07/14/25 09 AM: County Meeting: Drainage Reactivated, Budget Previewed, Aquatic Survey Reviewed
County Meeting: Drainage Reactivated, Budget Previewed, Aquatic Survey Reviewed
Jefferson County Commissioners meeting featured public comments on federal lands, taxes, aquatic facilities, and oyster restoration; consent agenda approval; public hearing reactivating Chimacum Creek Drainage District #1 for flood control; 2026 budget workshop addressing shortfalls with hiring freezes and new sales tax pursuits; CDBG housing services funding approval; aquatic recreation survey results presentation showing 76% interest amid critiques.
Public Comment Period
Metadata
- Time Range: 00:00:22.000–00:30:24.000 (PART 1)
- Categories: other
Summary
Public comment opened at the start of the meeting and remained open until 9:30 AM. Five individuals provided testimony online and in-person: Ed Bowen opposed a federal lands resolution citing tourism dependency and road closures; Tom Tierche supported sales tax increases for law and justice (0.1%) and transportation (0.2%) but criticized the Jefferson Aquatic Coalition survey as biased and misleading; Diane McDade updated on site stakeholder progress for an aquatic facility; Gordon King reported positive Olympia oyster restoration results in Discovery Bay despite green crab presence. Commissioners responded, appreciating input and clarifying positions.
Key Discussion Points
- Ed Bowen (West End resident): Opposed federal lands resolution as "worse" than prior version; argued tourism fails to replace family-wage jobs and locking lands harms economy (e.g., Grand Canyon, Olympic Peninsula losses).
- Tom Tierche: Supported 0.1% law/justice tax for public defenders and 0.2% TBD tax; criticized JAC survey as biased (features listed without costs), multiple submissions undetected, and public records altered (Class C felony claim).
- Diane McDade (JAC Chair): Focused 3 PM presentation on survey; reported site stakeholder group progress (8 partners including county, schools, transit, library, YMCA, Habitat, Peninsula College); received bids from MIG and Schemata/Parametrics for site feasibility studies (JAC to fund).
- Gordon King (MRC member): Reported strong Olympia oyster recruitment in Discovery Bay from 2023 shell planting; noted green crabs but positive results; MRC advisory with positive outcomes from county support.
- Commissioners noted resolution edits, survey robustness (3,000-6,000 represented), JAC progress, MRC success.
Public Comments
- Ed Bowen/West End: Opposed federal lands resolution; tourism inadequate replacement for jobs; locking lands closes roads.
- Tom Tierche: Supported sales taxes for law/justice and TBD; opposed JAC survey as biased/misleading; alleged survey tampering and record alteration.
- Diane McDade/Jeffco Aquatic Coalition Chair: Updated site stakeholder meetings (8 groups); JAC funding site studies.
- Gordon King/Port Townsend, MRC: Positive oyster restoration update; green crabs noted but ahead.
Supporting Materials Referenced
No supporting materials referenced.
Financials
No financial information discussed.
Alternatives & Amendments
No alternatives discussed.
Outcome, Vote, and Next Steps
- Decision: Public comment closed at 00:30:24.000; no formal action taken.
- Vote: N/A.
- Next Steps: No next steps specified.
Consent Agenda Approval
Metadata
- Time Range: 00:30:34.000–00:40:58.000 (PART 1)
- Categories: personnel, contracts, budgeting, other
Summary
The consent agenda was approved unanimously after brief discussion on select items including a letter of support for Bayside Housing (typo correction noted), employee recognition resolution revisions (county funding picnic/breakfast), infant mental health contract clarification, federal lands resolution (aspirational, ecosystem services suggested), and Headlock Sewer contract affirmation for transparency. No items pulled for separate discussion.
Key Discussion Points
- Limited discussion; items addressed primarily through supporting materials.
- Federal Lands Resolution: Aspirational; suggestions for ecosystem services, sustainable management emphasis.
- Employee Recognition Resolution: County covers picnic/breakfast costs (<$10K/year); aligns with strategic plan.
- Bayside Housing Letter: Typo "grown" to "grow" corrected.
- Infant Mental Health: Clarified as reflective supervision training for NFP staff supporting families.
- Headlock Sewer: Affirmed prior motion for transparency/public comment.
Public Comments
No public comment on this topic.
Supporting Materials Referenced
- Supporting materials summarized key facts for consent items (e.g., resolutions, contracts, letters); board decision aligned with staff recommendations.
Financials
- Employee recognition: <$10,000 annually.
- No other financials discussed.
Alternatives & Amendments
No alternatives discussed.
Outcome, Vote, and Next Steps
- Decision: "Motion to approve and adopt the consent agenda..."; seconded.
- Vote: Unanimous (all in favor).
- Next Steps: No next steps specified.
