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HomeMy WebLinkAbout102025M 4�¢g0N co G MINUTE S Jefferson County Board of County Commissioners Regular Meeting — October 20, 2025, 9:00 a.m. Jefferson County Courthouse—Commissioners' Chambers 1820 Jefferson Street, Port Townsend, WA (Hybrid) CALL TO ORDER: Chair Heidi Eisenhour, Commissioner Greg Brotherton and Commissioner Heather Dudley-Nollette participated in the meeting. Chair Eisenhour called the meeting to order at the appointed time. PUBLIC COMMENT PERIOD: Chair Eisenhour called for public comments, and six comments were received. The Commissioners addressed the comments. Deputy Fire Marshall Brian Tracer was present and briefed the Board regarding the move to a low fire danger, and stated that burning is now allowed. RECOGNITION re: Civil Service Commission: Honoring Robert"Bob" Gebo for 23 years of service: Human Resources Director Sarah Melancon highlighted the mission of the Civil Service Commission and recognized Robert"Bob" Gebo for his 23 years of dedicated service on the commission. She reflected on his long and distinguished career in law enforcement and expressed gratitude for his many contributions. Sheriff Andy Pernsteiner joined in honoring Mr. Gebo,presenting him with a certificate of service and noting his remarkable 55 years of involvement in law enforcement overall. In response, Mr. Gebo shared his appreciation for the recognition, adding that he believes the Civil Service Commission is even stronger today than when he first joined. Chair Eisenhour moved to approve sending a letter of recognition to Mr. Gebo. Commissioner Brotherton seconded the motion which carried by a unanimous vote. PROCLAMATION re: Proclaiming the last Saturday of October as Food for all Day: All three Commissioners read aloud the proclamation. Commissioner Dudley-Nollette moved to approve the proclamation as read and written. Commissioner Brotherton seconded the motion which carried by a unanimous vote. Jefferson County Food Bank Association Executive Director Patricia Hennessey and What a Valuable Experience (WAVE) Campaign Coordinator Rosine Kohler was present and thanked the Board for approving the proclamation. PROCLAMATION re: Proclaiming the week of October 19-25,2025 as Pro Bono Law Week; Recognizing the work of volunteer lawyers in Clallam and Jefferson County: All three Commissioners read aloud the proclamation. Commissioner Brotherton moved to approve the proclamation as read. Commissioner Dudley-Nollette seconded the motion which carried by a unanimous vote. Jefferson County Pro Bono Lawyers member Rafael Urquia was present to thank the Board for approving the proclamation, and thank members of the local Pro Bono Lawyers group for their service as well. 1 Commissioners Meeting Minutes of October 20, 2025 APPROVAL AND ADOPTION OF THE CONSENT AGENDA: Commissioner Brotherton moved to approve the Consent Agenda as presented. Commissioner Dudley-Nollette seconded the motion which carried by a unanimous vote. 1. HEARING NOTICE re: Adopting an ordinance establishing minimum levels of service for curbside collection of recyclables for unincorporated East Jefferson County and adopting new section 8.10.045 to Chapter 8.10 Solid Waste Regulations of the Jefferson County Code (JCC); Hearing to be held November 3, 2025 at 2:30 p.m. in the Commissioners' Chambers located at 1820 Jefferson Street, Port Townsend, WA 98368 (HYBRID) 2. HEARING NOTICE re: Six-Year Transportation Improvement Program(TIP); Hearing to be held November 3, 2025 at 3:45 p.m. in the Commissioners' Chambers located at 1820 Jefferson Street,Port Townsend, WA 98368 (HYBRID) 3. RESOLUTION NO. 70-1020-25R re: Construct a road on a portion of public Right-of-Way known as W. Maude Street 4. LETTER OF THANKS re: Community Outreach Shelter Team(COAST) for their donation of $52,385 for the Jefferson County Emergency Shelter 5. INTERLOCAL AGREEMENT re: Pathology services; Per-service rate; Coroner's Office; Kitsap County 6. INTERLOCAL AGREEMENT re: Coastal Marine Resources Committee (MRC) implementation; In the amount of$9,000; Public Health; Clallam County 7. AGREEMENT re: Community Development Block Grant (CDBG)—Public services program for 2025-2026 funding; In the amount of$103,000; Auditor's Office; Washington State Department of Commerce 8. AGREEMENT re: Family-supported social events for people experiencing intellectual and/or developmental disabilities; In the amount of$15,000; Public Health; Cascade Community Connections 9. AGREEMENT re: Crime Victim Services for the Jefferson County Children's Advocacy Center; In the amount of$50,000; Prosecutor's Office; Olympic Peninsula YMCA 10. AGREEMENT re: Winter Welcoming Center—Severe Weather Emergency Shelter; In the amount of$5,000; Public Health; Jefferson Interfaith Action Coalition 11. AGREEMENT re: Painting the exterior of the Sheriff's Office Administration building; In the amount of$13,431.60; Central Services; Finnery Construction Inc. 12. AGREEMENT,Amendment No. 1 re: Fire CARES; Reallocation of funds for essential equipment; Public Health; Gateway to Freedom and EJFR 13. AGREEMENT,Change Order No. 11 re: Phase 2—Water Reclamation Plant for the Port Hadlock