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HomeMy WebLinkAboutMinutes - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: BVaSCjU2Z CONTACT PERSON ATTENDING ROUNDTABLE: gVaSCjUeZ CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 1 /29/2026 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award [:]Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ® Minutes []Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB r�-'�� Commissioner's Minutes for the week of December 29, 2025. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A -------- ----- Sri/i/ DATE OF ACTION: d ' 3-c) Sp APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO- WITHDRAWN - 4/23/24 Co G Ca C�II County �.GI.f � Board of Commissioners Meeting Minutes Week of December 29, 2025 - January 2, 2026 All public meetings were held in person with public access allowed at Commission Chambers, 35 C Street NW, Ephrata, WA 98823 as well as via Zoom. Zoom recordings will be posted to the YouTube page Grant County, WA: BOCC. CALL TO ORDER The Grant County Commissioner's Session was called to order at 8:30 a.m. with Commissioners Jones, Carter (via Zoom) and Burgess in attendance. Commissioner Carter joined in person at 8:55 a.m. 8:30 a.m. - 9:30 a.m. County Administrator Update Staff Present: Tom Gaines, County Administrator; Caitlin E. Manell (via Zoom), Deputy Clerk The following Topics were presented and discussed during the Interim County Administrator Update: • Department Head Reports o Renew -Services Summary o Tourism Storage Unit Cleanout • QV Solar Site Visit- Development Services Email (Tent. 1/15/26) -Tom & BOCC All Attend • Ephrata Pulse Content- Further Discussion • 2026 Budget Review o BOCC Budget Reviews • Merchant Maclntyre Grant Writing • WSAC State Funding for LEOFF-1 Retiree Expenditures • BOCC &County Administrator Calendar • Legislative Tracking - Added to County Administrator Updates • Board of Health Recommendations of Appointment • Chair/Vice-Chair/Member 2026 RCW 42.30.110(1)(f) Commissioner Jones called an Executive Session to order Personnel Disciplinary beginning at 8:49 a.m. to go until 8:55 a.m. In attendance were Matters Commissioners Jones, Carter (via Zoom) and Burgess, and Tom Gaines. Commissioner Jones closed the Executive Session at 8:55 a.m. The Commissioners ended the Executive Session at 8:55 a.m. and called a second Executive Session to order at 8:56 a.m. Due to a technical error, this announcement was not recorded. RCW42.30.110(l)(b) Commissioner Jones called an Executive Session to order Real Estate beginning at 8:56 a.m. to go until 9:00 a.m. In attendance were Acquisition Commissioners Jones, Carter and Burgess, and Tom Gaines. Commissioner Jones closed the Executive Session at 9:00 a.m. 9:30 a.m. - 10: 00 a.m. Public Works Update Staff Present: Andy Booth, Director and John Brissey, Assistant Director; Tom Gaines (via Zoom), Interim County Administrator; Barbara Duerbeck, Civil Deputy Attorney The following Topics were presented and discussed during the Public Works Update: • Accomplishments o Road District Projects, • Chair Digital Signature - CRAB Reports • Consent Agenda Item Review RCW42.30.110(l)(i) Commissioner Jones called an Executive Session to order Litigation beginning at 9:33 a.m. to go until 9:43 a.m. In attendance were Commissioners Jones, Carter and Burgess, Andy Booth, John Brissey, Tom Gaines (via Zoom), and Barbara Duerbeck. The session continued until 9:45 a.m. Commissioner Jones closed the session at 9:45 a.m. 10:00a.m.