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HomeMy WebLinkAboutFinance September 15 20151 WHATCOM COUNTY COUNCIL 2 Finance and Administrative Services Committee 3 4 September 15, 2015 5 6 CALL TO ORDER 7 8 Committee Chair Rud Browne called the meeting to order at 10:35 a.m. in the 9 Council Chambers, 311 Grand Avenue, Bellingham, Washington. 10 11 12 ROLL CALL 13 14 15 Present: Rud Browne, Barry Buchanan, and Satpal Sidhu 16 Absent: None 17 Also Present: Pete Kremen, Carl Weimer, and Barbara Brenner 18 19 20 EXECUTIVE REPORTS 21 22 Jack Louws, County Executive, reported on the following items: 23 • A new hotel under construction at the airport 24 • A new natural resources supervisor who will start work in October 25 • Seasonal lake closures 26 • Department head monthly meetings 27 • The upcoming City /County elected officials meeting on growth management 28 • Public Works Department summer construction projects 29 • Grant funds received for the food bank distribution center at the East 30 Whatcom Regional Resource Center 31 • The new phone system and new Auditor's Office recording system 32 • The Sheriff's presentation to the Bellingham City Council about the need for a 33 new jail and negotiation about the jail facility use agreement 34 • The new purchasing policy that will go into effect on October 1 35 36 37 COMMITTEE DISCUSSION AND RECOMMENDATIONS TO COUNCIL 38 39 1. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A 40 CONTRACT BETWEEN WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT 41 AND AMORTERRA, LLC TO PROVIDE ENGINEERING OVERSIGHT AND 42 CONSTRUCTION SUPPORT SERVICES FOR THE SEAVIEW DRIVE 43 STORMWATER IMPROVEMENTS PROJECT, IN THE AMOUNT OF $34,550 44 (AB2015 -256) 45 46 Buchanan moved to recommend approval to the Council acting as the Whatcom 47 County Flood Control Zone District Board of Supervisors. 48 49 The motion carried by the following vote: 50 Ayes: Browne, Buchanan, and Sidhu (3) 51 Nays: None (0) 52 53 (See the next agenda item for continued discussion of this item.) Finance and Administrative Services Committee, 9/15/2015, Page 1 2. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT AND COLACURCIO BROTHERS, INC. FOR THE SEAVIEW DRIVE STORMWATER IMPROVEMENTS PROJECT IN BIRCH BAY, IN THE AMOUNT OF $190,617 (AB2015 -257) Sidhu moved to recommend approval to the Council acting as the Whatcom County Flood Control Zone District Board of Supervisors. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) Kraig Olason, Public Works Department, stated there is an associated budget request and described the budget request process, which will be introduced at the Council meeting tonight. The project is subject to the supplemental request. This is approval for moving forward with contract negotiations. This applies to this agenda item and the previous item (AB2015 -256). Jack Louws, County Executive, stated the Executive's Office won't sign the contract until the Council has granted the spending authority. Olason described the brief timeline for the project. 3. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO AN INTERAGENCY AGREEMENT BETWEEN WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT AND THE WASHINGTON DEPARTMENT OF ECOLOGY TO PROVIDE A WASHINGTON CONSERVATION CORPS CREW TO IMPLEMENT AND MAINTAIN WATERSHED RESTORATION AND STORMWATER PROJECTS, IN AN AMOUNT NOT TO EXCEED $70,000 (AB2015 -258) Buchanan moved to recommend approval to the Council acting as the Whatcom County Flood Control Zone District Board of Supervisors. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) 4. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO AN INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND THE CITY OF BELLINGHAM FOR MANAGEMENT AND OPERATION OF THE JOINT CITY - COUNTY AQUATIC INVASIVE SPECIES (AIS) BOAT INSPECTION PROGRAM AT LAKES WHATCOM AND SAMISH, IN AN AMOUNT NOT TO EXCEED $95,000 (AB2015 -259) Sidhu moved to recommend approval to the Council acting as the Whatcom County Flood Control Zone District Board of Supervisors. Gary Stoyka, Public Works Department, answered questions. The councilmembers discussed the cost of the program, the funding split with the City, and not requesting amounts "not to exceed." Finance and Administrative Services Committee, 9/15/2015, Page 2 The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) COUNCIL "CONSENT AGENDA" ITEMS 1. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A SOLE SOURCE AGREEMENT BETWEEN WHATCOM COUNTY AND HARRIS GOVERN FOR THE PROVISION OF SOFTWARE LICENSES, PROFESSIONAL SERVICES AND ANNUAL MAINTENANCE TO IMPLEMENT MOBILE SOFTWARE ON FIELD DEVICES FOR ASSESSOR'S OFFICE APPRAISERS, IN THE AMOUNT OF $94,660.81 (AB2015 -260) Buchanan moved to recommend approval to the Council. The following staff answered questions: • Perry Rice, Administrative Services Department • Keith Willnauer, County Assessor The councilmembers discussed whether this is an annual fee or software purchase and the expected return on investment. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) 2. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD BID #15 -41 FOR THE SUPPLY OF TWO HALF TON CREW CAB 4WD PICKUP TRUCKS TO LOWEST BIDDER, NORTHSIDE FORD, IN THE AMOUNT OF $64,456.93 (AB2015 -261) Sidhu moved to recommend approval to the Council. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) 3. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO AWARD BID #15 -59 AND ENTER INTO A CONTRACT WITH SOLE BIDDER MT. BAKER ROOFING FOR THE REPLACEMENT OF ROOFS ON HOVANDER HOUSE, TENNANT LAKE INTERPRETIVE CENTER, AND A DRYING SHED, IN THE AMOUNT OF $136,206.54 (AB2015 -262) Buchanan moved to recommend approval to the Council. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) 4. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO PURCHASE, USING WASHINGTON STATE CONTRACT #02702, RADIOS AND RELATED Finance and Administrative Services Committee, 9/15/2015, Page 3 1 ACCESSORIES FOR 2015 ON AS- NEEDED BASIS FROM VENDOR MOTOROLA, 2 INC., IN AN AMOUNT NOT TO EXCEED $100,000 (AB2015 -263) 3 4 Sidhu moved to recommend approval to the Council. 5 6 The motion carried by the following vote: 7 Ayes: Browne, Buchanan, and Sidhu (3) 8 Nays: None (0) 9 10 5. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A 11 CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND THRIVE 12 WASHINGTON TO IMPLEMENT THE NURSE - FAMILY PARTNERSHIP 13 PROGRAM, IN AN AMOUNT NOT TO EXCEED $175,000 (AB2015 -264) 14 15 Buchanan moved to recommend approval to the Council. 16 17 Polly Jones, Health Department, answered questions. 18 19 The councilmembers discussed who the beneficiaries are, the number of families 20 served, not prioritizing one ethnicity over others, and the long -term benefits to children. 21 22 The motion carried by the following vote: 23 Ayes: Browne, Buchanan, and Sidhu (3) 24 Nays: None (0) 25 26 6. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO LEASE THE 27 WORK CENTER BUILDING AT 3379 MT. BAKER HIGHWAY TO THE 28 WASHINGTON DEPARTMENT OF NATURAL RESOURCES, FOR THE MONTHLY 29 AMOUNT OF $972.06 (AB2015 -265) 30 31 Sidhu moved to recommend approval to the Council. 32 33 The motion carried by the following vote: 34 Ayes: Browne, Buchanan, and Sidhu (3) 35 Nays: None (0) 36 37 7. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A LOCAL 38 AGENCY CONSULTANT AGREEMENT BETWEEN WHATCOM COUNTY AND 39 TRANTECH ENGINEERING LLC FOR IN -DEPTH INSPECTION AND 40 STRUCTURAL ANALYSIS OF MOSQUITO LAKE ROAD /NORTH FORK 41 NOOKSACK RIVER BRIDGE NO. 332, IN THE AMOUNT OF $93,301 (AB2015- 42 267) 43 44 Buchanan moved to recommend approval to the Council. 45 46 The motion carried by the following vote: 47 Ayes: Browne, Buchanan, and Sidhu (3) 48 Nays: None (0) 49 50 S. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO AN 51 INTERLOCAL AGREEMENT BETWEEN WHATCOM COUNTY AND THE CITY OF 52 BELLINGHAM FOR MAINTENANCE OF STORMWATER FACILITIES WITHIN Finance and Administrative Services Committee, 9/15/2015, Page 4 THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) BOUNDARY, IN THE AMOUNT OF $250,000 ANNUALLY (AB2015 -268) Sidhu moved to recommend approval to the Council. Jon Hutchings, Public Works Department Director, answered questions and gave a staff report. Jack Louws, County Executive, spoke about the cooperation between the County and Bellingham on water resources efforts. The councilmembers discussed the length of the contract, a new permit requirement for regular inspections, whether the City of Bellingham is doing the same type of work, adding staff, the inspection process, and using camera technology for the inspections. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) 9. REQUEST APPROVAL FOR THE COUNTY EXECUTIVE TO ENTER INTO A ONE YEAR RESIDENTIAL LEASE AGREEMENT BETWEEN WHATCOM COUNTY AND JASON TRIBECK FOR LEASE OF 7981 BLAINE ROAD, FOR THE MONTHLY AMOUNT OF $1,200 (AB2015 -270) Buchanan moved to recommend approval to the Council. Jack Louws, Count Executive, answered questions. The councilmembers discussed the type of building being leased. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) 10. RESOLUTION AMENDING COUNTY ROAD PROJECT NO. #915022 AND AUTHORIZING FUNDS FOR THE AWARD OF A CONTRACT FOR "LUMMI ISLAND FERRY DOLPHIN TEMPORARY REPAIR" AND APPROVAL FOR THE COUNTY EXECUTIVE TO GRANT THE CONTRACT AWARD TO CARLSON CONSTRUCTION, INC., IN THE AMOUNT OF $75,819.80 (AB2015 -269) Sidhu moved to recommend approval to the Council. James Lee, Public Works Department, answered questions. The councilmembers discussed the specific dolphin repair and the timeline for making permanent repairs. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) Finance and Administrative Services Committee, 9/15/2015, 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 11. REQUEST APPROVAL OF THE 2015 -2016 COLLECTIVE BARGAINING AGREEMENT BETWEEN WHATCOM COUNTY AND WASHINGTON STATE NURSES ASSOCIATION (AB2015 -266) Buchanan moved to recommend approval to the Council, Jack Louws, County Executive, answered questions. The councilmembers discussed whether this was in executive session. The motion carried by the following vote: Ayes: Browne, Buchanan, and Sidhu (3) Nays: None (0) OTHER BUSINESS There was no other business. ADJOURN The meeting adjourned at 11:25 a.m. ATTES GO" P P4� Dana wn -b is; C Ouncil clerk Jill Nixon, Minutes Transcription WHATCOM COUNTY COUNCIL WHAT CO NTY, WASHINGTON Ru Browne, Committee Chair Finance and Administrative Services Committee, 9/15/2015, Page 6