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HomeMy WebLinkAboutFinance September 11 20011 2 WHATCOM COUNTY COUNCIL 3 Finance and Administrative Services Committee 4 5 September 11, 2001 6 7 The meeting was called to order at 12:00 p.m. by Committee Member Sam 8 Crawford in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. 9 10 Also Present: Absent: it Marlene Dawson Robert Imhof 12 13 14 DISCUSSION ONLY 15 16 1. ANNUAL UPDATE — FRED SEXTON, ECONOMIC DEVELOPMENT 17 COUNCIL (AB2001 -311) 18 19 Fred Sexton, Economic Development Council (EDC), stated that the EDC 20 functions are categorized as attraction, expansion, formation, and retention of 21 businesses. Due to recent difficulties in Whatcom County, they have focused on 22 retention. The EDC goal is to improve income through promotion and 23 encouragement of diversified business investments. The EDC objectives are 24 business attraction, expansion, and formation. The types of business served are 25 non - agricultural standard industrial classifications except retail and personal 26 services. Targeted business sectors are technology -based businesses, front and 27 back office, business services, and light manufacturing. The statistics are based on 28 state statistics. The economic changes from the years 1995 through 2000 are 29 7,200 net new jobs. The majority of the new jobs are in the EDC focus categories. 30 The mixture of job distribution is shifting toward the state and national averages. 31 The 1999 overall average wage was $25,600. The 1999 average wage in the EDC 32 focus industries was $31,740. 33 34 To improve the economic situation, the EDC focuses on marketing. The 35 strategy is to create awareness of Bellingham and Whatcom County, pursue target 36 business sectors, and produce messages from business executives and community 37 leaders. The program includes email messages and announcements and promotion 38 of website visitation. A brochure was distributed three months ago. The EDC 39 distributed 4,000 brochures to the Seattle and Vancouver, Washington areas. The 40 EDC encourages publication of articles by contacting the media and promoting news 41 stories and articles. Forbes listed Bellingham as the metropolitan statistical area, 42 which includes the entire county, that is the 14th best small business area in the 43 U.S. That is an improvement from its 19th rank last year. The improvement is due 44 to the investment in technology and the workforce group. 45 46 The EDC participated in events such as a broadband conference and other 47 functions. The objective was to make contact and network with businesses that 48 attend those conferences. The EDC hosted the Tele -Tech conference in April, which Finance and Administrative Services Committee, 9/11/2001, 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 included speakers around the nation. Attendance was not as large as the previous year. The "Think Bellingham" event will take place on October 4 at the Westin Hotel in Seattle. It is a networking session. There will be statements by community leaders including the Western Washington University president, Bellingham mayor, County Executive, a top executive from VoiceStream Wireless, and a representative from the Barklay District. Seattle area and Vancouver area business people are invited. The following day is the Grand Canadian Gala, which will draw thousands of business individuals who will be invited to the Bellingham event. He expects to get at least 30 or 40 or more individuals to come to the reception and hear about the advantages of investing in this area. Many companies are new or expanding in the area. The EDC has spent a lot of time with Georgia Pacific and Intalco working on retention efforts. The EDC also worked with other companies that were having some problems. The EDC has immediate needs. Next year, he would like to have a broader marketing campaign that would require substantial funding. Most of the funding has come from private sector sponsors. They also need to be aware of business support services, including the need for more business financing sources. They need more high -risk programs, such as venture capitalists, here in the county. He's made an effort to bring in companies who look at high -risk lending. Several companies have attended board meetings and shown interest. Telecommunications have dramatically improved over the last two to three years. The improved infrastructure has helped business move and expand here. Another example of support services includes the permit process, which involves government. There are ways to expedite permit processes and make the requirements friendly enough for businesses to get through the processes. Dawson questioned whether the EDC meets with the Planning Department to address those concerns. Sexton stated they communicate with the planning director. Dawson stated the councilmembers don't ever hear what is needed to help because permitting is an administrative issue. Sexton stated the community needs building and industrial parks in the county. There are few available buildings suitable for the types of prospects they work with. Industrial parks are almost nonexistent. There are only three