-10:15a.m. Auditor's Office Update (Commissioner Carter joined at 10:01 a.m. Commissioner Burgess left at 11:19 a.m. and returned at 11:21 a.m.) Staff Present: Michele Jadertund, Auditor; Mandy Kim, Chief Financial Officer, Amanda Simonsen, Accountant; Tom Gaines (via Zoom), County Administrator; Darryl Pheasant, Treasurer; Undersheriff Gary Mansford, Chief Deputy Phillip Coats, Sheriff's Office The following Topics were presented and discussed during the Auditor's Office Update: • 2026 Budget Review- Office and Department Confirmations o Budget Balance with Transfers, Reductions • Fund Creation - Development Services: Walk -On Item Page 2 of 12 BOCC Minutes Week of December 29, 2025 • Debt Payments and Scheduled • Review of Current Expense Budgets • Sheriff's Office Revenue & Expenditures • Ending Fund Balance Coverage of Shortfall RCW42.30.110(l)(g) Commissioner Jones called an Executive Session to order Job beginning at 11:39 a.m. to go until 11:51 a.m. In attendance Applicant/Evaluation were Commissioners Jones, Carter and Burgess. Commissioner Jones closed the session at 11:51 a.m. The Auditor's Office Update continued through the following meeting times: 10:15a.m.-10:30a.m. Treasurer's Office Update 10:30 a.m. - 10:45 a.m. Superior Court Update (Cancelled) 10:45a.m.-11:00a.m. Commissioner Work Session 11:00a.m.-12:00p.m. Position Management Review (PMR) (Cancelled) 1:00 P.M. - 3:00 p.m. 2026 Budget Review Meeting Staff Present: Michele Jaderlund, Auditor; Mandy Kim, Chief Financial Officer, Amanda Simonsen, Accountant; Tom Gaines, County Administrator; Undersheriff Gary Mansford, Chief Deputy Phillip Coats, Sheriff's Office; Decorah Anderson - Cook (via Zoom), Human Resources; Desiree Ochocinski, District Court; Jim Anderson -Cook (via Zoom), Development Services The following Topics were presented and discussed during the 2026 Budget Review Meeting: • Office& Department Final Review of 2026 Budget • Fund 117 Bond Debt Payment • District Court Grant Fund Budget • Misc Gen Gov't Reductions • Museum Professional Services • Development Services Expense Removals • COLA Costs, 2026 Expense Approvals Process The Monday, December 29, 2025 session was closed at 1:50 p.m. Page 3 of 12 BOCC Minutes Week of December 29, 2025 The session was re -opened on Tuesday, December 30, 2025, at 9:00 a.m. with Commissioners Jones, Carter and Burgess in attendance. 9:00 a.m. - 9:30 a.m. Consent Agenda Review/Work Session Staff Present: Tom Gaines, County Administrator; Caitlin ManeLl, Commissioner's Office The following Topics were presented and discussed during the Consent Agenda Review/Work Session: • Items to be moved to Board Discussion/Decisions o Walk -On Requests: Auditor's Office, Development Services o Board of Health Recommendations of Appointment o Public Works Equipment Rental and Revolving Fund 510 • Health District Duties & Responsibilities 9:30 a.m. -10:00 a.m. Sheriff's Office Update (Commissioner Carter attended at 9:32 a.m.) Staff Present: Sheriff Joe Kriete (via Zoom), Undersheriff Gary Mansford, Chief Deputy Phillip Coats, Chief Deputy Ricardo Char The following Topics were presented and discussed during the Sheriff's Office Update: • Budget Responsibility in the Sheriff's Office • Previous Budget Allocations and Expenditures • Need for 24 Hour Medical Staff o Medical Incidents • Staffing Needs - Housing Contracts, Public Expectations, Revenue Sources, Grant Funds • Morgue Payments • Tax Revenue Deficit Payments for Additional Bonded Funds • 2026 County -Wide Planned Expenditures RCW42.30.110(l)(g) Commissioner Jones called an Executive Session to order Job Applicant/ beginning at 9:55 a.m. to go until 10:00 a.m. In attendance Evaluation were Commissioners Jones, Carter and Burgess, Sheriff Joe Kriete (via Zoom), Undersheriff Gary Mansford, Chief Deputy Ricardo Char and Chief Deputy Phillip Coats. Commissioner Jones closed the session at 10:00 a.m. Page 4 of 12 BOCC Minutes Week of December 29, 2025 10:00a.m.