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HomeMy WebLinkAboutFinance September 26 20001 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 WHATCOM COUNTY COUNCIL Finance and Administrative Services Committee September 26, 2000 The meeting was called to order at 12:00 p.m. by Committee Chair L. Ward Nelson in the Council Chambers, 311 Grand Avenue, Bellingham, Washington. Also Present: Absent: Sam Crawford None Robert Imhof OTHER BUSINESS Fred Sexton, Economic Development Council (EDC) Director, gave a presentation on the state of economic development in the community. There are four functions of economic development: attraction, expansion, formation, and retention. The EDC focuses primarily on the attraction, expansion, and formation functions. The goal of the EDC is to improve overall income in the county through promotion and encouragement of business investments. The objectives are business attraction, expansion, and formation. The types of businesses that the EDC services are all non - agricultural standard industrial classifications except retail and personal services. The targeted business sectors are telecommunications, internet - related services, front and back office operations, business services, and light manufacturing. To do this, the EDC put together and is implementing a campaign called Marketing 2000. It started in May. The purpose was to create awareness of Bellingham and Whatcom County, pursue the targeted business sectors, and send messages from business executives in the county to the targeted businesses. They formed an advisory committee that talked with the EDC about the county's attributes that would be key for the types of businesses they are trying to attract. Those attributes are lifestyle, telecommunications infrastructure, education, workforce, and location. The program has been a series of print ads that have been run in the Puget Sound Business Journal over a 26 -week period. They are also preparing a list of contacts of targeted industries with their email addresses. They will send webmail directly to the executives in those companies. Webmail is where one receives and opens an email, and is automatically on the internet. They've been constructing a brand new website that will contain much more information and be more interactive. That website should be up next month. They are in the process of creating a new brochure to go along with the campaign. The brochure should also be available next month. In the meantime, they are planning the next marketing campaign, Marketing 2001. They are currently in the process of preparing a feature article that will be shopped to national publications such as USA Today or the Wall Street Journal. It is a major article being written by a local journalist about Whatcom County's attributes. Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 52 53 Marketing 2001 targets locations beyond the Seattle area. The current marketing campaign is focused on the Seattle area. They are looking at the areas of Silicon Valley and Vancouver for print ads and other promotional activities. They are also in the process of planning the second annual Tele -Tech conference. They held one last year in October. The theme for Tele -Tech 2001 is electronic business -to- business. They will promote attendance up and down the West Coast. The conference will have two tracks of presentations. One track is for business and the other track is for technical people. They will have three keynote speakers who will give an overall perspective on what is happening business -to- business electronically. They will have exhibitors, an internet cafe, and a multimedia demonstration in the exhibit area. They've had a Telecommunications Solution Group for three years. The purpose for that is to encourage more telecommunications infrastructure, improve services, and help attract technology -based businesses. They produced a county telecommunications report that contained a map showing all the fiber -optic routes in the county. They are the only county to have such information. That report is being updated to be presented at the next Tele -Tech conference. They use it as a promotional tool as well. Telecommunications providers have participated heavily in this group. They are all expanding or investing in the county. They include three new companies: Avista, Fairpoint, and ATG /Shared Communications. One of the biggest things that has happened in the county is the creation of FiberCloud, a co- location center that provides space for computer servers for companies who want to place their servers there and get directly on the main highway. It is helping to attract many businesses. Avista Communications has also constructed a small co- location center. To attract the companies they've been targeting, venture capital is very important. A lot of the companies are start -up companies. Usually, those types of companies go where the venture capitalists are. They've encouraged the creation of venture capital resources