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HomeMy WebLinkAbout030314_cbs01District No. 1 Commissioner: Phil Johnson DRAFT District No. 2 Commissioner: David W. Sulli District No. 3 Commissioner: John Austin County Administrator: Philip Morley Clerk of the Board: Erin Lundgren MINUTES Week of December 2. 2013 Chairman John Austin called the meeting to order at the appointed time in the presence of Commissioner David Sullivan and Commissioner Phil Johnson. PUBLIC COMMENT PERIOD: The following is a summary of comments made by citizens in attendance at the meeting and reflect their personal opinions: • An elected official announced that there will be a flag presentation ceremony at 1:30 p.m. on December 4, 2013 in Superior Court; • A citizen stated: 1) Toys for Tots biggest request is shoes for children; 2) Half of the kids in the County school system are on subsidized lunches; 3) This County needs jobs, retail store space and to raise taxes; 4) Senior citizens are having to choose between prescriptions, heating or food; 5) The government wants to cut back on food stamps; 6) The Republican party in Congress is a giant satanic cult; and 7) Building permits should not take longer than two weeks; • A citizen stated: 1) That he had been misquoted in last week's Board's Official Business (B.O.B.) as saying "The proposed Solid Kiste minimum fee would increase by 100 %for 50% of the people" when it should have read "The proposed Solid Waste minimum fee would increase by 100% for 26% of the people",- and 2) Money received from Proposition 1 was not spent how it was originally intended; and • A citizen commented that the Port Townsend Recreation Center is a place that everyone can use and funding it should be made a priority. APPROVAL AND ADOPTION OF THE CONSENT AGENDA: Commissioner Sullivan moved to approve all the items on the Consent Agenda as presented. Commissioner Johnson seconded the motion which carried by a unanimous vote. 1. RESOLUTION NO. 59 -13 re: HEARING NOTICE: Fourth Quarter 2013 Budget Appropriations /Extensions; Various County Departments; Hearing scheduled for Monday, December 16, 2013 at 10:00 a.m. in the Commissioners Chambers 2. RESOLUTION NO. 60 -13 re: Closing County Administrative Offices at Noon on Christmas Eve 3. CANCELLATION NOTICE re: County Commissioner Regular Meeting; Scheduled for Monday, December 2' ), 2013 4. AGREEMENT NO. 1363-90011 re: Partnerships for Success; In the Amount of $53,912; Jefferson County Public Health; Washington State Department of Social and Health Services (DSHS) Page 1 Commissioners Meeting Minutes of December 2, 2013 DRAFT. 5. AGREEMENT re: Civil Engineering Services for Olympic Discovery Trail — South Discovery Bay- — NOVA Planning Grant No. 12- 1735P; In the Amount of $71,277; Jefferson County Public Works; Parametrix 6. Payment of Jefferson County Vouchers /Warrants Dated November 21, 2013 Totaling $1,298.97 and Dated November 25, 2013 Totaling $96,626.72 COMMISSIONERS BRIEFING SESSION. • The Commissioners each provided updates on the following items: Chairman Austin - Reported the Canvassing Board vote tallying has been completed. - Will be attending an Ecosystem Recovery Network meeting, Regional Support Network meeting and an Olympic Consortium Board meeting this week. - Will be attending a State Board of Health meeting where one of the discussions will be on obtaining a sustainable funding system for septic systems throughout the state. Commissioner Johnson - Will be attending a Hood Canal Coordinating Council meeting and a Parks and Recreation Advisory Board meeting this week. Commissioner Sullivan - Will be attending an OlyCAP meeting this week and working on the budget for 2014. All OlyCAP programs are currently in the black. - Will be attending an Olympic Area Agency on Aging meeting, a Resource Conservation and Development meeting, a Peninsula Development District meeting, a Maritime Discovery School meeting and a Peninsula Regional Transportation Planning Organization meeting this week. The meeting was recessed at 939 a.m. and reconvened at 10:03 a.m. with Chairman Austin and Commissioner Sullivan present. Commissioner Johnson joined the meeting at 10:04 a.m. HEARING re: 2014 Jefferson County Budget: County Administrator Philip Morley and Budget Consultant Anne Sears gave a presentation on the proposed 2014 Jefferson County Budget. County Administrator Morley stated that the 2014 recommended budget includes $51,674,159 of expenditures and $46,419,141 of revenues. This includes the General Fund and 54 Other Funds. His power point presentation noted that information regarding the 2014 Budget could be found on the County website at: www.co.iefferson.wa.us/auditor/Accouriting/Accounting,asp The recommended 2014 Budget is balanced and was developed as part of a rolling five -year General Fund budget strategy for 2014 -2018. County Administrator Morley stated that 2013 saw a modest recovery to the economy, which gave modest relief to the County budget in 2014. Despite an improving Page 2 Commissioners Meeting Minutes of December 2, 2013 11 DRAFT_ economy in 2013, the 2014 Budget continues to be impacted by continued declines in the value of County revenues against inflation. Causes for this include: • A state- imposed 1% per year limit on the property tax base, except by a public election • A prolonged economic downturn which has constrained or reduced other revenues; and • Cost inflation which exceeds revenue growth over time, and reduces the value of all local revenues 2014 will be the sixth consecutive year of reducing public services and the size of Jefferson County government. County Administrator Morley noted that in 2014, the County will use almost half of the General Fund's Unreserved Cash to sustain ongoing programs and staff. By 2017, Unreserved Cash will be virtually exhausted, before beginning to rebuild in 2018. He added that this continues a multi -year strategy of carefully using reserves the County built up prior to the recession to soften its impact. Departments that will be especially impacted by budget constraints are: • Community Development • Public Health • Water Quality • Parks and Recreation Consultant Sears and County Administrator Morley reviewed the significant changes to the budget in 2014, the County's outstanding debt and Budget Policies. Chairman Austin opened the hearing to public testimony. Robert Commishane, Port Townsend: He addressed the parks and recreation situation. He saw an article published in the Port Townsend Leader stating women and children came to last week's Board of County Commissioner (BOCC) meeting. Mr. Commishane understands the County alone can do very little to prevent the cuts in staff and programs, and the possibility of elimination in 2015. He believes in partnering and noted a couple of the women, Sarah McNulty for one, who made comments on how vital parks and recreation programs are in attracting families and children to the area and doing whatever is necessary to keep it running. Shelly Randall commented on getting volunteers. Mr. Commishane looked on the County's website and read an excerpt from the Parks and Recreation mission statement: "...The vision of Jefferson County Parks and Recreation is not to serve every purpose, but to lead towards cooperation and comprehensive community solutions." He figures that whatever the County can do to lead the process of finding partners for Parks and Recreation is important. He does not look at the recreation center as a luxury that may or may not be supported, he sees it as a necessity for the health and well being of our community. He does not believe there should be an option of eventually closing it and everything that can be done to keep the recreation center running at full capacity, should be done. Mr. Commishane believes it's a responsibility for all of us, including City and County governments. He commented that the County has done this in the past and he hopes this continues and that they will talk to the City and lead as the Parks and Recreation mission statement says. _, Page Commissioners Meeting Minutes of December 2, 2013 _ __ _a _ F _ _ _ -_n __ _ RAFT Nathanael O'Hara, Port Townsend: Thanked the Board and County Administrator Morley for their time that has been put into the community. He reviewed the Parks and Recreation budget last week and tried to figure out what might need to be changed in 2014. Mr. O'Hara realizes the problems are long -term and those problems probably require a completely different solution. He questions the transfers between departments. Income from Parks and Recreation transfer to Facilities is about $56,500 and in 2011 it was only $10,300. In 2012, it was $41,000 and in 201' ) it was $54,000. Two years ago it was extremely low which meant it probably didn't cover the cost. The inter -fund rents and leases from the Parks and Recreation department was $42,000 and in the last three years it has only been $2,100 and last year it was budgeted at zero dollars. He does not understand how it has jumped up so much for 2014. He has the same questions about utilities. Utilities has $32,000 budgeted in 2014. In 2013 there was $7,800 budgeted for utilities. In 2012 there was $15,000 budgeted for utilities and in 2011 there was $15,000 budgeted for utilities. Insurance is budgeted at $11,000 when for the last three years it has been zero. The transfer to the construction line is $60,000 which he assumes is some kind of capital or improvement that was on hold. Is there a way to re- analyze these numbers for 2014 in order to try and preserve the Park and Recreation programs for this year? Mr. O'Hara stated he understood that in regard to a long -term solution, this would not fix anything. Adding up some of those numbers, it looks like the total rent would be around $11,903 per month, not counting the construction accounts. It seems to him that would be fairly expensive rent. If the programs were cancelled, how much of that $11,000 would the County still be paying for? Donna Eldridge, Auditor: She stated that one of the things that happened in the budget year for 2014, is that the State Auditor's Office has done a reconstruction of the Budget and Accounting Reporting System (BARS) line. You might have seen zero in 2013. That is because the State changed the BARS numbers so it is very hard to follow. The numbers were changed so that Legislature could easily pull down state -wide information. Tom Thiersch, Jefferson County: He mentioned his suggestions for the County Budget. In regard to the Department of Community Development (DCD) he mentioned that the level of permit activity in Jefferson County is incredibly low. Mr. Thiersch compares what happens in the paper every week with Clallam County versus Jefferson County. He noted that Clallam County is a little over two times the size of Jefferson County, but there is a huge difference in the number of inches of paper given to one county versus the other. There has to be a reason for that and he believes there's something wrong with the way the County is dealing with permitting. He is not sure if it's something to do with Code or the permit process being too unwieldly, or what the cause is, but someone needs to get down to the exact cause of this because the County is just losing ground. Until we get more permitting, more construction, which is the only source of new revenue the County has, the budget will continue to suffer because of it. He urged the County to take a look at the Information Services (IS) department. He noticed the staff count there has not decreased, it has actually increased over time. Mr. Thiersch noted, for comparison purposes, the 8 plus staff that is allocated to IS in the County for maintaining about 300 computers versus the two full -time staff the Port Townsend School District has for maintaining over 700 computers. What's wrong with this picture? They do about the same thing. They maintain the computers and the phones. He believes there is a huge discrepancy in the County's IS staff count. Maybe there should be something done about that. He mentioned that those working in IS professions are some of the higher paid personnel in the County. Mr. Thiersch commented that the slide in County Administrator Morley's power point presentation depicting 5,600 participants in the parks and recreation programs are not unique participants. The number of actual people that participate in these programs, participate in Page 4 Commissioners Meeting Minutes of December 2, 2013 -11 DRAFT multiple programs, so it is not a true reflection of the number of people that are using the programs. It is much lower than 5,600. No one knows what the answer is. He stated that if you ask Parks and Recreation staff, their answer is "I don't know." They do know that there are multiple overlaps. In regard to the graph showing the decrease in the assessed value of the County, Mr. Thiersch commented that he is not sure why that matters because the amount of money that the County collects in property taxes goes up by 1% every year no matter what the assessed value is. What's the point of showing it? It doesn't show any kind of decrease in taxing power. The County is going to collect more money every year, all that changes is the tax rate will go up as the assessed value goes down. He believes the graph was meant to be a scare tactic and he does not understand the point of having it in the presentation. He suggested revising the presentation. Kathleen Kler, Quilcene: She is appreciative to those in the County, staff and citizens, giving attention to the difficulty that Parks and Recreation is having, in terms of supplying services and having sufficient budget to