-11:00a.m. Human Resources Update StaffPresent: Decorah Anderson -Cook (via Zoom), Director, and Gina SaLdana, Assistant Director; Sheriff Joe Kriete (via Zoom), Undersheriff Gary Mansf ord, Chief Deputy Phillip Coats, Chief Deputy Ricardo Char; The following Topics were presented and discussed during the Human Resources Update: • Open Forum for Public Comment o The floor was open to members of the public to speak with a 5-minute total Limit for Human Resources related topics only. There was no Public Comment provided. • Public Works Unfair Labor Practice Settlement Agreement with Grant County Public Employees Association and Ruth Mina, (Chair Signed) • Central Services Personnel Action Request (PAR) - Probationary Period End (Signed) RCW 42.30.140(4)(a) Commissioner Jones called a Closed Session to order Labor beginning at 10:07 a.m. to go until 10:17 a.m. In attendance Relations/Negotiations were Commissioners Jones, Carter and Burgess, Decorah Anderson -Cook (via Zoom) and Gina SaLdana. The session continued until 10:27 a.m., and continued again until 10:40 a.m. Commissioner Jones closed the session at 10:40 a.m. COMMISSIONER'S MEETING 11:00 a.m. A. Call to Order B. Open Forum for Public Comment The floor was open to members of the public to speak with a 3- minute Limit per person and a 15-minute total Limit. Public Comment .was provided about the following topics: • None C. Approval of Agenda MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO APPROVE THE AGENDA AS PRESENTED. MOTION PASSED UNANIMOUSLY. D. Board Correspondence • None Page 5 of 12 BOCC Minutes Week of December 29, 2025 E. Commissioner's Roundtable - Miscellaneous Discussion The following topics werepresented and discussed during the Commissioner's Roundtable -Misc. Discussion: • ER&R Policy and Procedure Update - Payment Schedule • Board of Health Recommendations of Appointment • Appointment of Commissioners to Boards and Committees for 2026 (Chair/Vice-Chair/Member) F. Consent Agenda The following items are considered routine or were presented to Commissioners during earlier sessions Listed above. ALL items are enacted by one motion. If a separate discussion is desired, that item may be removed and placed under Board Discussion/Decision. 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. (None) COMMISSIONER'S OFFICE 2. Approve extension request from Port of Royal Slope on the Strategic Infrastructure Program (SIP) No. 2022-04 Well 3 Project ending December 30, 2025, extending to June 30, 2026. 3. Approve reimbursement request from Housing Authority of Grant County on the Consolidated Homeless Grant (CHG) No. 26-46108- 10 in the amount of $115,013.26 for November services. 4. Approve reimbursement request from the City of George on the Strategic Infrastructure Program (SIP) No. 2024-04 Wastewater Treatment Plan Project in the amount of $11,458.66. 5. Approve Resolution No. 25-125-CC and recommendations from the Grant County Economic Development Council (EDC) Strategic Infrastructure Program (SIP) No. 2025-03 McKay Healthcare, Kitchen Expansion Ph 1 ($201,546 grant); 2025-04 Beverly Water District, new reservoir ($450,000 grant); and 2025-05 Hospital District 5, Coulee Medical Center, Infrastructure for Rural Health Workforce Project ($1,250,000 grant). 6. Approve Assumption of a Liquor License application for Sienna Cellars, 7496 Rd K.7 NE, Moses Lake WA, from the Washington State Liquor and Cannabis Board. 7. Approve Resolution No. 25-126-CC and appoint Commissioners to certain Boards and Committees for 2026. 8. Approve Resolution in the matter of adopting the Grant County budgets for the year 2026. (Held to Special Meeting Added 12/31/2025 for Final Action) Page 6 of 12 BOCC Minutes Week of December 29, 2025 9. Approve recommendation of appointment to the Grant County Board of Health, Seat #5 - Healthcare Facility, Healthcare Provider of Public Health. (Shelia Bershauer was appointed for a two-year term beginning 1/1/2026, through 12/31/2027) 10. Held from the 12123125 ConsentAgenda: Approve recommendation of appointment to the Grant County Board of Health, Alternate Seat #7 - Community Stakeholder. (Heather Mason was appointed for a two-year term beginning 1/1 /2026, through 12/31/2027) 11. Held from the 12123125 ConsentAgenda: Approve recommendation of appointment to the Grant County Board of Health, Seat #7 - Community Stakeholder. (Withdrawn) JUVENILE COURT AND YOUTH SERVICES 12. Approve Resolution No. 25-127-CC and Request for the Administrator to Docusign an Interagency Agreement with the Washington State Administrative Office of the Courts (No. AOC2907) for Post -Conviction Alternatives to Incarceration. Term is 12/1/25 - 6/30/26. PUBLIC WORKS 13. Approve Resolution No. 25-128-CC and the annual update of the Public Works Engineering Services Fees Policy No. 26-01 (originally adopted via Resolution No. 24-018-CC). 