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HomeMy WebLinkAbout2018/09/18 - Regular Packet BOARD OF MASON COUNTY COMMISSIONERS DRAFT MEETING AGENDA Commission Chambers — 9:00 a.m. 411 North Fifth Street, Shelton WA 98584 September 18, 2018 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 5. Open Forum for Citizen Input (5 minutes per person, 15 minutes time limit) If you wish to address the Commission, raise your hand to be recognized by the Chair. When you have been recognized, please step up to the microphone and give your name and address before your comments.The Mason County Commission is committed to maintaining a meeting atmosphere of mutual respect and speakers are encouraged to honor this principle. 6. Adoption of Agenda Items appearing on the agenda after"Item 10. Public Hearings", may be acted upon before 9:30 a.m. 7. Approval of Minutes—August 27, and September 10, 2018 Briefing Minutes 8. Approval of Action Agenda: All items listed under the"Action Agenda"may be enacted by one motion unless a Commissioner or citizen requests an item be removed from the Action Agenda and considered as a separate item. 8.1 Approval to authorize the Deputy Director/Utilities and Waste Management to sign a contract amendment extending the existing drop box hauling contract with Mason County Garbage Co., Inc. through July 31, 2020. 8.2 Approval to appoint Chad White to the Solid Waste Advisory Committee effective October 4, 2018 through October 4, 2021. 8.3 Approval of amendment #4 of Consolidated Contract CLH18253 between Mason County Public Health and the State of Washington Department of Health. 8.4 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8058830-8059045 $ 422,747.21 Direct Deposit Fund Warrant #s 52733-53115 $ 655,410.38 Salary Clearing Fund Warrant #s 7003877-7003914 $ 944,381.05 8.5 Approval to transfer $60,000 from Sheriff Department Salaries to Sheriff Department Operations in order to purchase two vehicles for Sheriff Traffic. 8.6 Approval to appoint Marilyn Vogler (Commissioner District 3) and Randy Olson (Commissioner District 2) to the Mason County Housing and Behavioral Health Advisory Board for a four-year term ending September 30, 2022. Agendas are subject to change,please contact the Commissioners'office for most recent version. This agenda was last printed on 09/13/18 10:58 AM. If special accommodations are needed,contact the Commissioners'office at ext.419,Shelton#360-427-9670;Belfair #275-4467,Elma#482-5269. MASON COUNTY COMMISSIONERS' MEETING AGENDA September 18, 2018— PAGE 2 8.7 Approval for the Chair to sign the Personal Property Certificate and Authorized Agenda Representative form for the Local Agency Financing Contract that purchased Mason County's communication system in 2016. This form is to be completed annually. 9. Other Business (Department Heads and Elected Officials) 10. 9:30 a.m. Public Hearings and Items Set for a Certain Time- No hearings 11. Board's Reports and Calendar 12. Adjournment J:\AGENDAS\2018\2018-09-18 REG.doc CIrYL--, MASON COUNTY TO: BOARD OF MASON COUNTY COMMISSIONERS Reviewed: FROM: Jennifer Giraides Ext. 380 DEPARTMENT: Support Services Action Agenda DATE: September 18, 2018 No. 4.1 ITEM: Correspondence 4.1.1 Patrick Langan and Maryann Bannon sent in a letter regarding tax assessments. 4.1.2 Glen Brydges sent in an application for the Lodging Tax Advisory Committee. Attachments: Originals on file with the Clerk of the Board. cc:CMMRS Neatherlin,Shutty&Drexler Clerk Dear Commissioner Neatherlin; 7 Sep 2018 My Wife Maryann and I are Constituents and Neighbors living in Belfair. We are writing you because I'm really concerned about the rapid increase in Tax Assessments over the last three years.We neither understand the justification nor the actual calculations done in our area. We believe these increases to be"Arbitrary"since we have not been provided any analysis. We are filing a formal dispute with the County using the requisite forms provided from the State.We sincerely hope the Assessor's office and the Board of Equalization will reconsider our case using the "evidence" we are providing to support our claim.We are providing a detailed appraisal with thorough comparables'from the area.This is certainly more evidence than has been provided us. I don't want to live in a County that doesn't do its Due Diligence and isn't accountable to its Citizens. I hope you agree. If We are not satisfied the Mason County Assessor's office has treated us fairly in this matter,we will be following up with you for your assistance. If you need any additional information or if you have questions please don't hesitate to contact us. Very Respectfully (RECEIVED na SEP 10 2018 Patrick Langan a Maryann Bannon 80 NE Rainbow Place South Mason CountyCommissioners Belfair,WA 98528 ��. .� ,:. .. . , .. ,i' OM FAX NO. :3604824088 Cc:CMMRS Neatherlin, Shutty, Drexler Clerk) �-V)a ECEI v E® MASON COUNTY CpMMI.S�SIOIIJERS EP ] 2018 411 NORTH FIFTH STREET SHELTON WA 98584 - - _ ason County Fax 360-427-8437, Voice 360-427-9670, Ext 419;275-4467 or 482-5269 Commissioners IAM SEEKING APPOINTMENT TO Q�N A4 V/ , s w ADDR>=a/a 5C) Lo Ot-A-R- L,4 K& PfIOP C /ZIP: Q Y TING PRECINCT: WORK PHONE-1 1-MA y(J�L�� (O AQAfIIW) I, 4 n 9 r►��t �- m -------- - QOMMUNITY SERVICE EMPLOYMENT: (IF RETIREDPREVIOUS,EXP VIT1ES E SHIPS) TaV FZ 5M( r` xm P i fk_ COMPANY: LOO L-LL Lis l �t,dT s POSITIOP4. JE R L Y '� A-K)A-9-1- A COMPANY: tN D 1 ru,.,,ApT�LyRS �p POSMQU J4;Aj!j:&g-R ---------------------------------------------- ------------------------------------------ In your words, what do you pe T eive is the role or purpose of the Board, Committee or Council for w ich you are applying: -7� a � � n e-cr r Q.I^2 L n Q v s e L �,� G �A-x RCI A NaA., [6 0 G - '.�' rs What interests,skills do you wish to offer the Board,Committee,or Cou.I? -1 h vS 1 J-V~s.5 Please List any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e. create a potential conflict of interest) tit o rV L' � -tom -ff+ TZ o-tf� Your participation is dependent upon attending certain trainings made available by tfie County during regular business hours (such as Open Public Meetings Act and Public Records).The trainings would be at no cost to you. Would you be able to attend such trainings? Realistically, how much time can you give to this position? Qua y Monthly eeJdy pay orfi n ppa►utmea A. Signature ---- �— s- , Term Expiro Date r`r i Received Time Sep- 11. 