here. Trillium Corporation is in the process of creating a new venture capital company. They've also dealt with outside venture capitalists Cascadia and Fluke, who are interested in being active in Whatcom County. At the Tele -Tech 2000 conference, there will be a special session on venture capital for business people to interact with the venture capitalists. The people involved in that will include others from the Seattle area. Recently, they helped create and promote "The Hive," an evening get - together for entrepreneurs and venture capitalists. There is no format. It is a matter of exchanging business cards. The first one was held the second Thursday in September. One will be held the second Thursday of each month. They will be held at the Bellwether Hotel. The EDC recognizes the need for office space in the county. In dealing with the different companies, they've found that desirable office space is limited. It's been difficult identifying possible spaces. They've pushed the idea that more office space needs to come online. To help push that program along, they've begun the process of researching and collecting information to put out an office space report, to be available in October. They are looking at "smart buildings." They are looking at the current office space availability. They are identifying each office building around the county and will measure those buildings according to whether or not they are "smart." They are going to create a map that will show the locations of Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 52 53 the buildings and the types of services that are available nearby, particularly telecommunications infrastructure and other amenities such as parking and restaurants. They've worked with ApplicationsStation.com, which is an application service provider. That is a service in which a company can do its computer processing over the internet, so they don't have to buy the software to put into their computers to do what they need to accomplish. They can do it directly over the internet. There is an association of application service providers (ASP). They've agreed to have their annual conference in Whatcom County. They are working with ApplicationStation.com to make Bellingham and Whatcom County the destination community for the ASP industry. The ASP industry is so new that it doesn't have a central community where it is located. Finally, the new and expanded 2000 investment activity includes ApplicationStation.com, Nortec, PentaStar Communications, Sprint PCS, FiberCloud and Terra Graphics, Attachmate, CSS Wireless, PostPoint Software, Aventail, Avista, and VoiceStream Wireless. Attachmate, which opened late last year, is the second largest software development company in the State of Washington. They are currently looking for 19 new employees, all of who will earn close to six figure salaries. Current prospects for new investments include Communications Support Center (VoiceStream), a biotech firm, an internet business assistance center that will have services connected to FiberCloud, a helmet warehouse and distribution center, a prefabricated building units manufacturer, a hiking and climbing gear manufacturer, a hovercraft manufacturer, and a power supply equipment manufacturer. Crawford questioned whether VoiceStream converted an old retail store. He questioned whether they are looking for another similar building or to build a new building. Sexton stated they are looking for an existing building because of the speed they want to have to get into the building. Crawford asked if there are any empty buildings that will work for them. Sexton stated there are two buildings they are interested in. One of those buildings is the old Caitec building. Nelson questioned whether the EDC and the Chamber of Commerce are working together to not duplicate efforts. Sexton stated they are working together. Nelson stated the EDC is working on attraction, expansion, and formation. He questioned whether the Chamber is working on the fourth element. Sexton stated the Chamber is working on the business service center, which is a static facility that provides a library, information, computers, and desks for business people to use. The EDC has a track record with the Chamber to refer different companies to the EDC. The Chamber is focused more on retention. The EDC is currently talking with the Chamber of Commerce about that. Nelson stated one area expanding in telecommunications is marketing websites. The areas where that has been effective are areas with network access points. There are five now in the U.S. He questioned whether that is feasible here. Sexton stated the area is too small right now. However, with the co- location center Finance and Administrative Service Committee, 9/26/2000, 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 49 50 locating here, they have a direct shot to the network access, which is in Seattle and Vancouver. Nelson asked about the office space. He questioned what role the County