do so. Ms. Kler stated she has looked at this issue for well over four years without coming up with a sustainable and reliable solution. There are challenges ahead. A lot of the conversation has been focused on the Recreation Center and its programs. She mentioned she is a South County resident and mother. In talking to lots of young mothers, she believes that the need for what we are doing for our children and for our young families is not only in the City, but throughout the County. Ms. Kler stated she did not have any answers but offered everyone more strength and encouragement. Whatever the solution is, it needs to encompass the entire County's needs for youth and recreation. It has a lot to do with health and public safety. It is a challenge that we need to keep in front of us. She thanked the County for being specific as to what lies ahead with the budget issues. Steve Oakford, Port Townsend: He stated that whatever it costs to maintain parks and recreation and meet the needs of our young people is a lesser amount than what it would cost in Police, Sheriff and the Court system to deal with problems later. He believes that is just simple subtraction and noted that he is not a great mathematician, but that level of arithmetic he can do. What it costs to keep kids off the street and good, wholesome development is way less costly than what it would cost if they end up in Judge Landes' or Judge Harper's court. They go for a ride in a squad car. There would be more of a need for Guardian ad Litem. All these programs to fix what we can prevent. He feels that parks and recreation should become a mandated thing, because we would be solving problems rather than fixing problems. Jack Westerman. Assessor: He noted that the graph that County Administrator Morley included in his power point presentation, was not a graph of the property tax base going down. It was the property tax revenue versus the CPI. Mr. Westerman mentioned that County Administrator Morley kept talking about the tax base and he believes that is what confused one of the previous public commentators during testimony. He stated that you just have to make sure to compare the tax revenue versus the CPI in the same years. County Administrator Morley interjected, saying that it was the revenue from the tax base of 2002. Mr. Westerman stated that 2002 was the base year, not the tax base. It was the base year of revenue. 1989 was the last year they collected that much in new construction, but you can imagine what $24 million of new construction was in 1989 versus 2013. He commented that he visited the Port Townsend Recreation Center three nights in the last week and was aware that there were citizens who spoke at the last BOCC meeting regarding the recreation program. His last visit to the center was on Friday night around 5:15 p.m. to shoot some hoops. Instead, there was "Family Night" going on and someone mentioned it was the last scheduled "Family Night ". Mr. Westerman stated the entire place was packed, and it was an unbelievable sight. It appears to him now, more so than in the past, that the Page 5 _ Commissioners Meeting Minutes of December 2, 2013 z DRAFT Parks and Recreation staff are trying to do more things with the gymnasium than they have ever done before. He stated they did not do family things 20 years ago and occasionally they would rent it out for parties. They seem to be trying to use that facility more than he has ever seen them use it. He added that he selfishly would like to see the Recreation Center remain open so he can play basketball, but seeing all the kids last Friday night was absolutely incredible. He told staff at the Recreation Center to take lots of photos to show the County Commissioners. Mr. Westerman stated it does not come as a surprise that a tot of people feel strongly about the Recreation Center, and for good reason. Hearing no further testimony, Chairman Austin closed the public hearing. County Administrator Morley pointed out that Mr. O'Hara raised some questions regarding the Parks and Recreation budget. Consultant Sears stated she would be happy to sit down with him and go over some of the details he was concerned about. The major issue he brought up was in regard to the increase in rent of the facility. One thing that the County did several years ago when there were budget issues, was instead of the General Fund paying for the Recreation Center facility cost, they put those over into the Parks and Recreation budget and also gave them a corresponding transfer to pay for it out of their budget so they could see the costs for the Recreation Center, where they should be shown. The transfer Mr. O'Hara mentioned that showed $60,000 going to Capital, is part of the agreement with the City where they are funding the County recreation programs in the amount of $212,000 a year. Of that $212,000, $60,000 is going to Capital projects. They are transferring that from the Recreation Department over to Capital programs. That will be used as the County and City get together and decide what project they want to fund. With regard to the other inter -fund transfers, Ms. Sears stated she will have to look into them to be able to give more detail. She stated that those include all the vehicles and everything the parks system requires to do their business such as mowers. Those are legitimate costs that should be in the Parks and Recreation Budget. Chairman Austin suggested Consultant Sears get in touch with Mr. O'Hara, if he chooses, to go over the figures. County Administrator Morley pointed out that in regard to IS staff, there are 5 full -time employees (FTEs) working for Information Technology (IT), 1.5 FTEs working the Geographical Information System (GIS) and I FTE working in Records Management, so it is not all computers. Chairman Austin noted that the IT staff has different responsibilities than the school district. Consultant Sears pointed out that one of the positions in IS is funded by the PUD because the County has been managing their IT for the last year and a half. Commissioner Sullivan mentioned there are a variety of areas that support youth in Jefferson County within the budget such as 4 -H, the Guardian ad Litem program and Juvenile Services. He has concerns about parts of the budget that are beyond control such as federal and state contracts and grants. These are things that help young people and the future of these types of funding is uncertain. There are ways to increase revenue for the County and he reviewed some options. He noted that a levy lid lift was mentioned as an idea to raise revenue. This raises concerns for him as it pertains to the total valuation of the County. Property tax competes with schools, fire departments and other taxing districts. He stated he was impressed with the citizens who voted and passed Proposition 1 and he believes the County has a prudent balance right now. Commissioner Johnson mentioned that Jefferson County's budget is around 60% for Law and Justice and while that may seem high, other counties are at 70 %. He added that in recent weeks there have been Page 6 Commissioners Meeting Minutes of December 2 2013 r n n citizens who have come to the BOCC meetings and asked the Board to raise taxes. Commissioner Sullivan directed staff to prepare a final 2014 Budget for potential adoption on December 9, 2013 or subsequent date. Commissioner Johnson seconded the motion which carried by a unanimous vote. Interviews and Appointment to Serve as Jefferson County Assessor: The Board interviewed three candidates for the position of Jefferson County Assessor. Those candidates were Gary Felder, Jeff Chapman and Judy Maves - Klatt. EXECUTIVE SESSION. An Executive Session was scheduled from 12:10 p.m. to 12:20 p.m. with the Assessor and County Administrator regarding personnel matters — appointment to an elected office, under exemption RCW42.30.110(1)(g) as outlined in the Open Public Meetings Act. The Board actually met in Executive Session on this topic from 12:10 p.m. to 12:20 p.m. At the conclusion of the Executive Session the Board resumed the regular meeting and no action was taken. ASSESSOR APPOINTMENT: Commissioner Sullivan moved to appoint Jeff Chapman to take over Jack Westerman's position as County- Assessor. Commissioner Johnson seconded the motion which carried by a unanimous vote. Chairman Austin stated that the Assessor's Office is undergoing a bit of technological change and they need someone who will be able to hit the ground running. The meeting was recessed at 12:26 p.m. and reconvened at 1:34 p.m. with all three Commissioners present. Briefing re: Proposed Washington State Department of Ecology (DOE) Meeting: Port Commissioner Dave Thompson stated that at a recent Port of Port Townsend conference the new DOE Director Maia Bellon was present. Mr. Thompson told Director Bellon that the Port of Port Townsend has an interesting working relationship with the Washington State Department of Transportation (DOT). Jurisdictions send a representative to a meeting every two months when they iron out a lot of problems and make DOT aware of concerns of the communities. He mentioned to Director Bellon that it would be nice if the Port of Port Townsend could have a meeting with DOE similar to their DOT meetings and she said to consider it done. Mr. Thompson contacted the Public Utility District (PUD), the Port and the City of Port Townsend who stated they have staff they will be sending to the proposed meeting. Mr. Thompson asked the Jefferson County Commissioners if they would like to attend the meeting as well? Chairman Austin asked where the meeting will be held? Mr. Thompson replied that it would be in Jefferson County. He added that the idea of the meeting is to open up conversation. There is no timeframe for the meeting yet. The Port of Port Townsend will contact the DOE and send out letters to the interested agencies on the specifics of the meeting. The Commissioners stated they are interested in participating in the meeting. County Administrator Philip Morley will be the contact for the Commissioner's Office. _. Page 7 _ Commissioners Meeting Minutes of December 2 2013 : Continued Discussion re: Conservation Futures Code Revisions: The Board met with Chief Civil Deputy Prosecuting Attorney (DPA) David Alvarez regarding his suggestions to the Conservation Futures Citizen Oversight Committee pertaining to proposed changes in the County Code Section 3.08 for the Conservation Futures Fund. Also present at the meeting was Environmental Health Specialist Tami Pokorny and Chair of the Conservation Futures Citizen Oversight Committee Richard Jahnke. The following suggested revisions were discussed at the November 25, 2013 Board of County Commissioners (BOCC) meeting: 1. Add County Code Section 3.08.050(6) stating: "No person on the citizen oversight committee shall serve as the application presenter or advocate during the annual application cycle that such a particular application is participating in except that this section is not violated when a citizen oversight committee member is the person authorized or required to sign an application, request or other document necessary for the Conservation Futures Fund application process and so signs that application, request or other document." 2. Add County Code Section 3.08.050(7) stating: "Recusal of any sponsor or applicant, or any representative, advocate, presenter or agent of any sponsor or applicant, who is a voting member of the citizen oversight committee shall be mandatory prior to the start of any meeting of the citizen oversight committee during which the citizen oversight committee is going to vote upon or rank one or more applications." 