2018 3: 05PM No. 0936 BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of August 27,2018 9:00 A.M. Support Services—Frank Pinter Commissioners Neatherlin,Shutty and Drexler were in attendance • Shelton Chamber of Commerce State of the Community-Cmmr.Drexler said she is not available on September 20s'adding that the Chair usually attends as the representative. Cmmr.Neatherlin said he would attend. • Boating regulations-No evidence of a scrivener's error was found.Cmmr.Neatherlin asked if a hearing should be held noting that these regulations are difficult to enforce in some areas.Cmmr.Drexler said she would be willing to hold a hearing since the code is being interpreted differently by the sheriffs office. • Jennifer Beierle read through requests for Supplemental Appropriations and Budget Transfers.She noted she would be striking the$5,314 from Historical Preservation fund 116.A discussion was had about the litter crew and the amount budgeted for the program.Cmmr.Neatherlin noted he is in favor of the program,but would like financial conversations for this discussed during budget instead of during the year. o Cmmr.Drexler noted she would like to see each department come together for a round table discussion about allocated funds.Cmmr.Neatherlin questioned if this would be a special briefing to which she answered yes.Judge Monty Cobb spoke about the State Auditor's Office and reporting requirements. o Cmmr.Neatherlin is in support of some of the transfers including those for the Auditor's office. o Cmmr.Drexler would like to brief with the Sheriff regarding the litter program. o A public hearing will be scheduled. • Dawn presented a resignation and Release and Hold Harmless Agreement in the amount of$11,742.60 from Weston Sharer. This will be placed on the agenda. • Ross presented an agreement for water services for Sandhill Park from North Mason School District. There is no charge for the water and the School can use the fields at charge. 9:45 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty and Drexler were in attendance • Lydia presented a request to reclassify Abe Gardner from a Community Health Program Assistant to Program Coordinator. It has been determined that according to the CBA it's a promotional opportunity and should be posted within the labor union. Lydia stated there are two additional revenues and the Program Coordinator position will be temporary,for two years(term of funding). This will be placed on the Action Agenda. • The Prescription Drug Overdose grant has been increased by$25,000 and the request is to increase the part-time staff to full-time and will be for one year(term of funding). This will need a budget supplement. • The Housing and Behavioral Health Board had its first meeting. There are two applications from Commissioner District 3 and the Commissioners would like to interview Randy Olson. • Met with Mason Matters;ABC will be getting paid. • Dave provided an update on a solid waste violation at Cherry Park. 10:15 A.M. The Commissioners took a break until 10:30 a.m. 10:30 A.M. Public Works—Bart Stepp Utilities&Waste Management Commissioners Neatherlin,Shutty and Drexler were in attendance Board of Mason County Commissioners'Briefing Meeting Minutes August 27,2018 • Request to close the Eells Hill Transfer Station on September 8 and V2 day closure on Monday,September 10 to accommodate improvements made at the Station was approved and a news release will be issued. • Title VI Non-Discrimination Agreement will be placed on the agenda. • Approved to surplus a 2007 Volvo Loader and 1994 Cat Grader that have been replaced. • Cmmr.Shutty asked staff to follow up on a speed study and working with the Port of Hoodsport for DOT funding. • Cmmr.Drexler asked staff for information on what type of litter is being collected for the litter grant. Is it volume or weight. Commissioner Discussion— • Cmmr.Drexler gave the NACO membership bill to Frank Pinter for the 2019 budget. • Cmmr.Neatherlin asked Cmmr.Drexler is there other changes she wants to consider at the public hearing for placement of buoys in the motorboat regulations. Cmmr. Neatherlin suggested changing the language to include community associations placing the buoys. Cmmr.Drexler stated what could be considered are distance,speed,and water skiing. She would prefer to strike the language under special restrictions so individual lakes could make their own unique regulations. Chiefs Dracobly and Spurling joined the conversation. Other ideas would be to classify lakes by size or allow only certain size boats. 11:00 A.M. United Angels Volunteer Group-Jo Ridlon Commissioners Neatherlin,Shutty and Drexler were in attendance. Chiefs Dracobly and Spurling were also in attendance. • Jo Ridlon,United Angels Volunteer Group,wants to know what type of contract they would need to provide volunteer services which include providing funds for animals in need such as veterinary care and food. This would not be for animal control. She has met with Sheriff Salisbury and Chief Dracobly to discuss their services and was referred to the Commissioners for a contract. United Angels is a 501 C3. Cmmr.Neatherlin suggested she provide a list of services they can provide to the Sheriff but he doesn't know if a contract is necessary. There was a discussion of how this could work. Cmmr. Neatherlin suggested some type of release document be created and he will ask for legal review. She was referred to Pasado for a sample document. Cmmr. Shutty questioned the Commissioners' involvement in this process. Sheila Christiansen,Sunrise Equine Rescue,joined the briefing at 11:30 am. Briefing adjourned at 11:35 a.m. Respectfully submitted, Diane Zoren,Administrative Services Manager BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of September 10,2018 Monday,September 10,2018 9:00 A.M. Closed Session—RCW 42.30.140(4)Labor Discussion Commissioners Neatherlin,Shutty and Drexler met in Closed Session for a labor discussion from 9:00 a.m.to 9:30 a.m.with Frank Pinter. 9:15 A.M. Executive Session—RCW 42.30.110(1)(b)Real Estate purchase Commissioners Neatherlin,Shutty and Drexler met in an Executive Session with Frank Pinter from 9:30 a.m.to 9:45 a.m.to discuss a real estate purchase. 9:30 A.M. Support Services—Frank Pinter Commissioners Neatherlin,Shutty and Drexler were in attendance. • 2019 Budget Workshop Schedule—will utilize Monday afternoons,Tuesdays following Commission meeting,Tuesday afternoons and Wednesdays. The Commissioners asked for a presentation of Budget 3 on September 25. They stressed that the 2019 budget will be a status quo budget and are willing to consider policy level requests(PLR)if there is revenue to support the request. Budget workshops will be scheduled in October with departments to hear the details of the PLR's. • Real Estate Services contract expires in October 2018 and there are no more extensions available under current contract.A request for proposals will be issued. • Review of the internal allocations will be on the October 1 Elected Official/Director agenda. • Review of Special Pay&Out-of-Class pays will be rescheduled. The Commissioners took a 3 minute break from 10:27 a.m.to 10:30 a.m. 10:30 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty and Drexler were in attendance. • The Commissioners conducted a phone interview with Morgan Ireland at 10:30 a.m. The appointment is on the September 11 agenda. • Review of the 2018 Building Valuation Data that could result in an increase to revenue. • The 2018 