14. Approve for the Chair of the Board to sign the Title VI Plan for Local Agency Plans with populations over 75,000 for the period of April 2024 - March 2025. 15. Approve Resolution No. 25-129-CC and the Equipment Rental and Revolving (ER&R) Fund 510 Policies and Procedures No. 26-02. MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO APPROVE THE CONSENT AGENDA ITEMS 1 THROUGH 15, WITHDRAWING ITEM 11 TO SEND BACK TO HEALTH DISTRICT, AND RESCHEDULING ACTION ON ITEM 8 TO A SPECIAL M EETI NG TO BE H ELD ON 12/31/25 AT 1:00 P. M. MOTION PASSED UNANIMOUSLY. G. Board Discussion/Decision Items • Walk -On Items: o Auditor's Office, Resolution No. 25-123-CC, relating to the creation of a new fund titled "Morgue Construction Bond Payment Fund" 212 and Resolution No. 25-124-CC, relating to the creation of a new fund titled "Renewable Solar Development Fund" 170. Page 7 of 12 BOCC Minutes Week of December 29, 2025 o Development Services Comprehensive Plan Amendment Ordinances and Resolution as follows: ■ Ordinance No. 25-119-CC, relating to an amendment to the Unified Development Code Chapter and Section 23.12.075 - Clustering Standards, ■ Ordinance No. 25-120-CC, relating to an amendment to the Unified Development Code Chapter 25.04 - Permit Application Review Procedures - Review Timelines, ■ Ordinance No. 25-121-CC, relating to an amendment to the Unified Development Code Chapters 22.04, 23.04, 23.12, and 25.02, and ■ Resolution No. 25-122-CC, relating to Comprehensive Planning in Grant County in Accordance with the Washington State Growth Management Act (RCW 36.70A) and amending the Comprehensive Plan and associated Zone Changes. MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO APPROVE THE CREATION OF ACCOUNT 212 FOR SERVICE FUNDS FOR THE CONSTRUCTION OF THE MORGUE. DISCUSSION ABOUT FUND CREATION FOR MORGUE PAYMENTS. MOTION PASSED UNANIMOUSLY. MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS TO APPROVE THE CREATION OF ACCOUNT 170 FOR SOLAR MITIGATION BANKING. DISCUSSION ABOUT STARTING FUND BALANCE, IN THE AMOUNT OF $2,985,184.70. MOTION PASSSED UNANIMOUSLY. MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO APPROVE THE COMPREHENSIVE PLAN AMENDMENT ORDINANCES AND RESOLUTION AS APPROVED DURING THE PUBLIC HEARING HELD ON 12/16/25. MOTION PASSED UNANIMOUSLY. MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO CREATE A TRAVEL EXPENSE ACCOUNT FOR 2026 TRAVEL IN CURRENT EXPENSE. DIRECTION TO HAVE STAFF REACH OUTTO ACCOUNTING. MOTION PASSED UNANIMOUSLY. I. Adjournment The Commissioner's Meeting adjourned at 11:27 a.m. 1:00 P.M. - 2:00 p.m. Budget and Finance AND Finance Committee Meeting Page 8 of 12 BOCC Minutes Week of December 29, 2025 Staff Present." Darryl Pheasant, Treasurer, Carrie Heston, Treasurer's Office; Tom Gaines, County Administrator; Decorah Anderson -Cook (via Zoom), Human Resources; Mandy Kim, Chief Financial Officer The following Topics were presented and discussed during the Budget and Finance AND Finance Committee Meeting: • State & County Pool Rates o Portfolio Duration Reports • Distressed Counties Financing • REET Funds Incoming • Year -End Transactions, Revenues: Current Use Programs, Interest Rates • Revenue Increase with Tower Lease - No Expected Increase for 2026 • CLemmer Financial Contract Renewal • Position Management -Treasurer's Office • November Financial Reports • Current Expense Travel Fund Creation: Management of Funds • Resolution - Consent 1/6/25 • Movement of Funds from Current Expense Accounts 2:00 p.m. - 2:15 p.m. Open Record Public Hearing, Year-end Budget Extension Hearing Staff Present: Mandy Kim, Accounting; Tom Gaines, County Administrator; Caitlin ManeU, Commissioner's Office