3. Revise County Code Section 3.08.010(8) to remove the words "for public use and enjoyment." So that the revised definition ends with the phrase: "farm and agricultural land and timber land as those terms are defined in Chapter 84.34 RCW." 4. Revise County Code Section 3.08.050(1) to remove the words "at least quarterly' and replace them with "as needed." DPA Alvarez reviewed the Board's concern over his suggested revisions. He stated one concern addressed was his suggested revision pertaining to someone being an advocate and also being a part of the voting process. His revisions were a result of two past members of the Conservation Futures Citizen Oversight Committee voicing their concerns. The idea was to separate the presenting role from the voting role. He stated that Item No. 1 was suggested as a result from that concern. For example, a member from Jefferson Land Trust (JLT) could be on the Citizen Oversight Committee, they just would not want that person presenting and voting. He was asked about taking out the word "advocate" in Item No. 1. He noted that he added that term because a person would be advocating for a particular project or proposal. County Administrator Philip Morley elaborated that a person on the advisory committee, even if they are not presenting, may be asked questions and they may need to speak on behalf of the project in some fashion. Chair Jahnke asked if that would rule out clarifying questions? County Administrator Morley asked if answering clarifying questions would make them an advocate? DPA Alvarez answered that it probably would not be a big deal to delete "or advocate ", but it was there to have the different hats be very distinct. He stated that on the other end of the spectrum, he is not sure if someone who has a vote, should be advocating. Page 8 Commissioners Meeting inutes of December 2, 2013 _sg DRAFT. Chair Jahnke noted that the presenter has never actually voted or ranked any of the proposals. The voting he is talking about is usually reassessing the process; changing bi -laws, changing how they operate. It has always been practice that the presenter has always recused themselves from the meeting and the voting. Commissioner Sullivan stated the most important thing to him would be disclosure. He does not have a problem with a member being the presenter and voting as long as they disclose their stance. County Administrator Morley pointed out that there are quite a few boards where members have an interest in the projects that the advisory board is recommending, who may present and also vote. Chairman Austin noted that the RCW governing the Lodging Tax and Advisory Committee (LTAC) requires them to have two recipients and two donors. DPA Alvarez commented that is not the case for the Conservation Futures statute, the suggestions only came about by two past Conservation Futures Citizen Oversight Committee members, Raven and John Wood. Chairman Austin asked DPA Alvarez if the suggestions were given in response to the concerns of the two past committee members or if he was just giving the County his legal perspective on the issues? DPA Alvarez replied that there is not a conflict of interest, but it would be cleaner in the future to add that separation. Environmental Health Specialist Pokorny stated that right now the recusal process is in the By -Laws and she asked if it was necessary to have it amended in the County Code, as proposed, or would it be viable to have the committee make changes to the By -Laws? County Administrator Morley replied that right now they are determining if any modifications are desirable and legally necessary, and if they are desirable, which changes they would want to make. Commissioner Johnson asked what the By -Laws specifically say in regard to recusal? Environmental Health Specialist Pokorny read the following By -Laws and the questions that are stated at the beginning of the ranking meeting: "Are you, as a committee member, able to hear and consider this proposal in a fair and objective manner, that is without bias, without a pre- disposition to any particular result regarding this proposal or application ?" Environmental Health Specialist Pokorny stated if someone answered "no", then they must immediately recuse themselves. There are other questions along these same lines that are asked as well. DPA Alvarez commented that he does not have a strong opinion about the suggestions he made. He stated that part of the reasoning behind the suggestions were due to the statements made by committee members Raven and John Woods and another part of his reason was to make the verbiage cleaner. DPA Alvarez asked if recusal is noted in the By -Laws? Environmental Health Specialist Pokorny stated that right now, if you have a conflict, you have to recuse yourself from discussing that particular project. Administrator Morley asked if it addressed the issue of who the presenter is? Specialist Pokorny read an excerpt from a draft of the Conservation Futures By -Laws in which they will add the following question: Page 9 Commissioners Meeting Minutes of December 2 2013_ ORAFT �, "Are you, as a committee member, also a sponsor, applicant or any representative advocate presenter or agent of any sponsor or applicant ?" County Administrator Morley stated that question is fairly broad. If recusal was necessary, what would they exactly be recused from? Environmental Health Specialist Pokorny read another excerpt which states: "...you must immediately recuse yourself from any debate or deliberation regarding that proposal." The Board discussed and agreed that DPA Alverez' suggested revisions No. 1 and No. 2 were not necessary and the proposed additions to the By -Laws as they pertain to the suggested revisions also seem unnecessary. Chairman Austin noted that there are times when they listen to the same presentation and when it comes time to vote, they may still have questions about the subject matter. He agrees that there should be recusals from voting, if warranted. Commissioner Sullivan moved to direct staff to make the revisions to the County Code as stated in suggested revision Item No. 3 and 4. Commissioner Johnson seconded the motion. County Administrator Morley asked if this would leave the County open to legal issues. DPA Alvarez stated that it was possible. Chairman Austin called for a vote on the motion. The motion carried by a unanimous vote. DPA Alvarez urged Environmental Health Specialist Pokorny to make the following statement at the beginning of the next Conservation Futures Citizen Oversight Committee meeting stating: "This has been discussed in detail by the Board and the Board is comfortable with the current By -Laws and the current Code." COUNTYADMINISTRA TOR BRIEFING SESSION: County Administrator Philip Morley reviewed the following with the Board. Calendar Coordination • The Board of County Commissioners (BOCC) meeting will adjourn by 11:45 a.m. to allow the Commissioners to attend a meeting with Representative Derek Kilmer at the Chamber of Commerce • Commissioner Johnson will be attending an Integrated Watershed Plan (IWP) meeting on December 4, 2013 • Commissioner Sullivan and Commissioner Johnson will be attending a Peninsula Regional Transportation Planning Organization (PRTPO) Public Outreach meeting on December 5, 2013 • Commissioner Sullivan and Commissioner Johnson will be attending a Port Townsend School District Maritime meeting on December 5, 2013 regarding the Regional Transportation Plan • Commissioner Johnson will be attending an Olympic Region Clean Air Agency (ORCAA) meeting on December 11, 2013 • All three Commissioners will be attending a Hood Canal Coordinating Council (HCCC) meeting in Mason County on December 11, 2013 • Chairman Austin will be attending a JeffCom meeting on December 19, 2013 • The BOCC meeting for December 23, 2013 has been cancelled Page I0 Commissioners Meeting Minutes of December 2, 2013 m_ RAFT • There will be an HCCC meeting on January 15, 2014 • County Administrator Philip Morley will be attending a JeffCom meeting on January 23, 2014 • Chairman Austin will be attending a National Association of County Officials (NACo) Conference in March, 2014 Miscellaneous Issues: • Department of Community Development (DCD) project applications County budget, structural funding issues, public outreach (quarterly perspective in the Leader) • 4`h Quarter Appropriations • Public connection opportunities: Perspective in paper versus On the Road versus individual presentations to chambers and service organizations • The Board's Official Business (BOB); summary of public comments Future Agenda Items: Commissioner Committee Assignments NOTICE OFADJOURNMENT: Commissioner Johnson moved to adjourn the meeting at 3:26 p.m. until the next regular meeting or special meeting as properly noticed. Commissioner Sullivan seconded the motion which carried by a unanimous vote. SEAL: ATTEST: JEFFERSON COUNTY BOARD OF COMMISSIONERS John Austin, Chair Phil Johnson, Member Carolyn Avery David Sullivan, Member Deputy Clerk of the Board Page 11 4� LV0N C �4 9SkI NG District No. 1 Commissioner: Phil Johnson DAFT District No. 2 Commissioner: David W. Sullivan District No. 3 Commissioner: John Austin County Administrator: Philip Morley Clerk of the Board: Erin Lundgren MINUTES Week of December 9, 2013 Chairman John Austin called the meeting to order at the appointed time in the presence of Commissioner David Sullivan and Commissioner Phil Johnson. PUBLIC COMMENT PERIOD: The following is a summary of comments made by citizens in attendance at the meeting and reflect their personal opinions: • A citizen reflected on Nelson Mandela's passing and requested a moment of silence; • A citizen suggested postponing the budget vote until a community meeting could be held regarding the Port Townsend Recreation Center and requested a levy lid lift; • A citizen stated: 1) He would like to see the Commissioners' vision for the County's Parks and Recreation programs; 2) Shutting down the Port Townsend Recreation Center when keeping the Senior Center open doesn't seem right; 3) The levy lid should be lifted; and 3) The Metropolitan Park District (MPD) work should continue; • A citizen stated the flags in the Commissioners' Chambers were displayed incorrectly • A citizen stated: 1) Steve Hamm is near death; 2) Nelson Mandela spent 27 years in prison; 3) When he grew up, there were a lot more heroes than now; 4) The cold spell is a crisis for some County residents; 5) The County should focus on how to create wealth, not how to spend it; and 6) The only way to secure pensions is to have a good economic base; • A citizen stated that during the MPD process, a majority of the citizens did not understand the complexity and urgency of the Parks and Recreation situation at the time; and • A citizen suggested that citizens who are interested in economic development should attend the Port of Port Townsend meetings. APPROVAL AND ADOPTION OF THE CONSENT AGENDA: Commissioner Sullivan moved to approve all the items on the Consent Agenda as presented. Commissioner Johnson seconded the motion which carried by a unanimous vote. 1. CALL FOR BIDS re: Center Road Overlay Phase 6; M.P. 439 to 6.86, County Project No. CR1928, Federal Aid Project No. STPR- Q161(009); Bids will be Accepted Until 9:30 a.m. on Monday, January 6, 2014 and Opened and Read Publicly at 10:00 a.m. or shortly thereafter in the Commissioner's Chambers, Jefferson County Courthouse 2. AGREEMENT, Change Order No. 2 re: Alder Creek Tributary Culvert Replacement, Upper Hoh Road M.P. 2.15, Federal Aid Project No. ER- 0801(025), County Project No. X01781; Additional Amount of $4,827.63 for a Total of $512,642.71; Jefferson County Public Works; Seton Construction Page 1 Commissioners Meeting Minutes of December 9, 2013 3. AGREEMENT NO. LA7393, Supplement No. 4 re: Queets Bridge Painting, Clearwater Road M.P. 0.06 to M.P. 0.76, Project No. CR1881; Re- Distribute Existing Funds, Total Amount of $2,969,652 Remains Unchanged; Jefferson County Public Works; Washington State Department of Transportation 4. AGREEMENT re: Detention Facilities; In the Amount of $100 cost - per -bed; Jefferson County Juvenile Services; Kitsap County 5. AGREEMENT NO. E14 -108 re: Emergency Management Performance Grant (EMPG); In the Amount of $16,101; Jefferson County Emergency Management; Washington State Military Department, Emergency Management Division 6. AGREEMENT re: Telephone and Internet Services for the Washington State University (WSU) Jefferson County Extension Office; In the Amount of $240 Non - recurring Charge and $790 /month Plus Tax; Washington State University (WSU) Jefferson County Extension Office; Jamestown Networks 7. AGREEMENT re: Associate Development Organization Services; In the Amount of $12,500 in 2013, $25,000 in 2014, $12,500 in 2015; Jefferson County Administrator; Economic Development Council (EDC) Team Jefferson COMMISSIONERS BRIEFING SESSION. The Commissioners each provided updates on the following items: Chairman Austin - Attended State Board of Health meetings last week. Commissioner Johnson - Will be attending a Hood Canal Coordinating Council meeting and Olympic Region Clean Air Agency meeting this week. Commissioner Sullivan - Attended a flag presentation in Superior Court last week. - Will be attending an OlyCAP budget meeting this week. - Will be attending a Peninsula Development District (PDD) meeting and a Resource Conservation and Development (RC &D) meeting this week. There will be discussion on possibly consolidating the two organizations. - Reported that the Peninsula Regional Transportation Planning Organization (PRTPO) started a community outreach program for its regional transportation plan. The meeting was recessed at 9:55 a.m. and reconvened at 10:05 a.m. with all three Commissioners present. Page 2 6 Commissioners Meeting Minutes of December 9, 2013 DRAFT Bid Opening re: Supply of Liquid Asphalt Products for Bituminous Surface Treatment (BST) for Calendar Year 2014 and Supply of Aggregate for the 2014 and 2015 Roadway BST Programs: Public Works staff was present to conduct two bid openings: One for a single year supply of Chipseal BST Oil, and one for a two -year supply of Chipseal BST Aggregate. These products are used together for the BST Program, or chipseal surfacing on all County roads that are not either graveled or paved with asphalt. The BST -Oil bids are for two types of material. One is for a base coat oil called CRS -2P, for use when aggregate (chip rock) is applied to the road surface. The other oil is a solution that is a 50% diluted version of the base coat oil called CSS -1 (50% dilute), which is used as a top coat for sealing the road surface. BID OPENING re: Supply of Liquid Asphalt Products for BST for Calendar Year 2014. Engineer Dale Seward opened and read aloud the three bids that were received. The engineer's estimate is $439,500 for a one year supply. BIDDER BID AMOUNT McAsphalt Industries $645 per ton for 500 tons of CRS -2P; $322,500 $90 per ton for product transport; $45,000 CRS -2P bid total of $367,500 BIDDER BID AMOUNT Paramount Petroleum $560 per ton for 500 tons of CRS -2P; $280,000 $75 per ton for product transport; $37,500 CRS -2P bid total of $317,500 BIDDER BID AMOUNT Albina Asphalt $550 per ton for 500 tons of CRS -2P; $275,000 $76 per ton for product transport; $38,000 CRS -2P bid total of $313,000 $275 per ton for 200 tons of CSS -1 (50% dilute); $55,000 $76 per ton for product transport; $15,200 CSS -1 bid total of $70,200 Entire Albina Bid total of $383,200 BID OPENING re: Supply of Aggregate for the 2014 and 2015 Roadway BST Programs. Engineer Dale Seward opened and read aloud the one bid that was