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HomeMy WebLinkAboutMinutes - BOCCPublic meetings were held in person with a WEBER Conference Call/Video option available. MONDAY, DECEMBER 6, 2021 The Grant County Commissioners session began at 8:30 a.m. with Commissioners Carter (WebEx) and Stone in attendance. Commissioner Jones was at the Recon Conference in Las Vegas, NV and excused. He will participate in meetings when able. 8:30 a.m. - 9:00 a.m. Open Record Public Hearing, 2022 Grant County Budget Adoption, Capital Facilities Plan Adoption, Making Tax levies and Setting Assessment Rates (Noxious Weed) The Commissioners held an Open Record Public Hearing to consider the 2022 Grant County Budget Adoption, Capital Facilities Plan Adoption, Making Tax levies and Setting Assessment Rates (Noxious Weed). Madeline Prentice, Chief Accountant, gave an overview of the budgets: The total budget is $197,059,012.00, using $4,.503.,200.00 from the reserve fund to balance the budget. Current Expense budget is $52.,165,414.00. Madeline mentioned that the reserve monies being used is down from over $5 million due to ABPA funds (Fund #191) being used for expenses in the Commissioner's Office (Grant Position) and Fairgrounds/Public Works lost revenue. Damien Hooper, Director of Development Services, gave an overview of the Capital Facilities Plan for 2022-2027. Commissioner Carter gave the overview of the increase to the revenue request for the Assessment Rates for the Noxious Weed Board: Irrigated Cropland Dryland Range/Scabland Minimum Parcels 23 cents per acre 09 cents per acre 06 cents per acre $14.00 per parcel Keith Elefson, County Engineer, discussed the Levy Amount being requested, which is 1% from 2021 in the amount of $100,,848.17. Barbara Vasquez, Clerk of the Board, discussed the Current Expense Levy Amount being requested, which is 1% from 2021 in the amount of $202,039.31. A motion was made by Commissioner Jones, seconded by Commissioner Stone, to close the public comment portion of the meeting. The motion passed unanimously. A motion was made Page 2 of 10 Grant County Commissioners Minutes Week December 6, 2021 by Commissioner Stone, seconded by Commissioner to Jones, to approve the 2022 Budgets, Capital Facilities Plan, Noxious Weed Assessments, and Road Fund/Current Expense levies. Discussion was held by Commissioner Stone, to reconsider taking the 1% levy increase for the Road/Current Expense Funds. Commissioner Stone moved to amend the motion to not include the levy increases for the road fund/current expense fund. Commissioner Carter stated this hearing will need to be continued to redo the budget as that revenue is also tied to expenses. There was no second on the amendment. Commissioner Stone then moved to postpone the hearing until December 13, 2021 at 11:00 a.m. Commissioner Jones seconded and the motion passed unanimously. 9:00 a.m.-9:30 a.m. 10:00 a.m.-10:45 a.m. 10:45 a.m.-10:55 a.m. 12:00 p.m. —1:00 p.m. TUESDAY, DECEMBER 7, 2021 DStone,. Public Works Management Team Meeting — Conference Call Commissioners Roundtable —Miscellaneous Discussion (Cancelled) Citizen Public Comment Period WSAC Virtual Assembly The session was continued to 8:00 a.m. with Commissioner Carter and Stone in attendance. Commissioner Jones was at the ReCon Conference in Las Vegas, NV and excused. He will participate in meetings when able. 8:00a.m.-8:30 a.m. BVasquez, Clerk of the Board Update • New agenda format • Workload —Distribution • PUD Meeting Schedule / Quarterly in 2022? • 2022 Chair/Vice-Chair • 2022 Boards/Committees • NovaTime —Reports • FTE Annual Review 12/9/21 • Barb Out 8:30 a.m. — 9:00 a.m. G Dano, Prosecuting Attorney's Office Update Page 3 of 10 Grant County Commissioners Minutes Week December 6, 2021 9:00 a.m. —10:00 a.m. K Eslinger, Human Resources Update 04 PAR — Heidi Kriete 05 PAR —Janice Horn Budget, Finance, & Risk 06 2022 Benefit Plan Decision a. HR Tracking Sheet b. COLA Decision c. Retiree Benefits d. Plan Change — Out of Network Compensation,=Benefits, Payro`I, &Leave 07 Comp Theory — Comparative Worth 08 Comp Review —Clerk's Position (Pending) 09 Comp Review — Central Services Personnel Action