permit numbers were handed out through August.Kristopher Nelson noted these numbers are available on the website.Dave and Kristopher noted the need for additional staff. • Cmmr.Drexler asked when the Public Benefit Rating System(PBRS)would be addressed because she had some questions about what the Planning Advisory Commission(PAC)has been working on.Kell noted the upcoming meeting on September 17`h and said once the PAC has their finished recommendations they can hold a workshop before a hearing is held. • Casey Bingham presented a contract between the Department of Health and Mason County Public Health.The Board approved moving it to the action agenda for September 18'h. • Dave reported The Cove Apartment complex is still under a boil order and he is in talks with the City of Shelton on how to clean the water and run tests. • RV's in the Urban Growth Area and expansion of the Urban Growth Areas are on the agenda for the PAC once the PBRS is done. 10:45 A.M. Public Works—Jerry Hauth Utilities&Waste Management Commissioners Neatherlin,Shutty and Drexler were in attendance. Board of Mason County Commissioners' Briefing Meeting Minutes Week of September 10,2018 • An agreement with Green Diamond to use Forest Road 800 as an evacuation route for Skokomish Valley was addressed by Tim Whitehead.He said Green Diamond had sent a contract which placed most liability on the County so the County responded with an updated draft agreement from the 90's.No response has been received yet. A discussion was had regarding how much liability the County should be responsible for.Cmmr. Shutty said he would like an agreement reached before the flood season. • Jerry presented the contract extension for Mason County Garbage.Cmmr.Neatherlin said if there is a change in the contract it needs to be discussed,but if the contract remains the same he is fine with an extension. • An updated Public Works Organizational Chart was presented.Jerry requested approval to move the chart to the Action Agenda on September 186'.Changes include a hydraulics engineer.He added that there will be a request in the budget for an additional GIS position.Cmmr.Neatherlin requested additional positions be formally requested for transparency. • Jerry requested to replace Rik Fredrickson's membership on the Solid Waste Advisory Committee as he is retiring.Chad White is going to replace Rik as an industry representative effective October 4,2018. • Sarah Grice talked about the Title VI Non-Discrimination Agreement which is on the September 11,2018 agenda. • Cyndi Ticknor requested authorization to fill a vacant position that will be open as of November 16,2018.The Board authorized posting of the position. 11:15 A.M. WSU Extension Office—Dan Teuteberg Commissioners Neatherlin,Shutty and Drexler were in attendance. • Dan began by inviting the Board to a 4-H celebration the first week of October.Over the summer there was a fair,camp,day camps,and currently 4-H is involved in the Washington State Fair in Puyallup. • Kathy Landers talked about how the Master Gardner Program works,how one obtains the title of Master Gardner,and how they assist citizens with questions. • Dan quickly briefed his quarterly report and announced the new partnership with the Mason County Moral Reconation Therapy program. 11.30 "."n M it Gemm}ttee Lee Kim canceled Commissioner Discussion—as needed • Cmmr.Drexler asked that when the interviews are held for boards,Cmmr.Neatherlin make sure to notify applicants they are not required to leave the room during interviews of other candidates. BREAK—NOON 1:30 P.M. Community Services—Kristopher Nelsen SmartGov Demonstration&Review of On-Line Permitting Commissioners Neatherlin,Shutty and Drexler were in attendance. • Kristopher Nelsen,Building Department Manager introduced Michelle Keeton and Mari Lomax who presented the SMARTGov platform which will be used by Mason County Community Services to handle permits and will allow citizens to follow the complete route of the permit from application to the final inspection.The program also allows public notices,which Kristopher pointed out is great for the Planning Department when large projects are happening or a SEPA review is in progress. • In reviewing submission of code enforcement a discussion of the RCW allowing complainants to remain anonymous was reviewed.Dave Windom said he checked with MRSC to verify the RCW is correct to protect the identity of said complainants. Board of Mason County Commissioners' Briefing Meeting Minutes Week of September 10,2018 • Currently,they are proofing all of the platform work and will then be ready to handle the training so they are able to go live in October.Notice will be sent to various contractors, master builders,and announced to the public. 2:30 P.M. Sheriffs Office Commissioners Neatherlin,Shutty and Drexler were in attendance. • Chief Dracobly said the Sheriff's office would like to move$60,000 from Salary and Benefits to operations in order to replace two vehicles.The funds are coming from five open positions and from the ProPhoenix records management system. Frank explained that two vehicles will cost around$120,000. Cmmr.Drexler and Neatherlin questioned the request coming in after a recent supplemental request was submitted. She voiced concern over expenditures through the end of the year. Cmmr. Shutty talked about the supplemental request that came at the end of 2017 which lacked clarity.He said despite that,he would be willing to move forward with this request.Cmmr.Drexler also said she would be willing to move forward. Commissioner Discussion • More talk was had about allowing other applicants in the room during interviews. Tuesday,September 11,2018 10:00 A.M. Housing&Behavioral Health Advisory Board Interviews Commissioners Neatherlin,Shutty and Drexler interviewed Marilyn Vogler and Randy Olson for the Housing&Behavioral Health Advisory Board. Respectfully submitted, Diane Zoren,Administrative Services Manager BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Commissioner Commissioner MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Bart Stepp, Deputy Director/U&W Management Action Agenda DEPARTMENT: Public Works EXT: 207 COMMISSION MEETING DATE: September 18, 2018 Agenda Item # BRIEFING DATE: September 10, 2018 BRIEFING PRESENTED BY: Jerry Hauth [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Solid Waste Drop Box Hauling Contract Extension BACKGROUND: Mason County has a contract with Mason County Garbage Co., Inc. to provide hauling services for our drop box containers at our solid waste facilities. The contract was signed on September 20, 2016 and expires on October 23, 2018 if it is not extended. This contract is for Mason County Garbage Co., Inc. to haul containers from our Belfair, Hoodsport, and Union drop box stations to our Shelton Transfer Station where they are emptied into long haul containers. Public Works is proposing the commissioners extend this contract under the existing contract