Reactivation of Chimacum Creek Drainage District #1 Public Hearing
Metadata
- Time Range: 01:29:59.000–02:15:50.000 (PART 1)
- Categories: infrastructure, land use, operations
Summary
Public hearing on reactivating inactive Chimacum Creek Drainage District #1 (formed 1919, inactive since 1974) to address flooding from reed canary grass (RCG), beavers; benefit zones proposed via elevation model. JCD offered technical/grant support ($15K/mile RCG removal). Testimony supported reactivation for coordinated maintenance benefiting agriculture/salmon; concerns on costs, admin (elections ~$45K), equity. Board approved motion to reactivate and pursue interim board appointment.
Key Discussion Points
- Commissioner Eisenhower: Background (1919 formation, 1974 inactive); RCG/beaver issues; benefit zones (elevation <5ft/5-15ft/>15ft); JCD support; election Feb 2026.
- Joe Holtrop (JCD): 7 miles chronic RCG; $15K/mile removal; $35K/year (1/3 annually); long-term riparian buffers reduce to $10-15K; 5-year permit secured.
- Al Latham (JCD Chair): Supports reactivation for landowner decisions.
- Mike Nielsen (Port Ludlow DD Chair): Offered advice; noted election/audit/insurance costs ($5-10K); community engagement challenge.
- Jane Ball (NW Watershed Institute): Native plants out-compete RCG.
- Crystal Taggart (Chimacum resident): Flooding halved post-2024 cleanup; supports continuation.
- Martin Mills (Garden Club Rd): Benefits salmon/food security; county-wide issue.
- Jilly Boggs (West Valley Rd): Historical straightening; supports maintenance.
- Jim Pearson (former PW staff): Assessment review/hearing by Aug/Sep; no fees til 2027.
- Jeff Chapman (Assessor): Address common areas (e.g., Chimacum Creek Estates).
- Gordon King: Hearing purpose is reactivation yes/no.
- Board: Interim board for admin/budget; postcard for board interest.
Public Comments
- Al Latham/JCD Chair, 255 Kennedy Rd: Supports reactivation/letter (05-19).
- Mike Nielsen/Port Ludlow DD Chair: Advice on budget/elections; community complacency.
- Jane Ball/Coolseine, NW Watershed Institute: Native plants for RCG.
- Crystal Taggart/1390 Center Rd: Strong yes; personal flooding reduced.
- Martin Mills/Garden Club Rd: Proponent; salmon/food benefits.
- Jilly Boggs/1311 West Valley Rd: Supports; historical context.
- Jim Pearson/Port Townsend: Practical admin timeline.
- Jeff Chapman/County Assessor: Equity for common areas.
- Mariah LaCola/590 West Egani Rd: Notification concerns.
Supporting Materials Referenced
- Benefit zones map (elevation model by Kevin Hitchcock); JCD analysis (RCG costs, reaches); survey (60% willing to pay, DD support); Port Ludlow DD examples.
Financials
- RCG removal: $15K/mile; $35K/year (near-term); $10-15K/year (long-term).
- Assessments: ~$6,779/year ($2/acre tiered).
- Admin: Elections $45K (1-1.5K voters); insurance/bonding unknown.
- JCD grants: Up to $80K (2 years).
Alternatives & Amendments
- Alternatives: Individual management (opposed); WID/FCD (less support).
- No amendments discussed.
Outcome, Vote, and Next Steps
- Decision: "Motion to reactivate the Chimacum Drainage District... making it a functional tool."
- Vote: Seconded; unanimous (all in favor).
- Next Steps: Appoint interim board; postcard for interest; develop budget/timeline/election (Feb 2026).
2026 Budget Goals and Objectives Preview Workshop
Metadata
- Time Range: 02:19:39.000–03:30:30.000 (PART 1)
- Categories: budgeting
Summary
Workshop reviewed 5-year General/Road Fund projections showing shortfalls eroding reserves; proposed goals: non-discretionary vs. discretionary split, hiring freeze, capex approval >$10K, reset operating transfers to zero. Discussed HB2015 0.1% law/justice sales tax (councilmanic, ~$500K county share) and TBD 0.2% sales tax ballot (Nov 2025, ~$1-1.2M). Direction: pursue TBD ballot; pause law/justice; prioritize roads/maintenance. Public/staff input noted cuts impacts.
Key Discussion Points
- Judy Shepard (Finance): GF shortfall erodes 60-day reserve; goals: hiring freeze, capex>$10K approval, transfers to zero (justify via policy).
- Josh Peters: SRS decline/PILT rise strains roads (25% capability cut); 0.1% law/justice (Q2 2026 revenue); TBD ballot by 08-05.
- Staff: Public Health (6% GF, mandated services); PW (roads inflation 5%, equip costs double); PAO (public defense triple); facilities underfunded.
- Commissioners: Prioritize roads/infra; pair TBD w/PILT to roads; pause law/justice (2028 deadline); baseline budgeting timely.
Public Comments
No public comment on this topic.
Supporting Materials Referenced
Slides: GF/Road projections; HB2015 uses; TBD revenue (~$500-600K/0.1%).
Financials
- GF salaries/benefits: $17M (54.8%).
