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HomeMy WebLinkAboutFinance February 13 20181 WHATCOM COUNTY COUNCIL 2 Finance and Administrative Services Committee 3 4 February 13, 2018 5 6 CALL TO ORDER 7 8 Committee Chair Satpal Sidhu called the meeting to order at 11:15 a.m. in the 9 Council Chambers, 311 Grand Avenue, Bellingham, Washington. 10 11 ROLL CALL 12 13 Present: Rud Browne, Tyler Byrd, and Satpal Sidhu 14 Absent: None 15 Also Present: Tim Ballew, Barbara Brenner, Barry Buchanan, and Todd Donovan 16 17 COUNTY EXECUTIVE'S REPORT 18 19 Tyler Schroeder, County Executive's Office, submitted a handout (on file) and 20 reported on the emergency proclamation regarding threats to Truck Road from the 21 Nooksack River. He answered questions on the long -term prospect for the road. 22 23 COMMITTEE DISCUSSION AND RECOMMENDATIONS TO COUNCIL 24 25 1. RESOLUTION CANCELLING UNCOLLECTIBLE PERSONAL PROPERTY TAXES 26 (AB2018 -060) 27 28 Steve Oliver, County Treasurer, gave a staff report and answered questions about 29 why property is deleted from a personal property listing and the process for collecting taxes 30 from defunct business owners who have other assets in the community. 31 32 Sidhdu moved to recommend approval to the full Council. 33 34 The motion carried by the following vote: 35 Ayes: Browne, Byrd, and Sidhu (3) 36 Nays: None (0) 37 38 2. EXECUTIVE LOUWS REQUESTS APPROVAL OF THE ECONOMIC DEVELOPMENT 39 INVESTMENT (EDI) BOARD RECOMMENDATIONS FOR FUNDING AS 40 PRESENTED IN THE ATTACHED EDI FUND APPLICATIONS AND APPROVAL OF 41 THE HOUSING AFFORDABLE FOR THE WORKFORCE GUIDELINES (AB2018- 42 061) 43 44 Browne moved to recommend approval to the full Council. 45 46 Tyler Schroeder, County Executive's Office, gave a staff report and described the 47 application from the Northwest Washington Fair. He answered questions on who gets the 48 money. 49 50 The following people spoke in support of the project and answered questions on the 51 project timeline: 52 . Jim Baron, Northwest Washington Fair Manager 53 0 Brad Rader, Rader Farms Finance and Administrative Services Committee, 2/13/2018, Page 1 1 2 Schroeder submitted and read from a handout (on file) and gave a staff report on 3 the Housing Affordable for the Workforce project. He answered questions on project 4 funding, the balance in the economic development investment (EDI) fund, and amending 5 the priority and scoring system. 6 7 Paul Schissler thanked the committee for its support. 8 9 The motion carried by the following vote: 10 Ayes: Browne, Byrd, and Sidhu (3) 11 Nays: None (0) 12 13 3. PRESENTATION AND APPROVAL OF REQUEST TO AUTHORIZE THE COUNTY 14 EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND 15 IMAGETREND, INC. FOR SOFTWARE LICENSES, PROFESSIONAL SERVICES, 16 AND ANNUAL FEES TO IMPLEMENT A REGIONAL ELECTRONIC PATIENT CARE 17 REPORTING SOFTWARE SYSTEM FOR EMERGENCY MEDICAL SERVICES, IN 18 THE AMOUNT OF $143,134.20 (AB2018 -064) 19 20 Tyler Schroeder, County Executive's Office, introduced the vendor representative. 21 22 Joe Robinson, ImageTrend, submitted and read from a presentation (on file) and 23 submitted handouts (on file). He answered questions about savings to the County, 24 safeguards in case the system goes offline because of a natural disaster, how much labor 25 savings there would be, whether a cost analysis has been done, whether there is way to 26 compare how one district is doing in relation to other districts in the area, what ongoing 27 costs include, and the difference in efficiency in the patient care process between this 28 software and the current way of data collection. 29 30 Schroeder described how the system operates now. 31 32 Staff and councilmembers discussed going ahead with projects without a cost - benefit 33 analysis and the timeline for implementation. 34 35 Browne moved to recommend approval to the full Council. 36 37 The motion carried by the following vote: 38 Ayes: Browne and Sidhu (2) 39 Nays: Byrd (1) 40 41 COUNCIL "CONSENT AGENDA" ITEMS 42 43 1. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO ENTER INTO A 44 CONTRACT AMENDMENT BETWEEN WHATCOM COUNTY AND THE CITY OF 45 BELLINGHAM TO PROVIDE FOR JOINT USAGE OF THE VACTOR WASTE SITE 46 FACILITY FROM JANUARY 1, 2018, THROUGH DECEMBER 31, 2018, DUE TO 47 THE RATE INCREASE FROM $54.36/TON TO $147.56/TON (AB2018 -062) 48 49 Byrd moved to recommend approval to the full Council. 50 51 The motion carried by the following vote: 52 Ayes: Browne, Byrd, and Sidhu (3) 53 Nays: None (0) Finance and Administrative Services Committee, 2/13/2018, Page 2 2. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT BETWEEN WHATCOM COUNTY AND NORTH SOUND BEHAVIORAL HEALTH ORGANIZATION TO SUPPORT THE COUNTY'S BEHAVIORAL HEALTH PROGRAM AND TO SUPPORT REGIONAL BEHAVIORAL HEALTH ACTIVITIES, IN THE AMOUNT OF $957,459 (AB2018 -063) Browne moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Browne, Byrd, and Sidhu (3) Nays: None (0) 3. REQUEST AUTHORIZATION FOR THE COUNTY EXECUTIVE TO ENTER INTO A LEASE AGREEMENT AMENDMENT BETWEEN WHATCOM COUNTY AND CORNWALL CENTER FOR THE PURPOSE OF EXTENDING THE EXPIRATION DATE TO DECEMBER 31, 2018, FOR LEASING RAW LAND AT THE CIVIC CENTER BUILDING SITE, IN THE AMOUNT OF $8,778.96, FOR A TOTAL AMENDED LEASE AMOUNT OF $41,411.25 (AB2018 -065) Byrd moved to recommend approval to the full Council. The motion carried by the following vote: Ayes: Browne, Byrd, and Sidhu (3) Nays: None (0) OTHER BUSINESS There was no other business. ADJOURN The mek1h6'bdjo.urned at 12:33 p.m. '4I� • + • � 4 V "` � * i fits .� ATTES Ar Dana Brow n - Davis, -Cd4nciliClerk Jill Nixon, Minutes Transcription WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Satpal Sidhu, C mmittee Chair Finance and Administrative Services Committee, 2/13/2018, Page 3