Public: See Sign -in Sheet This being the date set, and proper notices having been posted and published in accordance with local and state Laws, Commissioner Jones re -opened the public hearing on December 30, 2025, at 2:00 p.m. to consider the Year-end Budget Extension requests: Approved via Mandy Kim gave an overview of the extensions as published: Resolution No. 25-130- 0 Fund# 107 E-Share $11,000 CC 0 109 INET Forfeiter %$2-001000 $170,000 0 116 Fairgrounds $200,000 0 124 Auditor's O&M 8.5-D.0,0 $20,00 0 126/132 REET $1,381,220 0 127 Trial Court Improvement �88V $105,000 0 136 Dispute Resolution $3,000 Page 9 of 12 BOCC Minutes Week of December 29, 2025 • 142 Vessel Registration $100,000 • 503 Insurance $�, $2,700,000 ® 314 Morgue Construction $8,000,000 • 560 Pits and Quarries $500,000 • 190 Grant Admin $135,000 ® 192AOC—Blake Decision $11 1000 Tota l P , 71 �','' ^_� � $131156,220.00 Jail Construction — Potential Extension Needed; Not Published Discussion about Bond Expenditures 2026 Budget Review No Public Comment was given. MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO CLOSE THE PUBLIC COMMENT PORTION OF THE HEARING. MOTION PASSED UNANIMOUSLY. Following the motion, it was MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO APPROVE BUDGET EXTENSIONS WITH THE CHANGES MADE TO FUNDS 109, 124,127 AND 503 AS PRESENTED. DISCUSSION TO NOTE CHANGES COMING IN THE FUTURE. MOTION PASSED UNANIMOUSLY. The Public Hearing was closed at 2:18 p.m. After the Public Hearing was closed, further discussion was held about the 2026 Budget and the new Travel Expense Fund. MISCELLANEOUS ITEM • The Commissioners signed and approved the Public Works County Payroll Salary Fund for their December 26, 2025 payroll. The Tuesday, December 30, 2025 session was closed at 2:41 p.m. Page 10 of 12 BOCC Minutes Week Of December 29, 2025 SESSION CONTINUATION The session was re -opened on Wednesday, December31, 2025, at 1:00 p.m. with Commissioners Jones, Carter (via Zoom) and Burgess in attendance. 1:00 P.M. - 3:00 p.m. 2026 Budget Review Meeting Staff Present: Michele Jaderlund, Auditor; Mandy Kim, Chief Financial Officer, Amanda Simonsen, Accountant; Tom Gaines, County Administrator; Undersheriff Gary Mansford, Chief Deputy Phillip Coats, Sheriff's Office; Decorah Anderson - Cook (via Zoom), Human Resources; Desiree Ochocinski, District Court; Jim Anderson -Cook (via Zoom), Development Services Approved via The following Topics were presented and discussed during the Resolution 2026 Budget Review Meeting: No. 25-131-CC • Review of 2026 Budget Final Numbers • Current Expense Total: $70,510,138.00 • Non -Current Expense Total: $255,018,177.00 • Capital Purchases Total: $16,385,482.00 • Total including Capital - $341 ,913,797.00 • COLA Increase Consideration • Travel Budget - Independent Fund Outside of Current Expense • Staff to Contact Employees re: Hiring Freeze and Travel Fund MOVED BY COMMISSIONER CARTER, SECONDED BY COMMISSIONER BURGESS, TO ADOPT THE COUNTY BUDGET OF $325,528,314.00, WHICH INCLUDES $70,510,138.00 FOR CURRENT EXPENSE, UTILIZING APPROXIMATELY $5.7 MILLION OF BEGINNING FUND EXCESS TO BALANCE THE BUDGET, INCLUDING THE CAPITAL PURCHASES TOTAL. MOTION ALSO INCLUDES A TRAVEL EXPENSE BUDGET FOR ALL CURRENT EXPENSE TRAVEL TO BE APPROVED BY TH E BOARD OF COUNTY COMMISSIONERS, IMPLEMENTING A HIRING FREEZE ON ALL CURRENT EXPENSE POSITIONS NEW OR EXISTING AND THE 2026 COLA INCREASE TO COME FROM THE 105 EMPLOYEE GROWTH ACCOUNT. DISCUSSION TO NOTE THAT THE COLA INCREASE IS FOR NON - REPRESENTED ONLY OF 2.71 %, BEGINNING ON THE FIRST PAY PERIOD ON JANUARY. MOTION PASSED UNANIMOUSLY. The Wednesday, December 31, 2025 session was closed at 1:31 p.m. Page 11 of 12 BOCC Minutes Week of December 29, 2025 Me; ting Minutes for the week of December 29, 2025 were approved this _dayof ",. 2026. Attest: 1 )j 1" Barbra J. Vasquez, Clerk of t e Board BOARD OF COUNTY COMMISSIONERS Grant County, Washington Kevin R. Burg s, Chair Page 12 of 12 BOCC Minutes Week of December 29, 2025