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HomeMy WebLinkAboutFinance March 23 1993WHATCOM COUNTY COUNCIL FINANCE AND PERSONNEL COMMITTEE March 23, 1993 The meeting was called to order at 4:15 p.m. in the Council Chambers, 1000 N. Forest St., 2nd floor, by Ken Henderson, Chair. Also present Absent Bob Imhof Dennis Vander Yacht BID AWARD RECOMMENDATION FOR BRIDGE TIMBERS AND PILING TO THE LOW BIDDER, PACIFIC SOUND RESOURCES FOR TIMBER PILING AT $26,035.63, AND BRIDGE CAPS AT $15,560.13, BOTH INCLUDING SALES TAX (AB93 -092) Topics discussed: Reason; prices; alternative timbers. Persons speaking: Nat Dickinson, Purchasing; Henderson; Nasser Mansour, Engineering. IMHOF MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 2. BID AWARD RECOMMENDATION FOR DRYDOCK OF THE WHATCOM CHIEF TO THE LOWEST RESPONSIVE BIDDER, MARITIME CONTRACTS, INC. IN A TOTAL AMOUNT OF $859863 (AB93 -093) Topics discussed: Reason for not accepting lowest bid; dock repair timing. Persons speaking: Warren Laing, Fleet Manager; Imhof; Henderson. IMHOF MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 3. BID AWARD RECOMMENDATION FOR RELOCATION OF COUNTY OFFICES TO THE NEW COURTHOUSE ADDITION /REMODEL FROM THE STATE CONTRACT TO SWAN'S MOVING AND STORAGE, AGENT FOR ALLIED VAN LINES, FOR $47,713 (AB93 -094) Topics discussed: Move schedule. Persons speaking: Mary Chisholm, Public Works. VANDER YACHT MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 4. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN EXTENSION OF THE CIVIC CENTER BUILDING OFFICE LEASE AGREEMENT FOR THE PROSECUTING ATTORNEY'S OFFICE WITH ALAN E. AND BRENDA CLAMMER FOR $14,093.10 (AB93 -096) Topics discussed: Move timing. Persons speaking: Shirley Van Zanten, Executive. IMHOF MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 5. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN AGREEMENT WITH DAVID I. HAMLIN & ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN OF THE SIGNALIZATION OF HANNEGAN AT EAST BAKERVIEW ROAD FOR $13,930 (AB93 -097) Topics discussed: Bid recommendation; compliments to Hamlin; potential problems with annexation of area; coordination with city on design. Persons speaking: Mansour; Henderson; Ed Henken, Engineering; Imhof. VANDER YACHT MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 6. REQUEST FOR AUTHORIZATION FOR THE EXECUTIVE TO ENTER INTO AN AGREEMENT WITH WHATCOM COUNSELING & PSYCHIATRIC CLINIC FOR $76,840 FOR MENTAL HEALTH SERVICES (AB93 -098) Topics discussed: Source of funds; contract level. Finance Minutes, 3123193, Page 2 Persons speaking: Peggy Ball, Mental Health; Imhof. IMHOF MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 7. ORDINANCE AMENDING THE 1993 BUDGET (AB93 -080) Topics discussed: Summary; missing page from packet; source of funds for Prosecutor's budget; work program for Planning; extra help in Assessor's Office; potential of using other funds from the Assessor's Office; financial consequences of not hiring assessment help; assessment fairness; original budget rationale; Auditor's budget demands; uses of allocated funds for new personnel that haven't yet been hired; intended use of new person in auditor's office; money for sheriff's radios; balancing the ending fund balance; request for options from the Executive. Persons speaking: Linda Irvin, Program Analyst; Imhof; Henderson; Kathy Walker, Prosecutor's Office; Dan Taylor, Planning; Keith Wilnauer, Assessor; Vander Yacht; Van Zanten; Shirley Forslof, Auditor; Dale Brandland, Sheriff; Bob Woods, Budget Analyst; Tom Sutberry, Deputy Administrator. HENDERSON MOVED TO RECOMMEND STRIKING THE REDUCTION IN THE ASSESSOR'S BUDGET. The motion carried 2 to 1 with Imhof against. VANDER YACHT MOVED TO HOLD THE ORDINANCE IN COMMITTEE AND REQUEST THE EXECUTIVE TO PROVIDE FURTHER SUGGESTIONS FOR REPLACING THE FUNDS UNAVAILABLE FROM THE ASSESSOR'S BUDGET. The motion carried 2 to 1 with Imhof against. 8. OTHER BUSINESS (AB92 -338) Henderson asked for clarification of the status of the ISTEA grants. Henken explained and answered questions from the Committee. Roger DeSpain, County Parks, clarified on the use of Paths and Trails funds being used for extra help and the intentions of Parks to follow through on the ISTEA grant applications. Brian Lynch, Parks Commission Chair, said he feels they will be able to handle the ISTEA grants, barring any emergencies. The meeting was adjourned at 5:29. Finance Minutes, 3123193, Page 3 ATTEST: Nan ohn, Assistant Clerk FINANCE & PERSONNEL COMMITTEE Ken Henderson, thair Finance Minutes, 3123193, Page 4