pricing conditions to July 31, 2020; which is the same day that our blue box recycle container hauling contract expires. This would allow the County to go out for a RFP that combines both contracts in 2020. BUDGET IMPACTS: The cost of this contract is covered by the tipping fee revenue in Solid Waste Fund #402. The existing contract allows the contractor to increase their fees by 90% of the June —June CPI annually. The contract amendment would have the same language for determining price increases. No general funds will be needed to pay for this contract extension. RECOMMENDED ACTION: Recommend the Board of Commissioners authorize the Deputy Director/Utilities and Waste Management to sign a contract amendment extending the existing drop box hauling contract with Mason County Garbage Co., Inc. through July 31, 2020. ATTACHMENT(S): Agreement Amendment #1 SOLID WASTE DROP BOX HAULING CONTRACT AMENDMENT #1 WITH MASON COUNTY GARBAGE CO., INC. The CONTRACT between COUNTY and CONTRACTOR is amended as follows: 1. The contract expiration date is changed from October 23, 2018 to July 31, 2020. 2. The Mason County Garbage Co., Inc. contract administration contact is changed to the following: • MASON COUNTY GARBAGE CO. INC. Chad White PO Box 787 81 E Wilbur's Way Shelton, WA 98584 3. The hours of facility operations for the County have changed from the original contract. The current hours of operation are as follows: • Shelton Monday — Saturday 8 AM — 5 PM • Belfair Tuesday — Saturday 9 AM — 4 PM • Hoodsport Friday — Sunday 9 AM — 4 PM • Union Sunday and Monday 9 AM — 4 PM 4. The County finds that a performance bond is unnecessary for this contract. Accordingly, Mason County Garbage Co., Inc. is no longer required to maintain a $10,000 performance bond for this contract. 5. The June 2018 CPI-U for Olympia is 3.6% and 90% of that is 3.28%. Accordingly effective 11/1/2018 the contract prices will be increased 3.28% and are as follows: • Shelton $47.52 per haul • Belfair $255.62, includes the rental of three lidded 40 CY containers • Hoodsport $183.81 per haul • Union $183.81 per haul • Weekend On Call $160.17 per hour 6. Contract prices will increase on 11/1/2019 based on 90% of the June 2019 Consumer Price Index-U (CPI-U) for all Urban Consumers as calculated by the US Department of Labor for the Olympia, WA area. 7. All other language of the original contract not altered by this amendment remains in effect. Amendment dated this day of , 2018. MASON COUNTY GARBAGE CO., INC. DEPUTY DIRECTOR/UTILITIES &WASTE MASON COUNTY, WASHINGTON Chad White Bart Stepp AP ED AS TO FORM: Tim White ead, Chief DPA MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Bart Stepp, Deputy Director/U&W Management Action Agenda DEPARTMENT: Public Works EXT: 207 COMMISSION MEETING DATE: September 18, 2018 Agenda Item # BRIEFING DATE: September 10, 2018 BRIEFING PRESENTED BY: Jerry Hauth [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: SWAC Membership —Chad White BACKGROUND: The Solid Waste Advisory Committee (SWAC) is made up of citizen and industry members. Rik Fredrickson's membership, a solid waste industry representative for Mason County Garbage, expires on October 31, 2018. Rik is retiring and Chad White is the new site manager for Mason County Garbage. He has applied to take Rik's place as the industry representative for Mason County Garbage. Mason County Garbage is the only certificated hauler in the County and has recycling and drop box hauling contracts with the City. It is appropriate that Mason County Garbage continue to have an industry representative on the SWAC. Chad White would take over membership starting October 4, 2018. BUDGET IMPACTS: N/A RECOMMENDED ACTION: Recommend the Board appoint Chad White to the Solid Waste Advisory Committee effective October 4, 2018 through October 4, 2021. Attachment: Chad White SWAC Application ;: D6otr COpes MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET _ SHELTON WA 98584 (` Fax 360-427-8437;Voice 360-427-9670, Ext. 419;275-4467 or 482-5269 1 I AM SEEKING APPOINTMENT TO SWAC Committee i NAME: Chad W `1 AD E Malaney Creek Rd PHONE: 13604905184 I i CITY/ZIP: VOTING PRECINCT: WORK PHONE: 13604268729 Shelton/9858 3 E-MAIL: O(OR AREA IN THE COUNTY YOU LIVE) chadw@wasteconnections.com ------------------------------------------------------------------------------------------- COMMUNITY SERVICE EMPLOYMENT:(IF RETIRED,PREVIOUS EXPERIENCE) (ACTIVITIES OR MEMBERSHIPS) COMPANY: Mason County Garbage/15 YRS POSITION: Site Manager COMPANY: YRS POSITION: -------------------------------------------------------------------------------------------- In your words, what do you perceive is the role or purpose of the Board,Committee or Council for which you are applying: Incl_ ust[y rP,pregpntatiyP 1 What interests,skills do you wish to offer the Board,Committee,or Council? I was-rldver for abol it 8 years and then moveri into operations at Mason ('niipty r,nrhngi;-for the last 7 and naul am the site manager Please list any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e.create a potential conflict of interest) Nene Your participation is dependent upon attending certain trainings made available by the County during regular business hours (such as Open Public Meetings Act and Public Records).The trainings would be at no cost to you.Would you be able to attend such trainings? Yes Realistically,how much time can you give to this position? rly X thIV Weekly Daily Q Office Use Only l Appointment Date Signature Date Term Expire Date 1{ _ i 1 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Casey Bingham Action Agenda _X Public Hearing Other DEPARTMENT: Community Services EXT: 562 DATE: 9/19/18 Agenda Item # Commissioner staff to complete) BRIEFING DATE: 9/10/18 BRIEFING PRESENTED BY: Casey Bingham [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Consolidated Contract CLH18253 Amendment 4 Adds Statement of work for: 1. Office of Emergency Preparedness & Response: Provide $48,453 to be used for continuing operations in Public Health Emergency Response and Preparedness Program. Amends Statement of Work for: 1. Childhood Lead Poisoning Prevention Program: Provides $1,500 for onsite visits of children who have been referred to us for elevated lead levels. 2. Maternal &Child Health Block Grant: Includes $67,694 for Public Health to continue working in Children with Special Health Care Needs and Maternal Child Health. 3. Office of Immunization and Child Profile: Changes funding cycle. 4. Promotion of Immunization to Improve Vaccination Rates: Changes funding cycle. S. Prescription Drug Overdose Prevention Program: Provides $75,000 for Ongoing Prescription Drug Overdose Prevention and increase outreach to persons with Substance Abuse Disorder. 9/12/2018 BUDGET IMPACTS: This increasing Amendment provides an increase of $192,647 of funding for both 2018 and 2019. A budget amendment has already been included to adjust 2018 and 2019 was budgeted with these funds included. RECOMMENDED OR REQUESTED ACTION: Approve amendment 4 of the CLH18253 Consolidated Contract to the Action Agenda. 