can play in the shortage of adequate office space. Sexton stated it depends on the location. If some are in the county, then basic infrastructure is key. Office space refers to a building designed for activities not designed for manufacturing. Businesses need entire buildings. Hoag stated the EDC now says that it services all non - agricultural standard industrial classifications. She was very concerned with that. Agriculture is one of the largest industries in Whatcom County. The County benefits tremendously from that and from the spin -off jobs that it creates. The EDC should attract industries that are supportive of agriculture and that can assist the economy they have. She wanted more focus on the businesses that are already located here. That was stressed at an EDC luncheon years ago, but that isn't what she observes. The people already here should be the number one target. Agriculture should be a priority. Sexton stated non - agricultural industrial classification includes processors, but not farmers. They would assist processors. Expansion is definitely a focus. They are trying to help companies expand here. Dawson stated farmers have government agencies assist them. She questioned what parties they are accessing for their information on the office space report. Sexton stated they are talking with the real estate community and building owners. People who don't live in the County own many of the buildings. Brenner stated she sees the realtors with their spaces at the mall. She asked if they are trying to fill some of the empty stores at the mall. Sexton stated he would love to do that. Councilmember Hoag contacted him about the old Future Shop space and other spaces. Brenner stated the mall would be a good place for people to get in and out of. Sexton stated it would be good for a smaller business. For promoting the office space, the new web page would show all office spaces available. COMMITTEE DISCUSSION AND RECOMMENDATION TO COUNCIL 1. ORDINANCE AMENDING WHATCOM COUNTY CODE 2.108, COMMISSION AGAINST DOMESTIC VIOLENCE (A62000 -324) Imhof moved to recommend approval. This is to clarify language in the ordinance to allow the court commissioner to appoint a representative. Dewey Desler, Deputy Administrator, stated the Mayor and Executive are interested in seeing the program succeed. They haven't adjusted the budget for the program for this year, but the intention is to find the money to do that. Motion carried unanimously. Finance and Administrative Service Committee, 9/26/2000, Page 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 2. ORDINANCE AMENDING THE 2000 BUDGET, REQUEST #11 (AB2000- 325) Imhof moved to recommend approval. Nelson stated the original revenue for Health and Human Services contract was for $70,000. They are only going to use $63,000. The remaining $7,000 would offset the net results to the juvenile contract, which is a mental health contract. His only concern was that this money might be supplanted from substance abuse to mental health, but that is not the case because they are using current expense dollars, not dedicated funding sources. He also discussed with Mr. Benjamin his concern about using County dollars on the juvenile mental health condition. He would take that concern back to the North Sound Regional Support Network (NSRSN). They may be able to create a cohesive effort in the region to work on the mental health issues with juveniles. Brenner stated the County should explore the possibility of withdrawing from the NSRSN. It adds one more layer of bureaucracy. She has been on the Mental Health and Developmental Disabilities boards for nine years. Regional support networks are not doing much besides adding layers. She would like to use the dollars directly on the services. Nelson stated that very few counties serve as their own RSN. Motion carried unanimously. COUNCIL "CONSENT AGENDA" ITEM 1. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #00- 93 TO THE LOWEST RESPONSIVE BIDDER, KENWORTH NW, TO PURCHASE A REPLACEMENT TEN -YARD DUMP TRUCK FOR USE BY WHATCOM COUNTY PUBLIC WORKS ER &R IN THE AMOUNT OF $109,930.68 (AB2000 -329) Nelson stated he received a memo from the Building Industry Association (BIA) about exploring other opportunities for utilization of the vehicle. Mary Green, Equipment Revolve and Rental (ER &R), stated she was requesting Council support. The truck is ready to retire. Nelson asked the time of year they are using the vehicle. Green stated they are using the vehicle all year long. Nelson stated he was intrigued by the idea of partnering. It is reasonable to look at, when appropriate. He questioned whether the County has looked into using vehicles in the industry. Green stated they have. They run off the outside equipment rental request for proposals (RFP) very often. It covers everything from dump trucks to excavators to loaders. The RFP for next year is out now. Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 52 Nelson asked how many dump trucks are in the fleet. Green stated there are 12. They are all set up for snowplowing, hauling rock, and emergencies. Brenner asked how many miles have been put on the truck in the last two or three years. Green stated it has been used consistently over the last years. Brenner asked if it would be better to wait until they are done with the RFP before making a decision on whether to buy one. Green stated that RFP goes out every fall. These trucks are set up to haul rock and plow snow. They are set up with extra heavy boxes. That is a big issue with them. Imhof stated they have a certain number of crews that use a certain amount of equipment. They decided that 12 was the number of trucks to keep in the fleet. It has been working. The roster going out now for other equipment goes out every year. It services the level of equipment above and beyond what the County owns. They kicked this idea around many years ago, and nothing has changed since, unless they want to reduce the number of crews they have. The other truck has a lot of miles and is in need of replacement. He moved approval. Crawford questioned whether the County does its own maintenance. Green stated yes, but not heavy maintenance. Crawford asked if all trucks are Kenworths. Green stated no. Crawford stated an important factor in the purchase is to be consistent in the make of vehicle. Green stated that state law says they have to purchase from the lowest responsive bidder. Crawford asked if the fleet consists of a hodge podge of vehicle makers. Green stated it is. Imhof stated each maker uses the same components with a different body. All components come from a handful of mechanical manufacturers. Crawford asked if the bid specifies the types of engine, for example. Green stated they do have those standards in the specs. Brenner stated they did make this decision a long time ago. They need to review those decisions. Regarding whether it would reduce the crew, she's heard for years that people have to work overtime. They could say that nothing is to reduce the crew. In the future, they could do leasing to private companies. Anything done could be by attrition. She didn't have any intention of reducing crews, but intends to lease to the private sector if it reduces costs. Nelson stated the Finance Committee objective is this contract. If the Council wants to look at an alternative venue, do that in Public Works Committee. Crawford stated there is another bid out there for emergencies to call onto contractors. Green stated it is not for emergencies. It is to partner with the outside contractors for equipment the County doesn't have, above and beyond what the County has to do. Finance and Administrative Service Committee, 9/26/2000, Page 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Crawford asked if Mrs. Green's opinion was to keep the fleet at 12. Green stated they are down two dump trucks. She worked with the Council and private industry to determine if they wanted to go down any further. They've had a difficult time acquiring some of the equipment Crawford questioned whether they tried to contract with people to handle snow emergencies. Green stated yes, but there are few in the county, and they have a hard time getting the bidders to respond because they get paid more by private people during a snow emergency. Crawford asked about this equipment. Green stated there are a few V -plows in the county, and most respond to the dairies. Tim Reid, Building Industry Association (BIA), stated it is necessary that the partnering be explored a little further. Nelson questioned why it is necessary. Reid stated partnering with local companies encourages the County to support jobs and industry. It keeps the money here. It may be more cost effective to lease. Nelson stated the County has been looking at that for years. He questioned whether Mr. Reid is saying the County is not doing it adequately. Reid stated it may be more cost effective than looking at the long -term cost of having an additional dump truck. Green stated the low bid this year is a local vender. They are keeping the money in the county. She believed they've put a tremendous effort forward to partner with the private industry. Nelson asked how Whatcom County compares with other communities. Green they are the same as like -size counties. This is a replacement, not an addition, to the fleet. Jaime Henifin, Henifin Construction, read a list of the equipment in the bid. They are covering a whole board of what they want pricing on, on an as- needed basis. His family has been involved in this for 30 years. They submit to this RFP every year. They get a call for one or two trucks when there is a storm. They've never been called in the summer time. (Clerk's Note: End of tape one, side A). Henifin stated equipment is available in the county. No one else has twelve trucks in a fleet. Nelson stated those companies deal with one project at a time, not several. Henifin stated he does multiple projects. Imhof asked how many plows Mr. Henifin has. Henifin stated he doesn't have any. The City is using graders and loaders to move snow. Imhof stated it is different in the County, where there are 1,000 miles of roads to plow. Graders and loaders are not the fastest mechanism. Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 52 53 Henifin asked if spending $109,000 on something to plow snow is reasonable. Imhof stated that the County gets 450,000 miles in 20 years. Henifin asked who does maintenance on the machine, and questioned the amount of money spent on maintenance Imhof stated there is a maintenance program that takes that into consideration. Brenner stated this isn't about a debate. It shows that there are different ways to do this. The people in the county shouldn't expect to be plowed as quickly as the people in the city. The committee should table this until it gets more information. She questioned the crew this requires and the overtime used already. She wanted the documentation of overtime. Nelson stated the motion is on the floor. Motion failed 1 -1 -1 with Crawford opposed and Nelson abstaining. 2. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO AWARD BID #00- 96 TO THE LOWEST RESPONSIVE BIDDER, DIEHL FORD, TO PURCHASE A REPLACEMENT ONE -TON CAB AND CHASSIS TRUCK FOR USE BY WHATCOM COUNTY PUBLIC WORKS ER &R IN THE AMOUNT OF $35,250.93 (AB2000 -330) Mary Green, Equipment Revolve and Rental (ER &R), stated this is a shop truck to respond to crews who are broken down in the field. Nelson moved to recommend approval. Brenner questioned the number of these in the fleet. Green stated they have two shop trucks. Motion carried unanimously. 3. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AMENDMENT NUMBER 4 TO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND THE CITY OF BELLINGHAM TO ESTABLISH PROCEDURES FOR PROCESSING COMPREHENSIVE PLAN AMENDMENTS WITHIN THE BELLINGHAM URBAN GROWTH AREA (AB2000 -248A) Sylvia Goodwin, Planning Division Manager, stated the issue was that the original proposal was to split the fees 50 -50 with the City of Bellingham. The County Council directed it to be a 40 -60 split for the County. The City came back with a counter - proposal to split the fees 50 -50, but subtract the fees for SEPA review and the amount to mail out notices and advertise. That was the County's original concern. She thinks it is fair, and recommends approval. Nelson asked about the water resource protection area as a status. Goodwin stated there was a joint resolution in 1992 that established Lake Whatcom as a Finance and Administrative Service Committee, 9/26/2000, Page 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 drinking water reservoir. Another resolution dealt with a Lake Whatcom interlocal agreement on how planning would be done. It did not use the term "water resource protection area." The County recently adopted a zoning overlay recognizing the lake as a water resource protection area. The Comprehensive Plan has several policies on the water resource protection area. Nelson asked if the Comprehensive Plan uses the term "water resource protection area." Goodwin stated it uses other terminology. Nelson asked what they refer to when the public asks the status of the lake. Goodwin stated the overlay zone designates it as a water resource protection area. There are special requirements on the zoning and land use regulations, such as stormwater and impervious surfaces. Brenner stated she was not comfortable with 50 -50 split. It should say that 50 percent of the remaining fees shall be forwarded to the City of Bellingham upon annexation. Goodwin stated it is not upon annexation. It is now. Brenner stated she didn't want to give the City of Bellingham 50 percent of the fees now. There is no incentive for them to move forward on things because they've got no money tied up in anything, and they are getting a lot of the money back up front. The City does this all the time. The County needs to give the City more incentives to do annexation. Goodwin stated the money is to defer the cost of the City's staff processing a rezone. The City prefers not to ever do any rezones in the urban growth area (UGA) and just leave it as it is. Since the County wants to respond to citizen applications, the County needs to have a joint process. Brenner stated that isn't always true. Sometimes the City takes the choice stuff. Goodwin stated that this isn't for annexation. Crawford moved to recommend approval of the staff recommendation. Motion carried unanimously. 4. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AGREEMENT BETWEEN WHATCOM COUNTY HEALTH AND HUMAN SERVICES DEPARTMENT AND WEBBSTARR TECHNOLOGIES, INC. TO PROVIDE FUNDING FOR PURCHASING, INSTALLATION AND SUPPORT OF A SOFTWARE SYSTEM THAT WILL ADDRESS AUDIT FINDINGS RELATED TO ENVIRONMENTAL HEALTH PROGRAMS IN THE AMOUNT OF $66,420 (AB2000 -331) Imhof moved to recommend approval. Nelson stated they need to make sure the system is going to work. He asked if this could tie in with the County system. Chuck Benjamin, Health and Human Services Director, stated he understood that it would. It is written in Microsoft Access. They can build an interface between this and the JD Edwards system. They will have to do some customization. Nelson asked if this is the same system as was proposed a year ago. Benjamin stated it is not. That was a medical model. This is an environmental Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 52 53 health system used elsewhere. They contacted other users and had a demonstration of the system. Nelson restated the motion. Benjamin stated this is where they usually try to use flexible funding from state, but they still have to tie it back to the health standards from the state. Hoag stated she would like to meet the audit, but it seems pricey. She questioned whether they could share something with another department. Benjamin stated this software is more than just billing software. It was built as an environmental health component and was built around the programs. It can figure out special application and permit fees. The onsite system will have the plat number and design in the computer. It is very specific. Motion carried unanimously. S. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN AGREEMENT BETWEEN WHATCOM COUNTY JUVENILE SERVICES DEPARTMENT AND HOME PORT LEARNING CENTER TO PROVIDE EDUCATIONAL SERVICES FOR COURT INVOLVED YOUTH, FUNDED THROUGH STATE REVENUE SOURCES IN THE AMOUNT OF $60,000 (AB2000 -332) Imhof moved to recommend approval. Nelson asked how many are going through the program. Steve Paus, Juvenile Court Administration Director, stated there is a difference in the student population this year. Fifty -two students served last year, and 39 served this time. The length of stay increased from four months to five months. There is a drastic reduction in offenses by students attending Home Port. The program improves every year. It has a positive impact on the intended goals. Motion carried unanimously. 6. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT, BETWEEN WHATCOM COUNTY JUVENILE SERVICES AND NORTHWEST CARE ADVOCATES TO PROVIDE IMPORTANT EMERGENT - COUNSELING SERVICES TO DETENTION CENTER YOUTH, IN THE AMOUNT OF $18,000 ($15,000 OF WHICH IS INCLUDED IN SUPPLEMENT BUDGET #11 AND $3000 FROM EXISTING JUVENILE COURT RESOURCES), FOR A TOTAL CONTRACT AMOUNT OF $33,000 (AB2000 -333) Nelson stated this includes a $15,000 supplemental for a total of $33,000. Crawford moved to recommend approval. Motion carried unanimously. 7. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT BETWEEN WHATCOM COUNTY Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 52 eight. JUVENILE SERVICES DEPARTMENT AND JOHN DAVIS, M.A. TO PROVIDE SEX OFFENDER EVALUATION AND TREATMENT FOR CERTAIN ELIGIBLE OFFENDERS, IN THE AMOUNT OF $25,000 (AB2000 -334) Imhof moved to recommend approval of this item and consent agenda item Nelson asked why there is a difference in prices. Steve Paus, Juvenile Court Administration Director, stated Rick Ackerman has a different status of certification. He supervises and has another level of responsibility. Nelson asked if this goes out for a bid. Paus stated it does. Nelson asked if the request for proposal (RFP) asks for the higher level. Paus stated the RFP asked for a breakdown of the costs of a variety of the services. Ackerman is the only one in the community that has the level of the numbers of hours of experience to do supervision. There is no other provider. Nelson questioned whether they need the service that Ackerman is providing. Paus stated they do. Motion carried unanimously. 8. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT BETWEEN WHATCOM COUNTY JUVENILE SERVICES DEPARTMENT AND RICK ACKERMAN, M.A. TO PROVIDE SEX OFFENDER EVALUATION AND TREATMENT FOR CERTAIN ELIGIBLE OFFENDERS, IN THE AMOUNT OF $30,000 (AB2000 -335) See the previous item. 9. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT BETWEEN WHATCOM COUNTY AND WALKER & ASSOCIATES TO PERFORM AERIAL MAPPING OF LAKE WHATCOM, IN AN AMOUNT NOT TO EXCEED $69,965 (AB2000 -336) Bruce Roll, Water Resources Manager, stated they had some problems with coordinating the aerial mapping portion. There are two pieces that have to be gathered. One piece is the sounding information, which has been collected. There is also the aerial mapping that maps the portion of the lake from the surface of the water up. That needs to occur in the autumn, when the leaves go off. The contract would be coordinated through his office to make sure it happens in a timely manner. They need to do it timely to get this stuff going. Nelson asked if it is to determine water levels regarding withdrawal. Roll stated the information is needed in the Water Resource Inventory Area (WRIA) planning and for the Lake Whatcom watershed work that is being done. It will be used in a number of venues. It will address withdraw issues as well Finance and Administrative Service Committee, 9/26/2000, 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 49 50 51 Nelson stated they