received. The engineer's estimate for aggregate was $54,900 per year; $109,800 for a two year supply. BIDDER BID AMOUNT Pyramid Materials $16.50 per ton for 3,000 tons $49,500 per year, and $99,000 for a two year supply Staff will review the bids and submit a recommendation for bid award to the Board at a future date. Page 3 , . . Commissioners Meeting Minutes of December 4, 2013 n For Update re: Washington State Department of Natural Resources 3rd Quarter County Income Reports: Washington State Department of Natural Resources (DNR) State Lands Assistant Drew Rosanbalm and Regional Manager Sue Trettevik were present to review the 3`a Quarter County Income report. Ms. Trettevik handed out a packet during the meeting which consisted of a letter from the Commissioner of Public Lands Peter Goldmark, County Income Reports, Timber Sale Distribution Spreadsheets and supportive documents. She noted that Mr. Rosanbalm discovered that the figures for the first three quarters of calendar year 2013 as listed on Commissioner Goldmark's letter may be incorrect. She believes the final figures for 2013 may be higher and that staff is looking into it. Mr. Rosanbalm gave an update on timber sales and the status of timber projects within Jefferson County. He stated that Coyle is cutting faster than anticipated. They are road building and have started harvesting. The County should have income quicker because of this. In Center 12, payments are small right now because it is a thinning, but they have been steady with their payments. Penny Waterline is scheduled to start in February 2014, but has not been appraised yet. He also commented that they have been getting fairly good prices and that timber markets have been steadying and they are holding. Interrorem is set for fiscal year 2014 and sells in April of that year. He noted that the Duckabush was a tougher area to log and it will be a tough sale. Overall, buyers have been aggressive and DNR is getting a lot of bids for everything offered throughout the year. Chairman Austin asked when there is an area where there is more than one taxing district, does that get divided up? Mr. Rosanbalm explained that they look at the total acreage of the sale, they put it on the map and then overlay with the junior taxing district numbers. They then send the information to the Assessor's Office to make sure they have the right taxing district. County Administrator Philip Morley addressed members of the audience to clarify how funds from DNR are distributed. He stated that for example, revenue from timber sales gets distributed like property tax to the relative junior taxing districts where those parcels are located. He noted that the money is not sent just to the County government, it is divided out by the Treasurer to school, hospital and fire districts as well. Commissioner Johnson asked what happens when a contractor builds a new road and they do their logging, are they required to decommission the previous road? Mr. Rosanbalm stated he is unsure, but believes that it would be part of the contract to take care of the roads and specifically mentioned the Dowans Creek area where some culverts may need to be taken out and the ditch area around them may need to be controlled. Mr. Rosanbalm stated that Ms. Trettevik just got approval to hire a planning forester, which was something they have really worked hard to achieve. The new planning forester will be doing the planning and advanced recon, allowing for quicker sales. Ms. Trettevik stated that they are focusing on the quality of pre -sale, where a lot of work can be done in advance. Page 4 Commissioners Meeting Minutes of December 9, 2013 K_]_ Adoption of the 2014 Jefferson County Budget: County Administrator Philip Morley and Budget Consultant Anne Sears reviewed the resolutions before the Board and some of the changes that were made since the last Commissioner meeting. Consultant Sears reviewed the 5 resolutions before the Board which are as follows: 1. Resolution to adopt the 2014 Jefferson County Budget, including a Final 2014 General Fund Summary, Final 2014 Other Funds Summary and 2014 Staffing Schedule 2. Resolution to adopt 2014 salaries for certain Elected Officials 3. Resolution to adopt the 2014 salary for the elected Prosecuting Attorney 4. Resolution to adopt a 2014 wage matrix for exempt non -union employees 5. Resolution Updating the Working Capital Reserve Recommendations for Each County Fund. A "Summary of Changes to the November 20, 2013 Recommended Budget" which outlines minor changes contained in the Final Budget was provided for the Board to review. Budget Consultant Sears commented that the first resolution adopts the overall budget and includes the summary totals of all funds and staffing schedule. County Administrator Morley and Budget Consultant Sears gave a power point presentation on the 2014 Budget. Chairman Austin asked of the Hotel /Motel Fund has always been at 25 %? County Administrator Morley replied yes, but that in actuality there is more money in the fund which is allocated for capital improvements to the Gateway Visitor Center. Budget Consultant Sears mentioned that the biggest change to the fund balance was made to the Risk Management fund. This was due to a change in the deductible amount and the recommendation from the Washington Counties Risk Pool to provide a minimum fund balance of $216,000. County Administrator Morley pointed out that funds 503, 504, 505 are being combined and collapsed into fund 505 with the accumulative minimum fund balance at 10% or $125,000, whichever is higher. Starting in 2014, fund 505 will pay out for retirement costs and cash -out costs above a certain amount to provide relief to Public Health and other departments. When an employee retires, they cash -out unspent vacation and 25% of their sick leave balance. For a long -time employee who hasn't used all of their vacation or sick days, that can add up to a lot. In the past, this has been paid out of departmental budgets. With the proposed change, it would come out of fund 505 expenses L & I, LEOFF I retirees and unemployment are also paid out of fund 505. There are a few funds will be eliminated; Animal Services Fund 129 and Federal Forest Title 3 Fund 147. These are older funds that have been spent down or transferred into other places. Budget Consultant Sears clarified that Title 3 is still receiving some funding through the Sheriffs Office for Search and Rescue. The Economic Development Fund 114 will also be closed. It will be absorbed into the General Fund under Non - Departmental. County Administrator Morley noted the changes made to the first proposed resolution for the 2014 Budget for the General Fund and Other Funds, and the 2014 Jefferson County Road Construction Program and 2014 Capital Improvement Program. Under "BE IT FURTHER RESOLVED" at the end of the first page, the standard change is to note the following: "that the 2014 Final Budget Detail as posted Page 5 Commissioners Meeting Minutes of December 9, 2013 . _DRAF T ry: by the Jefferson County Auditor on December 9th is hereby accepted. He explained that this was a line item budget and the Commissioners are ultimately adopting a bottom line budget, but they are accepting the line item budget so that the departments can use that as a reference point. Under the last "BE IT FURTHER RESOLVED" of the same Resolution, the paragraph would read: "BE IT FURTHER RESOLVED, that the following attached budget and staffing schedule (Exhibits I, II and III) are hereby adopted as the 2014 BUDGET for Jefferson County, including the General Fund and all other County Funds; with BUDGETS being adopted at the DEPARTMENT LEVEL for the General Fund and at the FUND LEVEL for all other funds, with the exception that any revisions that would move funds into salary or benefit line items from non - salary or non - benefit line items, or revisions that effect the number of authorized employee positions, salary, hours, or other conditions of employment must be approved by the Board of County Commissioners." In 2014 UFCW staff members are getting a 1.25% general wage adjustment. Minus the Board of County Commissioners (BOCC) this wage increase of 1.25% has been reflected in the salaries for the independent elected officials and exempt staff. A 1.25% wage adjustment was added to the County's share of the Prosecutor's salary. Earlier in the year the BOCC passed a Resolution that acknowledged and memorialized the State's increase to its share of the Prosecutor's Salary. Commissioner Sullivan stated that at a past meeting, there was discussion in regard to having all the elected officials at the same point of equality, which included the County Commissioners. During that discussion, he mentioned that the consensus was it did not feel right to the Commissioners to ask for a salary increase during the recession. In the time since the meeting, Commissioner Sullivan thought that it may have been better for the future to gradually increase those salaries and then donating some of the salary back like they had done before. He noted that the District 3 position alternates with Districts I and 2 and it has always been out of sync in terms of salaries over the years without a good way to address it. County Administrator Morley replied that there were two ways to adjust salaries for elected bodies. They can take action and set salaries for the County Commissioners, but it would not take effect until the next election. The reasoning behind that is so Commissioners cannot vote for a salary increase for themselves. The new salary would then be set for the next four years. The other option would be for a Salary Review Commission to look into it. They have the ability to do the annual indexing and the terms are staggered two years apart. He added that nothing can be done this fall that would affect salaries in 2014. The Commissioners agreed to look into this topic at the beginning of 2014. Commissioner Sullivan added that he was more concerned about the future and County Administrator Morley agreed that it was a balance to model financial constraint but also adequately fund and maintain a salary that would be appealing to those that may already have careers. Commissioner Johnson explained that by approving the budget as presented, there would be some citizens who may think that the Commissioners may have already made up their minds regarding the parks and recreation future. He stated that is not true and there is much more that would need to happen. Commissioner Sullivan moved to approve RESOLUTION NO. 6161 =13 adopting the 2014 Budget for the General Fund and Other Funds, and the 2014 Jefferson County Road Construction Program and 2014 County Capital Improvement Program. Commissioner Johnson seconded the motion which carried by a unanimous vote. Page 6 Commissioners Meeting Minutes of December 9, 2013 DRAFT _ Commissioner Johnson moved to approve RESOLUTION NO. 62-13 Establishing New Salaries for the Elected Officials of Jefferson County. Commissioner Sullivan seconded the motion which carried by a unanimous vote. Commissioner Sullivan moved to approve RESOLUTION NO. 6363 =13 Establishing the Prosecuting Attorney's Salary for 2014. Commissioner Johnson seconded the motion which carried by a unanimous vote. Commissioner Johnson moved to approve RESOLUTION NO. 6464 =13 adopting a Salary Schedule for the FLSA and Union Exempt Management and Professional Employees for 2014. Commissioner Sullivan seconded the motion which carried by a unanimous vote. Commissioner Sullivan moved to approve RESOLUTION NO. 6565 =13 Updating the Working Capital Reserve Recommendations for Each County Fund. Commissioner Johnson seconded the motion. County Administrator Morley noted that one of the changes in the proposed resolution was the term "Recommendations." They wanted to clarify that these are goals that each of the funds should manage towards but that it is not a sacrosanct fund reserve. Over the course of the year, for cash flow purposes, a fund can certainly dip into that. Chairman Austin called for a vote on the motion. The motion carried by a unanimous vote. The meeting was recessed at 11:13 a.m. and reconvened at 1:36 p.m. with all three Commissioners present. Briefing re: Comprehensive Emergency Management Plan: Emergency Management Director Bob Hamlin gave a presentation on the Comprehensive Emergency Management Plan. He stated the plan must be reviewed every four years. The last time the plan was reviewed was in 2009. He noted that the previous plan was not a very good working model. The revised plan is narrative -based and is more readable according to Director Hamlin. The plan also includes accommodations for persons with disabilities. Prior to Hurricane Katrina, this was not a concern. They are now required to incorporate and integrate persons with disabilities into their planning process. An important part of the plan is to collaborate with the City, first responders and non - profit organizations. Director Hamlin stated that this is a joint plan with the City and that the City Council adopted the joint plan in October 2013. In exchange for planning and coordination, the City is providing staffing assistance and have assigned personnel to assist Emergency Management. The plan also defines how they do business and how the community will perform emergency management functions. The recovery portion of the Comprehensive Emergency Plan deals with the aftermath of an emergency in much greater detail than the previous version of the plan. Director Hamlin stated that is where the high costs are found. Page 7 Commissioners Meeting Minutes of December 9, 2013 Commissioner Sullivan stated the new version