9/12/2018 MASON COUNTY PUBLIC HEALTH 2018-2020 CONSOLIDATED CONTRACT CONTRACT NUMBER: CLH18253 AMENDMENT NUMBER: 4 PURPOSE OF CHANGE: To amend this contract between the DEPARTMENT OF HEALTH hereinafter referred to as"DOH",and MASON COUNTY PUBLIC HEALTH hereinafter referred to as"LHJ",pursuant to the Modifications/Waivers clause,and to make necessary changes within the scope of this contract and any subsequent amendments thereto. IT IS MUTUALLY AGREED: That the contract is hereby amended as follows: 1. Exhibit A Statements of Work,attached and incorporated by this reference,are amended as follows: ® Adds Statements of Work for the following programs: • Office of Emergency Preparedness&Response-Effective July 1,2018 ® Amends Statements of Work for the following programs: • Childhood Lead Poisoning Prevention Program-Effective January 1,2018 • Maternal&Child Health Block Grant-Effective January 1,2018 • Office of Immunization&Child Profile-Perinatal Hepatitis B-Effective July 1,2018 • OICP-Promotion of Immunizations to Improve Vaccination Rates-Effective July 1,2018 • Prescription Drug Overdose Prevention for States Supplement-Effective January 1,2018 ❑ Deletes Statements of Work for the following programs: 2. Exhibit B-4 Allocations,attached and incorporated by this reference,amends and replaces Exhibit B-3 Allocations as follows: ® Increase of$192,647 for a revised maximum consideration of$672,683. ❑ Decrease of for a revised maximum consideration of ❑ No change in the maximum consideration of Exhibit B Allocations are attached only for informational purposes. 3. Exhibit C-4 Schedule of Federal Awards,attached and incorporated by this reference,amends and replaces Exhibit C-3. Unless designated otherwise herein,the effective date of this amendment is the date of execution. ALL OTHER TERMS AND CONDITIONS of the original contract and any subsequent amendments remain in full force and effect. IN WITNESS WHEREOF,the undersigned has affixed his/her signature in execution thereof. MASON COUNTY PUBLIC HEALTH STATE OF WASHINGTON DEPARTMENT OF HEALTH Date Date APPROVED AS TO FORM ONLY Assistant Attorney General Page 1 of 23 AMEN ?NT#4 2018-2020 CONSOLIDATED CONTRACT EXIIIBIT A STATEMENTS OF WORK TABLE OF CONTENTS DOH Program Name or Title: Childhood Lead Poisoning Prevention Program-Effective January 1,2018.....................................................................................3 DOH Program Name or Title: Maternal&Child Health Block Grant-Effective January 1,2018.....................................................................................................7 DOH Program Name or Title: Office of Emergency Preparedness&Response-Effective July 1,2018........................................................................................12 DOH Program Name or Title: Office of Immunization&Child Profile-Perinatal Hepatitis B -Effective July 1,2018..................................................................17 DOH Program Name or Title: OICP-Promotion of Immunizations to Improve Vaccination Rates-Effective July 1,2018...........................................................19 DOH Program Name or Title: Prescription Drug Overdose Prevention for States Supplement-Effective January 1,2018...........................................................21 Exhibit A,Statements of Work Page 2 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN___NT#4 Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: Childhood Lead Poisoning Prevention Program- Local Health Jurisdiction Name: Mason County Public Health Effective January 1,2018 Contract Number: CLH18253 SOW Type: Revision Revision#(for this SOW) 2 Funding Source Federal Compliance Type of Payment ❑Federal<Select One> (check if applicable) ®Reimbursement Period of Performance: January 1,2018 through June 30,2019 ® State ❑FFATA(Transparency Act) ❑Fixed Price ❑Other ❑Research&Development Statement of Work Purpose: The purpose of this statement of work is to support local interventions with the case management of elevated blood lead levels in children 14 years of age and younger.The focus of this program in 2018 is to build local capacity statewide to provide standard case management services to all children with elevated blood lead levels. Revision Purpose: The purpose of this revision is to extend the period of performance from June 30,2018 to June 30,2019,add SFY2 funding and update the statement of work. Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change Total Revenue Index (LHJ Use Only) Consideration Consideration Code Code Increase(+) Start Date End Date SFYI Lead Environments of Children(proviso funds N/A 334.04.93 25715110 01/01/18 06/30/18 3,000 0 3 000 SFY2 Lead Environments of Children roviso funds N/A 334.04.93 25715120 07/01/18 06/30/19 0 1,500 1,500 TOTALS 3,000 1,500 4,500 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 1 Contact the provider to gather complete information on Submit the eempleted updated Child Reimbursement of up the assigned elevated blood lead case to conduct an Bleed Lead Inves0eatien Form Child 30`,*tke to$500 maximum per environmental assessment Blood Lead Investigation Form via home visit,per child. a) Verify the blood lead level(BLL)is confirmed. Washington Disease Reporting Submit as needed Up to two(2)home Reference Centers for Disease Control and System (WDRS)available through within 60 days visits per child not to Prevention's(CDC's)confirmed case definition: WA DOH indicating: after completion. exceed total finding haps://wwwn.cdc.gov/nndss/conditions/lead- consideration. elevated-blood-levels/case-defmition/2016/ a) Confirmed BLL b) Call family and schedule a home visit.If b) Date LHJ contacted the family Note: this excludes interpretation services are needed, contact DOH c) Date the environmental indirect costs at lead ,doh.wa.gov. Note:Interpretation assessment was completed services will not be reimbursed through the d) Date the interview was ConCon process. I completed Exhibit A, Statements of Work Page 3 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN__._-NT#4 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount c) Visit the child's residence(or other sites where e) Specify if the home is Section 8 the child spends significant amounts of time)at or HUD Housing and if the least once child is Medicaid enrolled d) Interview the caregivers using the Child Blood f) (If applicable)If DOH Lead Investigation Form and conduct an assistance is requested,list the environmental assessment to identify factors that DOH contact and date contacted may impact the child's blood lead level. /f g) (If applicable)If the LHJ opts to laboratory services are needed, contact DOH at close the case after verifying Ieadfa doh.wa.gov. that the second lead level has Note: Laboratory services will not be reimbursed dropped to<5 µg/dL,it must through the ConCon process. submit a copy of the letter e) Determine if the family lives in Section 8 or HUD mailed to the family Housing.If the child is Medicaid enrolled collect the Provider One number Submit a written report summarizing f) Provide educational material to the child's the environmental assessment lab test caregivers in the family's primary language results and a Plan of Care that lists g) (Optional)If warranted,contact DOH to request recommendations on how to remove technical or environmental investigation and remediate lead exposure via assistance with an X-ray fluorescent(XRF) WDRS.Include the educational analyzer material provided to the family that addresses the child's needs.