approved this last year. Roll stated that was correct. Nelson moved to recommend approval. Roll submitted a substitute contract document. Nelson asked if Finance Manager Brad Bennett looked at the substitute document. Roll stated Senior Civil Deputy Prosecutor Dan Gibson looked at it. Nelson questioned whether the County usually does an interest payment on invoices. Brad Bennett, Finance Manager, stated they don't. The County usually pays them on time. Hoag stated the original agreement was to share the cost with other governments. Roll stated this was originally a County contract paid for by the County. Hoag stated the packet paperwork had a total of $99,000 and the County share was $74,000. Roll stated there is some in -kind work given by the Bureau for their portion of the work. That is the difference. Hoag stated other governments were involved in the joint funding, according to his memo. This is less than the $74,000 the County was going to pay. She questioned whether joint funding was involved. Another question was about the $99,000 that the County pays the Bureau. She questioned whether they still collect any of that, and if the services exactly the same. Roll stated they are exactly the same. Once data is collected, it is molded into the bathymetric map. The Bureau would continue to do that. This is just that segment of the aerial mapping. They had trouble getting coordinated through the Bureau to get it done in the window of opportunity that they have. Nelson stated this maps the elevation contours of Lake Whatcom. Roll stated they will have a better estimation of the quantity of water in Lake Whatcom. Motion to approve the substitute contract carried unanimously. 10. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND REICHHARDT AND EBE ENGINEERING, INC. TO INCREASE THE SCOPE OF WORK FOR WATER- RELATED DESIGN ISSUES MANDATED BY ESA, IN THE AMENDMENT AMOUNT OF $15,000 FOR A TOTAL AMENDED CONTRACT AMOUNT OF $101,030 (AB2000 -337) Mike Roberts, Public Works, stated this contract opened in 1998, before the salmon or bull trout listing. Finance and Administrative Service Committee, 9/26/2000, Page 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Imhof moved to recommend approval. Motion carried unanimously. 11. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT BETWEEN WHATCOM COUNTY AND NORTHWEST SURVEYING & GPS, TO PROVIDE ON -CALL SURVEYING SERVICES FOR PUBLIC WORKS RIVER AND FLOOD SECTION PROJECTS IN THE AMOUNT OF $75,000 (AB2000 -338) Imhof stated this is an amount up to $75,000. Nelson asked why there are two different surveyors. Dick Prieve, Assistant Director of Operations, stated they had proposals from five surveyors. They picked the best two in case it gets extremely busy during a flood. Nelson questioned whether they are equal in the amounts they charge. Prieve stated they are the two lowest bidders. The department looks more at their expertise and past performance than the price per hour. Both firms worked with the County in the past. Nelson asked if the County uses $150,000 to do surveying. Prieve stated no. They probably use less than half of that. They put that number in because of the jobs that are pending. They can hopefully roll it over so they don't have to come back to the Council. Imhof moved to recommend approval of items eleven and twelve. Motion carried unanimously. 12. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT BETWEEN WHATCOM COUNTY AND PACIFIC SURVEYING & ENGINEERING SERVICES, INC., TO PROVIDE ON -CALL SURVEYING SERVICES FOR PUBLIC WORKS RIVER AND FLOOD SECTION PROJECTS, IN THE AMOUNT OF $75,000 (AB2000 -339) See above for the motion to recommend approval. Motion carried unanimously. 13. REQUEST AUTHORIZATION TO ENTER AN AGREEMENT WITH MICHAEL BOBBINK FOR HEARING EXAMINER SERVICES (AB2000- 327) Imhof moved to recommend approval. Michael Bobbink has been with the County for four years. He's done an excellent job. He hasn't had a price increase Finance and Administrative Service Committee, 9/26/2000, 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 48 49 in those four years, and this is a ten percent increase that he's requesting. It is appropriate. Hoag stated she supported the increase, but not the basis for it. The idea of giving a cost of living increases in the budget is not appropriate. They are assigning more duties to the Hearing Examiner, so she supported the increase. She questioned whether Mr. Bobbink would pay for the temporary hearing examiners out of the $5,225. Imhof stated that is correct. Hoag stated exhibit B says that the contractor shall be paid $4,750, for a total not to exceed $57,000. Brenner stated that is the old contract. Hoag asked if they are changing the amount not to be exceeded. It is not addressed in the earlier paperwork. Nelson stated this is a proposal. Imhof stated it amends exhibit B. Hoag stated he is amending the amount per month, but he is not addressing the total amount not to be exceeded. Brenner stated it is standard language always in