HomeMy WebLinkAboutFinance Oct 22 2024Whatcom County
Council Finance and Administrative Services Committee
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Committee Minutes - Final
Tuesday, October 22, 2024
9:20 AM
Hybrid Meeting - Council Chambers
HYBRID MEETING (PARTICIPATE IN -PERSON, SEE REMOTE JOIN
INSTRUCTIONS AT www.whatcomcounty.us/joinvirtualcouncil, OR CALL
360.778.5010)
COUNCILMEMBERS
Tyler Byrd
Todd Donovan
Kaylee Galloway
CLERK OF THE COUNCIL
Cathy Halka, AICP, CMC
Council Finance and Administrative Committee Minutes - Final October 22, 2024
Services Committee
Call To Order
Roll Call
Committee Chair Todd Donovan called the meeting to order at 9:20 a.m. in
a hybrid meeting.
Present: 3 - Tyler Byrd, Kaylee Galloway, and Todd Donovan
Also Present: Barry Buchanan, Ben Elenbaas, Jon Scanlon, and Mark Stremler
Announcements
Council "Consent Agenda" Items
Councilmembers asked questions about Consent Agenda item numbers 2
and 17.
Consent Agenda Item #2 (AR2024-665)
Erika Lautenbach, Health and Community Services Director, answered how
much the County is paying to lease facilities from Peace Health and
whether the County can also get a break on their end if they are only
charging Peace Health $10 for this lease. Lautenbach stated she believes
the County pays about $800 a month for the Chestnut facility where the
Response Systems Division is currently located.
Consent Agenda Item # 17 (AB2024-701)
Kayla Schott-Bresler, Executive's Office, answered whether the County has
an out if they decide later that they want to redevelop this property and
stated the County does retain that ability. She answered whether there is a
notice period for the lease and stated it is through October 2026 with the
option to extend, and she does not anticipate that the County would seek to
redevelop prior to the end of 2026.
Donovan stated there was some understanding that this was going to be a
short term run out of the current business, but he was surprised to see it for
two years.
Scanlon stated he thinks there is potentially, in the future, a better use for
that site.
Byrd stated he would like to consider Consent Agenda item numbers 7 and
8 separately and would like to discuss Consent Agenda item numbers 4 and
5.
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Services Committee
1.
2.
3.
October 22, 2024
Consent Agenda Item 44 (AB2024-674) and Consent Agenda Item 45
(AB2024-675)
Mike Hilley, Emergency Medical Services (EMS) Manager, answered why
the County does not make the process more efficient and just have a rate on
the fee schedule for jurisdictions to pay instead of each reimbursement
having to be approved by Council. He stated they have different rates
because of how the agencies are set up, but he would appreciate if they can
find a better way to process these and will work with Finance.
Byrd moved to recommend approval of Consent Agenda item numbers 1-6
and 9-17. Councilmembers voted on the Consent items (see votes on
individual items below).
AB2024-636 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and the Administrative Office of the Courts where the
states will reimburse the County for eligible interpreter expenses up to $90,326
Byrd moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
AB2024-665 Request authorization for the County Executive to enter into a lease agreement
between Whatcom County and PeaceHealth to lease Suite 103 at the Way Station
located at 1500 N State Street, in the amount of $10
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
AB2024-668 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and Birch Bay Water and Sewer District for renewal of a
5-year interlocal agreement, in the amount of $0 (Council acting as the Whatcom
County Flood Control Zone District Board of Supervisors)
Byrd moved that the Contract (FCZDBS) be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
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Council Finance and Administrative Committee Minutes - Final October 22, 2024
Services Committee
Nay: 0
4. AB2024-674 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and Marysville Fire District to reimburse the EMS Levy
for the paramedic training program, in the amount of $66,750
Byrd moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
5. AB2024-675 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and Camano Fire and Rescue to reimburse the EMS Levy
for the paramedic training program, in the amount of $29,356
Byrd moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
6. AB2024-677 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and the Administrative Office of the Courts for Pretrial
Services Reform, in the amount of $99,500
Byrd moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
7. AB2024-678 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and Whatcom County Fire Protection District 7 for the
paramedic training costs associated with program administration, student wages and
benefits, preceptor training, and class supplies, in the amount of $167,225
This item was considered separately below.
S. AB2024-679 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and the City of Bellingham Fire Department for costs
associated with the 2024-2026 Paramedic Training Program, in the amount of
$1,144,274
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This item was considered separately below.