of the plan is easy to read. Director Hamlin added that the plan meets all the requirements of the law. The plan was reviewed by the State of Washington and met all of their criteria for a Comprehensive Emergency Management Plan. A r to adopt the revised Comprehensive Emergency Management Plan will be submitted for approval by the Board of County Commissioners in January 2014. Director Hamlin noted that Emergency Management text alerts are gaining popularity and currently there are over 1,000 people signed up for alerts with the anticipation of an additional 1,000 by next year. The meeting was recessed at 1:50 p.m. and reconvened at 1:56 p.m. with all three Commissioners present. Update re: Climate Action Committee (CAC): CAC Chair Cindy Jayne and Vice Chair Brian Goldstein gave a presentation on the CAC progress report. Also present was the Department of Community Development (DCD) Director Carl Smith and Planning Manager Stacie Hoskins. CAC Chair Jayne reviewed the mission statement of the CAC which states: "Help the community reach the locally adopted goal to achieve a community -wide standard of cutting green house gas emissions to levels 80% lower than 1990 levels by the year 2050." A power point presentation depicted the adopted work plan, update on CAC's progress, Green House Gas (GHG) emissions update and challenges and recommendations. Vice Chair Goldstein noted that the CAC is set to expire by 2014. Only 4 more meetings are scheduled.. Commissioner Johnson explained the Olympic Region Clean Air Agency (ORCAA) air monitoring process and suggested that the CAC get in contact with them in regard to biomass. It was recommended by CAC staff to extend CAC beyond 2014 and increase meeting frequency to monthly or bi- monthly and dedicate staff time toward meeting the goals of the CAC. County Administrator Morley stated that staffing for CAC has been done primarily by the Department of Community Development (DCD). He added that DCD's budget remains constrained and Director Smith agreed. There are concerns over possible loss of EPA grant funding at the end of this year which would make it unlikely that DCD could participate. Director Smith mentioned that they try to balance all programs such as affordable housing and economic development. Vice Chair Goldstein asked if grant funding was the only way the DCD could participate? Director Smith replied that even with a grant, it would depend on the duration. It takes time to manage, do the recording, provide project management and track and monitor. If there was grant money, it would be helpful and they could hire a consultant to do a lot of the work. Director Smith stated that he and Planning Manager Hoskins had hoped that they could take the work that has already been done by the CAC, and work with the Planning Commission and the community to incorporate that into the Comprehensive Plan update process without a lot of legwork from DCD. Commissioner Sullivan added that if it was a state or national priority, the funding will come from that direction. Page 8 Commissioners Meeting Minutes of December 9, 2013 N n C T Discussion re: Enhancing Local Options for the Utilization of Conservation Futures: Environmental Health Specialist Tami Pokorny briefed the board on information received from Matthew Randazzo who is the Senior Advisor to the Commissioner of Public Lands. She handed out a document titled "Enhancing Local Options for the Utilization of Conservation Futures" written by Senior Advisor Randazzo which depicts the issues that Conservation Futures is facing in some counties. Below is an excerpt from that document: "Thirteen Washington counties participate in the Conservation Futures Program, a countywide property tax levy that generates revenue to protect working forests and farms, outdoor recreational areas, and open space. However, in some counties, applying a Conservation Futures Tax countywide has not been viable due to the variable distribution of population, income, lands targeted for preservation, and support for land retention funding. In other counties, successful and popular Conservation Futures Programs have been enacted countywide without sating the appetite for local conservation funding." Washington State Department of Natural Resources (DNR) is proposing a bill to allow greater flexibility for county "districts" or cities and towns to create Conservation Futures programs. Environmental Health Specialist Pokorny noted that the maximum total allowable Conservation Futures levy rate is 0.0625 cents per thousand and that the current Jefferson County Conservation Futures levy rate is 0.04572, which would leave 0.01678 before maximum was met. She handed out summary paperwork titled "Draft Bill; Flexible Conservation Futures" and referred to it during the discussion with the Board. Flexible Conservation Futures Taxing District(s) were discussed by Environmental Health Specialist Pokorny who stated that the maximum levy would still be at 0.0625. The Districts would be flexible taxing districts within the County. They would be in lieu of imposing a County -wide levy. To create a district, Jefferson County would first need to repeal the existing levy. She added that there can be more than one district, but that they must not overlap. To create a Flexible Conservation Futures taxing district, there needs to be a resolution of intention, public hearing and adoption of a resolution creating a district or municipal program. Revenue must be held in a special fund for the district. Spending for the district would only be by authority of the County Commissioners and acquisitions must be within the district. The process of a Municipal Conservation Futures Program is similar to the Flexible Conservation Futures process with the exception that adoption of a resolution creating a municipal program would be consistent with Section 12 with respect to RCW 84.34.230 and that acquisitions may occur within the City or the County. Environmental Health Specialist Pokorny listed the Pro's and Con's of such Flexible Conservation Futures Programs: Pro's • If the current County levy is to remain where it is, a Municipal Conservation Futures Program for the City of Port Townsend would increase the rate of lands retention • The Conservation Futures levy would be paid for by those who are most in favor of it (district or municipal) Page 9 - Commissioners Meeting Minutes of December 9, 2013 1? Kl� • Municipal programs would increase protection of open space in urban areas where this is a priority Con's If the City of Port Townsend levied up to the maximum amount, there would be no option to increase the Conservation Futures levy for Jefferson County without first repealing the County program and creating a district to replace it • Impacts to project sponsors who may need to coordinate their projects across two or more Conservation Futures programs • Potential confusion within the community caused by differences between programs and appearance of redundancy • Unknowns regarding if programs could, or would, collaborate • Decreased efficiencies where multiple districts or programs exist as compared to single County- wide program • May stimulate dissatisfaction with existing County -wide Conservation Futures program boundary. Environmental Health Specialist Pokorny reviewed the legislative bill titled "Enhancing Local Options for the Utilization of Conservation Futures ". She stated it is a draft and she had several discrepancies. In her summary, she suggested considering raising of the existing Jefferson County Conservation Futures levy to the full amount at 0.0625 cents per thousand to negate the need for a municipal district, maintain current efficiencies and continue productive partnership with the City for preservation of the Quimper Wildlife Corridor and other key open spaces. There was no action taken by the Board. The meeting was recessed at 3:11 p.m. and reconvened at 3:16 p.m. with all three Commissioners present. COUNTYADMINISTRA TOR BRIEFING SESSION: County Administrator Philip Morley reviewed the following with the Board. Calendar Coordination • Commissioner Johnson will be attending an Olympic Region Clean Air Agency (ORCAA) meeting on December 11, 2013 • All three Commissioners will be attending a Hood Canal Coordinating Council (HCCC) meeting in Mason County on December 11, 2013 • Chairman Austin will be attending a JeffCom meeting on December 19, 2013 • The BOCC meeting for December 23, 2013 has been cancelled • There will be an HCCC meeting on January 15, 2014 • County Administrator Philip Morley will be attending a JeffCom meeting on January 23, 2014 • Chairman Austin will be attending a National Association of County Officials (NACo) Conference in March, 2014 Page 10 Commissioners Meeting Minutes of December 9, 2013 Miscellaneous Issues: • Shoreline Master Program (SMP) status • Fire Official Interlocal Agreement (ILA) • Lean Training • Jefferson Associated Council (JAC) contract status update • Humane Society contract status update • JeffCom: Coyle & License agreement status update • Parks and City bonding request • 4h Quarter budget appropriations • January 9, 2014 meeting of Economic Development Council (EDC) to craft 5 agreements on economic development priorities • 2014 Committee Assignments for next meeting Future Agenda Items: Commissioner Committee Assignments NOTICE OFADJOURNMENT: Commissioner Sullivan moved to adjourn the meeting at 4:30 p.m. until the next regular meeting or special meeting as properly noticed. Commissioner Johnson seconded the motion which carried by a unanimous vote. SEAL: JEFFERSON COUNTY BOARD OF COMMISSIONERS John Austin, Chair ATTEST: Phil Johnson, Member Carolyn Avery David Sullivan, Member Deputy Clerk of the Board Page 11 N) District No. ICommissioner:PhilJohns0 DRAFT �¢gON Dist rict No. 2 Comm issioner: David W. Sulli r4Fw G2 District No.3 Commissoner: John AuW � " �� .as Clerk of the Booard: Erin �LOn lgreny \�yCS MINUTES \INO/ December December 16, 2013 Chairman Austin called the meeting to order at approximately 9:00 a.m. at the Confer Budding located at 607 Water Street in Pon TowneeM. Also present was Commissioner David Sullivan and Commissioner Phil Johnson. PUBLIC COMMENT PERIOD: The following is a summary of comments made by citizens in wamalmee at the meeting and reflect their persmsl cplydons. • A citizen urged the Board to keep the narks and ttecramon programs running; A ci izen wished everyone a Merry Christmas and stared: 1) There are high school students leaving behind needles and drug paraphernalia in the Tri -Area; and 2) The County needs a better economic base; A citizen stated: l) The Commissioners have done a gwatjob with the Shoreline Mosher Program but he does not agree with the fin -fish portion of the program; and 2) Parks and Recreation programs are very important; and A citizen upped the public to amend the Parks and Recreation meeting on December 17, 2013. APPROVAL AND ADOPTION OF THE CONSENT AGENDA: Commiss ioner 7ohnven moved to approve all the items on fic Consent Agenda S presented. Commissioner Sullivan secoodd the motion which carried by a onaruno es vote 1. RESOLUTION NO. 66-13 re: Finding and Determination to Declare Certain Rerouted Property as Surplus and Authorize Disposal 2. HEARUSG NOTICE m: Proposed Ordinance Amending Jefferson County Code(JCC) Chapter 3,08 to revise the definition of `Open Space Land' and the meeting frequency of the Conservation Futures Citizens Oversight Committee; Hearing Scheduled for Monday, linearly 6, 2014 az 10:30 a.m. in the Commissioners' Chambers 3. HEARING NOTICE: RESOLUTION NO. L7_._13 net Emergency Supplemental 2013 Budget AppxopriatimitExtereion fnt the Prosecuting Anomaly's Office Fund; Hearing Schduld for Monday, January 6, 2014 at 1100 am. in the Commissioners' Chambers, 4. RID AWARD re: 2014 Supply of Liquid Asphalt Products; Jefferson Century Public Works; Altim Asphalt 5. AGREEMENT re: Snow and Ice Control on Uodie Road, County Rod No. 150009; In the Amountof $10,000 over Five (5) Years, Intimsou County Public Works; Clulam County 6. AGREEMENT, Change Oder No. 1 m: Run- Off -Road and Intersection Safety Project, County Project No. CRI886, Federal Aid Project No, HSIP- OWS(259); In the Amount of $27,784.56; Jefferson County Public Works; Petersen Brothers, Inc. Page 1 Commissioners Special Meeting Minutes of December 16 ,2013 DRAFT 7. AGREEMENT NO. DTFB]0 -12 -E -00018, Amendment No. l re: Duckabusb Road Reservation Project WA PFHh 201(1); De- Obligate the Balance ofthe Hand and Close the Project; Amending the Amount from $182,615 to $119,105.98; Jefferson County Public Works; Federal Highway Administration 8. AGREEMENT re: Equipment Purchase, Yard Truck; to the Amount of $130,515.51; Jefferson County Central Services; NoMvreet Foddift, Inc. 9. AGREEMENT re: Alcohol and Substance Abuse Promotion Services; In the Amount of $114,500; Jefferson County Public Health; We Harbor Recovery Center 10. AGREEMENT, Amendment No. l re: Breast, Cervical and Colon Health Program Services; Additional Amount of $8,125 for a Total Amount of $13,328; Jefferson County Public Health; Public Health of Searle and King County It. AGREEMENT re: Mental Health Services; In the Amount of $30,000; Jefferson County Public Health; Jumping Mouse Children's Center 12. AGREEMENT re: Conservation Futures Projector Winona Basin - Bloedet ll for the Acquisition and Protection of Approximately 3.8 acres (36 parcels) wi0dn the (bummer Wildlife Corridor; In the Amount of $80,000; Jefferson County Public Health; Jefferson Land True 13. AGREEMENT to Bill and Collect far Clinic Services Provided to Washington Medicaid Beneficiaries; In the Amount of Fee for Services; Jefkrson County Public Health; Amerigoup Washington, hat. 14. AGREEMENT re : Planning Commission Meeting Minutes Services; In the Amount of $2,499; Jeff n County Department of(lommaoity Development; Peninsula Legal Secretarial Services, LLQ (Cammy Brovm) 15. Advisory Board Resignations (2) re: Jefferson County Parks and Recreation Advisory Board; I) Lily Mania, District 92 Representative; and 2) Mary Schmidt, District #3 Representative 16. Approval of Jefferson County Public Official Position Schedule Bond #68681811 Issued by Western Surety Company for the Treasurer, Clerk, Sheriff, Auditor Prosecuting Attorney, Engineer, Commissioners #1, #2 and #3, Judge and Assessor 17. Payment of Jefferson County Vouchers/ Warmms Dated December 9,2013 Totaling $899,258.60 and Dated December 10, 2013 Totaling $1,513.11 18. Payment of Jefferson County Payroll Warrants Dated December 5, 2013 Totaling $]80,301.02 and Ads Warrants Done by Payroll Dated December 5, 2013 Totaling $68,444.52 and Dated December 12, 2013 Totaling $120,35298 APProvaJ of Min was.