2003-37-Minutes for Meeting January 21,2003 Recorded 1/22/2003CFOS
NANCY
NANCYY BLBLANKENSHIP,COUNTY CLERK
COMMISSIONERS' JOURNAL 01/2212003 02:56:49 PM
1111111111111111111111111111111111
2003-000037
DESCHUTES COUNTY CLERK
CERTIFICATE PAGE
This page must be included
if document is re-recorded.
Do Not remove from original document.
Deschutes County Board of Commissioners
1130 NW Harriman St., Bend, OR 97701-1947
(541) 388-6570 - Fax (541) 388-4752 - www.deschutes.org
MINUTES OF ADMINISTRATIVE LIAISON
DESCHUTES COUNTY BOARD OF COMMISSIONERS
TUESDAY, JANUARY 21, 2003
Present were Commissioners Dennis R. Luke and Michael M. Daly; Commissioner
Tom De Wolf was out of town. Also present were County Administrator Mike
Maier; Renee Warner and Tad Walker, Building Services; and Susan Ross, Bonnie
Baker and Anna Johnson, Commissioners' Office.
Commissioner Dennis Luke opened the meeting at 1:30 p.m.
1. Discussion of HVAC Issues.
Renee Warner explained that she feels a new position should be created within her
department -- that of a HVAC specialist. She said that during the past six years the
County has used the services of four local HVAC companies at a total cost to the
County of nearly $109,000, not including work done at the Fairgrounds and Expo
Center. She went on to say that the biggest problem seems to be consistency in the
work being done. She provided a breakdown of the past five years' expenses. (A
copy is attached as Exhibit A.)
Commissioner Luke asked that expenses for the year 2002 be broken out into two
categories, labor and materials. Tad Walker said that much of the expense was
labor and not materials. He added that there is too much turnover of service
companies, including high levels of turnover within the companies themselves.
Ms. Warner stated that they are working on forming a description of the needs of
the position, including a boiler license and CV (computer) experience, and that it is
felt the prevailing wage would be around $25 per hour. It was also explained that
any additional benefits offered by the County would be offset by the fact that many
HVAC workers in the private sector receive a sales commission.
Minutes of Administrative Liaison Tuesday, January 21, 2003
Page 1 of 5 Pages
Commissioner Luke suggested that other government entities, such as the U of O,
OSU, COCC, the State of Oregon and Portland School District be contacted for
information on similar jobs. Once these details are obtained, the Board needs to
make a decision on whether the new position should be put into place.
Mike Maier instructed Ms. Warner to work with Personnel in developing a job
description, and added that action needs to be taken as soon as possible since, if
approved, the employee should be involved in the process of constructing the new
buildings and the remodeling of others.
Commissioner Daly stated that it would be a good idea for this employee to cross -
train another in the department. Commissioner Luke added that Ms. Warner
should be sure to include additional training dollars in the 2003-04 budget as
appropriate.
The consensus of Commissioners Luke and Daly was to proceed with getting full
information as quickly as possible. The new job would need to be adopted in the
form of a resolution, which Finance would draft.
2. Update on Labor Negotiations
Mike Maier said that a decision was made that there would not be anything called a
"bonus" included in the package. A follow-up meeting with representatives of the
701 Union is scheduled for February 18.
3. Update of County Projects.
Susan Ross explained that the space planning is for the most part completed.
There will be service windows instead of an open lobby; the Clerk's Office will
have a separate lobby. She gave a brief overview of how the space would be
developed.
Regarding the possible purchase of the Midstate Electric Cooperative building in
La Pine, she said that the only issues to be addressed at this point are
environmental. The Midstate board wants to limit the amount of possible cleanup
costs, and also want to limit to a few months the amount of time that Midstate
would be liable for problems found in the future. The County agreed to pay for an
environmental study, but the liability issue needs to be addressed. Mike Maier
added that the County doesn't want to risk the costs of future cleanup.
