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HomeMy WebLinkAboutord2025-053File ID: AB2025-756 Version: 1 Status: Adopted File Created: 10/22/2025 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 11/18/2025 Agenda Date: 11/18/2025 Enactment#: ORD 2025-053 Related Files: Primary Contact Email: KSchottb@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance establishing the Opioid Settlement Fund and establishing a budget for the Opioid Settlement Fund SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Establishing the Opioid Settlement Fund will provide a separate fund to track and account for revenues and expeditures in accordance with the One Washington Memorandum of Understanding between Washington Municipalities. The Opioid Settlement Fund seeks an initial budget of $438,494 as described in Exhibit A. Please see attached. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 11/05/2025 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 11/18/2025 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 2 Byrd, and Donovan Nay: 0 Absent: 1 Buchanan Whatcom County Page 1 Printed on 1111912025 Agenda Bill Master Report Continued (AB2025-756) 11/18/2025 Council ADOPTED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 Attachments: Proposed Ordinance, Notice of Action Proposed Whatcom County Page 2 Printed on 1111912025 PROPOSED BY: Executive INTRODUCTION DATE: 11/05/25 ORDINANCE NO. 2025-053 ESTABLISHING THE OPIOID SETTLEMENT FUND AND ESTABLISHING A BUDGET FOR THE OPIOID SETTLEMENT FUND WHEREAS, Whatcom County is involved as a plaintiff in several class action Washington State Attorney General lawsuits against opioid manufacturers and distributors; and WHEREAS, those lawsuits have resulted in settlements that will be paid out to municipalities, including Whatcom County, throughout the state over a period of several years; and WHEREAS, the settlements received by Whatcom County and all other municipalities must comply with the terms and spending restrictions specified in the various participation forms and allocation agreements governing each respective settlement, as well as applicable memorandums of understanding (MOUs) such as the One Washington MOU; and WHEREAS, those terms and restrictions require the funds to be spent for the specific opioid remediation uses listed in the agreements; and WHEREAS, the County needs a separate fund to separately track and account for these revenues until funds can be properly expended; and WHEREAS, the County has approximately $1,381,940 in opioid settlement monies residing in the General Fund. NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that a new fund is hereby established effective January 1, 2026 titled Opioid Settlement Fund to account for revenues and expenditures in accordance with the One Washington Memorandum of Understanding between Washington Municipalities; and BE IT FURTHER ORDAINED by the Whatcom County Council that the balance of opioid settlement funds in the General Fund be transferred into the Opioid Settlement Fund; and BE IT FINALLY ORDAINED by the Whatcom County Council that the Fund is approved with a budget of $438,494 as described in Exhibit A. ADOPTED this 18th day of ATTEST,:° >tiV Ca h'y Holka, Councl�d&k a P:1"fin. 01' APPROVED ASq,Fq Q Approved bYemail/B Waldron/A Tan Civil Deputy Prosecutor November .2025 WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON K lee alloway, Chair of the Council EXHIBIT Supplemental Budget Request Health Community Health Supo'; iG ti 52/s 1 Fund Cost Center Originator. Brad Bennett Year 2 2026 Add'I FTE ❑ Priority 1 Name of Request: Opioid Fund X Department Head Signature (Required on Hard Copy Submission) Date Costs: CObject Object Description Amount Requested 4369.4000 Judgments and settlements ($438,494) 6190 Direct billing rate $223,494 6370 Medical supplies $25,000 6610 Contractual services $190,000 Request Total $0 1a. Description of request: Whatcom County has received approximately $2.4 million to date in funds from the opioid settlement agreements with opioid distributors and manufacturers. $1 million in funding has been allocated to the 23 Hour Crisis Center. Health & Community Services requests expenditure authority for 2026 personnel costs as well as funding to provide opioid prevention and mitigation strategies in accordance with the Washington State Opioid & Overdose Response Plan, as well as local priorities identified by the Whatcom County Opioid Task Force and through the County's Fentanyl Operations Plan. This request aligns with the One WA Memorandum of Understanding, which outlines the requirements of the opioid settlement spending for communities. This spending request will address locally identified needs along the