- Commissioner Sullivan moved to approve the regular meeting minutes of September 16 and 23, 2013 and October 7, 14, 21 and 28, 2013. Commissioner Johnson seconded file motion which carried by a unanimous vote. Page 2 Commissioners Special Meeting Minutes of lecember 16, 2013 j DRAFT COMMISSIONERSBBIEFINGSESSION: The Commissioners each provided updates on the following items: Chairman Austin Attended a Peninsula Regional Support Network meeting earlier in the month where he had heard there would be some cuts in Medicaid binding. Commissioner Sullivan - The OIyCAP Shelter is epm. - Them will be a rdnanmt party for Auditor's Office long time staff member Karen Cartmel on December 20, 2013. Discasaon re: Corrected Ordinancefor Amending Me Jefferson County Code Fees Appendixfor Deparnnent of Community Development (DCD) feu: Comfy Administrator Philip Marley stated the ordinance clarifies and lists the fees for 2014 and has been reviewed by legal council. The reason for the convicted ordinance is due to a scrivener's error. He explained drere was no need flan a new public hearing. Commissioner Johnson moved to adopt ORDINANCE NO. 04A-1216-13 amending the Jefferson Comfy Cede Fee Appendix; to add certain new fees and adjust other fees of fire Department of Community Development, and cording Ordinance 04- 1112 -13. Commissioner Sullivan sounded the motion which carried by a manimous vote. The meeting was recessed at 9:36 a.m. and reconvened at 10:01 a.m. with all three Commissioners present. Hearing ric 4a QusrYti 2013 Budget Appreprim 'tonr/Extenrrenr; tarter County Departments: County Administrator Philip Morley and Clerk of the Board Erin Lindgren were present and explained the extensions and budget appropriations. County Administrator Morley slated the General Fwd is seeking an accumulative supplemenai appropriation of $124,373. The original requests for fire other fads, outside of the general ford, total $213,266 in supplemental appropriations and an additional revenue totaling $183,105, with an additional $30,161 coming from fad balance Clerk of the Board Ladgren explained the following requests for budget appropriations for fire General Fund: County Administrator's Fluid #001- 059 -000 includes an pound of $8,873 for salaries and benefits the fund did not originally include, and moving fads for clerk lines from the pmfessioal ces fund; Sheriffs Office Fund #001- 180 -000 request to pay for unanticipated 4o Quaver medical expenses in the amount of $28,500; Treasurer's Office Ford W01- 250 -000 for an expenditure in connection with the conversion of their tax system in the mount of $5,000; and Operating Transfers Out Ford #001- 261 -000 in Me amount of $82,000 to the equipment renal food to pay for the purchase of vehicles that were priced early due to accidents earlier in 2013. Page 3 Commissioners Special Meeting Minutes of December 16, 2013 DRAFT County Administrator Motley explained the following requests for budget appropriations: Cooperative Extension Fund #108 - 000 -010 had additional revenue of $18,405 and an additional expenditure of $30,405 and $12,000 $taken from unencumbered fund balance. The purpose was to receive and spend Want money that had not been originally husbanded, and included casts incurred from moving then office from Pon Billions to the Cupola House in Pon Townsend. A change was proposed to the Public Health Fwd #127 - 000 -010. He seated fear he original request from Public Health was for a net increase in revenue for $9,700 with un additional expenditure of $9,700, however, the $9,700 of rovenoe was due to losing over $60,000 of Medicaid finding and backflling it with over $75,000 of funds from the Caused Fwd. That has not been reflected in the appropriations in the General Fund and staff recommends that the shortfall of Medicaid funding and the additional expenditure of $9,700 be adequately forded out of fund balance from Public Hill in 2013. He noted that the Agenda Request memo had the correct changes made to the Public Health Fwd which showed negative $65,966 of revenue which represents the loss of Medicaid Funding and $75,666 from cumbered fund balance. County Administrator Morley pointed out that the expenditure of $9,700 would remain the same. He replevied that the Commissioners consider the amendments to the Public Health Fwd as shown on the Agenda Request. County Administrator Morley reviewed the Commodity Development Fund #143 -000 -010 budget raryesd appropintions and noted that they had an increase of $70,000 in revenue and expenditures of $68,161 aM a deduction of unencumbered fuW balance of $1,839. This was due to w increase in holes from 32 to 40 bales to fire second half of 2013. It also refeets costs and mimbu entrawts related to Fred Hill Materials project that were paid by the applicant. Treasurer's Operation and Maintenance Fwd # 150 -000 -010 shows an increase m revenue of $10,000 which allocated additional revenue from foreclosures. In the Special Projects Fwd #177 -000-010 there was w additional $20,000 in expenditures which came from fund hmance. That is a transfer into the General Fund for cash Flow for the belong find. For fire Tri-Area Sewer Project Fwd #405- 000 -010 there is $75,000 in revenue and $75,000 in expere Tones which is related to the final design of the Port Fetlock Wastewater System. Chairman Austin opened the hearing for public testimony. Hearing no comments for or against the P" Quarter 2013 Budget Appropdetions/Extenalons for various County departments, Chairman Austin closed the public hearing. Commissioner Sulfvan moved to approve RESOLUTION NO. 68-13 adopting the 2013 Budget AppropriatiomUExtensions for various County departments with the change to the Public Health request as shown on the Agenda Request. Commissioner Johnson seconded the motion. County Administrator Motley noted that the Public Health Fund needs to be carefully tracked over 2014.2013 was the first year that Public Health seated drawing down on fwd balance instead of building excess fwd balance. Even with the changes approved today, they should end up with a better fund balance than what was originally budgeted in 2013, but it still is drawing down. The 2014 budget that was adopted by the Commissioners December 9, 2013, projects Public Health to continue to draw down its excess hard balance reserves. County Administrator Morley discussed with Public Health Director lean Baldwin the Page 4 Commissioners Special Meeting Minutes of Dezember 16, 2013 DRAFT 91 up I need to ctif e lly track how Had is treading over the balance of next year and W look at how County .133111 revenue is balancing. They plan to practice adaptive management as and if needed. Chairman Austin called for a vote ma the motion. The motion carried by a instruments vote. The meeting ww receesed at 10:11 a.m. and reconvened at 10:32 p.m. with all three Commissioners present. Discurnon re: Adoption of Me Shoreluse Master Program (SMp): Department of Commmiry Development(DCD) Director Carl Smdb, Planning Manager Stacie Hoskins and Associate Plarmrr Lend Michelle McConnell were present for the discussion. Ms. McConnell reviewed all the items listed on the Agenda Request and recommended the Commissioners approve the SMP Ordinance and Resolution. Ms. McConnell reviewed the following matcrids: - Draft cover letter to Washington State Department of Ecology (DOE)Director - Final response to Ecology on required and recommended changes (November 2013) - Summary of final non- subsWrtive edits - Adopting Cremonese, including: • ExMbitA- 2013Showline Mmmmrprogram ,including: • Appendix A. Official Shoreline Map; and Appendix B. JCC 18.22 Critical Areas Ordinance R AO) • ExldbilB— Bibliographyofsciendficandrechnicali ornationconsideret • Exhibit C— August 2006 Consonancy Repair • ExtdbitD— September2006lukgmtion Strategy - Comprehensive Pfau addendum of SMP gods and policies - Resolution to adopt SMP technical supplements, including: • EdmbitE— November2008Final ShoreAnefnventoryand Chmtteri=ion Report • EddbitF— OcWber2008Find Sboreline Restomfieu Plan • L'x hibit0— Fbbmary2010Cmnulativelmpacts Analysis DCDstadpnssedaroundtwoh adoWs:1)Y ee- pagedoe mtofeditsproposedby Commissioner Su ivandrighlighted in red) and County Administrator Philip Motley's further edits fughligheid in blue); and 2) One -page counter proposed to one of the edits by Chief Civil Deputy Prosecutor David Alvarez. Commissioner SWlivan expldmal his proposed SMP committee changes as follows: Page 2 "WHEREAS, the state Department of Ecology ( "Ecology') adopted new SMP guidelines in December 2003 (VAC 173 -26), which caprices all jurisdicto ns in the none update their SMPS by 2014. Jefferson County's legislative due date was December 2011 although Ecology husalleweA and the County mutually agreed to continue working on Page 5 Cmvmieaiovers Special Meeting Minutes of December 16, 20111 DRAFT TIlll W 1JJ1 theupdatepast this date in goodfaifly P ; and.. '. 59. Addison! public review Is described on pages 35 -51 of this document_ In May 2012, DCD smfi Michelle McConnell, SMP Update Project Manager wes recognized as a Puget Sound Champion by the Puget Sound Partnership f the extensive outreach, education, and public involvement efforts included as pan of the SMP Update project.- "61. Advisory Committees -DCD staff established a Shoreline Technical Advisory Committee (STAG to assist with the compilation and review of the most carrier, income and complete scientific and technical infonmation available" as per WAC 173- 26-201. The STAC was comprised of approximately 14 individuals selected primarily for then professional expertise A number ej these Individuals also lived or worked on the shoreline. Representatives from coca tribes, state and federal natural resource agencies, and von -profit organizations that conduct shoreline restoration included an army of biologists (Nestle, fishery, Iabibn, mid nuvine), ecologists, geologist, and Visemt specialists. Five representatives bad altem nvi; to attend meetings in their stead i6when schedule conflicts arose. STAC members provided feedback remotely via written comments and directly by attending meetings" "63. The SPAC was computed of approxini 26 members selected to represent us citizen, local and stele government, and tribal stakeholder interests. A number of these members mot lived or worked on the shoreline Eleven repreaenmtives had Announce to attend meetings in their need ipwhen schedule conflicts arose. SPAC members primarily provided input by attending meetings." "141. ()n August 24, 2009, DUE) smffpresented the 820109 DCD Staff Re o rmendide n with attached Final Draft SMP Lime -i ul i ur out suggested test revisions for MLA09475 to the BoCC. The DCD Director also provided the BwCC a copy of a memo submitted to the MD Planning MavagedShorellne Administrator highlighting eight (8) significant issues of controversy rammed in order based on his perspective, including Buffers, Non- cormorant, Vegetation management, Economic Development Public interest, Residential use, Mooring buoys, and Procedural issues." " 155. q , RpCC pan s1, dues Noto dappering Ecology's prior approval of the Whatcam County SMP and Par Townsend SMP which prohibited]; psh aquaculmre net peer, Ecology informed the Co my that probe; hang net pens wen a sticking point preventing Ecology's approval of the new Program because as interpreted by Ecology such aquaculture, an a water - dependent use, was preferred in accordance with the SMA." "197. Three of Ecology's requireA changes pertained specifically to the County's proposal for an outright prohibition of frauds aquacvlture, including net pens. IDbnvlthsmnding Ecologv'sprior approval afthe Whatcom County SMP and Port Townsend SMP which prohi6ieedfepsh aquaeutruse net Pens, Ecvlogv opposed the County that Ecology's requiretl revision was to allow fmfish aquacvlture as a conditional Page 6 Commission sSpwialMeetivgMmmesofDecember16 ,2013 DRAFT use in all shoreline jurisdictions, which would require permit review and approval by both the County and by Ecology." '207, Cis April 25, 2011, BoCC contacted their discussion of finfishoret No aquacultur, requested traffic prepare a revised o}afi of fmfrsh aquacWtwe code proposal, and sent a letter to Ecology regarding Project slams." `222. The Bo(fC acknowledged that the SMA requires the SMP to balance appropriate shoseloo activities with adequate protection of the resonates. The SMP Guidelines (WAC 1]3 -26 -186) require that shoreline use and development is regulated to ensure "no net loss of ecological fimctlons ". Parther, the Guidelines (WAC 193- 26- 201(3)(g)) captive that when lass is kcowa about existing resources, the SMP take more protective approach in avoid unanticipated impacts and to reasonably assure that shoreline resources are protected. The vertical science is inconsistent. Therefore, the Counry concludes it has no choice but to err at Ibis time on dm side of carbon wad protection white determining which locations would be suitable for this preferred use" "WAC 173-26-201(3)(g) Prepare other shoreline regulations. Prepare other shoreline regulations based on the policies and the analyses described is this section as assessor y to aware consistency with the guidelines of this chapter. The level of detail of inventory information and planning analysis will be a consideration in setting shoreline regulations. As a general rate, the lesslmoxm about existing resources, the more protective shoreline master program provisions should be to avoid unanticipated impacts to shoreline resources. If there is a question about the extent or condition of an existing ecological resource, then the master program provisions shall be sufficient to reasonably assure that the resource is protected in a minister consistent with the policies of these guidelines." "231. Between April 23, 2012 and Jane 13, 2012, shop prepared and brought to the BoCC three versions of possible CUP criteria. Escb time the BoCC bad haMer suggestions, refinements or questions for smffto investigate. This iterative process consumed most, if not all, of the second quarter of 2013 (20129). 