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HomeMy WebLinkAboutFinance December 7 20041 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 WHATCOM COUNTY COUNCIL Finance and Administrative Services Committee December 7, 2004 Committee Chair Sam Crawford called the meeting to order at 11:05 a.m. in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. Present: Absent: Dan McShane None Sharon Roy Also Present: L. Ward Nelson Laurie Caskey- Schreiber COMMITTEE DISCUSSION AND RECOMMENDATION TO COUNCIL 1. ORDINANCE AMENDING THE 2004 WHATCOM COUNTY BUDGET, FIFTEENTH REQUEST (AB2004 -411) Brad Bennett, Finance Division Manager, reported and stated this request includes housekeeping in the Parks Department and recognizes grants related to the Sheriff's Office. There is a retroactive settlement for the Sheriff's Guild. Jail medical expenses are included. There is a Superior Court item for conflict contracts, which often go over budget beyond their control. The guardian ad litem costs increased. Crawford asked how they budgeted for these increased expenses in the 2005 and 2006 budget. Bennett stated they often shuffle money around at the end of the year. Roy asked if they've budgeted for the increase in the Sheriff's Guild contract. Bennett stated this is an additional expense. They've exceeded what they budgeted for in the 2004 budget. Crawford asked if they've paid these wages already and this is just for the contract. Bennett stated they have. Roy moved to recommend approval to the full Council. Nelson asked who was responsible for paying for the costs related to the offender who was shot in Skagit County. Wendy Jones, Chief of Corrections, stated she recommended to two invoicing parties, the hospitals, that they put in for indigent coverage through the State Department of Social and Health Services (DSHS) medically indigent program Finance and Administrative Services Committee, 12/7/2004, Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 before coming to the County for payment. If the offender isn't qualified for DSHS, the County is legally responsible for half the Medicare expense for the service. She is doing some research to find out what the Medicare reimbursement is for those services. If DSHS will support that, the County is only responsible for half the balance. The formula is very complicated. The offender is now in the County facility. Crawford asked if the administration had an opportunity to address funding from the City of Bellingham or Skagit County. Jones stated it has not with Skagit County because Skagit County had no charges against the person at the point he was arrested. Pending investigation by the Prosecutor's Office, she doesn't believe the City of Bellingham will be involved either. All the charges from the City of Bellingham were not served upon the offender until he arrived at the County jail late last week. All the costs before that are on the County. Crawford stated that, if the situation were reversed, the City would bear a similar cost. Jones stated that is correct. If there are any further medical charges, the City of Bellingham will be responsible for half of the costs because he is now a pr -trial felon for both the City and the County. Motion carried 2 -0 with McShane out of the room. COUNCIL "CONSENT AGENDA" ITEM 1. REQUEST AUTHORIZATION TO ENTER INTO A CONTRACT WITH MICHAEL BOBBINK FOR HEARING EXAMINER SERVICES (AB2004- 414) Dave Grant, Senior Civil Deputy Prosecutor, stated this contract in the packet is a work in progress. He has not yet approved it to form. Certain conditions need to be altered. It would be prudent to hold in committee. Roy moved to hold in committee. Motion carried 2 -0 with McShane out of the room. 2. REQUEST AUTHORIZATION TO ENTER INTO THE PROPOSED 2004- 2006 CORRECTIONS OFFICERS COLLECTIVE BARGAINING AGREEMENT (AB2004 -439) Wendy Wefer - Clinton, Human Resources Associate Manager, stated this is a typical settlement, which they've already talked about in executive session. Roy moved to recommend approval to the full Council. Crawford stated the Council had lengthy discussions on this item already in executive session. Finance and Administrative Services Committee, 12/7/2004, Page 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Motion carried 2 -0 with McShane out of the room. 3. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT BETWEEN WHATCOM COUNTY AND WILSON ENGINEERING, LLC FOR ON -CALL SURVEYING SERVICES IN THE AMOUNT OF $75,000 (AB2004 -416) Roy moved to recommend approval to the full Council. Motion carried 2 -0 with McShane out of the room. 4. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT BETWEEN WHATCOM COUNTY AND COMPASS POINT SURVEY GROUP, INC. FOR ON -CALL SURVEYING SERVICES IN THE AMOUNT OF $75,000 (AB2004 -417) Roy moved to recommend approval to the full Council. Motion carried 2 -0 with McShane out of the room. S. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICE CONTRACT BETWEEN WHATCOM COUNTY AND SHEARER DESIGN, LLC FOR THE STRUCTURAL DESIGN OF E. SMITH RD. ANDERSON CREEK BRIDGE NO. 277 IN THE AMOUNT OF $44,534 (AB2004 -418) Chris Brueske, Engineering Manager, stated this is a contract for structural design of the replacement bridge. The bridge is currently restricted to routine truck traffic. Crawford stated that when Smith Road was widened, this wasn't. Brueske stated that's correct. Roy moved to recommend approval to the full Council. Motion carried 2 -0 with McShane out of the room. 6. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A SUPPLEMENTAL CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND NICHOLLS ENGINEERING FOR TECHNICAL ASSISTANCE WITH THE DESIGN AND CONSTRUCTION OF HUTCHINSON CREEK BRIDGE #157 REPLACEMENT PROJECT IN THE AMOUNT OF $12,630, FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $51,300 (AB2004 -419) Jim Karcher, Engineering Manager - Design /Construction, stated this is construction support they needed after they executed the original contract. The Finance and Administrative Services Committee, 12/7/2004, Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 project on Austin Creek highlighted how they depend on the consultant for a variety of tasks. The bridge is on Mosquito Lake Road. It is grant funded, so there is an 80/20 split. Roy moved to recommend approval to the full Council. Motion carried 2 -0 with McShane out of the room. 7. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND THE BERTRAND WATERSHED IMPROVEMENT DISTRICT FOR DEVELOPMENT OF FISH PASSAGE PROJECTS, HABITAT/ RIPARIAN ENHANCEMENTS AND DEVELOPMENT OF INSTREAM FLOW RECOMMENDATIONS IN THE AMOUNT OF $69,945.52 (AB2004 -420) Bruce Roll, Assistant Director, stated there is interest from water resource inventory area (WRIA) participants to move forward with implementation projects, including this item. The Council approved this in a supplemental budget in July. There were four elements to that budget. The first element was for public outreach associated with the plan. The second element was the beginning of setting instream flows. This work will identify a location to begin this process with the Bertrand Watershed Improvement District (WID). The third element was to support efforts of the WID as they work on instream flow strategies for their needs and on Endangered Species Act (ESA) obligations. The first step is to develop a project list for instream flow. They will come back to the Council with the project list. A portion of this budget is for accomplishing projects. Go forward with this project. Deal with the prioritized list with the WID and the Department of Fish and Wildlife. They can amend the contract to pick off projects as they are identified. Roy moved to recommend approval to the full Council. Crawford stated that the Council spent some time in the water resources work session discussing WRIA budgeting. The water resources budget was the 2004 budget. Roll stated funding of the water resource fund ended in 2004. Those funds were transferred to the general fund. In July, this was a supplemental budget request to spend the remainder of the water resource fund balance. The only element not identified was completion of the Sumas aquifer groundwater model. That is not ready to come forward yet. He'll be back to discuss it early in 2005. He's collaborating with others from Washington State University and Simon Fraser University who developed a calibrated groundwater model for the Sumas aquifer north of the border and in Whatcom County. He won't have to develop that model from the beginning. Crawford asked about future funding of these projects. Roll stated they are being very aggressive. There are two grant applications they are pursuing, and are developing a more grant applications. They will continue to pull in grant funds. For Finance and Administrative Services Committee, 12/7/2004, 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 some of the issues, such as fish passage, he will seek funds from the Salmon Recovery Funding (SRF) Board. Motion carried unanimously. 8. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND PUBLIC UTILITIES DISTRICT NO. 1 OF WHATCOM COUNTY FOR IMPLEMENTATION OF WRIA 1 WATERSHED PLANNING ACTIVITIES INCLUDING COMMUNITY OUTREACH, DEVELOPMENT OF INSTREAM FLOW RECOMMENDATIONS FOR THE BERTRAND WATERSHED, AND TENMILE WATERSHED IMPROVEMENT EFFORTS IN THE AMOUNT OF $226,655 (AB2004 -421) Roy moved to recommend approval to the full Council. She asked for examples of community outreach that will happen. Bruce Roll, Assistant Director, stated the Council wanted to hear from the public. The draft plan was just completed. They will do a public forum to gather input on the draft plan. They plan to adopt it in February or March 2005. Whatcom County will formally approve the plan on recommendation of the Planning