Minutes of Administrative Liaison Tuesday, January 21, 2UU3
Page 2 of 5 Pages
It was suggested that property in the new neighborhood could be used for the new
South County facility. Ms. Ross pointed out, however, that there is a lot of value
in the existing buildings and other improvements at the Midstate location. She was
instructed to obtain Midstate's decision by the end of the week.
Regarding the new warehouse location, Ms. Ross said nothing came up in the
environmental study. However, the real estate contract has been amended to have
the County hold back $5,000 until such time any surface debris has been properly
removed.
4. Discussion of City of Bend Agenda Items.
Various items on the City of Bend/County meeting agenda of January 23 were
discussed. An information packet from the City was received earlier in the day,
with additional information on the Knott Road/China Hat Road issue included.
Additionally, Commissioner Luke stated that although the City of Bend has
forgiven their $150,000 loan to the Bend Senior Center, he is not ready to make
that decision. Ms. Ross said that the loan is not due until March 1. Commissioners
Luke and Daly suggested that representatives of the Senior Center make a
presentation to the Board, as this issue merits further discussion.
It was decided that representatives of the Senior Center would be contacted in this
regard, and the Board will follow up on this issue in mid-February.
5. Other Items.
Commissioner Daly then said that he recently met with Bruce Landolt of the Four
Rivers Vector Control District. Mr. Landolt will be providing a document to the
Board explaining what he feels needs to be done in regard to mosquito control and
the West Nile virus situation. He feels that samples of mosquito larvae should be
collected in the near future from different areas around the County to determine if
the mosquitoes are the kind that carry the virus.
Minutes of Administrative Liaison
Tuesday, January 21, 2003
Page 3 of 5 Pages
Commissioner Daly added that he feels the County needs to be doing something in
this regard instead of a complete "wait and see" attitude in regard to public health.
He further said that Four Rivers Vector Control District received a grant from the
CDC specifically for West Nile virus surveillance in the existing District.
It was suggested that perhaps the three cities share in the cost of this work as well.
This item will be addressed at the next Administrative Liaison, provided
information has been provided by Mr. Landolt before then.
Bonnie Baker explained to the Board that the Dog Control Board of Supervisors
has had to be convened for hearings five times recently. Usually these hearings
only take place a few times a year. As a result, some of the members are
concerned, as they have to convene after hours, typically around 5:30 p.m., and the
last two hearings lasted well into the evening, past 8:00 P.M.
County Counsel Mark Amberg has explained that the members of the Dog Board
can be paid for their services as the Commissioners desire, per County Code. The
Commissioners indicated that it would be a good idea to offer mileage
reimbursement to the members, since three of them live some distance from Bend;
and also to offer a gift certificate to each of them for a dinner at a nice local
restaurant. This was felt appropriate in view of the fact that mileage
reimbursement and dinners are offered to members of other volunteer groups, such
as the Planning Commission.
Commissioner Luke stated that Susie Penhollow, recently retired County Clerk,
has asked if she could be reimbursed for her State meetings (travel, meals, etc.),
since the State will no longer reimburse such expenses. After a brief discussion, it
was decided that she could only be reimbursed for such meetings until the end of
January, when she will no longer be representing the County.
Being no further items brought before the group, the meeting adjourned at
2: 35 p. m.
Minutes of Administrative Liaison Tuesday, January 21, 2003
Page 4 of 5 Pages
DATED this 21St Day of January 2003 for the Deschutes County Board
of Commissioners.
ATTEST:
Recording Secretary
Minutes of Administrative Liaison
Page 5 of 5 Pages
Dennis R. Luke, Chair
Tom Dewolf, Commissioner
Michael M. baly, C
Tuesday, January 21, 2003
Administration Building
1306 NW Hill Street, Bend, Oregon 97701
Renee Warner, Building Services Manager
Tad Walker, Building Services Manager
(541)330-4631, Fax: (541)317-3168
January 21, 2003
TO: Tom DeWolf
Dennis Luke
Mike Daly
FROM: Renee Warner
Tad Walker
RE: Additional Personnel for HVAC
Attached are the printouts from Finance showing the last 5 years expenditures for HVAC
98-99
$93,330.92
99-00
$45,619.67
00-01
$139,892.67
01-02
$162,522.45
02-03
$47,551.98
which averages out to $108,648.38 over the last 4 '/z years.