Request (PAR) for the salary, wage and/or position change for Jill Hammond, Auditor's Office —Elections. (Approved) 10:00 a.m. —10:30 a.m. C Carter, Insurance Invoice/Payments Received Discussion 10:30 a.m. —11:00 p.m. D Hooper, Development Services Update 0 Workload Report; Solar Development Regulations/Moratorium Page 4 of 10 Grant County Commissioners Minutes Week December 6, 2021 11:00 a.m. —11:30 a.m. S Castro, Public Works Update 1 n Snlirl Wricho Discussion Items: 1.1 —Upcoming WACSWM Meeting (Sam C) 2.0 Public Works General Update Discussion Items: 2.1—Evaluations Update (Sam C) 2.2 —Public Works Contract Administration Tracking Update (Sam C) 3.0 Public Works Engineering/Roads Discussion Items: 3.11- Major Projects Update (Keith) 3.12 -Accident Update (Keith) 3.13 -Road Division Updates (Keith) 3.2 —Bridge Inspection Agreement with WSDOT (Sam D) 3.3 — 2022 Striping Contract with Stripe Rite (Sam D) 4.0 Equipment Repair and Replacement Discussion Items: 4.1—Sprinter Van and Expedition Update (Sam D) 11:00 a.m. —12:00 p.m. C Carter, Korean Delegation Lunch (Moses Lake) 2:30 p.m. — 3:00 p.m. Consent Agenda (1 through 22) A motion was made by Commissioner Stone, seconded by Commissioner Carter, to approve items 1 through 8, and 10 through 22 on the agenda as presented. Item 9 was amended to add $119.,000.00 and adding 3 walk on items. The motion passed unanimously. AUDITOR'S OFFICE 1. Payment of vouchers certified by the auditing officer as required by RCW 42.24.080, and those expense reimbursement claims certified by the auditing officer as required by RCW 42.24.090, as recorded on a listing and made available to the Board. (Approved in the amount of $971,p827.11). 2. Year end budget extension requests for the following funds: (Approved, a public hearing was set for December 28, 2021 at 3:00 p.m.) • Veterans Assistance (Fund 104) in the amount of $7,500 to cover expenses incurred during 2021. • INET Forfeiture (Fund 109) in the amount of $25.,000 to cover excess expenses incurred during 2021. Page 5 of 10 Grant County Commissioners Minutes Week December 6, 2021 • Treasurer's O&M (Fund 111) in the amount of $30,000 to cover costs for additional foreclosure sale held during 2021. • Dispute Resolution (Fund 136) in the amount of $3,,000 to cover excess expenses incurred during 2021. • Building/Fire Marshal (Fund 138) in the amount of $260,,000 to cover excess salary, standby, leave payout and benefits expenses incurred due to the addition of 4 positions in 2021. • Sheriff Surplus (Fund 140) in the amount of $1,500 to cover excess expenses incurred during 2021. • Other Payroll Benefits (Fund 508) in the amount of $35,000 to cover excess benefit fees incurred during 2021. COMMISSIONERS OFFICE 3. Invoices for approval. (Approved). 4. Authorization for release of BOCC approved funds to Port of Coulee City for Strategic Infrastructure Program (SIP) #2019 -12 -Port of Coulee City, Coulee City Medical Center in the amount of $168.,997.66. (Approved). 5. Letter of appointment for Philip Borck to the Housing Authority of Grant County for afive-year term beginning December 7, 2021, through December 6, 2026. (Approved). 6. Letter of appreciation for Spencer Griggs service to the Grant County Tourism Commission. (Approved). 7. Letter of appreciation for Lars Leland's service to the Grant County Tourism Commission. (Approved). 8. Letter of appointment for Lynne Lynch to the Grant County Tourism Commission representing District 2, for athree-year term beginning January 1, 2022, through December 31, 2025. (Approved). 9. Budget extension request for Grants Administration Fund #190.001 for the Washington State Department of Commerce Grants in the amount of $5.,506,,235.57 for pass through funding for various grants. (Approved with an amendment adding an additional $119,000.00 to the request). 10. Request from Finance Committee to reduce Quincy Valley Medical Center/Hospital District No. 2 registered warrant cap from 4 million to 2 million, effective January 1, 2022. (Approved). 11. Board of Equalization request to purchase four (4) IPADs for use during BOE Hearings, in the approximate amount of $3,290.81. (Approved). 