Unit. This makes sure the entire audience understands what the plan means and gathers input. Roy asked why the Public Utility District (PUD) is doing this instead of the County. Roll stated his public information and education (PIE) staff person is on maternity leave, so he doesn't have that capacity. Another reason is the PUD has the experience and knowledge. It's accepted by the participants as an agency capable of accomplishing this work. Roy stated it also reinforces the idea that the County will not be responsible for every single thing that happens, except in this case it is footing the bill. Roll stated that in the case of Bertrand, the County is footing a portion of the bill. They brought in over $300,000 from the Governor's Office. They'll be able to use these monies as match monies for federal and State grants. In this case, the work will not be performed by County staff. Motion carried unanimously. 9. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND PARAMETRIX, INC. TO COMPLETE THE REVIEW OF THE COMPREHENSIVE PLAN FOR COMPLIANCE WITH THE REQUIREMENTS OF THE GROWTH MANAGEMENT ACT AND AMEND, AS NEEDED, THE COMPREHENSIVE PLAN AND CRITICAL AREAS ORDINANCE IN THE AMOUNT OF $15,275, FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $90,275 (AB2004 -422) Finance and Administrative Services Committee, 12/7/2004, Page 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Jeff Chalfant, Senior Planner, stated this is an amendment to a previous contract. The contract is to amend the critical areas ordinance (CAO). It will allow additional public involvement, committee meeting facilitation, and consultant support through the hearings process. Crawford asked if this does not affect the fund balance. Chalfant stated it does not because it comes from unexpended funds for a Land Use manager position that was not filled. Roy moved to recommend approval to the full Council. Motion carried unanimously. 10. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND FLEX - PLAN SERVICES, INC. FOR THE DIRECT REIMBURSEMENT DENTAL PROGRAM ADMINISTRATION FOR UNREPRESENTED EMPLOYEES IN AN ESTIMATED AMOUNT OF $24,500 (AB2004 -423) McShane moved to recommend approval to the full Council. Nelson stated they should allow claims to be submitted via email. Karen Goens, Human Resources Division Manager, stated she will look into it. Nelson asked about remitting an invoice. Goens stated this administrator will remit on a more frequent basis. Motion carried unanimously. 11. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND COMPU- TECH, INC. FOR THE DEVELOPMENT AND IMPLEMENTATION OF PHASE 1, PARTS 1 -3, OF THE WENET DATA INTEGRATION PROJECT IN THE AMOUNT OF $279,200 (AB2004 -424) Ron Peterson, Project Manager, stated the County received federal money for this project. They've been working with two vendors to represent the City and County so they can start sharing files. Crawford asked if the County can own this product. He asked if the County is paying for a software developer to develop something he or she can go sell to someone else. Peterson stated this is just for the County. There won't be profits made on the other side of the table. The developers are following technology of national and worldwide technologies. Roy asked if the Sheriff and Bellingham police will be able to share information. Peterson stated this is a two -year grant. They are hoping to Finance and Administrative Services Committee, 12/7/2004, 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 demonstrate some parts of this the first quarter of 2006. The law enforcement officers will be able to see a difference within the two years. Roy asked about the inability of the Sheriff and local police to communicate. Peterson stated the first phase is to get working communication amongst the County Sheriff's Office, jail, Prosecutor's Office, and Bellingham police. The second phase will expand to all police in the county, then expand to State and other counties, then expand to the federal government. Roy asked if there is money for phase two. Peterson stated it depends on the development time required. George Reid, Information Services Division Director, stated the Executive's Office informed him another half million dollars is considered for allocation from the federal government for this project. McShane moved to recommend approval of this and the next item to the full Council. Motion carried unanimously. 12. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND COMPU WORK PACIFIC, INC. FOR THE DEVELOPMENT AND IMPLEMENTATION OF PHASE 1, PARTS 1 -3, OF THE WENET DATA INTEGRATION PROJECT IN THE AMOUNT OF $192,150 (AB2004 -425) See Consent Agenda item 11. 13. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO CONTRACT ADDENDUM #5 BETWEEN WHATCOM COUNTY AND DR. GRANT DEGER TO RENEW THE JAIL PHYSICIAN'S SERVICE CONTRACT FOR AN ADDITIONAL YEAR IN THE AMOUNT OF $44,000 (AB2004 -426) McShane moved to recommend approval to the full Council. Motion carried unanimously. 14. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO CONTRACT ADDENDUM #5 BETWEEN WHATCOM COUNTY AND WHATCOM COUNSELING AND PSYCHIATRIC CLINIC TO RENEW THE JAIL PSYCHIATRIC SERVICES AGREEMENT FOR AN ADDITIONAL YEAR IN THE AMOUNT OF $29,040 (AB2004 -427) McShane moved to recommend approval to the full Council. Roy stated this doesn't seem like very much money. Finance and Administrative Services Committee, 12/7/2004, Page 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Wendy Jones, Chief of Corrections, stated she requested more money, but the additional services request (ASR) was approved for this amount. The service is offered only four days per week. This pays for the services of a psychiatrist to do some evaluation and monitor medication. A mental health professional does therapy through a different contract. McShane stated there has been discussion that the temporary jail will have floor space dedicated to a mental health triage center. He asked if they plan an increase in spending in the jail budget for mental health issues. Jones stated there won't be increased spending in connection with the triage center. A concern is that there has been a huge slash in Medicaid funding for mental health services. They are seeing an impact in the jail already. People are qualifying for services only while in jail, so they're seeing offenders who are caught in a loop. There are some very ill inmates in the jail right now. The cost of medications due to the County holding mentally ill people will go up. McShane stated the jail is being used as a mental institution. Jones stated this is not new. People are getting ill enough to offend at a level above the booking restrictions. Medications are being used for folks with major access one disorders. McShane stated that no matter what, the County will not reimbursed for treatment at this point. Because the County has had booking restrictions, some of these people who are not getting County -paid for medications, their problems build up to the point where they offend at a level where they exceed the booking restrictions. He asked the cost to the County of dealing with that person long -term. Jones stated she will work on that cost. They are also seeing an increase in medical examiner expenses. These folks will die as they go into the winter months. (Clerk's Note: End of tape one, side A.) Roy stated the North Sound Regional Support Network (NSRSN) feels the State will fill in that funding gap created by the federal government. Law enforcement is not the only one screaming about this. Nelson stated four counties, including King County, have not been impacted. Motion carried unanimously. 15. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT ADDENDUM BETWEEN WHATCOM COUNTY AND VISITING NURSE PERSONAL SERVICES FOR RENEWAL OF CURRENT CONTRACT AND TO PROVIDE FOR INCREASED LEVELS OF SERVICE, PERSONNEL ADJUSTMENTS, AND EXPANDED COVERAGE IN THE AMOUNT OF $89,704 FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $536,550 (AB2004 -428) McShane moved to recommend approval to the full Council. Finance and Administrative Services Committee, 12/7/2004, 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 Motion carried unanimously. 16. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO CONTRACT ADDENDUM #4 BETWEEN WHATCOM COUNTY AND HOAGLAND PHARMACY TO RENEW THE JAIL PHARMACY AGREEMENT FOR AN ADDITIONAL YEAR IN AN ESTIMATED AMOUNT OF $189,778 (AB2004 -429) Roy moved to recommend approval to the full Council. Motion carried unanimously. 17. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN INTERDEPARTMENTAL AGREEMENT BETWEEN WHATCOM COUNTY JAIL AND PUBLIC WORKS, RIVER AND FLOOD FOR WORK CREW SERVICES IN THE AMOUNT OF $68,237.50 (AB2004 -430) McShane moved to recommend approval to the full Council. Motion carried unanimously. 18. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE AWARD OF BID #04 -89 FOR REPAIR OF THE RAINWATER LEADERS AT THE COURTHOUSE TO THE LOW BIDDER, DIAMACO, INC. IN THE AMOUNT OF $64,551.04 (AB2004 -431) Crawford asked if this has to do with pipes leaking in the courtrooms. Mike Russell, Facilities Management Supervisor, stated they do. They bid the design and are now getting around to fixing the problem. The funding is from the general fund. It was a 2004 additional services request (ASR). Roy moved to recommend approval to the full Council. Motion carried unanimously. 19. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE AWARD OF BID #04 -90 FOR ADDITIONS TO THE PUBLIC WORKS CENTRAL SHOP TO THE LOW BIDDER, EBENAL GENERAL IN THE AMOUNT OF $258,305.86 (AB2004 -432) Crawford asked if the administration budgeted for this item. Brad Bennett, Finance Division Manager, stated the administration budgeted for this item, but not from the general fund. Finance and Administrative Services Committee, 12/7/2004, Page 9 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 Mike Russell, Facilities Management Supervisor, stated it is a storage building for the vactor truck and an addition to the sign shop. McShane moved to recommend approval to the full Council. Motion carried unanimously. 20. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE AWARD OF BID #04 -94 FOR A REPLACEMENT MULTIPURPOSE DITCHING MACHINE TO THE LOW BIDDER, FARMERS EQUIPMENT IN THE AMOUNT OF $164,800.21 (AB2004 -433) Roy moved to recommend approval to the full Council. Motion carried unanimously. 21. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE AWARD OF BID #04 -95 FOR THE SUPPLY OF PRECAST CONCRETE GIRDERS TO THE LOW BIDDER, PACIFIC CONCRETE, INC. IN THE AMOUNT OF $140,005.39 (AB2004 -434) Crawford asked if these are generic bridge deck replacements. Chris Brueske, Engineering Manager, stated they are modular bridge barriers. They are deck replacements over the winter on four bridges that have load restrictions. They are the actual driving surface. Roy moved to recommend approval to the full Council. Motion carried unanimously. 22. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE PURCHASE OF TWO POLICE MOTORCYCLES USING THE WASHINGTON STATE CONTRACT IN THE AMOUNT OF $40,715 (AB2004 -435) McShane moved to recommend approval to the full Council. Roy asked if this is an increase in the number of motorcycles in the patrol. Brad Bennett, Finance Division Manager, stated this is an increase of one motorcycle that the Council approved in an additional services request (ASR). Another replaces an old Kawasaki. Kevin Moyes, Chief Civil Deputy, stated one motorcycle replaces an old Kawasaki. The BMW motorcycle has the new anti -lock braking system (ABS) and has the new LED lights that can run at night. Right now, they can't run the field motorcycles at night because the lights drain the battery. Finance and Administrative Services Committee, 12/7/2004, Page 10 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 Motion carried unanimously. 23. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE PURCHASE OF TEN POLICE VEHICLES USING THE WASHINGTON STATE CONTRACT IN THE AMOUNT OF $235,000 (AB2004 -436) McShane moved to recommend approval to the full Council. Motion carried unanimously. 24. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE PURCHASE OF FOUR FULL SIZE UTILITY VEHICLES USING THE WASHINGTON STATE CONTRACT IN THE AMOUNT OF $112,600 (AB2004 -437) Crawford stated this is three replacements and one addition to the fleet. McShane asked why they need large vehicles. Kevin Moyes, Chief Civil Deputy, stated two vehicles are for staff who are on call 24 hours per day, seven days per week (24/7). With flooding and snow, they have to respond at any time. When they go to scenes, they carry additional protective equipment. The Sheriff's Office used to have Ford Explorers that don't hold up to wear and tear. The other two vehicles are for the East County deputy in the Foothills and the search and rescue deputy. McShane stated these vehicles are used to carry a lot of stuff in them. He asked how many of these types of vehicles the Sheriff's Office has. Moyes stated the Sheriff's Office will have a total of five, not including one pickup truck for evidence services. The others are for the search - and - rescue deputy at Baker Lake and the Road Use deputy. Roy moved to recommend approval to the full Council. Motion carried unanimously. 25. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A RESIDENTIAL LEASE AGREEMENT BETWEEN WHATCOM COUNTY AND RONALD MORGAN TO LEASE THE HOUSE LOCATED AT 3211 NORTH SHORE ROAD, BELLINGHAM IN THE AMOUNT OF $1,350 PER MONTH (AB2004 -438) McShane moved to recommend approval to the full Council. Motion carried unanimously. OTHER BUSINESS Finance and Administrative Services Committee, 12/7/2004, Page 11 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 Bruce Roll, Assistant Public Works Director, stated that on September 14, 2004, the Council approved a request authorization for the Executive to enter into an interlocal agreement between Whatcom County, the City of Bellingham and the Lake Whatcom Water and Sewer District for monthly monitoring of tributaries in the Lake Whatcom watershed, in the amount of $27,994.50 (AB2004 -311). The cover letter had a lesser amount than the amount in the agreement. The Council approved a lesser amount than the amount in the packet. The correct amount is $28,693.13. The difference is $698.63. McShane moved to recommend to the full Council that they approve the correct amount. Motion carried unanimously. ADJOURN The meeting adjourned at 12:12 p.m. Jill Nixon, Minutes Transcription ATTEST: Dana Brown - Davis, Council Clerk WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Sam Crawford, Committee Chair Finance and Administrative Services Committee, 12/7/2004, Page 12