Prevention, Intervention, Treatment, and Aftercare continuum of care (PITA). Funding is currently anticipated to go to some of the following activities Direct billing of one Public Health Nurse, a portion of a Health Officer, and a portion of a Preventions Specialist. Youth Substance Use & Mental Health Services (UWill) Public Education and Marketing (WTA & Media) Community Supported training and programming (All Hands Whatcom, NWYS, WRIC) Coalition prevention strategies (Birch Bay Thrives and Mt. Baker Coalition) Supported employment services Medication lock bags Naloxon 1b. Primary customers: Whatcom County Residents and community, with a particular focus on those impacted by the opioid crisis and youth at risk of opioid use. 2. Problem to be solved. Like communities across Washington, Whatcom County has seen a dramatic rise in fentanyl-related fatalities in recent years. With high potency opioids more available and poly drug use on the rise, overdose Monday, October 13, 2025 Rpt: Rpt Suppi Regular Supplemental Budget Request Health Community Health -_ Supp'11D 4 szrFund Cost Center Originator. Brad Bennett incidences and overdose deaths have been a concern. Whatcom County fatal overdoses increased nearly 50% from 2022 to 2023, and non -fatal overdoses have increased significantly as well. In the first six months of 2023, 478 Emergency Department visits were reported for drug overdoses. Of that number, 264 were attributed to opioids. In April 2024, responding to the growing problem in the community, Whatcom County Executive Satpal Sidhu issued an Executive Order outlining specific actions each County department must do to address the fentanyl crisis. Whatcom County Health and Community Services (WCHCS) has developed an Operations Plan to take steps to support the executive order. The plan highlights key items that were identified from both the MAC group and the Opioid Task Force as a necessary focus and effective use of the subsequent opioid settlement funds. 3a. Options / Advantages: Community Health and Human Services staff has identified a broad range of strategies through the Prevention, Intervention, Treatment, and Aftercare (PITA) continuum of care and has a history of coordinating strategies around the current opioid and fentanyl crisis. Staff have also met with Whatcom County departments serving community impacted by the opioid crisis, such as the Public Defender's office, Juvenile Justice, the Sheriff's Office and the Response Systems Division to name a few. Collaboration across the county departments such as this, will have a positive impact on the planning for incarceration and reduction of use of the justice system, as well as increasing protective factors for families involved in the criminal justice system. This current spending focuses on prevention strategies and will better work towards addressing the current opioid crisis as well as prevention of future use in the community. 3b. Cost savings: With the majority of this funding supporting the prevention of opioid use, future use by community members will be reduced and individuals will be able to avoid overdoses, as well as entering the justice system and the behavioral health systems. Without proper interventions and expanded supports, these issues increase the need for more expensive and intensive supports (treatment, emergency room visits, jail, etc.). Additionally, many evidence -based strategies possess their own cost savings analysis. 4a. Outcomes: Whatcom County Health and Community Services will increase access to core public health services to address this need in our community. Strategies will have a positive impact on families, healthcare, schools, emergency medical services, community groups, criminal justice systems, including law enforcement, courts, and jails by reducing the burdens created by the opioid and fentanyl crisis. Outcomes will include but are not limited to, a 2026 All Hands Summit and programming, updated and ongoing support for a resource guide of treatment options, additional community access to substance use counseling and prevention programs in schools and tools such as lock bags to prevent future harm in individual households and Naloxone to prevent overdose deaths. 4b. Measures: Evidence -based practices have been scientifically validated to yield positive outcomes. Their implementation includes evaluation methods to assess changes in behavior, knowledge, and access to services. These evaluations provide data to measure impact, ensuring effectiveness and facilitating continuous improvement. 5a. Other Departments/Agencies: None. 5b. Name the person in charge of implementation and what they are responsible for: None. 6. Funding Source: New Opioid Fund. Monday, October 13, 2025 Rpt: Rpt Supp! Regular