9. AB2024-681 Request authorization for the County Executive to enter into a contract between
Whatcom County and Brigid Collins Family Support Center to expand mental health
services to children ages 0-5, in the amount of $452,907
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
10. AB2024-683 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and Ferndale School District to expand mental health
services to children ages 3 - 5, in the amount of $271,817
Byrd moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
11. AB2024-684 Request authorization for the County Executive to enter into a contract between
Whatcom County and Generations Early Learning to expand licensed infant childcare
capacity, in the amount of $67,000
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
12. AB2024-685 Request authorization for the County Executive to enter into a lease agreement
between Whatcom County and Bellingham Towers LLC to lease Suite 110 at
Bellingham Towers located at 119 N Commercial Street, in the amount of $10
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
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13. AB2024-686 Request authorization for the County Executive to enter into a contract between
Whatcom County and Ferndale Community Services to operate an overnight severe
weather shelter, in the amount of $120,000
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
14. AB2024-687 Request authorization for the County Executive to enter into an interlocal joint funding
agreement between Whatcom County and United States Geological Survey (USGS)
for the ongoing operation and maintenance of the County's 11 stream gages within the
Nooksack River early flood warning system, Jones Creek, and the Sumas River, in
the amount of $167,292 (Council acting as the Whatcom County Flood Control Zone
District Board of Supervisors)
Byrd moved that the Contract (FCZDBS) be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
15. AB2024-688 Request authorization for the County Executive to enter into a contract between
Whatcom County and Insight Public Sector, using the State of WA contract, to
provide Neogov Insight recruitment software in the amount of $50,204.89 through
December 31, 2026
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
16. AB2024-690 Request authorization for the County Executive to enter into a contract between
Whatcom County and the Washington State Military Department to receive pass
through funding from the Washington State Military Department for What -Comm
equipment
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
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Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
17. AB2024-701 Request authorization for the County Executive to enter into a lease agreement
between Whatcom County and Best Chopsticks c/o of Yan Hua Chen Cheng for
lease of space at 121 Unity Street, Bellingham, in the amount of $42,099.72
Byrd moved that the Contract be RECOMMENDED FOR
AUTHORIZATION BY CONSENT. The motion carried by the following
vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
Council "Consent Agenda" Items Considered Separately
7. AB2024-678 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and Whatcom County Fire Protection District 7 for the
paramedic training costs associated with program administration, student wages and
benefits, preceptor training, and class supplies, in the amount of $167,225
Donovan moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION.
Byrd spoke about the discrepancy in paramedic training costs between other
colleges in the state and here, and asked why students are paid a salary as
they go through the program.
Donovan's motion that the Interlocal be RECOMMENDED FOR
AUTHORIZATION carried by the following vote:
Aye: 2 - Galloway, and Donovan
Nay: 1 - Byrd
8. AB2024-679 Request authorization for the County Executive to enter into an interlocal agreement
between Whatcom County and the City of Bellingham Fire Department for costs
associated with the 2024-2026 Paramedic Training Program, in the amount of
$1,144,274
Galloway moved that the Interlocal be RECOMMENDED FOR
AUTHORIZATION. The motion carried by the following vote:
Aye: 2 - Galloway, and Donovan
Nay: I - Byrd
Committee Discussion
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Services Committee
1. AB2024-640 Discussion regarding Habitat for Humanity's housing proposal and potential Economic
Development Investment program recommendation
The following people spoke and answered questions:
• Kayla Schott-Bresler, Executive's Office
Chris van Staalduinen, Whatcom County Habitat for Humanity
Construction Director
Schott-Bresler stated this is the first application they have received for
direct investment in a homeownership project. The application was for a
loan/grant combination to assist with land acquisition for a project tied to
the Telegraph Townhomes and it is a proposal for Habitat for Humanity to
purchase land from Kulshan Community Land Trust (KCLT). They are
hoping for a head nod from Council today. Also, the Economic
Development Investment (EDI) application does not currently
accommodate this type of request so they are in the process of updating the
formal application and County code to allow it. If the Council decides to
fund the project, they will bring a contract forward after they complete the
code updates.
van Staalduinen stated their goal, as well as that of KCLT, is that this
property stays in affordable housing and he spoke about the project.
Councilmembers and the speakers discussed why KCLT was wanting to sell
the property, the timeline and cost of the acquisition, the fact that Habitat
for Humanity has not used EDI to purchase land before because it has been
restricted but that EDI is working on updating code to restate the purpose
and include these types of things, what Area Median Income (AMI) this
project may serve, how this $700,000 will help with passing savings on to
each homeowner, and the fact that when an original homeowner moves, the
house has to go to someone who meets the same income qualifications.
This agenda item was DISCUSSED.