industrial parks in the county. Companies look for industrial parks that are already permitted and located away from residential areas. The last need is for sewer, water, and road infrastructure. An inventory that was done three or four years ago showed that less than four hundred acres, out of thousands of acres of industrial land in the county, are served with sewer. Roads need to be improved to all- weather roads. That is a public sector issue. He recommended that the County take a look at that issue. Finance and Administrative Services Committee, 9/11/2001, 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 Dawson stated she heard that they need to work on developing the waterfront area. Sexton stated the waterfront is a problem if the type of industry is manufacturing because of environmental concerns. Other problems include rail and trucking access in this congested area. The majority of manufacturing plants look at areas away from the population but close enough for employees to get to work. Nelson stated there has been a long -time effort on the Custer industrial area. He questioned whether the EDC is interested in that area. Sexton stated the EDC is interested in the area, but only from the standpoint that the land is there. There is no sewer. Nelson asked if the EDC advocates installing sewer in that area. Sexton stated it does. The Custer area is close to Interstate 5. Areas closer to Bellingham are also available. Start in areas closer to Bellingham, which would be more attractive to businesses. Dawson stated there would be a lot of container delivery from Vancouver, which would put pressure on infrastructure. She questioned whether rail would address that need. Sexton stated that rail has not been addressed, but there will be more pressure for spurs and main lines. The Council of Governments and the Port of Bellingham are involved with transportation. Rail line spurs are generally a private arrangement with the railroad companies and private companies. Crawford stated the promotional brochures advertise Bellingham and not Whatcom County. The County has a stake in the EDC. He is concerned that the EDC is allowing people to think about Bellingham. It is disappointing to see so much emphasis put on Bellingham. A primary concern of this Council is looking at economic development in the county. Sexton stated the purpose for promoting Bellingham is a marketing strategy. People know where the Bellingham metropolitan statistical area is, as reported by the Federal Government. It includes the entire Whatcom County. Once companies come here, they start looking for potential sites, buildings, and offices, and it doesn't make a difference if they are located within the city limits. Crawford stated it remains a point of concern. Whatcom County is an active participant in the EDC, and he would like to see some name promotion. The Port is developing a north -south road on the west side of the airport and will be developing a light industrial area. He asked if that will be good for this area in attracting business. Sexton stated there was discussion of developing that area five years ago. It still is not done. There is a great deal of interest in that area. Dawson questioned whether the Essential Public Facilities Advisory Committee is to address the infrastructure issues. Dewey Desler, Deputy Administrator, stated the purpose of the Essential Public Facilities Advisory Committee is to address public facilities such as jails and publicly -owned buildings, and not development infrastructure. Finance and Administrative Services Committee, 9/11/2001, 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 Dawson suggested that those concerns be addressed by the committee who will discuss the rural monies coming from the state. Desler agreed. Crawford stated the Public Utility District (PUD) 1 proposed being the vehicle by which broadband would circuit the county. He asked how attractive that proposal is. It takes a portion of the sales tax rebate to fund the beginning of that development process. Sexton stated that was done through the Rural Tax Committee, of which he is a member. From an economic development standpoint, Whatcom County is well serviced now with telecommunications. The PUD 1 presentation is directed at serving the public. That does not do a great deal to attract business. The private companies that provide the telecommunication services provide those services where they are needed. It is a question of whether the public monies should go to areas where there is not a great demand. Crawford stated the amount of money collected from the tax is specifically for rural economic development. He asked the amount collected. Desler stated the amount is approximately $100,000 per month. Crawford asked what type of project that money should go to. Sexton stated it should go to extending sewer services and also water, which is easier to get. Desler stated the projects have to be a part of the economic development plan or the Comprehensive Plan. The administration is bringing forward a plan to build a plan for future projects to be funded through the Rural Economic Development program. There will be a recommendation from the committee