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HomeMy WebLinkAboutFinance April 25 19951 WHATCOM COUNTY COUNCIL 2 Finance & Administrative Services Committee 3 4 April 25, 1995 5 6 The meeting was called to order at 9:30 a.m. by Committee Chair Alvin 7 Starkenburg in the Committee Room of the Council Chambers, 311 Grand Avenue. 8 9 Also Present: Absent: 10 Ward Nelson None 11 Marlene Dawson 12 13 COMMITTEE DISCUSSIONS AND RECOMMENDATIONS TO COUNCIL 14 15 1. ORDINANCE AMENDING WHATCOM COUNTY CODE 24.01, 16 REGARDING THE ADMINISTRATIVE DUTIES OF THE HEALTH 17 OFFICER (AB94 -573) (FROM 2/28) 18 19 Starkenburg noted the Committee is awaiting a report from the Health 20 Department. Tom Sutberry, Administrative Services, commented he has not seen a 21 report yet. 22 23 Steve Jilk, Health Board Advisory Committee, noted they received a draft of this 24 report April 19 but feel 90 days is needed to examine in -depth the organizational 25 structure of the Health Department. He agreed to provide a preliminary report the first 26 week in June in time for the Council's annual budget retreat in mid -June. 27 28 Starkenburg moved to hold this item in Committee until the first meeting in July. 29 30 Motion carried unanimously. 31 32 2. RESOLUTION PRIORITIZING WHATCOM COUNTY PROJECTS 33 FOR WA -CERT GRANT APPLICATIONS (AB95 -201) 34 35 John Cooper, Executive Director, Visitors Bureau, addressed the salmon /sports 36 fishing issue. He noted it is felt many of the future salmon issues will be coordinated 37 through WA -Cert (Washington - Community Economic Revitalization Team). He 38 requested from the Council a letter of endorsement or incorporation as part of the 39 County's application and not for any dollars. Existing funds from private industry monies 40 would be used to meet the match of $29,000. 41 42 Nelson moved to recommend to delete "Acme Water District" and request they 43 give us a proposal for the next meeting with the number one priority being Whatcom 44 County Convention & Visitors Bureau for tourism marketing activities. Finance Minutes, 4/25/95, Page 1 1 Motion to amend carried unanimously. 2 3 3. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO 4 ENTER INTO A TWENTY -FIVE YEAR LEASE OF COUNTY LAND 5 AT SMITH AND NORTHWEST ROADS WITH THE BOYS AND 6 GIRLS CLUB OF WHATCOM COUNTY FOR THE DEVELOPMENT 7 OF BASEBALL FIELDS (AB95 -185) (FROM 4/11) 8 9 Chet Lackey pointed out that traffic considerations need to be made at the site. 10 Much discussion followed. 11 12 Starkenburg moved to recommend to accept the lease as stated. 13 14 Motion carried unanimously. 15 16 4. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO 17 ENTER INTO A TWENTY -FIVE YEAR LEASE OF COUNTY LAND 18 AT SMITH AND NORTHWEST ROADS WITH THE SOCCER 19 COMMISSION FOR THE DEVELOPMENT OF SOCCER FIELDS 20 (AB95 -186) (FROM 4/11) 21 22 Starkenburg moved to recommend to accept the lease as stated. 23 24 Motion carried 2 -1 with Nelson opposed. 25 26 5. ORDINANCE AMENDING THE BUDGET, REQUEST NO. 3 (AB95- 27 188) 28 29 Dave McEachran, Prosecuting Attorney, stated he is requesting to transfer 30 $28,600 from the Drug Fund and combine that with $11,00 Professional Services to fund 31 an appellant attorney position. 32 33 Nelson moved to recommend for approval. 34 35 Motion carried unanimously. 36 37 COUNCIL "CONSENT AGENDA" ITEMS 38 39 1. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO 40 ENTER INTO AN AGREEMENT WITH CATHOLIC COMMUNITY 41 SERVICES NW FOR CHILDREN'S MENTAL HEALTH RESPITE 42 SERVICES FOR $41,214 (AB95 -203) 43 44 Finance Minutes, 4/25/95, Page 2 1 Marsha Gunning, Mental Health Coordinator, noted this is a new program for 2 individuals 17 years old and younger. The program will allow these children to be 3 treated and remain in the community. 