232. The County's legal counsel opined that despite the recent advances in uplandfin fish aquacuhure, the court is still likely to emulder 9eteF m neA4se lavender fuidul assume netpen aquaculmreis a water dependent use andtherePore as a preferred use according m the SMA, and as such could not be the subject of an outright ban in the new Program and that such a ban aould be difficult o defend v as is at 1 Ready 9akxsiNe." Deputy Prosecutor Alvarez's Proposed edits to Commissioner Sudlivan's proposed edits for 232 are as follows: `232. The Cowry's legal counsel informed the BoCC that courts will most likely determine in water or marine netpea fmfsh aquacWnae is a wmerdependent use Page 7 Commissioner; special Mewing Minutes of December 16 ,2013 ® np A iT distincrfrwrr uplardfi>hsh aquacminne and as such jet de the SMA. Because of its preferredstams in -water marine negaini infrsh aqute ultme could not be the subject mean outright ban in the new Program and sueh a ban presumably would not be legally depar ible. " Cowry Mmivistrator Money's proposed edits to Commissioner Sullivan's proposed edits for 232 are as follows: " 232. The County's legal counsel opined that despite the recent advances in upland fm fish aquaeullure, given Ecology's interpretation distinguishing in water from upland shoreirta irijfsh aquaculmre as separate distinct uses, the cam is still likely to consider ,i find- in -water finfish' marine refund aquaculmre -ia a water dependent use and therefore, as a preferred use according or the BMA, and as such could not be the subject of ® outright ban in the new Program and that such a ban would be difficult to defend was- presmeai net - lap'15 Uteiahlel Commissioner Sullivan stated that Deputy Prosecutor Alvarez' proposed edits were acceptable. Commissioner Sullivan's proposed edits for 265 are as follows: "265. Generally, Natural designated areas are not suitable for in -water Bntish aquaculture because they contain the most intact add sensitive shoreline resources, however in the Strait (Juan de Fuca the Counryjudsdidion extends seawardfrms the shore a distance great enough to allow consideration of in water Jinifish aquawlture as a conditional use rod- Ecolegi " Ms McCounell asked to byphenge the term "in- water" finfish to keep the document consistent. The Board agreed. She also confirmed that the Board agreed on all of me proposed edits as explained. The Board agreed. Commissioner Sullivan moved to accept the revisions as the Ordinance as outlined. Commissioner Johnson seconded the motion which carried by a unanimous vote. Commissioner Sullivan moved to adopt ORDINANCE NO. 07-1216-13 Creating an Updated Shoreline Master Program to Repeal and Replace Chapter 1 U ICC as revised Commissioner Johnson seconded the motion. Chairman Austin asked 'S anyone wanted m discuss the motion f ntheP Commissioner min son stated this has been a tough decision for him. Commercial fish net pens are normal feed lots and they risk the introduction of non - native species and contrary to state law, they contaminate or at least degrade the water witb chemicals and increases harmful nutrients. He has trouble with the County and the Washington State Department of&elegy's (DOE) interpretation of water dependant one. DOE neglects to consider the definition of water dependent use which is defined as "a use or portion of me which cannot exist in a location that is not adjacent to the water, and which is dependent on the water by reasons of intrinsic nature, albeit the intrinsic native of its opermia e- "The definition does not define in -water. Commissioner Johnson noted that me Puget Sound Pmnership Page % Commissioners Special Meeting Minutes of Derember 16, 2013 Z DRAFT K (PSP) under the governorship of Ms. Gregoire lists firsish airaculture none of the technical threats to the Puget Sound. He has been working with PSP for some time and has urged them to make a comment one way or the other regarding net pens and they have not issued any statements on the topic. RCW 90.48. 10 is supposed to work alongside WAC 173.26.201, but be does not believe they mesh well. A 2006 Salmould Disease Control Policy among fisheries in Washington Stale states "it shall be the policy of rise Fisheries Co- Managers of Washington State to protect flee - ranting and cultured data populations from arrangement activities that could cause the importation, dissemination, and amplification of pathogens known to adversely affect surnonids. These management activities include, but are not limited w, the transfer of gametes, eggs, fish, carcasses, or water between watersheds" Commissions Johnson quoted a recent statement made by the Department of Fish and Wildlife (DEW) which states "DFW sees the need to include disease in the mail operational permits. Scientific, permit candidates might include more thorough caparememef disease testing, precautionary morbidity thresholds and disease respansepher that includes particulate dispersal modeling in infected carcasses, disposal contingencies, va scinaBOn medication reporting and disease outbreak nmifrcation. "He commeated that the return statement made by the DFW indicates that the Stale is paying attention and looking into this topic closer. Commissioner Johnsen elaborated that the SNIP can be amended at any time and he plans on conNllling to research the net pen Issue. Commissioner Sullivan thanked Commissioner Johnson's efforts on addressing the net pen topic at the state level. He added that all of the net pen issues that are emerging that are valid are considered at the permit level. Chairman Austin called f a vote on the motion. The motion carried by a membranes vote. Chairman Austin addressed the proposed Resolution before the Board. Commissioner Sullivan suggested revising Page 3, No. 5 of the Resolution Adoption of Technical Supplements Prepared in the Support of the Shoreline Master Program Comprehensive Opdare m add the phrase "A number of these individuals also lived or worked on me shoreline" After the fast semence to make it the same as the Ordinance. The Board agreed. Commissioner Sullivan moved be approve RESOLUTION NO. 69-13 Adoption of Technical Supplevrenrs prepared ire me Support of cut Shoreline Master Program Comprehensive Update Shoreline Inventory and Characterization Repair; Shoreline Restoration Plan; and Cumulative Impacts Analysis with me approved revision. Commissioner Johnson seconded the motion which carried by a unanimous vote. Commissioner Sullivan moved to forward the County's final response and the updated SMP for the DOE's fianl review and adoption and directed DCD staff to forward a cover letter to the Washington Stme DOE director. Commissioner Johnson seconded the motion. Chairman Austin asked if anyone wanted to discuss the motion ftulherF Commissioner Johnson noted Nor on the document titled "Formal Jefferson County Response to Ecology on Changes to the Locally Approved Shoreline Master Program —FINAL (November 2013) ", on page 21 where it reeds "d Where the County does not have expertise to analyee the merits afar report provided by an applicant, the applicant may be required to payfor third -parry peer review afraid regime " He questions the word "may" and wonders what it would apply W. He would like the verbiage to be made more clear. Ms. McConnell explained last in a commiserate where neither Cowry perifnor Page 9 Comunissioners Speeid Meeting Minutes of December 16, 2013 D noaGT state agency staff could serve or view the report and a third -party review was required, which would most likely be a consultant that would charge a fee, she applicant would need to pay. Planner McConnell added Mat any changes made to the document, would need to be reflected in the SMP. Commissioner Johnson stated that a change to the SMP was not necessary. Director Smith asked that the record show the intent of the aforementioned item as explained. Chairman Austin called for a vote on the motion. The motion carried by a unanimous vote. The meeting was recessed at 11:18 am. and reconvened at 1:32 p.m. in the Commissioner's Chambers with all three Commissioners present. Datapoinn m. County and Chyfunding issues: City of Pon Townsend Mayor David King and City of Pon Townsend Public Services Director Rick Septet met with the Board to discuss funding options for Me City and the County's needs. County Administrator Philip Morley explained the City's argent capital needs. Mountain View Commors needs a new roof and to for or replace their failing heating system, He stated that additional mechanics and improvements m the facilities are needed to keep them up and running. There are needs at the Port Townsend Community Center and Memorial Field as well. County Administrator Morley noted that the City came up with an innovative idea for potentially partnering on facility costs the idea was to use a combination of County commitments bonds with a combination of financing mechanisms. Mayor King slated that he had previously met with Commissioner Johnson and they discussed the importance of recreation programs. Facilities are important because without them, you do not have a place or house programs. He noted it world be beneficial to pose out this process into areas they can work on; Facilities; Programs, Trails and Parks. The Prop I process has already cost $141,000 on just the process itself and he stated that he believes there slmuld be something to show for the effort. Mayor King announced that the City is proposing combining the County's debt capacity with the City's debt - to-service capacity. The ask is for $5 million in County comdimanic bonds. $3 million dollars would go towards the Mounain View facility. He noted that this would not make Mountain View a new place, but the Heating Ventilation and Aa Courrififioming (HNcAC) system and the roof have to be dealt with. If done soon, Me City would be able to maintain the money they have for the Honeywell system which would save them oomd $500,000. $1.4 million would be allocated to the Port Townsend Recreation Center and $500,000 for Memorial Field. The City is seeking record $5 million in County cruncilmmic bonds with the debt service paid for, through an Interlocd Agreement, using the Prop I funds. Mayor King noted then Prop 1 muds are averaging out to around $212,000 a year With updates made to Mountain View, the City anticipates a savings which they would use to improve the debt mrvtce. He staff the City estimates they would be able to pay amend 5260,000- $280,000 a year Debt $150,0on $4.9 million would heave the County the necessity of finding for debt service around 00. The City correctly has allocated Prop 1 Fords m the Fire District. Mayor Kung slated they could defer the main payment to the councihnanlc fords and pay interest only and 2016, with the County fimding the interest of the bond payment for the first two years. Because the payment for the F Page 10 Commissioners Special Meeting Minutes of December 16 ,2013 9 DRAFT engine is Ices Wan the total of the Prop I funds, them may be sonic funds they could allocate to the debt service to get through that period. County Administrator Philip Morley stated that the County has an interest in working together with the City on several fronts. The County wants to help out whenever they can. He saw the value of the WD process and how it strengthened the City and County relationship. County Administrator Morley noted that the County and City both have facility issues to deal with. He thanked the City for their gesture of placing City fonds on the table to help with County facilities. He explained that the County is facing cutbacks to their Health Department and the Department of Community Development (DCD). Commissioner Johnson asked once the fire engine was taken care of and everything else had settled am, what would be the actual amount they would pay for servicing the debt? Mayor King replied $280,000 a year. Director Septet stated that figure takes into consideration all of the Prop I funds plus the anticipated energy savings of around $40,000 a year. They anticipate that around $210,000 would cover the debt for Maximum View leaving =and $70,000 to help with County facilities in the City. He noted that they