2. AB2024-698 Discussion on ferry fares
Elizabeth Kosa, Public Works Department Director, read from the staff
memo (on file). She answered whether punch cards would still work or
would have to be re -issued as the fares increase, and stated there is code
language right now that allows the use of previous punch cards for a period
of time and for card holders to get credits for them after an increase. She
spoke about the pros and cons of options 3C and 3D, that exchanging punch
cards has taken quite a bit of staff time, the fact that bringing on an
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Services Committee
automated fare system would help them to eventually eliminate punch cards,
and that Public Works does pre -scheduled punch card sales about once a
month.
Councilmembers and Kosa discussed ideas for rules around using punch
cards after a fare increase.
Kosa and Julia Green, Public Works Department, answered why there is
such a difference in the farebox fund projection (in TABLE 2: Farebox Fund
Projections) between options 3C and 3D in 2025.
Kosa answered whether this will come to Council as a proposal for the
Unified Fee Schedule, and stated it is included in the Executive's budget,
and the option included there is option 3D which took in the community
feedback and the desire to keep the punch card.
Laura Frolich, Public Works Department, answered whether this would be
presented to the Ferry Advisory Committee tomorrow night to get
feedback, and Scanlon stated it would be helpful if this conversation was on
their agenda.
Aly Pennucci, Executive's Office, explained what the increase would
ultimately be for people who have punch cards, and stated they are either
getting a 30 percent increase on their current punch card prices or they
would lose their 20 percent discount, plus see a 10 percent increase, if
punch cards were eliminated, so either way, those users would see about a
30 percent increase in their costs. What they are trying to balance are the
tradeoffs of administrative challenges and benefits to users.
Kosa continued reading from the memo about service reductions and future
services.
This agenda item was DISCUSSED.
Committee Discussion and Recommendation to Council
1. AB2024-642 Resolution amending the 2024 Flood Control Zone District and Subzones Budget,
request no. 6, in the amount of $11,350 (Council acting as the Whatcom County
Flood Control Zone District Board of Supervisors)
Galloway moved that the Resolution (FCZDBS) be RECOMMENDED FOR
APPROVAL. The motion carried by the following vote:
Aye: 3 - Byrd, Galloway, and Donovan
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Services Committee
Nay: 0
2. AB2024-654 Request authorization for the County Executive to enter into a contract between
Whatcom County and Femdale School District to purchase and install an
ADA-compliant playground, in the amount of $700,000
Eric Chambers, Health and Community Services Department, stated they
would ask that Council not take any action on this for another two weeks.
They have a substitute contract coming but did not have time to finalize it
before this meeting today.
Donovan moved that the Contract be RECOMMENDED TO HOLD IN
COMMITTEE for two weeks or until the Health Department staff is ready to
bring it back. The motion carried by the following vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
Motion approved to recommend to hold in Committee for two weeks or until Health Department staff is ready to
bring it back.
3. AB2024-657 Ordinance amending the project budget for the Plantation Rifle Range Lead
Reclamation & Captial Improvement Fund, request no. 2
Bennett Knox, Parks and Recreation Department Director, briefed the
Councilmembers on why they are requesting to use Real estate excise tax
(REST) funds and not the Department of Ecology (DOE) grant funds they
received. He answered whether it would be reallocating REET funds from
other Parks potential uses to the lead reclamation project, and stated they
are not reallocating.
Donovan stated he has been voting on funding elements regarding the range
without knowing the full picture of what the long-term costs are going to be
for this facility and he cannot do it anymore.
Knox answered whether they are having to use REET money because they
could not spend the grant money, and stated they had to use the grant money
before June of 2023 and the funds did expire.
Christ Thomsen, Parks and Recreation Department, answered how they
make sure they have a good financial plan if they move forward on this. He
stated the grant funds were brought to the table in May of 2023 to be
expended by the end of June 2023 on very explicit tasks. They were for
preliminary investigation to give them a sense of the contamination level.
So, even if they had those funds, they would not be applicable to the work
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Services Committee
they are doing today and could not be utilized for that. The funds that were
available through the grant were more than what the County was able to
utilize for the given task. This amendment removes the remaining grant
funds from the budget so it does not look like those funds are available. It
also takes 2025's REET I allocation and puts it into the project budget so
they can do a contract amendment for the next phase of work which is the
feasibility study for the cleanup and the cleanup plan itself. As they get
more information, it is going to refine the cost estimate.
Councilmembers and the speakers discussed being asked for funding
without any sense of what the long-term plan is for the lead or the facility,
the fact that it will cost the County more if they do not remediate per the
agreement it has established with the DOE, and having a conversation about
the long-term plan and getting creative with ways to fund this project.