12. Recommendation to award and disperse a total of $754,000.00 of the 2022 Lodging Tax Advisory Committee (LTAC) funds as follows: (Approved, this would later be rescinded then reapproved). ORGANIZATION TYPE NAME AMOUNT Basin Community Theater Event The Sound of Music $3.,000 Central Basin CommunityConcert Assoc. Year -Around Promotion Season 68 $3,000 Columbia Basin Allied Arts Year -Around Promotion Season 45 &Civic Seriesl $3,000 Page 6 of 10 Grant County Commissioners Minutes Week December 6, 2021 Columbia Basin Rodeo Assoc. Event ML Round -Up and Demo Derby $20,000 Coulee City Rodeo Assoc. Event PRCA Last Stand Rodeo $6,000 Coulee Corridor Consortium Year -Around Promotion National Scenic Byways Promotion $2,500 Ephrata COC Event Wine &Art Walk $500 Ephrata COC Event Car Show &Shine $3,000 Ephrata COC Event Sage -N -Sun Festival $5,000 Ephrata COC Year -Around Promotion Chamber Promotion $3,000 Grant Coulee Dam Area COC Year -Around Promotion Chamber Promotion $10,000 Grant County Fairgrounds Event Grant County Fair $40,000 Grant County Fairgrounds Event Flannel -Fest $ 25,000 Grant County LTAC Year -Around Promotion LTAC Grant Process $11,000 Grant County Museum Year -Around Promotion Museum Promotion $12,000 Grant County Tourism Year -Around Promotion Tourism Promotion $504,000 Moses Lake Spring -Festival Event ML Freedom Festival $15,000 Moses Lake Spring Festival Event ML Spring Festival $3004000 Port of Mattawa Capital Improvement Community Center $25,000 Quincy Valley Allied Arts Event Sister Act: A Divine Musical $3,000 Quincy Valley COC Event Trout Fishing Derby $1000 Quincy Valley COC Event Pikeminnow Fishing Derby $1,000 Ridge Riders Inc. Event Colorama PRCA Rodeo $10,000 Ridge Riders Inc. Event Cleatis Lacy Memorial $5,000 Ridge Riders Inc. Event Riders Junior Rodeo $3,000 Sand Scorpions ORV Group Event Off -Road Bash $3.,000 Soap Lake Masquers Theater Year -Around Promotion Theater Promotion $7,000 PUBLIC DEFENSE 13. Budget extension request to receive funds from the Washington State Office of Public Defense in the amount of $114,428.00 for the State v. Blake legislative action. (Approved, the public hearing was set for December 28, 2021 at 3:00 p.m.) 14. Professional Services Agreement for legal representation of Indigent Individuals in Grant County Superior Court —Full time Contractor with Robert Kentner for a term of January 1, 2022 through December 31, 2023. (Approved). Page 7 of 10 Grant County Commissioners Minutes Week December 6, 2021 15. 2022-2023 Professional Services Agreement, Conflict and Overflow Investigator with Rachel Bos, known as Bos Investigations for a term of January 1, 2022 through December 31, 2023 for contract investigative services. (Approved). PUBLIC WORKS 16. Resolution No. 21 -122 -CC Jurisdictional Transfer to the City of Moses Lake, WA of a portion of South Frontage Road annexed via city ordinance 1778 adopted 9/23/1997 located in S 36, T 19 N, R 28 E WM. (Approved and recorded). 17. Quit Claim Deed for the jurisdictional transfer to the City of Moses Lake for a portion of the NE Section 36, T. 19 N.Y R. 28 E., W.M. (Approved). RENEW 18. Request for out of state travel for Megan Watson to attend CADCA National Leadership Forum in National Harbor, MD January 30, 2022 through February 4, 2022. (Approved). 19. Reimbursement request (A-19) for contract work performed by Renew, Prevention in Moses Lake and Quincy for the month of October 2021, in the amount of $16,404.47 on Washington State Health Care Authority Contract No. K3919. (Approved). 20. Reimbursement Request (A-19) for contract work performed by Renew, Prevention in Soap Lake for the month of October 2021, in the amount of $8.,426.84 on Washington State Health Care Authority Contract No. K5536. (Approved). TECHNOLOGY SERVICES 21. Purchase order No. 388 for VEEAM Availability Suite Universal License Migration Subscription License from CDWGI in the amount of $41,425.05. This is a budgeted expense and will be paid out of fund 3506 Software Maintenance. (Approved). 