there. Hoag questioned why there is a copy of an appeal in the packet. Nelson stated it shows his work samples. Brenner stated was concerned about a couple of things. There have been numerous times where the Hearing Examiner hasn't read information or couldn't find information for a hearing. He is working for six different entities. Her concerns were to get things done expeditiously, but also fairly and knowledgeably. He doesn't seem well prepared. She was not going to support someone with this many otherjobs. Nelson asked how she would measure the effectiveness of the hearing examiner. Brenner stated she would measure his effectiveness by how prepared he is and how knowledgeable he is. Nelson questioned how she would measure the results. Brenner stated the answer to the question that Councilmember Nelson wants is the number of appeals, but she doesn't agree with that. Someone could very Finance and Administrative Service Committee, 9/26/2000, 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 48 49 mechanically do this stuff and it could be legal. It is not in the best interest of the people who are bringing their cases before the Hearing Examiner. He is not violating law with his decisions. Nelson questioned what they ask a judge to do. Imhof stated the Council doesn't get any appeals. Brenner stated they ask a judge to use the best judgement. A lot of people can't afford to appeal. She wouldn't want to have to go before him. Hoag stated she was not aware that the Hearing Examiner was doing other work for other people. Her concern was that they cannot gauge his effectiveness by the number of appeals. Someone who looks carefully at the record and decides more often against people with a lot of money, like developers, is going to generate more appeals than someone who decides against an individual who doesn't have the money, time, or resources. When people decide whether or not to appeal to the Council, they are told up front that the Council can only overturn the decision if he violated the law. She agreed with Councilmember Brenner about the problem. At a hearing she attended, the staff expressed concerns about a road near a proposed project. She is familiar with that road. It is a very narrow road with ditches on both sides of it. The proposal was to put a project in that required large truck use. Staff expressed concern about it. The Hearing Examiner had never seen the road and wasn't aware of the road conditions, yet was making his decision. They need to get someone who has the time to weigh the decision. Nelson stated they need to have someone who does a good job at weighing all the information possible. He didn't know if such an individual exists. All he sees is what's on the record. Since Mr. Bobbink has been with the County, he hasn't had to deal with the previous problems. Other councilmembers may perceive problems and have legitimate concerns. The point here is that there is a contract, and it is up to the County Council to decide whether to continue services. He hasn't heard from the community about a problem. Hoag stated she has heard from the community. If they are going to spend that kind of money for the service, they should add a qualifier that the Hearing Examiner must do only this job. Nelson stated they had work that was not done by the previous, full -time Hearing Examiner. He hasn't heard that this Hearing Examiner is behind in hearings. Until he hears significant concerns that he is not doing the job, then it is not a legitimate reason to put that qualifier in the contract. He is doing his job. Hoag stated it was a question of thoroughness. Nelson questioned whether anyone has heard any staff complaints. Dawson stated she has not heard any complaints. With the previous Hearing Examiner, the Council had complaints from staff. Finance and Administrative Service Committee, 9/26/2000, 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 38 39 40 Brenner stated there were things wrong before. It is important not to measure the effectiveness of the Hearing Examiner on the number of appeals. One has to have a lot of money to follow through on an appeal. The Council should know how many cases he's had all year and in how many cases he's gone to look at the property. Motion carried unanimously. OTHER BUSINESS Brenner asked why they have not heard from the Public Employment Retirement System (PERS). Dewey Desler, Deputy Administrator, stated the Department of Retirement Systems are very slow to respond, even though they are very nice to deal with. They have all of the information they need for the first terms of some of the councilmembers, relative to the payments they made. He would put in another call today. Brenner suggested that he be more aggressive. ADJOURN The meeting adjourned at 1:27 p.m. Jill Nixon, Minutes Transcription ATTEST: Dana Brown - Davis, Council Clerk WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON L. Ward Nelson, Committee Chair Finance and Administrative Service Committee, 9/26/2000, Page 16