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HomeMy WebLinkAboutFinance September 14 1993WHATCOM COUNTY COUNCIL FINANCE & PERSONNEL COMMITTEE September 14, 1993 The meeting was called to order at 4 :15 p.m. in the Council Chambers, 1000 North Forest Street, 2nd floor, by Ken Henderson, Chair. Also present: Vander Yacht Imhof (late) Absent: None 1. REQUEST TO BEGIN THE ADVERTISING AND HIRING PROCESS FOR ADDING A FULLY - FUNDED POSITION IN ENVIRONMENTAL HEALTH FOR WATERSHED SEPTIC SYSTEM SURVEYS AND AUTHORIZATION FOR THE EXECUTIVE TO SIGN THE RELATED INTERLOCAL AGREEMENT WITH THE CITY OF BELLINGHAM (AB93 -322) Topics discussed: Where funding comes from; all vehicles are now 4 -wheel drive; cellular phones allowing communication with office /appointments while surveyor in field; lap top computer most effective use of time; many meetings scheduled throughout county with different groups /clubs to explain maintenance and operations- -this way, fewer complaints are received; need for press releases /brochures; breakdown of services done per day; sewer in different areas of the city; contracting out the work; quarterly vs. fiscal year budget. Speakers: Bob Clark, Supervisor, Health Department; Henderson; Imhof, Dr. James, Director, Health Department; Jeff Lyle, Administrative Services, Health Dept.; Bob Woods. HENDESON MOVED TO RECOMMEND THE BUDGET REQUEST COME FORWARD FOR VOTING AT A LATER DATE. HENDERSON MOVED TO RECOMMEND APPROVAL. The motion carried 2 -1 with Imhof opposed. 2. BID AWARD FOR SILVER LAKE PILING REPAIRS TO THE LOW BIDDER, ELDRED & ESSEX CONSTRUCTION INC., FOR $26,875 INCLUDING TAX (AB93 -356) Topics discussed: Replacement needed for cabin on the point. Speakers: Gary Chadwick, County Parks; Henderson; Imhof. Finance Minutes, 9/14/93, Page 1 IMHOF MOVED FOR APPROVAL. The motion carried unanimously. 3. BID AWARD RECOMMENDATION FOR JUVENILE DETENTION HEAVY DUTY FURNISHINGS TO MODUFORM, INC. FOR $42,250.43 INCLUDING TAX (AB93 -357) Topics discussed: Heavy -duty furniture needed (this is only a part of that which is needed). Speakers: Mary Chisholm, Whatcom County Public Works; Henderson; Imhof. VANDER YACHT MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 4. REQUEST FOR APPROVAL FOR EXECUTIVE TO ENTER INTO A CONTRACT WITH MOUNTAIN VIEW GROUP HOME FOR COMMUNITY ACCESS SERVICES FOR ONE DEVELOPMENTALLY DISABLED PERSON (AB93 -358) Topics discussed: Briefly, state funds /contract requirements. Speakers: Henderson; Tom Sutberry, County Exectutive's Office; Imhof. IMHOF MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 5. REQUEST FOR APPROVAL FOR EXECUTIVE TO ENTER INTO A CONTRACT WITH OSPREY ENVIRONMENTAL SERVICES FOR A BICYCLE CIRCULATION PLAN FOR $15,000 (AB93 -359) Topics discussed: State funds. Speakers: Henderson; .Roger DeSpain, Whatcom County Parks; Imhof. VANDER YACHT MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 6. REQUEST FOR THE COUNCIL TO PASS A MOTION TO AUTHORIZE THE EXECUTIVE TO SIGN AN EXTENSION TO THE INTERLOCAL Finance Minutes, 9/14/93, Page 2 AGREEMENT FOR THE REGIONAL TRANSPORTATION PLANNING ORGANIZATION (AB93 -360) Topics discussed: Still working on the agreement. Speakers: Henderson; Imhof. IMHOF MOVED TO RECOMMEND APPROVAL. The motion carried unanimously. 7. OTHER BUSINESS REQUEST FOR EMERGENCY ORDINANCE TO ALLOW ACCEPTANCE OF FUNDING FOR CAPITAL IMPROVEMENTS TO THE HEALTH DEPARTMENT Topics discussed: Definition of "emergency ordinance'; monies must be spent by end of September 1993 per federal government; need to have money to implement new system for more efficient patient flow; all budget ordinances must come through the Executive Branch; $14,000 is amount of funding; as the Executive has not signed the budget amendment /ordinance for receipt of the County Council , the Council cannot independently determine to pass this budget amendment - -it must be assigned into the budget. Speakers: Henderson; Jan Dahl, Director, Personal Services, Health Department; Imhof; Bob Woods. Discussion followed among Imhof, Woods and Henderson re: the budget amendment. Woods clarified that the Executive must request that a change take place. IMHOF MOVED TO RECOMMEND RESOLUTION TO SUPPORT EMERGENCY ORDINANCE. IT IS THEN THE RESPONSIBILITY OF THE HEALTH. DEPARTMENT TO OBTAIN THE REQUEST FROM THE COUNTY EXECUTIVE. THIS WILL ALLOW THEM TWO WEEKS UNTIL THE COUNTY COUNCIL'S NEXT MEETING ON SEPTEMBER 28 FOR VOTING ON THIS REQUEST. IMHOF AMENDED HIS RESOLUTION TO READ... RECOMMEND RESOLUTION TO SUPPORT THE HEALTH DEPARTMENT'S SEEKING FEDERAL FUNDING IN THE APPROXIMATE AMOUNT OF $14,00 FOR CAPITAL IMPROVEMENTS OF THE HEALTH DEPARTMENT. The motion carried unanimously. Finance Minutes, 9/14/93, Page 3 There followed a discussion regarding the schedule for budget hearings. The goal is to complete the hearings before Thanksgiving and have two hearings for the general public. It was agreed to approve the draft as the final schedule with the October 19 meeting as the executive discussion and revenue review with the County Executive. The meeting was adjourned. ATTEST: Ramona Reeves, Clerk of the Countil WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Ken Henderson, Council Member Finance Minutes, 9/14/93, Page 4