to initiate with the Port and other groups an overall economic development plan. The plan will come forward at the next meeting. Crawford stated he appreciated Mr. Sexton opposing the expansion of the broadband services. Dawson stated a number of people work out of their homes. She asked how it could not be an asset to rural economic development. Sexton stated he was addressing public development. Crawford asked what the most substantive things are that Whatcom County can do at this point. Sexton stated the County could play an immediate and direct role in developing infrastructure. COMMITTEE DISCUSSION AND RECOMMENDATION TO COUNCIL 1. RESOLUTION TO RECEIVE THE FULL PAYMENT AMOUNT UNDER PL 106 -393, AUTHORIZED BY HR 2389 (AB2001 -286) Dawson stated this deals with money coming on an annual basis in lieu of money received from timber harvest. This resolution appropriates the funds into a Title I category. Finance and Administrative Services Committee, 9/11/2001, 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 McShane stated they voted earlier on a recommendation for how the state would figure out the formula for funding. Now, the County has to decide whether to take that revenue, or keep receiving 25 percent of the revenue from timber harvests. The money has been propped up in the past from spotted owl funds, and that money is drying up. Dewey Desler, Deputy Administrator, stated the administration also submitted an option for a resolution. This issue has to do with the federal law that was passed a year ago. The County has to make a final declaration, and submit it to the governor tomorrow. He proposes that the County choose to take the full funding option, which is a little over $2 million for each of the next five years. Second, he recommends that the County designate, of that amount, 20 percent for local projects and 80 percent to be split equally between roads and schools. Of the local project money, decide the portion of the money that should go to Title II, which are projects operated through a Resource Advisory Committee (RAC), or to the County government for use on narrowly prescribed projects. Those projects are outlined in his memo on Council packet page 122. Those projects would be funded with the 20 percent. Crawford questioned whether there is a potential for the Black Mountain Forestry Center to be funded. Desler stated it could be funded because it has an educational component. McShane stated the resolutions are identical in choosing to accept the full payment amount and the 80 -20 split. The difference is the amount that would go to Title II and Title III projects. He recommended going with the full funding, putting it all into Title III projects this year. One concern is that the Resource Advisory Committee was supposed to be created in April. It is still not in existence yet. They have not seen what types of projects would be allowed under Title II. One issue with the Resource Advisory Committee is that the 15- member committee is comprised of three caucuses. Any one of the caucuses can veto a program. For example, a 12 -3 vote of approval for a project could keep a project from happening. Dawson questioned whether 50 percent of the funds that have to go to the top two items on the list is taken off the top. Desler stated that if the County establishes money to go to Title II, than 50 percent of the Title II monies have to go to the top two items. Dawson stated those top two items on the list are very important. She advocated the 80/20 percent split. McShane stated those top two items are only for lands owned by the Federal Forest Service. Nelson stated 80 percent of the entire funding amount received goes to County schools and roads. The Council approves expending the remaining 20 Finance and Administrative Services Committee, 9/11/2001, 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 percent funds annually. The administration proposes that 70 percent of the remaining funds go to Title II programs and 30 percent of the remaining funds go to Title II programs. They are working with the 20 percent funding sources. Of the entire funding amount, 80 percent goes to roads and schools. McShane stated the 20 percent is proposed by the administration to be further split 70/30. Crawford questioned why they are putting a high priority on road, trail, and infrastructure maintenance and watershed restoration maintenance. Desler stated the administration approaches this conservatively during the first year. The County can change the percentages every year. The administration thought the County could use only so much of the funding the first year, because it takes time to get projects going. Money can be held over from year to year. He was concerned about money for Title III projects being used for Title II projects. (Clerk's Note: End of tape one, side A.) Desler continued to state that the County can use support in areas of Medic One costs, Search and Rescue costs, and inmate work crews to work in coordination with the Forest Service to assist in some of the projects that they need to do. During the fiscal year, those costs are about $121,000. That left a bit of money to support a modest after school program