A122 -CASCADE HEATING
1507 NE IST SUITE A;
Seq# Date TP
34701 03/03/99 A
34702 03/03/99 A
34703 03/03/99 A
34704 03/03/99 A
34705 03/03/99 A
34706 03/03/99 A
34707 03/03/99 A
37198 03/10/99 A
37199 03/10/99 A
37200 03/10/99 A
37201 03/10/99 A
37780 03/17/99 A
38415 03/17/99 A
39386 03/24/99 A
39387 03/24/99 A
39388 63/24/99 A
39389 03/24/99 A
45442 04/28/99 A
45443 04/28/99 A
45444 04/28/99 A
46130 05/05/99 A
46382 05/05/99 A
46383 05/05/99 A
51136 06/02/99 A
51229 06/02/99 A
54277 06/16/99 A
54278 06/16/99 A
54279 06/16/99 A
54280 06/16/99 A
54281 06/16/99 A
54282 06/16/99 A
56061 06/30/99 A
56062 06/30/99 A
57675 06/30/99 A
58815 06/30/99 A
58816 06/30/99 A
58817 06/30/99 A
58818 06/30/99 A
59743 06/30/99 P.
60206 06/30/99 P
60207 06/30/99 P
60208 06/30/99 P
60534 06/30/99 P
Previous Fiscal
& SPECIALTIES INC
BEND, OR 97701
Account Chk#
21-10-2-533 16568
21-10-2-533 16568
21-10-2-533 16568
21-10-2-533 16568
21-10-2-533 16568
21-10-2-533 16568
21-10-2-533 16568
03-53-2-325 16868
03-53-2-325 16868
03-53-2-325 16868
03-53-2-325 16868
90-74-2-325 17253
03-53-2-325 17253
21-10-2-392 17638
21-10-2-325 17638
21-10-2-325 17638
21-10-2-325 17638
21-10-2-392 19629
21-10-2-392 19629
21-10-2-392 19629
04-17-2-325 19981
21-10-2-325 19981
21-10-2-325 19981
21-10-2-533 21338
21-10-2-325 21338
21-10-2-325 21911
21-10-2-325 21911
21-10-2-325 21911
21-10-2-325 21911
21-10-2-325 21911
21-10-2-325 21911
105-53-3-652 22597
107-53-3-652 22597
03-53-2-392 22914
21-10-2-533 23302
21-10-2-533 23302
21-10-2-533 23302
21-10-2-533 23302
29-17-2-392 23685
21-10-2-533 23685
21-10-2-533 23685
21-10-2-533 23685
21-10-2-533 23685
Year 1998-1999
Invoice
75929
75778
75777
75774
75768
75742
75750
76110
75779
75927
75982
76197
76455
76355
76401
76178
75581
76958
76960
76705
76923
77401
77238
77455
77730
78024
78105
78104
78061
77841
77976
77454
76252
78494
78423
78422
78421
78425
6/24/99
78659
78620
78660
1027
Amount W2=Y
293.00
73.00
73.00
293.00
293.00
108.00
36.00
85.25
110.00
377.63
144.00
301.67
864.00
1291.19
55.00
55.00
73.00
123.75
192.50
55.00
1813.00
544.11
27.50
1350.00
323.26
293.00
443.48
71.59
73.00
36.00
107.72
800.00
1908.00
5708.00
110.00
293.00
103.00
293.00
132.62
73.00
73.00
293.00
110.00
Transaction Totals are 93330.92
r Previous Fiscal Year 1998-1999
A122 -CASCADE HEATING & SPECIALTIES INC
1507 NE 1ST SUITE A; BEND, OR 97701
Seq# Date TP Account Chk# Invoice
3659 08/19/98 A 05-50-2-325 97055 72278
4376 08/26/98 A 21-10-2-325 97340 72433
4377 08/26/98 A 21-10-2-325 97340 71873
4378 08/26/98 A 21-10-2-325 97340 72196
4379 08/26/98 A 21-10-2-325 97340 72327