UGA, Project No. 405-2114-0, Commerce Project No. 22-96515-026; Increase of #57,819.85 for a total of$10,582,038.28; Public Works; Interwest Construction 14. ADVISORY COMMITTEE RESIGNATION re: Solid Waste Advisory Committee; Stephen Chappuis 15. APPROVAL OF ACCOUNTS PAYABLE WARRANTS: October 20, 2025 and totaling $1,837,160.56 HEARING re: 2025 Third Quarter Budget Appropriations; Various County Departments: Finance Director Judy Shepherd was present to review the various appropriation requests with the Board which included several required budget corrections and ongoing commitments across departments. Most adjustments addressed staffing, grants, or compliance needs, with only two items 2 Commissioners Meeting Minutes of October 20, 2025 deemed nonessential and able to be absorbed within existing budgets. The Commissioners, Finance Director and County Administrator all voiced concerns over a growing deficit and held a discussion on upcoming austerity measures, emphasizing the need to balance the 2026 budget through reserves and tighter fiscal management. Chair Eisenhour opened the hearing to allow for public testimony, and the following individuals provided testimony: Jean Ball—Quilcene, and Tom Thiersch—Jefferson County. Hearing no further testimony, Chair Eisenhour closed the public hearing. After deliberations, Commissioner Brotherton moved to approve RESOLUTION NO. 71-1020-25R re: 2025 Third Quarter Budget Appropriations for Various County Departments, with the exception of the HR line item for Fund Department 065,which can be covered with existing budget capacity, and approve everything except the Human Resources [request]. Commissioner Dudley-Nollette, seconded the motion which carried by a unanimous vote. DISCUSSION re: Status of pending nine new opioid settlements: Chief Civil Deputy Prosecuting Attorney (DPA) Philip Hunsucker was present to provide an update on the opioid settlements. He will return on November 10, 2025 to provide another update and request the Board take- action at that time. WORKSHOP re: 2026 Budget for District Court: District Court Judge Mindy Walker and District Court Administrator Brian Gleason were present to review their proposed budget with the Board. The meeting was recessed at 12:30 p.m. and reconvened at 1:00 p.m. with all three Commissioners present. WORKSHOP re: 2026 Budget for Clerk's Office: County Clerk Amanda Hamilton and Chief Deputy Clerk Lori Bailey were present to review their proposed budget with the Board. ADDITIONAL DISCUSSION ITEMS: The Commissioners reviewed a proposed letter regarding the housing encampment. After discussion, the Commissioners agreed not approving a letter at this time, to allow time to discuss further. EXECUTIVE SESSION: An Executive Session was scheduled from 1:30 p.m. to 2:00 p.m. Chair Eisenhour announced that the Executive Session will be held from 1:30 p.m. to 2:00 p.m. regarding Attorney-Client Privilege, Potential Litigation under exemption RCW 42.30.110(1)(i) as outlined in the Open Public Meetings Act. Staff present: County Administrator, Chief Civil Deputy Prosecuting Attorney (DPA), Civil DPA, Central Services Director, Public Health Director, Environmental Public Health Director, and Sheriff. The Board resumed the regular meeting at 2:00 p.m. Chair Eisenhour announced that the Board will be extending the Executive Session from 2:01 p.m. to 2:15 p.m. The Board concluded the Executive Session and resumed the regular meeting at 2:16 p.m. There was no proposed action, and therefore no public comment taken on this topic. 3 Commissioners Meeting Minutes of October 20, 2025 WORKSHOP re: 2026 Budget for the Department of Community Development: Interim DCD Director Chelsea Pronovost and Greg Ballard were present to review their proposed budget with the Board. WORKSHOP re: 2026 Budget for Public Works: Assistant Public Works Director Eric Kuzma, Financial Manager Cathy Taylor, and Parks and Recreation Manager Matt Tyler were present to review their proposed budget with the Board. WORKSHOP re: Annual Report of the Jefferson County Parks and Recreation Advisory Board (PRAB): Parks and Recreation Manager Matt Tyler and PRAB members Bob Doyle and Karen Nyrop were present to brief the Board on the Annual Report. The report summarized their April tour of County parks, highlighting successes such as improved maintenance, expanding recreation programs, and strong community partnerships. They also noted ongoing challenges which include limited staffing, facility repairs, and budget constraints. The report emphasized the importance of continued investment to sustain parks, recreation programs, and open spaces for the community. ADDITIONAL DISCUSSION ITEMS - Continued: The Commissioners and County Administrator reviewed the following: • Commissioners' Briefing Session • Calendar Coordination NOTICE OF ADJOURNMENT: Chair Eisenhour adjourned the meeting at 4:28 p.m. until the next regular meeting or special meeting as properly noticed. JEFFERSON COUNTY , ..?SON COo, : OARD OF COMMISSIONERS SEAL: c��C M�ssio .GZ ( J, N'SEAL Heidi E. , Chair • ATTEST: i....cp ;o`'�� a erton, ember ea,ilre7(1‘ 6A.0-124-4•Vety Carolyn Galaway, CMC r dley- o lette, Member Clerk of the Board 4