4 5 Dawson moved to recommend for approval. 6 7 Motion carried unanimously. 8 9 2. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO 10 ENTER INTO AN AGREEMENT WITH ST. JOSEPH RECOVERY 11 CENTER FOR $76,312 FOR 1995 (AB95 -204) 12 13 John Hooper, Combined Treatment Services, noted this is an annual contract 14 which provides their alcohol prevention program and a small amount of detox services. 15 This is joint funding from the City of Bellingham and the County. This program 16 averages 22 people per month. 17 18 Nelson moved to recommend for approval with the requirement that John 19 Hooper obtain a breakdown of County /City use by tonight's Council meeting. 20 21 Motion carried unanimously. 22 23 3. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO 24 ENTER INTO AN AGREEMENT WITH OSPREY ENVIRONMENTAL 25 SERVICES, INC., FOR $42,500 FOR PREPARING A MASTER PLAN 26 FOR CHUCKANUT MOUNTAIN (AB95 -205) 27 28 Roger DeSpain, Parks & Recreation Director, spoke. This master plan provides 29 for mountain bike, equestrian and hiking trails on top of Chuckanut Mountain. 30 31 Nelson moved. to recommend for approval. 32 33 Motion carried unanimously. 34 35 4. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO 36 ENTER INTO A CONTRACT WITH THE JUVENILE JUSTICE 37 ADVISORY COMMITTEE FOR A GRANT FOR THE BEST SELF 38 SUMMER PROGRAM FOR $25,800 (AB95 -206) 39 40 Gary Wood, Juvenile Court Probation, stated this grant is worth $77,000, as it will 41 be ongoing for two additional years. The Best Self Program is for low income at risk 42 children, and the grant allows for expansion of this program, as well as providing 43 scholarships. 44 Finance Minutes, 4/25/95, Page 3 1 Tom Sutberry, Administrative Services, disagreed with Gary Wood regarding the 2 administrative costs of this grant. Sutberry said the grant process is more overhead than 3 is seen /heard. Discussion followed about the necessity of including administrative costs 4 up front when applying for grants. 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 Dawson moved to recommend for approval. Motion carried unanimously. 5. RESOLUTION ESTABLISHING COUNTY ROAD PROJECT 995001 AND AWARD OF BID FOR WIDENING AND STRUCTURAL OVERLAY OF WEST AXTON ROAD - FERNDALE CITY LIMITS TO NORTHWEST DRIVE TO THE LOW BIDDER, WHATCOM BUILDERS, INC., FOR $211,656.75 (AB95 -211) Starkenburg moved to recommend for approval. Motion carried unanimously. OTHER BUSINESS Henderson noted he has been contacted by representatives of some cab companies regarding the sale of vehicles to Russia (AB95- 165A). Deb Logan, City Cab, had a handout for the Committee. Starkenburg informed her she was welcome to speak at this evening's meeting or before the Committee. She stated she was opposed to the sale because she thinks the Council can get the same price here, as her company bids on these types of vehicles regularly at public auctions. She requested a chance to bid on these vehicles. Gerald Wade, City Cab, also spoke. He noted his company saves the County money because they automatically repaint the vehicles (the County does not have to paint over the logos), as well as not having to pay for an auctioneer. ADJOURN The meeting was adjourned at approximately 11 a.m. Finance Minutes, 4/25/95, Page 4 1 2 3 f 4 5 Eli beth be nnett, Transcripts 'st 6 7 ATTEST: 8 9 10 11 12 13 ana roves- , Council Clerk WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON -s M. Finance Minutes, 4/25/95, Page 5