(DOH Have the child retested following the Pediatric will provide a generic template.)The Environmental Health Specialty Units(PEHSU) LHJ will previ upload a copy of medical management guidelines.If the lead level the report to DOH via WDRS, and remains>_5 pg/dL the LHJ will conduct a second home provide a copy to the child's visit to connect the family to other service providers as caregivers and provider. needed. PEHSU medical management guidelines: hgps://www.pehsu.net/ Library/facts/medical-m,pmnt- childhood-lead-exposure-June-2013.pdf If the second lead level drops to<5 gg/dL,the LHJ has the option to: 1)Mail the child's caregivers a letter recommending a developmental and nutritional screening,the letter will include providers in the child's residential area.The LHJ may then close the case.(DOH will provide a template letter.);or 2)proceed to Task 2 and conduct a second home visit. Exhibit A,Statements of Work Page 4 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMD ENT#4 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 2 The purpose of the second home visit is to connect the Submit an updated Plan of Care to Reimbursement of up family to other service providers as needed: DOH via WDRS and provide a copy 3911"-ffhe to$500 maximum per a) LHJ staff will facilitate and guide the child's to the child's caregivers and provider fellewing mendr. home visit,per child. caregiver in completing the WithinReach that includes: Submit as needed Up to two(2)home Developmental Screening Questionnaire online a) Completion date and results of within 60 days visits per child not to http://www.parenthelp 123.orp/.The LHJ must the online WithinReach after completion. exceed total funding provide a hard copy of the developmental Developmental Screening consideration. screening in case it cannot be submitted online.In Questionnaire unusual,and DOH approved cases,in which the b) If blood lead testing of at-risk Note: this excludes WithinReach assessment cannot be performed, family members was indirect costs. the LHJ may refer the family to the child's recommended,list the physician or to another entity that is trained to individuals administer developmental screening tests c) The referral date and provider of b) Encourage blood lead testing of other children the nutritional assessment, less than 72 months of age and pregnant or include all other referrals nursing caregivers in the home d) The members of the case c) If appropriate,refer the child's caregivers to the management team,their Women,Infants,and Children(WIC)program or involvement,and the case a Registered Dietitian Nutritionist(RDN)for a information provided to them nutritional assessment and to other service providers as appropriate d) Coordinate services and communicate regularly with members of the case management team 3 DOH will reimburse LHJ staff for DOH-approved case Attend approved training and submit As needed Reimbursement for management related training opportunities and travel training invoices and receipts to aPWO1 PO4DOH- including training.fees if applicable and mileage, DOH approved training lodging and meals at the current federal GSA rates atfees, mileage and per the time of travel. diem not to exceed total funding consideration. (See Special Billing Requirements below. *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board(PHAB)Standards/Measures that may apply can be found at: hitp://www.phaboard.org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.O.pdf Program Specific Requirements/Narrative Exhibit A,Statements of Work Page 5 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN :NT 44 Program Manual,Handbook,Policy References Guide for Public Health Case Management of Children with Elevated Blood Lead Levels haps•//www.doh.wa.gov/Portais/1/Docuna ents/4000/334-414.pdf A Targeted Approach to Blood Lead Screening in Children,Washington State 2015 Expert Panel Recommendations https://www.doh.wa.gov/Portals/1/Documents/Pubs/334-383.pdf Special References(RCWs,WACs,etc) Laboratories are required to report to the Department of Health all Blood Lead test results(WAC 246-101-201).Elevated results(>_5 mcg/dL)must be reported within 2 days;non- elevated results<5 mcg/dL need to be reported within one month. Monitoring Visits(frequency,type) Telephone calls with contract manager at least once every quarter. Definitions BLL-Blood Lead Level EBLL-Elevated Blood Lead Level PEHSU-Pediatric Environmental Health Specialty Units Special Billing Requirements Reimbursement for pre-approved travel expenses including mileage, lodging and meals will be calculated at the current federal General Services Administration(GSA)rates at the time of travel. Current per diem rates by state can be found at: haps://www.gsa.gov/travel/plan-book) -diem-rates/per-diem-rates-lookup Special Instructions Payment is contingent upon DOH receipt and approval of all deliverables and an acceptable written report to include a plan of care.Payment to completely expend the"Total Consideration"for a specific funding period will not be processed until all deliverables are accepted and approved by DOH.Invoices mus t may be submitted menthly by the 30th qf as needed within 60 days after home visit completion and must be based on actual allewable direct program costs.Billing for services on a monthly fraction of the"Total Consideration'will not be accepted or approved. If needed, additional funding may be added upon request and DOH approval while funds are available. Contact lead a,doh.wa.gov for additional information. Note: blood lead case management reimbursement excludes indirect costs. DOH Program Contact Araceli Mendez,Health Services Consultant Office of Environmental Public Health Sciences Washington State Department of Health Street Address:310 Israel Rd SE,Tumwater,WA 98501 Telephone:360-236-3392/Fax:360-236-3059 Email:araceli.mendez@doh.wa.gov DOH Fiscal Contact Victoria Reyes,Management Analyst I Assistant Secretary's Office Telephone: 360-236-3071 Exhibit A,Statements of Work Page 6 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMP.__._ENT#4 Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: Maternal&Child Health Block Grant- Local Health Jurisdiction Name: Mason County Public Health Effective Janumy 1,2018 Contract Number: CLH18253 SOW Type: Revision Revision#(for this SOW) 2 Funding Source Federal Compliance Type of Payment ®Federal Subrecipient (check if applicable) ®Reimbursement Period of Performance: January 1,2018 through September 30,2019 ❑ State ®FFATA(Transparency Act) ❑Fixed Price ❑Other ❑Research&Development Statement of Work Purpose: The purpose of this statement of work is to support local interventions that impact the target population of the Maternal and Child Health Block Grant. Revision Purpose: The purpose of this revision is to provide additional funding,add activities and deliverable due dates,and extend the period of performance and funding period from September 30,2018 to September 30,2019 for continuation of MCHBG related activities. Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change Total Revenue Index (LHJ Use Only) Consideration Increase(+) Consideration Code Code Start Date End Date FFY18 MCHBG LHJ CONTRACTS 93.994 333.93.99 78120281 01/01/18 09/30/18 56,115 0 56,115 FFY19 MCHBG LHJ CONTRACTS 93.994 333.93.99 78120291 10/01/18 09/30/19 0 67,694 67,694 TOTALS 1 56,115 67,694 123,809 Task Task/Activity/Description *May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information Number Standards/Measures and/or Amount Maternal and Child Health Block Grant(MCHBG)Administration la Participate in calls,at a minimum of every Designated LHJ staff will participate September 30,2018 Reimbursement for quarter,with DOH contract manager.Dates in contract management calls. September 30, 2019 actual costs,not to and time for calls are mutually agreed upon exceed total funding between DOH and LHJ consideration.Action lb Report actual expenditures for October 1, r Submit actual expenditures using the May 26,2018 Plan and Progress 2017 through March 31,2018 MCHBG Budget Workbook to DOH Reports must only contract manager reflect activities paid 1 c Develop 2018-2019 MCHBG Budget Submit MCHBG Budget Workbook September 5,2018 for with funds provided Workbook for October 1,2018 through to DOH contract manager in this statement of September 30,2019 using DOH provided work for the specified template. funding period. Exhibit A, Statements of Work Page 7 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN ?NT#4 Task Task/Activity/Description "May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information Number Standards/Measures -and/or Amount Id Report actual expenditures for October 1, Submit actual expenditures using the May 24, 2019 See Program Specific 2018 through March 31, 2019 MCHBG Budget Workbook to DOH Requirements and contract manager. Special Billing Requirements. le Develop 2019-2020 MCHBG Budget Submit MCHBG Budget Workbook to September S, 2019 Workbook for October 1, 2019 through DOH contract manager September 30, 2020 using DOH provided template. 1/' Report actual expenditures for October 1, Submit actual expenditures using the November 30, 2018 2017 through September 30, 2018 MCHBG Budget Workbook to DOH contract manager. MCHBG Assessment and Evaluation 2a Participate in project evaluation activities Documentation using report template September 30,2018 Reimbursement for developed and coordinated by DOH,as provided by DOH September 30, 2019 actual costs,not to requested. exceed total funding 2b Report program level strategy measure data Documentation using report template January 15,2018 consideration. (CSHCN,UDS,ACEs). provided by DOH April 15,2018 July 15,2018 See Program Specific October 15, 2018 Requirements and January 15, 2019 Special Billing April 15, 2019 Requirements. July 15, 2019 Conduct a Maternal and Child Health Submit Needs Assessment May 24, 2019 (MCH)Needs Assessment. documentation to DOH contract r manager using templates provided by DOH MCHBG Implementation 3a Develop 2018-2019 MCHBG Action Plan Submit MCHBG Action Plan to Draft August 17,2018 Reimbursement for for October 1,2018 through September 30, DOH contract manager Final September 5,2018 actual costs,not to 2019 using DOH-provided template. exceed total funding 3b Report activities and outcomes of 2017-2018 Submit Action Plan monthly reports Monthly,on or before consideration.Action MCHBG Action Plan using DOH-provided to DOH contract manager the 151 of the following Plan and Progress template. month Re orts must only Exhibit A,Statements of Work Page 8 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEIN._-.-ENT#4 Task Task/Activity/Description *May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information Number Standards/Measures and/or Amount 3c Develop 2019-2020 MCHBG Action Plan Submit MCHBG Action Plan to DOH Draft August 17, 2019 reflect activities paid for October 1, 2019 through September 30, contract manager Final-September S, for with funds provided 2020 using DOH-provided template. 2019 in this statement of 3d Report activities and outcomes of 2018-2019 Submit Action Plan monthly reports Monthly, on or before work for the specified MCHBG Action Plan using DOH-provided to DOH contract manager the 15"of the following funding period. template. month See Program Specific Requirements and Special Billing Requirements. Children with Special Health Care Needs(CSHCN) 4a Complete Child Health Intake Form(CHIF) Submit CHIF data into Secure File January 15,2018 Reimbursement for using the CHIF Automated System on all Transport(SFT)website: April 15,2018 actual costs,not to infants and children served by the CSHCN hiips:Hsft.wa.gov July 15,2018 exceed total funding Program as referenced in CSHCN Program October 15, 2018 consideration.Action Manual. January 15, 2019 Plan and Progress April 15, 2019 Reports must only Ensure client data is collected on all children July 15, 2019 reflect activities paid served by CSHCN contractors,including for with funds provided neurodevelopmental centers,regional in this statement of maxillofacial coordinators,and the DOH work for the specified Newborn Screening Program. funding period. 4b Administer requested DOH Diagnostic and Submit completed Health Services 30 days after forms are Treatment funds for infants and children per Authorization forms and Central completed. See Program Specific CSHCN Program Manual when funds are Treatment Fund requests directly to Requirements and used. the CSHCN Program as needed. Special Billing 4c Participate in the CSHCN Regional System Submit Action Plan monthly reports Monthly,on or before Requirements. and quarterly meetings as described in the including number of regional the 15*of the following CSHCN Pregrom A4Wn Focus of Work. meetings attended to the DOH month contract manager. 