- Law/justice 0.1%: ~$500K county (Q2 2026).
- TBD 0.2%: $1-1.2M; ballot ~$20K.
- Roads: 25% cut since SRS shift; equip e.g., brush cutter $300K (was $150K).
Alternatives & Amendments
- Baseline budgeting vs. incremental; PILT to roads w/TBD.
Outcome, Vote, and Next Steps
- Decision: Direct staff for TBD ballot materials (08-04); pause law/justice; approve budget goals next week.
- Vote: Motion for TBD pursuit; unanimous.
- Next Steps: 07-21 budget goals approval; 08-04 TBD resolution; community input via outreach.
CDBG Public Services Funding Hearing
Metadata
- Time Range: 03:32:16.000–04:06:09.000 (PART 1)
- Categories: budgeting, services
Summary
Hearing reviewed 2024-25 CDBG expenditure ($102.5K to OlyCAP housing ops at Caswell-Brown Village/CBV); proposed 2025-26 $103K ($100K services) for housing case management. OlyCAP reported serving 91 at CBV (staffing, upgrades: mail/internet/sanitation/kitchen); no public comment. Board approved use/execution.
Key Discussion Points
- Amanda Christofferson: $106K (2024-25); $103K (2025-26); housing services.
- OlyCAP (Holly/Viola): 91 served; CBV upgrades (resident staffing, council, kitchen by Jul end); demographics (42% white, etc.).
Public Comments
No public comment on this topic.
Supporting Materials Referenced
OlyCAP slides: expenditures, CBV improvements, demographics.
Financials
- 2024-25: $102.5K expended (salaries $91K).
- 2025-26: $103K ($3K admin, $100K services).
Alternatives & Amendments
No alternatives discussed.
Outcome, Vote, and Next Steps
- Decision: Approve 2025-26 housing use; authorize admin execution.
- Vote: Unanimous (two motions).
- Next Steps: No next steps specified.
Aquatic Recreation Survey Results Workshop
Metadata
- Time Range: 04:31:54.000–05:28:10.000 (PART 1)
- Categories: planning, services
Summary
JAC presented final survey (2,634 valid responses, ~19% county pop): 76% interest in facility; 52% used pools past 2yrs (31% Mountain View); top amenities: hot tub/sauna/lap/therapy pool, fitness/wellness; tax support 58% weighted; latent demand (15% non-users to frequent). QAQC removed >5/IP duplicates; age/geo weighting. Comments: 40% support, 35% oppose (tax/cost). Public: methodological critiques. No action.
Key Discussion Points
- 76% important; shift: 400 never-to-frequent users.
- Top: hot tubs (44%), saunas (42%); non-aq: fitness (30%).
- Tax: 58% support (Gardiner highest).
- Comments: multi-gen, location; oppose tax/priorities.
- Critiques: bias/duplicates (addressed via QAQC/weighting).
Public Comments
- Tom Tierche: Survey tampered (268 duplicates); no cost info; dishonest.
- Jane Ball: Data not online; sales tax regressive; philanthropy first.
Supporting Materials Referenced
JAC report/slides; census; prior surveys (2014/Mountain View).
Financials
0.2% sales tax partial funding discussed (no figures).
Alternatives & Amendments
Philanthropy/private funding.
Outcome, Vote, and Next Steps
- Decision: Informational workshop; no action.
- Vote: N/A.
- Next Steps: No next steps specified.
Background Materials
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Summary of Meeting Packet (AI generated)
Contents
- 071425A.docx
- 071425A.pdf
- 071425A.pdf
- CONSENT Accounts payable 070725.pdf
- CONSENT HIV education for Quilcene.pdf
- CONSENT Infant mental health Gina Veloni.pdf
- CONSENT JeffCOM appointment for Josh.pdf
- CONSENT Letter of Support Bayside grant.pdf
- CONSENT Motion to affirm Hadlock Sewer amend.pdf
- CONSENT PHUGA Change order 10.pdf
- CONSENT Payroll 070325.pdf
- CONSENT Resolution re Federal Lands support.pdf
- CONSENT Resolution re PERC.pdf
- HEARING re Chimacum Creek Drainage District.pdf
- HEARING re Community Dev Block Grant CDBG Presentation (1).pdf
- HEARING re Community Dev Block Grant CDBG Presentation.pdf
- HEARING re Community Dev Block Grant CDBG.pdf
- July 14_BOCC Aquatic Survey Presentation.pdf
- Published Agenda For Meeting And All Related Documents
- Published Agenda For Meeting And All Related Documents
- WORKSHOP re 2026 Budget Goals.pdf
- WORKSHOP re Aquatic Survey Results.pdf
- Zipped Agenda For Meeting And All Related Documents
AI Information
- Model: x-ai/grok-4.1-fast
- Generated On: Sun, Nov 23, 05:47 PM
- Prompt: 2d61ab9ed6ab67b1e564826a21c0f390103298111f1d22342798ab4f3d6c0974