4380 08/26/98 A 21-10-2-325 97340 72314
4381 08/26/98 A 21-10-2-325 97340 72419
4382 08/26/98 A 21-10-2-325 97340 72328
7906 09/16/98 A 21-10-2-325 98128 72890
7907 09/16/98 A 21-10-2-325 98128 72883
7908 09/16/98 A 21-10-2-325 98128 72887
8693 09/23/98 A 21-10-2-392 98402 72990
8694 09/23/98 A 21-10-2-392 98402 72989
8828 09/23/98 A 21-10-2-325 98402 72935
8829 09/23/98 A 21-10-2-325 98402 72922
9385 09/30/98 A 21-10-2-325 98706 73016
9486 09/30/98 A 21-10-2-325 98706 73012
11980 10/07/98 A 21-10-2-325 98965 73096
11981 10/07/98 A 21-10-2-325 98965 73099
12443 10/14/98 A 21-10-2-325 99193 73394
13212 10/21/98 A 21-10-2-325 99482 73531
13213 10/21/98 A 21-10-2-325 99482 73533
15059 11/04/98 A 05-50-2-325 10388 73434
17412 11/09/98 A 21-10-2-325 11080 73799
17413 11/09/98 A 21-10-2-325 11080 73800
17414 11/09/98 A 21-10-2-325 11080 73838
17415 11/09/98 A 21-10-2-325 11080 73839
17416 11/09/98 A 21-10-2-325 11080 73840
17417 11/09/98 A 05-50-2-325 11080 73666
18248 11/18/98 A 21-10-2-325 11384 74029
18249 11/18/98 A 21-10-2-325 11384 74114
18778 11/25/98 A 107-53-3-652 11675 73894
22885 12/16/98 A 21-10-2-325 12769 74454
23966 12/23/98 A 21-10-2-325 13445 74695
24575 12/30/98 A 21-10-2-325 13711 74871
24576 12/30/98 A 21-10-2-325 13711 74862
24577 12/30/98 A 21-10-2-325 13711 74872
24578 12/30/98 A 21-10-2-533 13711 73969
24579 12/30/98 A 21-10-2-533 13711 73968
27296 01/13/99 A 21-10-2-325 14205 75042
27297 01/13/99 A 21-10-2-325 14205 74984
27298 01/13/99 A 21-10-2-325 14205 75061
27462 01/13/99 A 03-53-2-325 14205 MAINT
28415 01/20/99 A 21-10-2-325 14573 75336
28416 01/20/99 A 21-10-2-325 14573 75424
28417 01/20/99 A 21-10-2-325 14573 75422
28418 01/20/99 A 21-10-2-325 14573 75428
29277 01/27/99 A 05-50-2-325 14917 74980
29794 02/03/99 A 04-17-2-325 15214 75445
32171 02/10/99 A 21-10-2-325 15519 75578
32665 02/10/99 A 05-50-2-325 15519 75436
34013 02/24/99 A 03-53-2-325 16312 75745
34695 03/03/99 A 21-10-2-533 16568 76038
34696 03/03/99 A 21-10-2-533 16568 75925
34697 03/03/99 A 21-10-2-533 16568 75943
34698 03/03/99 A 21-10-2-533 16568 75942
34699 03/03/99 A 21-10-2-533 16568 75895
34700 03/03/99 A 21-10-2-533 16568 75931
Amount W2=Y
821.00
172.50
1003.68
69.00
63.12
654.90
61.75
115.00
69.00
69.00
150.00
13667.00
10802.00
471.00
10054.00
787.08
96.00
160.00
10.00
84.00
30.00
92.00
964.08
230.70
48.00
24.00
46.00
362.10
111.50
207.00
120.00
800.00
145.08
293.00
96.00
22.08
57.50
13613.00
10565.00
60.00
309.11
48.00
864.00
585.93
48.00
89.00
281.32
48.17
2462.00
36.00
443.57
113.75
220.00
199.98
48.00
171.75
73.00
146.00
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