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HomeMy WebLinkAboutFinance December 9 20031 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. WHATCOM COUNTY COUNCIL Finance and Administrative Services Committee December 9, 2003 The meeting was called to order at 11:08 a.m. by Committee Chair Sam Crawford in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. Present: Absent: L. Ward Nelson None Sharon Roy Also Present: Barbara Brenner Laurie Caskey- Schreiber COMMITTEE DISCUSSION AND RECOMMENDATION TO COUNCIL 1. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN AGREEMENT BETWEEN WHATCOM COUNTY AND SUDDEN VALLEY COMMUNITY ASSOCIATION, CITY OF BELLINGHAM, AND WATER DISTRICT NO. 10 TO PURCHASE A RESTRICTIVE COVENANT ON 83 SUDDEN VALLEY TAX TITLE LOTS, IN AN AMOUNT OF APPROXIMATELY $18,210 (AB2003 -378) Crawford read a letter into the record. There were 22 lots in question. Of those, one has an adjacent property owner interested in purchasing the adjacent lot. The Sudden Valley Community Association prefers that three of these lots have restrictive covenants. This leaves 18 lots with considerable value, more than $300,000. A property owner with holdings in the Lake Whatcom watershed has been contacted about using this amount of money to purchase a restrictive covenant that would not allow any future development on 80 acres currently zoned rural, one unit per five acres (R5A). That party is interested in pursuing this negotiation. That proposal would eliminate 16 potential home sites as a tradeoff for these 18, but those 16 home sites would require infrastructure such as roads, septic, and tree clearing in undeveloped areas around the lake. On the other hand, the proposed 18 lots are already serviced with this infrastructure. Approve the tax title redemption in cooperation with the City of Bellingham and Water District #10 without these 18 lots, for a total of 65 lots. The transfer and restrictive covenants on the 65 lots can proceed. Should they not be able to trade the 18 lots in the future, they can revert back to conveying them to the Sudden Valley Community Association. This will give them a chance to pursue the Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. best benefit for the money invested in watershed protection, while not stalling the process of transferring the 65 lots they know they want to transfer. Nelson moved to approve the sale of 65 of the 83 lots. He liked the proposal. Hold the 18 lots if this is something they can work out. They can always convey the other 18 back to Sudden Valley. Also, Sudden Valley may like to collect the dues from those 18 lots. He also liked the opportunity to remove the 80 acres from development potential in the watershed. He'd like to know the location and impact of the 80 acres. Steve Greiser, Sudden Valley Community Association General Manager, stated this sounds like an option worth looking at, but the information is misleading. He never identified three lots that he wanted held out. The lots on the list are ranked in terms of the ability to be built upon. All the lots on the list were rated the worst for building on. They are all steep lots that meet the County's land acquisition criteria. That's why they were all put together in a package. It sounds like they're talking about transfers of development rights (TDR) within the watershed. The idea was always to transfer the rights out of the watershed, not within the watershed. They have to look at the fact that Sudden Valley was exempted from the TDR program originally because of its density reduction program. Sudden Valley won't bid against someone for lots. If someone wants to bid for a higher amount for these lots, they can. These are not desirable chucks of land that can be built on. They're steep lots. Crawford asked Mr. Greiser to characterize a recent meeting with a property owner. Greiser stated he met with Brandon Jordan. Mr. Jordan wrote a list of properties just by looking at the entire list. It didn't seem that Mr. Jordan put in a lot of forethought. Caskey- Schreiber stated she agreed with Mr. Greiser. The arrangement among the City of Bellingham, Water District #10, the Sudden Valley Community Association, and Whatcom County took a lot of time to develop. It equates to everyone paying $220 to remove a development right from a very dense area. The slopes are the risk to the watershed. All these areas are sloped. There are still over 900 Sudden Valley lots to be developed. Don't undermine this partnership. This won't be the only density reduction plan they will see. She hoped there is another plan in the works. There will be a significant tax burden to the County if 900 more homes are developed in Sudden Valley. The County still has to provide services to that area. She read recently that it costs $10,000 to $15,000 to provide services to areas outside of an urban area, versus $3,000 to provide services to areas in a city. This is an excellent example of everyone working together. Nelson stated the County worked with Sudden Valley on density reduction for many years without the support of the City of Bellingham. He asked if the Sudden Valley Community Association Board of Directors were concerned about not reducing the dues collected from a density reduction program to the point where Finance and Administrative Services Committee, 12/9/2003, Page 2 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. 