expect an increase in Prop 1 money over time. Commissioner Johnson asked what the full debt load would be a year? County Administrator Morley replied it would be $3 70,000 on the $5 million dollar bond. $230,000 of revenue is expected to come from Prop 1 funds. Mayor King stated to change the Prop 1 figure in a number that they know will be certain, which is $212,000 and add $40,000 which would come to a total of $252,000. County Administrator Morley stated that still leaves around $118,000. Currently, the County does not have the funds to service the debt. He noted that the City's offer to contribute around a third of the County's share of the debt, above and beyond their own service is generous, however the County's issue is coming we with the $100,000 that makes up the County's Wrap He noted the County could not accomplish that right now. Chairman Austin stated that he was from District 3 and belt he would need to explain to Brinnom Port Ludlow and Quilowee where their ram dollars for this project are going. Residents of those were believe flue money is going to just Pon Townsend. How will this benefit his District? Mayor Mug replied that the best way to look at their proposition is no new was because they would be leveraging the current revenue streams to manage the debt. County Administrator Morley pointed our that is one fen We City, bun not for the rest of the County m they do not have the revenue stream. Mayor King noted that there nay be some County residents who do not reside in Pon Townsend, that benefit from the Food Brute m Mountain View Commons. Heagmes that some County residents may make comments such as "The City used up their Master Card, how wine you're lending them yoms ?" He added that is not we because the City primarily pays more than their share and takes more responsibility for these joint effects. Commissioner Sullivan indicated another way of stating the same point That the City has made choices to take on additional things because they wanted to and take fall responsibility for those things. He added that happened with Mountain View and the pool long before the current Commissioners were evolved. He elaborated that the way the City worded and proposed this idea, it makes the County feel obligated to go along verb their new plan. It feels like We City is stating that since they have made choices in the past in which everyone has benefitted, the County should agree an jump in and do their share of what the City has decided to do. He noted that one of the things the City can do is organic itself and tam itself into doing extra things with their fiords, and that is what they have chosen to de. Commissioner Sullivan stated he has other concerns such as other capita needs in the County. The Courthouse is an old buildinif and there are marry County fulitim and other community centers that Page 11 Commissioners Special Meeting Minutes ofD cember 16, 2013 p no a rr need funds for capital improvements. Country Administrator Morley and Chairman Austin added thatthe I inaon Community Center may have to close because there are not enough funds to replace the roof which is estimated at $500,000. Mayor King pointed out tint the County will probably not fired another entity willing to pay for 30%offacility cons like the City is proposing. Commissioner Johnson added that he has concerns over the idea and how it could affect match for Ihture Foods. He is not sold on the proposition yet, but is gill banging. Chairman Austin asked if the City would be attending their Parks and Recreation meeting on December 17, 2013? Mayor King grad that he would not be, but City officials and staff would be attending. County Administrator Morley stated that he spoke with the County Assessor who mentioned that the real notice market has been improving. Since the revaluations are moving to an annual cycle, valuations will continue to rise, baiting a change in the current trend. this may make it possible for the City m use their own councihmanic bonds in the near future. County Administrator Morley commented that the Commissioners would probably wish to dialogue with other County elected officials on this topic before making a decision. He noted thn keeping other elected officials in the loop has been beneficial throughout this recession. County Administrator Morley stated that he is gill working on the Agenda for the Parks and Recreation meeting, bat the time main topics of the meeting will be: 1) Explaining the County's situation for 2014 and the scaling back of recreation programs; 2) Proposing the idea of stakeholders to take over programs or gar their own; and 3) Reviewing ideas. He added that he will he providing information to the public on how levies work and what citizens can do to form their own districts. City staff revica d the Agenda for the Pmks end Recreation meting for Decenba 1$ 2013 and stated it looks good. Letter re: Liquor App4cahos: Ferraos Pica in Pon Hadlock requested that the Board send a letter to the Washington State Liquor Control Board affirming they do not have objections to Ferirms obtaining a liquor permit. Commissioner Sullivan moved to send the letter to the Washington State Liquor Control Board. Commissioner Johnson seconded the motion which carried by a uvanimans vote. Liner ofSepinus: Chairman Austin requested the Board send a Inver to the National Ceramic and Atmospheric Administration WOAA) in support of marine program Want "Education and Action" that would benefit the Ferro Maine Life Cener and Washington Coast Savers. Commissioner Johnson moved to send a letter to the NOAA showing support of the two groups. Commissioner Sullivan seconded the motion which carried by a musicians vote. Page 12 Commissioners Special Meeting Minutes of December 16, 2013 D nP A [T COVNTYAOMINISTRA TOR BRIEFING SESSION: County Administrator Pldhp Morley reviewed the bellowing with the Fond. Miscellaneous Issues: Mountain View Commons repair and funding: Present: Judi Moms; Monte Reorders; Mail Tyler • Committee Assignments and Board of Couny, Commissioners (BOCC) Chair Shoreline restoration project Indigent Defense contract status Humane Society moment stains NOTICE OFAD✓OURNMENT: Commissioner Johnson moved to adjourn dm meeting at 3:57 p.m. mill the next regular meeting or special meeting as properly noticed. Commissioner Sullivan seconded the motion which carried by a conditions vote. WT m JEFFERSON COUNTY HOARD OF COMMISSIONERS Join Austin, Chair ATTEST: Pbil Johnson, Member Carolyn Avery David Sullivan, Member Deputy Clerk of the (bard Page 13 �45ON W �4 IN District No. 1 Commissioner: Phil Johnson District No. 2 Commissioner: David W. Sullivan DRAFT District No. 3 Commissioner: John Austin County Administrator: Philip Morley Clerk of the Board: Erin Lundgren MINUTES Special Meeting December 17, 2013 County Administrator Philip Morley called the meeting to order at approximately 6:07 p.m. at the Cotton Building located at 607 Water Street in Port Townsend. Also present was Chairman Austin, Commissioner David Sullivan, Commissioner Phil Johnson, and Parks and Recreation Manager Matt Tyler. County Administrator Morley served as meeting facilitator and welcomed everyone. He stated that the purpose of the meeting is to address the public's concern over parks and recreation funding issues and program cutbacks. A meeting agenda and packet was handed out to citizens. The following excerpt from the packet explains the County's current funding problem and the issues that led up to it: "Our County Parks system has been on life support since November of 2009, when the Recession required the County to lay off Parks staff, close facilities and turn to the community to keep most of our parks running through a "temporary "Adopt- a- Parkprogram that is ongoing. Today, 17 of 22 County parkfacilities depend on citizen volunteers for the daily maintenance to stay open. In addition to operations, a number of County parks have major capital repair needs, but there has been virtually no capital revenue for repairs since the Recession first began. The County sounded the alarm in 2009 that County Parks and Recreation — an important, but discretionary, community service — was in danger, and in need of an adequate, dedicated and stable funding source. To maintain all parks facilities and recreation programming we have today, the County would need roughly $350, 000 more each year beyond what the County presently can provide. 2010— The Search for a Sustainable Solution Memorial Field and the Recreation Center which serves over 300 children with free drop -in recreation, would already be closed but for a four -year reprieve through a generous agreement with the City of Port Townsend to dedicate half of its Prop. 1 revenue to reopen those facilities. Prior to placing the Prop. 1 Special Purpose Sales Tax on the 2010 fall ballot. the County and the City agreed if Prop. 1 passed to temporarily use City Prop. I revenue to fund the Rec Center and Memorial Field for up to four years, while the City and the County partnered to find a permanent solution to sustain both County and City parks and recreation. 2011— 2012 and the ERPRC In 2011, we jointly convened an Exploratory Regional Park and Recreation Committee ( ERPRC) of 18 community stakeholders and government officials to evaluate sustainable finding and delivery options. In June 2012, after exhaustive study, the ERPRC confirmed that existing Park and Recreation was "not sustainable, " and recommended the City and County cooperate to develop a proposal for a combined Metropolitan Park District (MPD), to be placed on the ballot for a citizen vote. Page 1 Commissioners Special Meeting Minutes: December 17, 2013 2013 and the MPD Steering Committee In early 2013, a citizen MPD Steering Committee that was jointly convened by the City and County began meeting regularly to define the boundaries, facilities, programs and property tax funding for a potential MPD to be placed on the ballot. Despite the Steering Committee's hours of dedicated work, open public meetings and a community open house in May, recreation and parks advocates and our community partners did not rally to support an LIPD. Instead, significant community opposition and uncertainty developed. An August vote on a City library bond was rejected by City residents by a 60140 margin, signaling growing voter skepticism of new tax measures. In September, citizens in Port Ludlow and Kula Point circulated separate petitions to create their own Park and Recreation Districts under the belief that it would somehow prevent any future larger MPD from including their area. Both petitions readily gathered sufficient signatures to be placed on the November ballot. MPD Steering Committee members heard persistent fears from a variety of citizens that the delivery of services might not be equitable, that a community might be forced to subsidize services to another, or that control of the MPD could be dominated by another community, as well as fear that the elected governing body for an MPD would be unaccountable to voters and would automatically raise property taxes to the maximum. Rather than rally to save parks and recreation, citizen activism was focused instead on fighting the MPD, or on a County Charter campaign. In the face of all this, the MPD Steering Committee concluded in October 2013 that an MPD was not feasible at this time, and recommended that the City and County abandon the effort. The City Council and County Commissioners accepted their recommendation, and ended the MPD process. At this time, we have no sustainable funding solution for parks facilities and recreation programs. Today Meanwhile, inflation has continued to erode the buying power of flat funding far County's Park and Recreation Division, so that projected revenues for 2014 were short of expenditures to sustain programming and facilities at 2013 levels. This is why County recreation staff and programming must be reduced in 2014. The Rec. Center and Memorial Field will continue operations in 2014 and through May of 2015 because of the temporary Prop. I funding that was generously provided by the City of Port Townsend. But starting in June 2015 the City has its own pressing needs which depend on that funding. With the County f ending shortfall of about $350, 000 1year, County Parks and Recreation staff will continue to work with the City and other partners to look for long term solutions. In the meantime, the County will do our very best to keep facilities open and deliver quality programs within our available budget. For 2014 and beyond, the County is actively seeking other organizations to take on or replace recreation programming for the benefit of the community, that the County may no longer have the financial wherewithal to provide. " County Administrator Morley reviewed current Parks and Recreation programs and the cutbacks those programs faced. Additional funding options for government -run Park and Recreation programs were discussed. Funding suggestions included proposing a Park and Recreation District, Park and Recreation Service Area, Metropolitan Park District or Levy Lid Lifts; either limited term or permanent. County Administrator Morley asked everyone in attendance to state their name and what they would like to see Page 2 Commissioners Special Meeting Minutes: December 17, 2013 happen with Parks and Recreation. He opened up the floor to a question and answer period where individuals voiced their concerns and ideas. NOTICE OFADJOURNMENT: The meeting adjourned at 8:24 p.m. SEAL: ATTEST: Carolyn Avery Deputy Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS John Austin, Chair Phil Johnson, Member David Sullivan, Member Page 3