet. 19 She asked if they need $10,000 each year to do that. Elfo stated he doesn't know what 20 that amount is used for. The Northwest Regional Council provides staff services. He isn't 21 privy to their budget. 22 23 Brenner stated many other groups are without money. 24 25 Fleetwood stated he's been told that the money is for a secretary, among other 26 things, who takes minutes and keeps the record. Elfo stated they also publish a report. 27 The purpose of the committee is to involve the municipalities, mental health providers, and 28 criminal health communities in a single forum. It's a worthwhile Council. 29 30 Caskey - Schreiber moved to add $5,000 each year for the Law and Justice Council. 31 32 Motion failed 2 -5 with Caskey- Schreiber and Fleetwood in favor. 33 34 Motion to adopt the budget as amended carried 5 -2 with Brenner and 35 Nelson opposed. 36 37 38 OTHER ITEMS 39 40 1. ORDINANCE ADOPTING 2008 BUDGET SUPPLEMENTAL REQUEST #12 IN 41 THE AMOUNT OF $22,130 (AB2008 -391) 42 43 Nelson reported for the Finance and Administrative Services Committee and moved 44 to adopt the ordinance. 45 46 Motion carried unanimously. 47 48 2. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A 49 CONTRACT BETWEEN WHATCOM COUNTY AND CH2M HILL FOR TECHNICAL 50 SUPPORT TO ESTABLISH A FUNDING MECHANISM FOR COMPLIANCE WITH 51 STORMWATER REQUIREMENTS IN THE AMOUNT OF $79,734.79 (AB2008- 52 395) 53 Whatcom County Council, 11/25/2008, Page 25 1 Nelson reported for the Finance and Administrative Services Committee and moved 2 to approve the request. 3 4 Motion carried 6 -1 with Brenner opposed. 5 6 3. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A 7 CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND WILSON 8 ENGINEERING FOR THE ACME EARLY CHINOOK RESTORATION PROJECT IN 9 THE AMENDMENT AMOUNT OF $40,000 (AB2008 -396) 10 11 Nelson reported for the Finance and Administrative Services Committee and moved 12 to approve the request. 13 14 Motion carried unanimously. 15 16 4. ORDINANCE ADOPTING THE WHATCOM COUNTY SIX YEAR CAPITAL 17 IMPROVEMENT PROGRAM FOR THE 2009 -2014 PLANNING PERIOD 18 (AB2008 -349) 19 20 Brenner reported for the Public Works and Safety Committee and stated the 21 committee recommends approval with amendments. 22 23 Caskey- Schreiber described the two amendments. 24 25 Weimer stated that if they approve the amendment regarding the Consolidated 26 Services Building, they will have to have another public hearing in January. They can open 27 this up anytime they want, anyway. 28 29 Caskey- Schreiber moved to amend to include the additional stormwater projects 30 according to Craven memo. 31 32 Motion to amend carried unanimously. 33 34 Caskey- Schreiber moved to amend to remove the Consolidated Services Building 35 until they discuss the Capital Facilities Master Plan on December 2, 2008. 36 37 Motion to amend failed 1 -6 with Brenner in favor. 38 39 Weimer stated this item will be scheduled for a public hearing on December 9, 2008. 40 41 5. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO ENTER INTO AN 42 AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN WHATCOM 43 COUNTY AND THE CITY OF FERNDALE FOR THE PURPOSE OF ANNEXATION 44 AND DEVELOPMENT WITHIN THE CITY OF FERNDALE UGA FOR 45 APPROXIMATELY 45 ACRES IN THE VICINITY OF SLATER ROAD (AB2008- 46 400) 47 48 Fleetwood reported for the Planning and Development Committee and moved to 49 approve the request. 50 51 (Clerk's Note: End of tape four, side A.) 52 Whatcom County Council, 11/25/2008, Page 26 1 Fleetwood stated this is the first time the City of Ferndale will grow until it's adjacent 2 to the City of Bellingham. 3 4 Motion carried unanimously, 5 6 7 INTRODUCTION ITEMS 8 9 Weimer moved to accept the Introduction Items. 10 11 Motion carried unanimously. 12 13 1. ORDINANCE EXTENDING THE SUNSET DATE FOR THE DRAYTON HARBOR 14 AND PORTAGE BAY SHELLFISH PROTECTION DISTRICTS (AB2008 -401) 15 16 2. ORDINANCE TO DELETE POLICY 2BB -7 FROM THE CHERRY POINT URBAN 17 GROWTH AREA OF THE WHATCOM COUNTY COMPREHENSIVE PLAN 18 (AB2008 -402) 19 20 3. ORDINANCE ADOPTING AMENDMENTS TO THE OFFICIAL V1/HATCO.M COUNTY 21 ZONING ORDINANCE, TITLE 20, CHAPTER 20.40.193,10: PROVIDE' FOR THE 22 OPERATION OF WILDLIFE RESCUE REHABILITATION FACILITIES IN 'THE. 23 AGRICULTURE ZONING DISTRICT AS A CONDITIONAL USE, ,AND ALSO 24 AMENDING CHAPTER 20.97 - DEFINITIONS TO INCLUDE ""WILDLIFE RESCUE 25 REHABILITATION FACILITIES" (AB2008- 397) 26 27 4. ORDINANCE ADOPTING AMENDMENTS TO THE OFFICIAL, WHATCOM COUNTY 28 ZONING ORDINANCE, TITLE 20, TO INCLUDE REGULATIONS,, AND 29 INCENTIVES THAT RESULT IN THE CREATION OF PEDESTRIAN ORIENTED 30 STREETSCAPES IN URBAN GROWTH AREAS; AND ALSO ADOPTING 31 AMENDMENTS TO CHAPTER 20.97 TO ADD DEFINITIONS THAT CLARIFY 32 TERMS USED TO DESCRIBE ELEMENTS OF THE STREETSCAPE (AB2008 -398) 33 34 5. ORDINANCE AMENDING DOCKETING PROCEDURES IN WHATCOM COUNTY 35 CODE CHAPTERS 20.10 AND 20.90 (AB2008 -399) 36 37 6. ORDINANCE AMENDING THE 2008 WHATCOM COUNTY BUDGET, 38 THIRTEENTH REQUEST, IN THE AMOUNT OF $679,145 (AB2008 -403) 39 40 7. ORDINANCE AMENDING TITLE 21, LAND DIVISION REGULATIONS (AB2008- 41 404) 42 43 S. ORDINANCE AMENDING 2009 UNIFIED FEE SCHEDULE (AB2008 -373A) 44 45 9. ORDINANCE ADOPTING THE WHATCOM COUNTY SIX -YEAR CAPITAL 46 IMPROVEMENT PROGRAM FOR 2009 -2014 (REVISED ORDINANCE) (AB2008- 47 349) 48 49 50 OTHER BUSINESS 51 52 There was no other business. 53 Whatcom County Council, 11/25/2008, Page 27 1 2 REPORTS AND OTHER ITEMS FROM COUNCILMEMBERS 3 4 Crawford stated he attended the State Transportation Improvement Board. They 5 passed their 2010 projects and awarded nearly $70 million. However, not one Whatcom 6 County item is on the list for 2010. There are two City of Bellingham projects totally $1.5 7 million. 8 9 10 ADJOURN 11 12 Tpie meeting adjourned at 12:24 a.m. on November 26, 2008. 13 14 15 16 Jill Nixon, Minutes Transcription 17 18 `0ffiW� iiHdU/�pproved these minutes on February 10 , 2009. 19 U/V '�, 20 /��fi, T. NPTC0 ��C���' WHATCOM COUNTY COUNCIL 21 �� y� 41. WHATCOM COUNTY, WASHINGTON 22 _ J: GpuNN 23 - 24 S O 25 I.. \ 26 i -n—a- o� p ;(f"o it Clerk Carl Weimer, Council Chair i►iW" Whatcom County Council, 11/25/2008, Page 28