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Council Finance and Administrative Services Committee

April 23, 2024 ·1:30 PM Final ·HYBRID MEETING - ADJOURNS BY 3 P.M. (PARTICIPATE IN-PERSON, SEE REMOTE JOIN INSTRUCTIONS AT www.whatcomcounty.us/joinvirtualcouncil, OR CALL 360.778.5010)

Hybrid Meeting

Agenda — 32 items

  1. 1 Call To Order ▶ jump to 0:01
  2. 2 Roll Call ▶ jump to 0:02
  3. 3 Announcements ▶ jump to 0:26
  4. 3 Also Present: Ben Elenbaas, Jon Scanlon, and Mark Stremler
  5. 4 Council "Consent Agenda" Items ▶ jump to 0:27
  6. 1. Request authorization for the County Executive to enter into a contract between Whatcom County and Makers Architecture and Urban Design to implement a Fleet Electrification Study, in the amount of $80,000.00 AB2024-219 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  7. 2. Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Lynden Tribune and Print Co. to provide print and mail services in the amount of $30,623.32 for a total amended contract amount of $90,623.32 AB2024-258 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  8. 3. Request authorization for the County Executive to enter into a contract with Cascadia Consulting Group, Inc. to perform certain tasks associated with developing the 2025 Comprehensive Plan’s new Climate Change and Resiliency element in the amount of $180,295 AB2024-260 ▶ jump to 0:27
  9. 4. Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Whatcom Fire Protection District No. 7 for EMS Captain start up costs, in the amount of $39,900.00 AB2024-265 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  10. 5. Request authorization for the County Executive to enter into a contract between Whatcom County and ScoCon LLC for the 4th Floor District Court - Courtroom 1 remodel, in the amount of $227,265.00 AB2024-267 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  11. 9 This item was considered separately below.
  12. 6. Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Northwest Regional Council for Inmate Care Coordinator Services in the amount of $125,000.00 for a total amended amount of $8,482,536.17 AB2024-270 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  13. 7. Request authorization for the County Executive to enter into a contract between Whatcom County and Triangle Associates, Inc. to support the Forest Resilience Task Force for a total amount of $74,927.50 AB2024-271 ▶ jump to 0:27
  14. 8. Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Administrative Office of the Courts for reimbursement for Coordinator wages and benefits related to Family and Juvenile Court Improvement Program (FJCIP) in the amount of $108,000 AB2024-255 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  15. 9. Request approval for the County Exeuctive to authorize the purchase of radios and related installation parts, using the Washington State Contract #00318, in an amount not to exceed $200,000.00 in 2024 AB2024-266 RECOMMENDED FOR AUTHORIZATION BY CONSENT Pass ▶ jump to 0:27
  16. 14 Special Presentation ▶ jump to 26:41
  17. 14 This item was considered separately below.
  18. 1. Presentation from Bellingham-Whatcom County Commission on Sexual Assault and Domestic Violence AB2024-272 PRESENTED ▶ jump to 26:43
  19. 2. Report from the Information Technology Division AB2024-185 REPORTED ▶ jump to 41:54
  20. 17 Committee Discussion and Recommendation to Council ▶ jump to 64:27
  21. 17 Council "Consent Agenda" Items Considered Separately ▶ jump to 0:27
  22. 1. Ordinance establishing the project budget for the Austin Court Stormwater Improvements Fund, request no. 1 AB2024-217 RECOMMENDED FOR ADOPTION Pass ▶ jump to 64:49
  23. 3. Request authorization for the County Executive to enter into a contract with Cascadia Consulting Group, Inc. to perform certain tasks associated with developing the 2025 Comprehensive Plan’s new Climate Change and Resiliency element in the amount of $180,295 AB2024-260 RECOMMENDED FOR AUTHORIZATION WITH PROPOSED AMENDMENT(S) Pass ▶ jump to 14:42
  24. 2. Ordinance closing the Birch Bay Drive and Pedestrian Facility Fund and Project Based Budget AB2024-229 RECOMMENDED FOR ADOPTION Pass ▶ jump to 66:18
  25. 7. Request authorization for the County Executive to enter into a contract between Whatcom County and Triangle Associates, Inc. to support the Forest Resilience Task Force for a total amount of $74,927.50 AB2024-271 RECOMMENDED FOR AUTHORIZATION Pass ▶ jump to 26:26
  26. 3. Ordinance amending the project budget for the new Public Health, Safety and Justice Facility, request no. 6 AB2024-235 RECOMMENDED FOR ADOPTION Pass ▶ jump to 66:39
  27. 4. Ordinance amending the project budget for the Way Station Project Fund, request no. 3 AB2024-237 RECOMMENDED FOR ADOPTION Pass ▶ jump to 68:21
  28. 5. Ordinance amending the 2024 Whatcom County Budget, request No. 6 in the amount of $8,600,501 AB2024-239 RECOMMENDED FOR ADOPTION Pass ▶ jump to 70:22
  29. 6. Resolution to declare Whatcom County owned structure located in Hovander Park as worthless AB2024-118 RECOMMENDED FOR APPROVAL Pass ▶ jump to 82:19
  30. 24 Items Added by Revision ▶ jump to 88:58
  31. 25 Other Business ▶ jump to 88:59
  32. 26 Adjournment ▶ jump to 89:01