Whatcom County Council Criminal Justice and Public Safety Committee
The Whatcom County Criminal Justice and Public Safety Committee received a comprehensive update on the Justice Project, focusing on process developments, financial parameters, and upcoming deliverables for the combined jail and Behavioral Care Center (BCC) construction. Deputy Executive Shot Wrestler and staff outlined a preliminary budget cap of $225 million ($205 million for jail, $20 million for BCC), contingent on cities extending their funding commitments through 2035. Key developments include the state making $11.2 million in previously allocated Crisis Relief Center funding more flexible for BCC capital costs, and the completion of both a behavioral health analysis (delivered to the executive's office that morning) and jail capacity analysis (ready for public release this week). The executive's office is working with cities who have indicated willingness to extend their 75% contribution rate for an additional five years, potentially adding $23-24 million to the project. Council members expressed cautious optimism about the budget parameters while emphasizing the need for conservative revenue projections. Several members highlighted concerns about long-term fiscal sustainability, with calls for planning based on 0-1% growth rather than 3% growth in sales tax revenue. There was broad support for building both facilities concurrently, with recognition that they are "inextricably linked" rather than competing priorities. The discussion revealed ongoing tensions around jail capacity planning, with Council Member Scanlon raising concerns about the interlocal agreement's potential for cities to push future jail expansions with no upper limit. Treasurer Steve Oliver emphasized the need to set a budget cap soon to move the design-build process forward while acknowledging continued modeling will occur over the next year before actual bond issuance.
- **AB 2026-240:** Discussed only - Executive's Office provided update on Justice Project process, financial outlook, and timeline for additional reports - **No formal votes taken** - This was an informational briefing and discussion session - **Budget Parameters Discussed:** $225 million preliminary cap ($205M jail + $20M…
**By End of Week:** Public release of jail capacity analysis report with data on classification needs, specialized housing, and diversion impacts **Within 1-2 Weeks:** Public release of behavioral health analysis report including service model, target populations, staffing assumptions, cost estimates, and insurance reimbursement expectations **This Week:** STV design-build team memo to Council, Executive, and Finance and Facility Advisory…