1 they can't support their infrastructure. Greiser stated the original target was 1,400 2 lots. The new group of lots will put them close to that target. The board recently 3 talked about whether they should establish a new goal. The decision was that they 4 have to put a series of policies in place to continue the density reduction program. 5 The program will continue until the board changes those policies. 6 7 Nelson stated he doesn't understand the problem with transferring 8 development rights. The lots are already there and platted. They aren't 9 transferring additional density to Sudden Valley. Greiser stated the program is 10 about reducing the ability to build, not about transferring density. 11 12 Nelson stated the density will be either in Sudden Valley, where they already 13 have infrastructure, or on the 80 acres that doesn't have the infrastructure. The 14 density is in the watershed. It's not a transfer of development rights. They will 15 either reduce the density in Sudden Valley or at the 80 acres. He asked if the 16 Sudden Valley board has identified these or other lots. Greiser stated it doesn't 17 matter. Sudden Valley takes the lots and puts them in a pool of lots. Some of the 18 lots they sell because they are less critical for watershed protection. Other lots 19 they restrict. On any of these tax lots, Sudden Valley acquires the lots and agrees 20 to put a restrictive covenant on the same number of lots. They may not be the 21 same lots that are purchased in the sale, but they are the same number of lots. 22 23 Brenner stated the Sudden Valley Community Association is concerned about 24 water quality. She asked what the community association would think about a deal 25 like this if the trade was a wash. Greiser stated it sounds like a proposal like this 26 could reduce the amount of impervious surfaces. Theoretically, it increases density 27 in Sudden Valley. Eventually, they will probably have 18 other lots they'll get 28 through donations or the next tax sale. His biggest concern is that these lots have 29 been floating for a long time. The County is not collecting tax revenue. The 30 community association is not collecting dues. Everyone is working hard to clean up 31 these loose ends. Everyone worked for over a year to put this agreement together. 32 If there are 18 lots that the County thinks it can sell, then do so. Put a time limit 33 on how long this will last. He may have different board members or not enough 34 money to buy these lots in the future if the County can't sell them. It took a long 35 time to get this agreement together between these four entities. They may all be 36 on a different page in six months. 37 38 Roy stated she won't support the motion for that reason. It seems they are 39 leaping to satisfy someone's speculative nature. Mr. Greiser's analysis of the value 40 of the lots seems to be quite different from the individual making the proposal. The 41 amount of work that went into developing the agreement with everyone, 42 categorizing the lots, and doing other work should not be upset because of this one 43 request. Any individual has a right to go to the auction. 44 45 Brenner stated she thought they weren't going to put these in the auction. 46 Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Roy stated they're not. Other properties will be in the auction. There are other opportunities out there. Erika Stroebel, Resources Planner, stated these lots would go to a public auction, but with a restrictive covenant. If there are lots they are considering outside of Sudden Valley, those densities could be applied to the TDR program. Those densities could be transferred outside the watershed. There are other options that wouldn't require a transfer within the watershed. Crawford stated he agrees with everything Councilmembers Caskey- Schreiber and Roy said. There is a sense of urgency that is greater than what he thought there would be. His concern is not to satisfy one speculative developer. His concern is to make certain they are pursuing the best benefit for the money invested. Don't make assumptions about how much work people have put into things as opposed to doing what's right for environmental protection and on behalf of the taxpayers. He was also unaware of Sudden Valley's rating system, and that these lots were categorized as the worst for development. Greiser stated the rank is based mostly on slope. It's not done by experts, but it's a quick view of the lots. Nelson withdrew his motion. Nelson moved to recommend approval. He'd still like to see specifics from the proponents. Stroebel stated the old version of the agreement is included in the Council packet. There is a new version she distributed two weeks ago at the previous committee meeting. There was further information in Exhibit A describing the minimum bid prices and clarifications in the text of the agreement. Nelson amended his motion to recommend approval of the substitute version of the agreement submitted two weeks ago. Motion carried unanimously. 