22. Purchase order No. 389 for 70 Panasonic Toughbook 55 —14" computers and accessories for the Sheriff's Office vehicles from CDWGI in the amount of $267,845.87. This will be paid out of QUAD expense in the amount of $192,324.75 as well as Sheriff's Office Expense in the amount of $75,521.12 (Resolution #21 -116 -CC). (Approved). WALK ON ITEMS — COMMISSIONERS OFFICE Reimbursement Request #8 on Washington State Department of Commerce Emergency Solutions Grant (ESG-CV) #20-4613C-100, administered through the Housing Authority of Grant County, in the amount of $974.81. (Approved) Reimbursement request #5 from the Housing Authority of Grant County on the Washington State Department of Commerce Consolidated Homeless Grant No. 22-46108-10 in the amount of $39,381.96. (Approved) Page 8 of 10 Grant County Commissioners Minutes Week December 6, 2021 Reimbursement Request #1 from the Housing Authority of Grant County on the Washington State Department of Commerce Eviction Rent Assistance Program 2.0 (E -RAP 2.0) Grant No. 21-4619C- 108, in the amount of $1,118,292.52. (Approved) 3:00 p.m. — 3:05 p.m. Open Record Public Hearing, Hyer Farms Franchise Application The Commissioners held an Open Record Public Hearing to consider an application from Hyer Farms for a franchise to construct, operate and maintain an irrigation pipeline under certain County Road Rights -of -Way within the County of Grant,. State of Washington, for the purpose of carrying water. Running under and along Road W -NE and Road 2 -NE within Sections 23, 24, 25 and 36, all in Township 19 N, Range 30 E WM. Keith Elefson, County Engineer, described the project. Jim Schell discussed his concerns for the project. Leon Baker answered questions from the Board. A motion was made by Commissioner Stone, seconded by Commissioner Jones, to close the public comment portion of the meeting. The motion passed unanimously. A motion was made by Commissioner Stone, seconded by Commissioner Jones to continue the hearing to December 14, 2021 at 3:05 pm. The motion passed unanimously. 3:05 p.m. — 3:10 p.m. Open Record Public Hearing, Coroner's Office Budget Extension The Commissioners held an Open Record Public Hearing to consider a request to consider a budget extension request from the Coroner's Office in the amount of $100,124.29 to purchase a new vehicle and related items, increase the autopsy budget line due to the increase in deaths and office equipment. Craig Morrison, County Coroner, described his request stating that ARPA funds will be used for the vehicle purchase. A motion was made by Commissioner Jones, seconded by Commissioner Stone, to close the public comment portion of the meeting. The motion passed unanimously. A motion was made by Commissioner Stone, seconded by Commissioner Jones to approve the budget extension as presented. The motion passed unanimously. (Resolution No. 21 -123 -CC) WEDNESDAY, DECEMBER 8, 2021 10:00 a.m. —11:00 a.m. D Stone, LEOFF - I Disability Board Meeting 11:30 a.m. — 2:00 p.m. HEARINGS EXAMINER Page 9 of 10 Grant County Commissioners Minutes Week December 6, 2021 1:00 p.m. —1:30 p.m. D Stone, Overview Meeting 6:00 p.m. — 7:30 p.m. D Stone, Health Board Meeting THURSDAY, DECEMBER 9, 2021 9:00 a.m. —10:00 a.m. R Jones, Multi Agency Communications Center (MACC) Board Meeting 10:00 a.m. —11:00 a.m. BOARD OF EQUALIZATION MEETING 11:30 a.m. - 1:30 p.m. D Stone at Skillsource-Forum of County Commissioners -Luncheon 1:30 p.m. — 3:00 p.m. C Carter, Area Aging /Council of Governments Meeting MISCELLANEOUS ITEMS Commissioners Stone and Jones signed the following Final Plat Submission and Reviews: • Phillip and Carol Keith (Keith Short Plat) File # P 21-0383 (preliminary P 21-0335) • Josh Fitzhugh (Allred Farm Unit 29 and WDU 87 Short Plat No. 2) File # P-21-0314 (preliminary P 21-0211) • Trevor Morris (Morris Farm Unit 115 Short Plat) File # P 21-0414 (preliminary P 21-0271) Page 10 of 10 Grant County Commissioners Minutes Week December 6,, 2021 FRIDAY, DECEMBER 10, 2021 10:00 a.m. —11:00 a.m. R Jones at Renew (Moses Lake) 10:00 a.m. —11:00 a.m. D Stone w/ Constituent to Discuss Hyer Franchise Application (Schell) I r Signed this ZRA day of 2022. BOARD OF COUNTY COMMISSIONERS Grant County., Washington Danny E. ;'tone, Chair Rob 1a.e-<V*e-Ch,8ir t: t -' ember Cindy Carter, em.-ber brbira J. Vasquez ' ler of of the Board