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HomeMy WebLinkAboutFinance August 6 1996WHATCOM COUNTY COUNCIL Finance and Administrative Services Committee August 6, 1996 The meeting was called to order at 9:30 a.m. by Committee Chair Robert Imhof in the Council Committee Room, 311 Grand Avenue. Also Present: Marlene Dawson Tom Brown Absent: None COMMITTEE DISCUSSION AND RECOMMENDATIONS TO COUNCIL 1. ORDINANCE ESTABLISHING A CONTINUOUS AND ON -GOING CONTRACT FOR COMBINED TREATMENT SERVICES TO PROVIDE SERVICES FOR THE MENTALLY ILL AND SUBSTANCE ABUSE/PREVENTION CONSUMERS IN THE COMMUNITY (AB96 -266) Imhof announced that the ordinance presented is an amended ordinance; the amount has been reduced to $3000.00. Dawson moved to recommend appproval and to direct the clerk to assign code numbers and codify the section. Discussion followed regarding types of services that are covered under this contract. Motion to recommend the substitute ordinance carried 2 -1, Brown opposed. 2. ORDINANCE AMENDING THE BUDGET, REQUEST #6 (AB96 -282) Those who spoke included: Steve Paus, Juvenile Court Probation Gary Wood, Juvenile Court Probation L. Ward Nelson, County Council member Dean Sandell, Sheriff's Department Dave Wareing, Executive's Office Topics of discussion included how youth offenders are benefited by the proposed program; the proposed intervention program is modeled on other programs in other counties in the state; and measurements of success in the program. Also discussed was the additional staffing Finance Minutes, 8/6/96, Page 1 provided to the Sheriffs office by the budget request; inventory of capital equipment; and Sergeant to Deputy ratios. Dawson moved to recommend approval. Motion carried unanimously. 3. REQUEST AUTHORIZATION FOR COUNCIL TO ENTER INTO AMENDMENT # 2 TO PROFESSIONAL SERVICES CONTRACT # 9602049, HEARING EXAMINER SERVICES PROVIDED BY MICHAEL BOBBINK, (AB96 -050B) Imhof moved to recommend approval. Speakers included: Bob Woods, Council office Dawson moved to recommend amending the contract by extending the contract date to September 30th, 1996 and to raise the expenditure limit to $36,812.50. Motion carried unanimously. (Clerk's note: Committee did not vote to recommend to Council.) COUNCIL "CONSENT AGENDA" ITEMS 1 REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN THE HEALTH DEPARTMENT WIC PROGRAM AND THE OPPORTUNITY COUNCIL FOR OUTREACH, REFERRAL AND SUPPORT SERVICES FOR THE EARLY CHILDHOOD DENTAL ACCESS PROJECT (AB96 -294) Speakers included: Chuck Benjamin, Health Department L. Ward Nelson, Council member Topics of discussion included: future funding; funding alternatives; and increasing clients while decreasing the program. Dawson moved to recommend approval Motion carried unanimously. Finance Minutes, 8/6/96, Page 2 2. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN THE HEALTH DEPARTMENT MATERNAL CHILD PROGRAM AND THE OPPORTUNITY COUNCIL FOR OUTREACH, REFERRAL AND SUPPORT SERVICES FOR THE EARLY CHILDHOOD DENTAL ACCESS PROJECT (AB96 -295) Speakers included: Chuck Benjamin, Health Department Imhof moved to recommend approval. Motion carried unanimously. 3. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A CONTRACT AMENDMENT WITH NORTH SOUND REGIONAL SUPPORT NETWORK (NSRSN) FOR EXTENSION OF ORIGINAL CONTRACT (AB96- 296) Speakers included: Marcia Gunning, Combined Treatment Chuck Benjamin, Health Department Dave Wareing, Executive's Office L. Ward Nelson, Council member Topics of discussion included: background of the contract; folding Combined Treatment and Developmental Disabilities into the Health Department. Brown moved to recommend approval. , Motion carried unanimously. 4. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO CONTRACT AMENDMENT # 2 WITH LANE POWELL SPEARS LUBERSKY FOR LEGAL COUNSEL (AB96 -239A) Speakers included: Bob Woods, Council office Jeff Monsen, Public Works Imhof moved to recommend approval. Motion carried unanimously. Finance Minutes, 8/6/96, Page 3 5. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A GRANT AGREEMENT WITH THE DEPARTMENT OF ECOLOGY FOR FLOOD CONTROL ASSISTANCE FOR COMPLETION OF CFHMP (AB96- 297) Speakers included: Ed Henken, County Engineer L. Ward Nelson, Council member Topics discussed included: completion of the Lower Nooksack plan portion of the Department of Ecology study; gravel mining; and time line for completion of the plan. Dawson moved to recommend approval. Motion carried unanimously. 6. REQUEST AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO A MULTI- JURISDICTIONAL NARCOTICS TASK FORCE PROGRAM FOR CONTINUATION OF THE DRUG TASK FORCE GRANT (AB96 -298) Speakers included: Dean Sandell, Sheriffis office Bob Woods, Council office 25 Topics of discussion included: recovering indirect (administrative) costs from this and 26 all county grants and using available fiends from the Whatcom County Drug Fund to cover 27 these administrative overhead costs 28 29 Dawson moved to recommend approval subject that the indirect cost, 10% of $71,580.00, 30 comes from either the grant or from the drug fund. 31 32 Motion carried unanimously. 33 34 OTHER BUSINESS 35 36 • Extension of Academy Road (AB95 -507) Ed Henken, County Engineer, reported that a 37 local group is ready to proceed without going through the Road Improvement District 38 (RID) procedure and the extra costs of doing an RID. County will hire a consultant and 39 contract with that consultant this fall. 40 41 ADJOURN 42 43 The meeting was adjourned at 10:35 a.m. Finance Minutes, 8/6/96, Page 4 3 4 Jill Nixon, Recording Secretary 5 6 ATTEST: WHATCOM COUNTY COUNCIL 7 WHATCOM COUNTY, WASHINGTON 8 Finance Minutes, 8/6/96, Page 5