2. ORDINANCE AMENDING THE 2003 WHATCOM COUNTY BUDGET, THIRTEENTH REQUEST (AB2003 -385) Brad Bennett, Finance Division Manager, stated this appropriates expenditures related to grants. Crawford asked if any aren't grant- funded and are funded from the general fund. Bennett stated the Public Defender has a $10,000 appropriation. Nelson moved to recommend approval to the full Council. Jon Ostlund, Public Defender, stated the supplemental budget request was made to cover certain items through the remainder of the year. One item is Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. professional services court evaluations, in the total amount for the year of $63,500. Another item is for interpreters, in the total amount for the year of $12,995. He is overextended for those two items by $11,000. He will use money from other line items, even if this is approved. The interpreter service is self - explanatory. The County must provide interpreters for interviews and court appearances. The other item is also tied to the types and number of cases they get. Because of the dramatic increase in felony cases, he went over budget. Nelson asked the number of less lethal force weapons that are being purchased and the cost for each. Marvette Gwinner, Accountant, stated the weapons cost about $850 each. They are trying to outfit every deputy with a weapon. They purchased ten. They will purchase more with this grant. Nelson asked if the officers purchase their own weapons. Gwinner stated the Sheriff's Office purchases the weapons. Nelson asked how the officers carry the weapon. They typically sit in the trunk. He is concerned about this purchase. It's appropriate that these weapons be available to the officers. He'd like to know how often they're used. He'd also like to see the policy for using the items and how officers are trained. Gwinner stated officers have already been trained. Crawford stated he doesn't question the purchase as long as he understands the funding. Gwinner stated this is money the Sheriff's Office got from Lummi Law and Order from the casino. Crawford stated the money is discretionary. This is the need that was identified by the Sheriff. He doesn't have any problem with it. Roy stated she takes exception to Councilmember Nelson's characterization of these. They need to show respect for the professionalism of all the department heads. Assume there is a professional reason for making this request. Make assumptions in terms of the fact that the weapons won't sit in the trunk. The Sheriff and his officers know that if they are buying expensive equipment, it will be used appropriately. Nelson asked if Councilmember Roy would make that assumption on all requests from staff. Roy stated she would assume that when department heads come to her, they have policies and procedures for equipment they want to buy, and she would make that assumption. Nelson stated he doesn't make that assumption. Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Caskey- Schreiber stated she agrees with Councilmember Roy. This purchase is something the Sheriff has deemed quite important if he is willing to stock every deputy with the weapon. It could save the County in the long run in their arrest procedures. These weapons are very effective in getting someone under control. Brenner stated she discussed this issue with the Sheriff's Office. She is comfortable with the request. Nelson stated he approves of the use of the weapon. His concern is in how they are going to be used and if there are other things they can use this funding for. He wants to see how they are going to be used. There are legal ramifications for using these weapons. Motion carried unanimously. COUNCIL "CONSENT AGENDA" ITEM 1. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT ADDENDUM BETWEEN WHATCOM COUNTY AND DR. GRANT DEGER, M.D. TO RENEW THE CURRENT JAIL PHYSICIAN SERVICES CONTRACT FOR ONE YEAR AND ADDRESS A COST OF LIVING INCREASE IN THE AMOUNT OF $850 FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $42,850 (AB2003 -392) Nelson moved to recommend approval. Motion carried unanimously. 2. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT ADDENDUM BETWEEN WHATCOM COUNTY AND VISITING NURSE PERSONAL SERVICES TO INCREASE THE 2003 MAXIMUM CONTRACTUAL AMOUNT BY $30,000 FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $409,469 (AB2003 -393) three. Roy moved to recommend approval of Consent Agenda items two and Motion carried unanimously. 3. 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 PROVIDE FOR NURSE'S HOURS TO BE INCREASED TO ACCOMMODATE FOR MEDICATION PASS TO INMATES, IN THE AMOUNT OF $67,376.50 FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $446,846 (AB2003 -394) Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. See Consent Agenda item two. 4. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT ADDENDUM BETWEEN WHATCOM COUNTY AND WHATCOM COUNSELING AND PSYCHIATRIC CLINIC FOR RENEWAL OF CURRENT CONTRACT AND THE ADDITION OF 4.5 EXTRA HOURS OF CLINIC PER MONTH, RESULTING IN A MAXIMUM COMPENSATION OF $26,400 (AB2003 -395) Roy moved to recommend approval. Motion carried unanimously. S. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A LEAD ENTITY OPERATIONAL GRANT CONTRACT BETWEEN WHATCOM COUNTY AND WASHINGTON DEPARTMENT OF FISH AND WILDLIFE TO SUPPORT CORE SALMON RECOVERY FUNCTIONS IN WRIA 1 FOR THE PERIOD JULY 1, 2003 THROUGH JUNE 30, 2004, IN THE AMOUNT OF $65,000 (AB2003 -396) Crawford asked if this is a continuation of what they're already doing. John Thompson, Resources Planner /Endangered Species Act, stated this is a continuation of lead entity program from previous years. The primary function is to shepherd the Salmon Recovery Funding Board grants through the process. Nelson moved to recommend approval. Motion carried unanimously. 6. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND THE CITY OF BELLINGHAM FOR RENEWAL OF OPERATION OF THE LAKEWAY YARDWASTE COLLECTION FACILITY, IN THE AMOUNT OF $120,000 (AB2003 -397) Nelson moved to recommend approval. Jeff Monsen, Public Works Director, stated he's not certain this will be enough to complete the work. If an adjustment is needed next year, it will probably fall within the administrative capacity. Motion carried unanimously. 7. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. BURLINGTON ENVIRONMENTAL, INC., A SUBSIDIARY OF PHILIP SERVICES CORPORATION, TO OPERATE THE MODERATE RISK WASTE FACILITY IN THE AMOUNT OF $287,996 ANNUALLY, OR $863,988 FOR THE THREE YEAR TERM (AB2003 -398) Nelson moved to recommend approval. Motion carried unanimously. 8. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND THE DEPARTMENT OF ECOLOGY TO CONDUCT NEW AND ONGOING ASSESSMENTS OF HAZARDOUS WASTE DISPOSAL SITES AND POTENTIAL SITES IN WHATCOM COUNTY; THE GRANT ALSO PROVIDES FUNDS FOR THE RESPONSE, ASSESSMENT AND CONTROL OF NEWLY DISCOVERED CLANDESTINE METHAMPHETAMINE DRUG LABS, FOR A TERM OF JULY 1, 2003 THROUGH JUNE 30, 2005, IN THE AMOUNT OF $144,760 (AB2003 -399) Roy moved to recommend approval. Caskey- Schreiber asked if this is in anticipation of labs being discovered, or if there are already labs they have discovered. Don Vesper, Environmental Health Services Supervisor, stated it is for the contaminated sites. Those sites are reported to the Health Department. (Clerk's Note: End of tape one, side A.) Vesper continued to state that this is a scope of work they negotiated with the Department of Ecology, based on historical patterns. Motion carried unanimously. 9. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY AND BENNETT ENGINEERING, LLC FOR PHASE IV, Y ROAD LANDFILL ASSESSMENTS, IN THE AMOUNT OF $72,511.39 (AB2003 -400) Jeff Monsen, Public Works Director, stated this agreement is a continuation and to bring closure of the Y Road landfill. They will begin to design solutions that will prevent any problems in the future. The scope of work is reduced from the original scope suggested in phases I and II, because of the limited contamination and limited movement of those contaminants. Caskey- Schreiber stated they've already done studies of this area and didn't find a big connection. She asked why they will minimize with the money. Monsen Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. stated a significant portion of the cost is to collect samples and do ongoing monitoring. The County will have to continue to monitor the site. There is a limited amount of money that is for potential reduction. Crawford asked the source of the funds. Monsen stated the funds come through the solid waste fund primarily from the excise tax charged against collection services. The State obligates the County to have a reserve, which is in the solid waste fund. Nelson moved to recommend approval. Motion carried unanimously, 10. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICE CONTRACT BETWEEN WHATCOM COUNTY AND DAVID EVANS AND ASSOCIATES, INC. FOR RIGHT -OF -WAY ACQUISITION FOR SUNRISE ROAD PROJECT FROM BIRCH BAY - LYNDEN ROAD TO WEST BADGER ROAD, IN THE AMOUNT OF $111,616 (AB2003 -401) Nelson moved to recommend approval. He thanked Joe Rutan for the fine presentation of information. Motion carried unanimously, 11. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND LINSLEY, KRAEGER ASSOCIATES, LTD. INCREASING THE SCOPE OF SERVICES AND CONTRACT AMOUNT TO INCLUDE ADDITIONAL TASKS AND COSTS TO CONTINUE UNSTEADY FLOW MODELING OF THE LOWER NOOKSACK RIVER IN ACCORDANCE WITH THE ADOPTED COMPREHENSIVE FLOOD HAZARD MANAGEMENT PLAN, IN THE AMOUNT OF $149,200, FOR A TOTAL AMENDED CONTRACT IN THE AMOUNT OF $672,960 (AB2003 -402) Roy moved to recommend approval. Nelson asked if the modeling was done on the upper Nooksack River. Paula Cooper, River and Flood Division Manager, stated the modeling was developed for the lower Nooksack River. They have not done a model for the upper Nooksack River. They're modeling from Deming to Bellingham Bay. They put the gauge record in at Deming. Unfortunately, the gauge record at Deming is flawed. That's been the challenge over the last three years. One way to get the model on the lower Nooksack is to develop a hydrologic model of the upper watershed. However, because there is a gauge at Deming, they've used that. Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Nelson asked if they are going to get an accurate model without the information from the upper Nooksack. Cooper stated they've been able to use the Ferndale gauge on the overflows to back out a hydrograph for Deming. They've been able to model three flood events with this model. They want to run the latest floods through the model. Motion carried unanimously, 12. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CLEAN WATER SECTION 319 NONPOINT SOURCE FUND GRANT AGREEMENT BETWEEN WHATCOM COUNTY AND THE WASHINGTON DEPARTMENT OF ECOLOGY FOR RIPARIAN REVEGETATION PROGRAM, IN THE AMOUNT OF $166,667 (AB2003 -403) Paula Cooper, River and Flood Division Manager, asked to withdraw this item. The State was not able to complete review. She hopes to start spending this grant on January 5. She requested prior authorization from the State to do that. They would have to enter into a small contract with the Conservation District through the Executive's Office. She will come back with the grant agreement and amendment with the Conservation District until January. Roy asked the latitude staff has in terms of projects for which they request funding. She asked if they all have to be riparian projects. Cooper stated this is a Clean Water Act grant so it has to be applied to riparian areas. Roy asked if this requires follow up on the plantings. Cooper stated they maintain the plantings. Roy stated the follow up is very important. 13. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT RENEWAL BETWEEN WHATCOM COUNTY AND BOSMAN, INC. FOR CARD LOCK FUELING SYSTEM, EXTENDING THE TERM FROM NOVEMBER 1, 2003 THROUGH OCTOBER 31, 2005 (AB2003 -404) Nelson moved to recommend approval. Motion carried unanimously, 14. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #03- 83 TO THE LOWEST RESPONSIVE BIDDER, B & B PAINTING COMPANY, FOR THE EXTERIOR REPAIRS TO THE PUBLIC SAFETY BUILDING, IN THE AMOUNT OF $92,811.80 AND REQUEST FURTHER AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN AGREEMENT WITH B & B PAINTING NOT TO EXCEED $130,000 INCLUDING WASHINGTON STATE SALES TAX (AB2003 -405) Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Nelson moved to recommend approval of the repairs. Mike Russell, Facilities Division Supervisor, stated the repairs are to the outside of the building. Water is getting behind the exterior, and sections are falling off. They are cleaning it off, finding out what's loose, making repairs to the loose material, and sealing and painting the building. Nelson asked if this work is for the wall itself, or includes the roof. Russell stated the roof has been repaired. Crawford asked if there has been any discussion or thought about the other bids being within the same range, and this bidder being so much lower. Russell stated it is a reasonable price for this material. They have no idea how much material will need to be replaced. This is the same process they used for replacing the roof insulation. Motion carried unanimously. 15. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #03- 84 TO THE LOWEST RESPONSIVE BIDDER, PUGET SOUND PAINTING, FOR PAINTING WITHIN THE INTERIOR OF THE COURTHOUSE, IN AN AMOUNT NOT TO EXCEED $60,000 (AB2003 -406) Mike Russell, Facilities Division Supervisor, stated they are going to repaint two and a half floors of the courthouse. It has been several years since the interior was done. They are going to start on the sixth floor and work their way down. The County will pick the paint and the times they paint. The bidder will supply the paint to the County's specification. Brenner stated she doesn't see where the courthouse interior needs repainting. Russell stated he would show her areas that need repainting. Roy moved to recommend approval. Motion carried unanimously. 16. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #03- 85 TO THE LOWEST RESPONSIVE BIDDER, PIONEER MASONRY RESTORATION CO., FOR NEW DECK COATING IN THE SALLY PORT OF THE ]AIL, IN THE AMOUNT OF $55,182 (AB2003 -407) Nelson moved to recommend approval. He asked when this was done last. Mike Russell, Facilities Division Supervisor, stated the Council approved this item once before, but the company backed out of the contract. It didn't get done. A deck coating was put on ten years ago, but it didn't go. Finance and Administrative Services Committee, 12/9/2003, 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 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Motion carried unanimously. 17. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PURCHASE AND SALE AGREEMENT BETWEEN WHATCOM COUNTY AND BLACK ROCK CABLE FOR 24- STRAND FIBER OPTIC CABLE CONNECTING THE COURTHOUSE TO THE NORTHWEST ANNEX FACILITY, IN THE AMOUNT OF $58,000, AS WELL AS A JOINT OPERATING AGREEMENT BETWEEN WHATCOM COUNTY AND BLACK ROCK CABLE FOR MAINTENANCE OF THE FIBER OPTIC SYSTEM (AB2003 -408) Crawford stated he thought the Public Utility District (PUD) was going to do this work. Jeff Monsen, Public Works Director, stated there was a supplemental budget request in April to purchase fiber from the PUD. The PUD's ability to provide the material to the County depended on an agreement between the PUD and Black Rock Cable. The PUD recommended the County go directly to Black Rock Cable rather than use the PUD as an intermediary. The current rate to lease these lines would be in excess of $200,000 for ten years. The County is able to buy the material for $58,000. Brenner stated she heard comments from people that there was some kind of bad investment and the whole thing blew up in the PUD's face. Monsen stated he doesn't know anything other than that the PUD went full force into the fiber business, and has had second thoughts. Nelson moved to recommend approval. Motion carried unanimously. 18. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN AGREEMENT BETWEEN WHATCOM COUNTY AND GREG RUSTAND, INC. FOR THE OFFSITE WORK RELEASE FACILITY, IN THE AMOUNT OF $529,250 FOR 2004 AND $538,375 FOR 2005 (AB2003 -409) Nelson moved to recommend approval. Roy asked about the per bed cost of $29 for 2004, increasing to $29.50 for 2005. She asked how the per bed rate fits into the going rate for this kind of thing. Wendy Jones, Chief of Corrections, stated there is no other facility quite like this arrangement. Because it's a private /public partnership, the County does part of the work and the contractor provides housing. It's less than the per diem rate if the County shipped the inmates to Yakima. That would cost the County $50 to $60 per bed. The rate for this arrangement isn't very high. Mr. Rustand has worked well with her over the years to keep the costs down. Finance and Administrative Services Committee, 12/9/2003, 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Crawford stated the County provides the meals. Jones stated the meals come from the jail, but Mr. Rustand pays for them. The cost of labor is a lot less when they're talking about minimum security. Motion carried unanimously. 19. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A LETTER OF UNDERSTANDING BETWEEN WHATCOM COUNTY AND INTERNATIONAL ORGANIZATION OF MASTERS, MATES AND PILOTS, PACIFIC MARITIME REGION, AND INLANDBOATMEN'S UNION OF THE PACIFIC EXTENDING EXPIRED 2000 -2002 AGREEMENT THROUGH 2003; AND AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A COLLECTIVE BARGAINING AGREEMENT BETWEEN WHATCOM COUNTY AND INTERNATIONAL ORGANIZATION OF MASTERS, MATES AND PILOTS, PACIFIC MARITIME REGION, AND INLANDBOATMEN'S UNION OF THE PACIFIC FOR THE PERIOD JANUARY 1, 2004 THROUGH DECEMBER 31, 2006 (AB2003 -410) Karen Goens, Human Resources Division Manager, stated part of this collective bargaining agreement has an excess compensation impact because there is a Public Employment Retirement System (PERS) I employee who is retiring. She recommends bringing the PERS I policy in line with the other collective bargaining agreements. People hired before a certain date get to cash out at 50 percent. This is the last remaining agreement that didn't have that provision. There will be an added cost to the County of about $6,000. They need to have an official announcements. She only needs to announce for the record that this is part of the agreement. Roy moved to recommend approval. Nelson stated it is more appropriate to not make a recommendation until they have full discussion of these items in executive session. Roy withdrew her motion. Crawford stated he would withdraw this item from the Consent Agenda at the evening meeting, and deal with it as a separate item. 20. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A RIGHT OF WAY EASEMENT BETWEEN WHATCOM COUNTY PARKS AND RECREATION AND CASCADE NATURAL GAS IN THE NORTHEAST CORNER OF BAY HORIZON PARK ON ALDERSON ROAD (AB2003 -411) Roy moved to recommend approval. She asked if the regulator would have a noise impact. Finance and Administrative Services Committee, 12/9/2003, Page 13 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Mike McFarlane, Parks and Recreation Director, stated he didn't think it would be noisy, but he hasn't asked that question. There is an existing regulator at that location. They are upsizing the current regulator. Roy stated noise is a huge issue with that community. She asked if they can ask that question. McFarlane stated he would find out. Crawford asked if delay until January would harm anything. McFarlane stated they would like to move forward on this. They've been working on this since September. They had to get an okay from the National Parks Service. There is already an existing station they would like to take down. This is related to a proposed development that would be adjacent to the park. They need to upgrade the gas line to service new development in the area. There is a permitting process. Roy stated there is a hostel at that location, also, with overnight guests. They need to address the noise issue. Roy withdrew her motion. 21. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #09 -03 (AB2003 -412) Nelson moved to recommend approval of Consent Agenda items 21 through 31. Motion carried unanimously. 22. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #10 -03 (AB2003 -413) See Consent Agenda item 21. 23. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #11 -03 (AB2003 -414) See Consent Agenda item 21. 24. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #12 -03 (AB2003 -415) See Consent Agenda item 21. 25. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #13 -03 (AB2003 -416) See Consent Agenda item 21. Finance and Administrative Services Committee, 12/9/2003, Page 14 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. 26. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #14 -03 (AB2003 -417) See Consent Agenda item 21. 27. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #15 -03 (AB2003 -418) See Consent Agenda item 21. 28. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #16 -03 (AB2003 -419) See Consent Agenda item 21. 29. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #17 -03 (AB2003 -420) See Consent Agenda item 21. 30. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #18 -03 (AB2003 -421) See Consent Agenda item 21. 31. RESOLUTION TO SET HEARING TO SELL TAX -TITLE PROPERTY BY PUBLIC AUCTION, REQUEST #19 -03 (AB2003 -422) See Consent Agenda item 21. OTHER BUSINESS Roy stated they are looking at the ordinance adopting the 2004 Whatcom County Unified Fee Schedule (AB2003 -350) at the evening meeting. She asked if there will be a public hearing. Nelson stated there will be. Bennett stated there was a problem with the proposed parking rates in the Unified Fee Schedule. He submitted changes (on file). Parking rates will remain the same, with the exception of violation fines. days. Crawford asked if there are seven parking spaces for councilmembers. Brenner stated there are not. The administration makes spaces on Council Finance and Administrative Services Committee, 12/9/2003, Page 15 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 DISCLAIMER: This document contains the Whatcom County Council or Committee minutes, as approved. However, unless an attested signature page is attached, they are not the final approved minutes. Mike Russell, Facilities Division Supervisor, stated his staff cones four additional spaces in the parking lot. Crawford asked what the councilmembers are supposed to do if there aren't any parking spaces, and if they are supposed to contact the Facilities Management Division if someone's in a councilmember parking space. Russell stated they are to contact his staff. Crawford stated that if councilmember spaces are full, he will try and park in a white space. Russell stated this problem happens every day. Councilmembers can park on Lottie Street, and the administration will work it out. Roy stated she was told that the administration quit putting up the cones because the councilmembers kept running over them. Russell stated the problem will cure itself when they start writing citations. Once they start writing citations, people will stop parking in everyone's parking spots. Nelson stated the Hearing Examiner always parks in the councilmembers' parking spots. They've allowed him to do that on days other than Tuesdays. ADJOURN The meeting adjourned at approximately 12:30 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, 12/9/2003, Page 16