at the Black Mountain Forestry Center. The County could be more aggressive later about how to apply that money. Crawford questioned why the County needs to help the Forest Service maintain roads. Desler stated this is federal money that is going to local governments for the purpose of working with the federal government to develop healthy ecosystems and forests. The federal government could otherwise assign the money directly to the Forest Service. The administration sees this as an opportunity for the County government to work with the federal government on roads that cover 60 to 70 percent of the county. It will strengthen the county in the long run by targeting improvements in watershed health and in the economic conditions of many families in the county. The administration wants to approach this effort with that in mind. This is an experiment for five years. Congress will watch closely how the counties work with their agency. If successful, Congress will continue this law into the next five -year period. McShane stated he proposed to put the entire amount of the remaining funds into Title II projects this year, and also create a committee to advise the County on what those Title III projects should be, and hopefully advise the County on Title II projects in the future. Crawford moved to recommend the resolution. Motion failed 1 -1 with Dawson opposed. Finance and Administrative Services Committee, 9/11/2001, 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 2. ORDINANCE AMENDING THE 2001 BUDGET, REQUEST NO. 8 (AB2001- 281) Andy Byrne, Human Services Manager, stated this is for $13,181.50 of unanticipated additional revenue from the North Sound Regional Support Network. They had been funding a co- occurring disorders treatment program that ended June 30. They amended the contract with the County, which went through the end of December. Of that amendment for additional revenue, this amount was unanticipated and additional. This amendment allows the County to continue funding the co- occurring treatment disorders programs. Crawford moved to recommend approval. Motion carried unanimously. Nelson questioned whether the motion included the SeaMar project. Byrne stated no. Nelson stated he recently attended the opening of SeaMar last week. They are working on co- occurring disorders for young women who are capable of creating a home life. It was very moving. The building was an old retirement center, and it was converted to a treatment center. He would like to see more of these types of programs. Crawford stated the Bellingham Herald was critical of the Health and Human Services Department for not taking stronger action on the recent heroin deaths. The Human Services Division is doing a great job with its limited amount of funding available. They just made the substance abuse specialist a full -time position. He commended Mr. Byrne for the job he is doing. Desler stated the administration recommended additions late last week to amend the supplement budget request. There have been problems with furnaces at the Forest Street building. The furnaces have failed. The administration just received a recommendation from engineers. The administration recommends getting this project going. Currently, they are heating the top half of the building with expensive small space heaters. The administration wants to get heating in place before cold weather hits. Crawford stated this building could be divested from the County building supply. However, to sell the building, the County will need to keep the building maintained. Desler stated other long -term decisions are being held off until the master planning is done. Crawford moved to recommend the second request in the substitute supplemental budget request. Motion carried unanimously. Finance and Administrative Services Committee, 9/11/2001, 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 COUNCIL "CONSENT AGENDA" ITEM 1. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #01- 83 FOR A REPLACEMENT BRUSH CHIPPER FOR MAINTENANCE & OPERATIONS TO THE LOWEST RESPONSIVE BIDDER, WESSPUR LLC, IN THE AMOUNT OF $47,810.49 (AB2001 -288) Crawford moved to recommend approval. Motion carried unanimously. 3. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE THE PURCHASE OF SIX POLICE SEDANS BY ER &R OFF OF THE WASHINGTON STATE CONTRACT, IN THE CONTRACT AMOUNT OF $128,609.70 (AB2001 -290) Crawford moved to recommend approval. Motion carried unanimously. 2. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #01- 92 FOR FIVE REPLACEMENT ONE -HALF TON PICKUP TRUCKS FOR MAINTENANCE & OPERATIONS TO THE LOWEST RESPONSIVE BIDDER, DIEHL FORD, IN THE AMOUNT OF $114,654.54 (AB2001- 289) Crawford moved to recommend approval. Motion carried unanimously. 4. RESOLUTION IN THE MATTER OF THE ELECTION TO RECEIVE NATIONAL FOREST RELATED SAFETY -NET PAYMENTS UNDER P. L. 106 -393 (AB2001 -291) Crawford stated it is appropriate to hold this until the evening meeting. Dewey Desler, Deputy Administrator, stated this is the administration's version of Dan McShane's resolution. Crawford moved to recommend approval. Motion failed 1 -1 with Crawford opposed. 5. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO THE "WHATCOM CHIEF" FERRY INSURANCE RENEWAL FOR POLICY PERIOD 9/30/01- 9/30/02 (AB2001 -292) Finance and Administrative Services Committee, 9/11/2001, 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 Crawford moved to recommend approval. Motion carried unanimously. 6. RESOLUTION AUTHORIZING ADDITIONAL COUNTY ROAD CONSTRUCTION FUND AUTHORIZATION FOR COUNTY ROAD PROJECT NO. 998026 ALDERWOOD /AIRPORT /W. BAKERVIEW ROAD IMPROVEMENTS IN THE AMOUNT OF $181,728 (AB2001 -293) Crawford questioned whether this comes out of the Road fund. Bruce Mills, Assistant Director of Engineering, stated it does. Dawson asked if this property is to be annexed soon. Mills stated there are no definite plans. Dawson moved to recommend approval. Motion carried unanimously. 7. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO APPROVE A BID AWARD FOR THE LUMMI ISLAND SEAWALL ROAD MAINTENANCE PROJECT CONTRACT TO THE LOWEST RESPONSIVE BIDDER, FRIBERG CONSTRUCTION COMPANY, INC., IN THE AMOUNT $329,544 (AB2001 -294) Crawford moved to recommend approval. Motion carried unanimously. 8. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY HEALTH AND HUMAN SERVICES AND LINSLEY, KRAEGER ASSOCIATES, LTD. (LKA), FOR ADDITIONAL MODEL REFINEMENTS AND INCORPORATION OF FIELD SURVEY DATA IN THE AMENDED AMOUNT OF $258,600 FOR A TOTAL AMENDED CONTRACT AMOUNT OF $523,760 (AB2001 -295) Paula Cooper, Engineering Manager - River /Flood, stated a recent grant ran out. The grant was for development of the unsteady flow FEQ model. The consultant's report summarizes the model. A working model of the lower Nooksack River has been attached to the existing model of the overflow corridor. Together, it sends flow to Canada. The executive summary is brief, and shows some of the highlights of what they've found so far from the preliminary model runs of the 1990 flood event. The effort to develop the model was more complicated than anticipated. It is about five times larger than any model ever developed with this software package. Everyone is pleased with the work done to -date. The timing of previous modeling efforts was six to eight hours off. This model is one -half hour off. There is a lot left to do. They need to incorporate recent survey data, and to Finance and Administrative Services Committee, 9/11/2001, 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 do more extensive calibration. They are going in the right direction. The State Department of Ecology (DOE) has provided another $193,000 grant to continue this work. Dawson stated the County will have to pay $64,650 from the Flood funds. Crawford questioned whether the Flood Advisory Committee looked at this. Cooper stated the Flood Advisory Committee has not looked at the actual scope of work. They have been aware as this goes on. A meeting is scheduled with the advisory committee and the consultant in a few weeks. The advisory committee is supportive of the modeling effort. Crawford asked if this ties in with the Utah State University (USU) water resource inventory area (WRIA) work. Cooper stated not at this point, but the potential is there. Given the climactic set of variables, USU looking at the weekly time steps during a storm event. This is to look at hourly time steps or less during a storm event. At this point, this is a stand -alone effort. Crawford asked what the result of this expenditure is. Cooper stated they now have a tool to look at alternative flood control management strategies or developments on the lower Nooksack River. They will continually have to refine that tool in the system that will be relevant to a particular application. At the end of this contract, they will have the options for the Everson overflow. Crawford asked if this is a computer program in addition to information. Cooper stated it is. They will use it to look at survey data and options. Dawson asked what the alternative flood strategies are. Cooper stated designated overflow areas are an option. Storage is important in the overflow corridor. Without the model, they are shooting from the hip to make decisions to make sure they aren't transferring the problem elsewhere. Jeff Monsen, Public Works Director, stated this work deals with modeling for the Everson overflow and its relationship to Canada. To take this step, they had to deal with the flood plain in Whatcom County first. Now, they can finish it to a level of detail that supports the work already been done on Sumas and the Canadian side. There will be a direct connection between the two areas. Cooper stated that once they know the amount of the flow, they can continue to use the model for levee setbacks, levee overflows, and other things. Crawford asked if this was anticipated in the budget. Cooper stated it is in the budget for this year and next year, also. does. Crawford asked if the funding comes from the Flood fee. Cooper stated it Dawson moved to recommend approval. Finance and Administrative Services Committee, 9/11/2001, 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. 9. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A GRANT AGREEMENT BETWEEN WHATCOM COUNTY PUBLIC WORKS SOLID WASTE AND THE DEPARTMENT OF ECOLOGY TO PROVIDE FUNDS TO THE COUNTY FOR THE EDUCATIONAL, ADOPT -A- ROAD /TRAIL, AND JUVENILE OFFENDER LITTER CLEANUP PROGRAMS, IN THE GRANT AMOUNT OF UP TO $81,725 (AB2001- 296) Crawford asked if this comes from the grant. Jeff Monsen, Public Works Director, stated this is anticipated work. However, the van is not an anticipated item. Because this is a 100 percent grant, he is asking for Council concurrence to move ahead. The Council will see a supplemental budge request to deal with the van and the Y Road matters. Dawson stated they can get vans for practically no cost from the Whatcom Transit Authority. That is what the Sheriff's Department has used. Monsen stated they are looking at a 15- passenger van, but he can look at that source. They need to move ahead with a vehicle that is grant funded. Dawson moved to recommend approval. Motion carried unanimously. 10. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY HEALTH AND HUMAN SERVICES AND STRATEGIC LEARNING RESOURCES TO CONDUCT RESEARCH AND MAKE RECOMMENDATIONS ABOUT POTENTIAL MODIFICATIONS IN THE LOCAL BEHAVIORAL HEALTH TRIAGE SYSTEM, IN THE CONTRACT AMOUNT OF $30,000 (AB2001 -297) Andy Byrne, Human Services Manager, stated the Law and Justice Council recommended funding for this project, and four other organizations joined as partners. The intent is to look at how people with mental illness, developmental disabilities, and substance abuse get into crisis. This project will look at how the County diverts the people to services and unnecessary jail incarceration. Now, Whatcom County has a wide range of triage emergency response services. Often, officers come into contact with people in crises and who can't get to services. Those people end up in the jail overnight. This study will look at the frequency of that situation and how the system can be modified to get people to services quicker. Dawson asked if triage includes educating the officers about people with these types of disabilities. Byrne stated the enforcement officers will be included in the study. The Whatcom County officers do a fine job of understanding what they Finance and Administrative Services Committee, 9/11/2001, 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 48 are looking at, and can decide whether a person is safe to be on the street at that time. Training is a good idea. Part of this project is to identify what training needs are in addition to determining what system improvements are needed. This project will do a comprehensive study of the entire system. Dawson asked if Western State Hospital is the only mental health hospital in the area. Byrne stated St. Joseph's Hospital has a mental health center. Crawford moved to recommend approval. The Substance Abuse Advisory Committee is looking forward to this component of the system, and to get people getting directed to the right places. This is a recommendation of the Law and Justice Task Force. They are going down the right road in funneling this issue to them for review. Desler stated $6,000 of General fund money is being contributed to this effort. Other organizations are also contributing a total of 75 percent of this cost. Motion carried unanimously. 11. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY SHERIFF'S OFFICE AND THE WASHINGTON STATE DEPARTMENT OF COMMUNITY, TRADE AND ECONOMIC DEVELOPMENT FOR THE OPERATION OF THE NORTHWEST REGIONAL DRUG TASK FORCE IN THE CONTRACT AMOUNT OF $119,760 (AB2001 -298) Crawford stated these are Department of Justice funds, and he moved to recommend approval. Motion carried unanimously. 12. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND THE GOVERNOR'S JUVENILE JUSTICE ADVISORY COMMITTEE (GJJAC) FOR THE WHATCOM COUNTY TEEN COURT PROGRAM, IN THE CONTRACT AMOUNT OF $77,600 (AB2001 -299) Crawford stated this is a continuation of last year's program. He moved to recommend approval. Motion carried unanimously. 13. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT BETWEEN WHATCOM COUNTY AND NORTHWEST CARE ADVOCATES FOR COORDINATION OF MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES, IN THE CONTRACT AMOUNT OF $33,754 (AB2001 -300) Finance and Administrative Services Committee, 9/11/2001, 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 Crawford moved to recommend approval. Motion carried unanimously. 14. RESOLUTION IN SUPPORT OF EXPENDITURES FROM CONSERVATION FUTURES FUND TO ACQUIRE PROPERTY INTERESTS IN AGRICULTURAL LAND FOR STRATEGIC CONSERVATION PURPOSES (AB2001 -301) Crawford recommended postponing discussion to the full Council. Dawson concurred. 15. REVIEW OF STATE AUDITOR'S REPORT ON WHATCOM COUNTY FOR FY2000 (AB2001 -302) Dewey Desler, Deputy Administrator, stated this was a comprehensive and expensive audit. The State Examiner says Whatcom County is doing a very good job. This is the first time Whatcom County did not have audit findings that indicate a problem. Dawson stated it demonstrates attention to detail and follow- through. OTHER BUSINESS There was none. ADJOURN The meeting adjourned at 1:25 p.m. Jill Nixon, Minutes Transcription ATTEST: Dana Brown - Davis, Clerk of the Council WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Marlene Dawson, Committee Member Finance and Administrative Services Committee, 9/11/2001, Page 13