Aly Pennucci, Executive's Office, stated the Administration is also
interested in coming to Council with a long-term plan but they are obligated
to continue this cleanup work in the short-term. This is on track with what
their initial plans were, but they will come back to Council with more
background and longer -term options, and they can discuss the future use of
the site as well.
Thomsen answered what the total cleanup liability of $13,830,000
represents, and stated it is a cost estimate from their consultant. If they
were to be in violation of the green order and the State moved forward with
it, they could expect to pay three times that amount.
Donovan stated that it seems like this is REET money that could be spent on
parks.
Knox answered why they are not giving access to the indoor range right
now, and stated that is a separate track. They had some delays on the HVAC
project but are now at the end stages and anticipate opening at the beginning
of the year. Parks is also looking to meet with the Sheriff's Office on site
within a few weeks to discuss their involvement in future operation of the
indoor range.
Satpal Sidhu, County Executive, stated the range is on a leased property and
the lease ends in 2035. They thought if they bought and cleaned up the
property, the County would have a long-term asset, so they have reached out
to the owner, but the County has to clean it up either way. He stated the
owner has said they would be interested in taking another 30 acres of land,
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Services Committee
if the County can buy it or owns the land, and gives it to them. Otherwise,
the County will have to renew, or do something with, the lease. The
Administration will come up with some long-term options, will work with
the Parks Department, and then share that with the Council.
Galloway moved that the Ordinance be RECOMMENDED FOR
ADOPTION. The motion carried by the following vote:
Aye: 2 - Byrd, and Galloway
Nay: 1 - Donovan
4. AB2024-658 Ordinance amending the project budget for the Hovander Park Building
Improvements Fund, request no. 2
Galloway moved that the Ordinance be RECOMMENDED FOR
ADOPTION. The motion carried by the following vote:
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
5. AB2024-660 Ordinance amending the 2024 Whatcom County Budget, request no. 13, in the
amount of $2,122,735
Galloway moved that the Ordinance be RECOMMENDED FOR
ADOPTION.
Kayla Schott-Bresler, Executive's Office, answered whether the request to
fund additional 2024 insurance premium costs paid to the risk pool (#4773)
is because the County has had a lot more payouts, and stated she believes
the risk pool premiums are set at a standard rate for all users and they are
not charged individual rates based on usage.
George Roche, Prosecuting Attorney's Office, stated it would take too long
to explain the details of rate calculation, but the top factors are probably
hurricanes and wildfires. The County gets charged based on the market for
insurance which includes every insurance loss in the country all compiled
into one.
Aly Pennucci, Executive's Office, answered whether the additional premium
costs are just for 2024, and spoke about the timing of paying premiums.
Roche stated this is for the October premium and is only the first of two
different payments.
Galloway's motion that the Ordinance be RECOMMENDED FOR
ADOPTION carried by the following vote:
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Services Committee
Aye: 3 - Byrd, Galloway, and Donovan
Nay: 0
6. AB2024-704 Request authorization for the County Executive to enter into a contract amendment
between Whatcom County and Pacifica Law Group, LLP for legal services for the
Whatcom County Council for the appeals process regarding Initiative 2024-01 for an
amended amount not to exceed $100,000
Byrd moved not to recommend.
The motion failed by the following vote:
Aye: 1 - Byrd
Nay: 2 - Galloway and Donovan
Galloway moved that the Contract be RECOMMENDED FOR
AUTHORIZATION.
Galloway stated she would like to know what the process would be for
seeking reasonable attorney fees and expenses associated with this appeal
and Councilmembers discussed that.
They discussed that this extends contract authority. Council had already
authorized $100,000 in budget authority, but this amends the contract from
$60,000 to the full $100,000.
Byrd stated, regardless of what Council does, this will move forward with or
without them, even if they do not spend this money, so he does not know
why they are spending more taxpayer money.
Galloway stated her understanding is the prevailing arguments were theirs,
and so, in order for them to defend the Charter, they would have to be a
party in the appeal process.
Galloway's motion that the Contract be RECOMMENDED FOR
AUTHORIZATION carried by the following vote:
Aye: 2 - Galloway, and Donovan
Nay: 1 - Byrd
Items Added by Revision
There were no agenda items added by revision.
Other Business
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Council Finance and Administrative Committee Minutes - Final
Services Committee
Adjournment
There was no other business.
The meeting adjourned at 10:40 a.m.
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October 22, 2024
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WA
Todd Donovan -via email 11/18/2024
Todd Donovan, Committee Chair
Meeting Minutes .prepared by Kristi Felbinger
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