4d Develop and update CYSHCN County Submit completed resource list September 30, 2019 Resource List and share with partners as electronically to the DOH contract described in the CSHCN Focus of Work. manager. *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may,be helpful in discussions of how program activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board(PHAB)Standards/Measures that may apply can be found at: http://www.phaboard.or //M-content/uploads/PHAB-Standards-and-Measures-Version-1.O.pdf Program Specific Reguirements/Narrative Exhibit A,Statements of Work Page 9 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN -'-NT#4 Special Requirements Federal Fundin¢Accountability and Transparency Act(FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act(FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work,the LHJ must have a Data Universal Numbering System(DUNS®)number. Information about the LHJ and this statement of work will be made available on USASpendina.¢ov by DOH as required by P.L. 109-282. Program Manual,Handbook,Policy References Children with Special Health Care Needs Manual-http://www.doh.wa.pov/Portals/I/Documents/Pubs/970-209-CSHCN-Manual.pdf Health Services Authorization(HSA)Form littp://www.doh.wa.gov/Portals/1/Documents/Pubs/910-002-ApprovedHSA.docx Restrictions on Funds(what funds can be used for which activities,not direct payments,etc.) 1. At least 30%of federal Title V funds must be used for preventive and primary care services for children and at least 30%must be used services for children with special health care needs. [Social Security Law,Sec. 505(a)(3)]. 2. Funds may not be used for: a. Inpatient services,other than inpatient services for children with special health care needs or high risk pregnant women and infants,and other patient services approved by Health Resources and Services Administration(HRSA). b. Cash payments to intended recipients of health services. c. The purchase or improvement of land,the purchase,construction,or permanent improvement of any building or other facility,or the purchase of major medical equipment. d. Meeting other federal matching funds requirements. e. Providing funds for research or training to any entity other than a public or nonprofit private entity. f. payment for any services furnished by a provider or entity who has been excluded under Title XVIII(Medicare),Title XIX(Medicaid),or Title XX(social services block grant).[Social Security Law,Sec 504(b)]. 3. If any charges are imposed for the provision of health services using Title V(MCH Block Grant)funds,such charges will be pursuant to a public schedule of charges;will not be imposed with respect to services provided to low income mothers or children;and will be adjusted to reflect the income,resources,and family size of the individual provided the services. [Social Security Law,Sec.505(1)(13)]. Monitoring Visits(frequency,type) Telephone calls with contract manager at least one every quarter,and annual site visit. Special Billing Requirements Payment is contingent upon DOH receipt and approval of all deliverables and an acceptable A19-IA invoice voucher. Payment to completely expend the"Total Consideration" for a specific funding period will not be processed until all deliverables are accepted and approved by DOH. Invoices must be submitted monthly by the 30th of each month following the month in which the expenditures were incurred and must be based on actual allowable program costs. Billing for services on a monthly fraction of the"Total Consideration"will not be accepted or approved. Exhibit A,Statements of Work Page 10 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN: NT #4 DOH Program Contact Mary Dussol,Community Consultant Office of Family and Community Health Improvement Washington State Department of Health Street Address:310 Israel Rd SE,Tumwater,WA 98501 Mailing Address:PO Box 47848,Olympia,WA 98504 Telephone:360-236-3781 /Fax:360-236-3646 Email: Mary.Dusso]Odoh.wagov Exhibit A,Statements of Work Page l 1 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AME1S.__._ENT#4 Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: Office ofEmereency Preparedness&Response- Local Health Jurisdiction Name: Mason County Public Health Effective July 1,2018 Contract Number: CLH18253 SOW Type: Original Revision#(for this SOW) Funding Source Federal Compliance Type of Payment ®Federal Subrecipient (check if applicable) ®Reimbursement Period of Performance: July 1,2018 through June 30,2019 ❑ State N FFATA(Transparency Act) ❑Fixed Price ❑Other 0 Research&Development Statement of Work Purpose: The purpose of this statement of work is to establish the funding and tasks for the Public Health Emergency Preparedness and Response program for the 2018 grant period. Revision Purpose: N/A Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change Total Revenue Index (LHJ Use Only) Consideration Increase(+) Consideration Code, Code Start Date End Date FFY18 EPR PHEP BPI SUPP LHJ FUNDING 93.069 333.93.06 18101580 07/01/18 06/30/19 0 48,453 48,453 TOTALS 1 0 1 48,453 1 48,453 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 1 Attend emergency preparedness events,(e.g. Submit summary on the mid-year December 31,2018 Reimbursement for trainings,meetings,conference calls,and and end of year progress report. and June 28,2019 actual costs not to conferences)as necessary to advance LHJ exceed total funding preparedness or complete the deliverables in this consideration amount. statement of work. 2 Complete reporting templates as requested by Submit completed templates to Upon request by DOH DOH to comply with program and federal grant DOH requirements(e.g.performance measures,gap analysis,mid-year and end-of-year reporting templates,etc. 3 Training&Evaluation: Submit mid-year and end-of-year December 31,2018 progress reports and June 28,2019 3.1)Provide training for appropriate staff who serve in the Emergency Operations Center(EOC) Provide agenda and sign in sheets June 28,2019 and the Emergency Support Function#8(ESF#8) of trainings conducted,with role on the Incident Command System,ESF#8 attendee signatures and contact response plans and policies. information or registrations if Exhibit A,Statements of Work Page 12 of 23 Contract Number CLH 18253-4 Revised as of July 16,2018 AMET.__ _?NT#4 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount training is not conducted by the 3.2)Train appropriate public health emergency LHJ response staff on Web EOC or applicable information management system utilized by local emergency management in the county. 3.3)Participate in an evaluation of response Document participation in June 28,2019 capabilities based on a standard evaluation tool evaluation on midyear and end of created b DOH. year progress report. 4 Develop decision making protocol to support the Submit mid-year and end-of-year December 31,2018 Local Health Officer and the Public Health progress reports and June 28,2019 Administrator in making policy level decisions during an emergency. Submit decision making protocol June 28,2019 to DOH 5 Maintain Washington Secure Electronic Submit mid-year and end-of-year December 31,2018 Communication,Urgent Response and Exchange progress reports and June 28,2019 System(WASECURES)program as the primary emergency notification system within the LHJ and Submit list of registered users to June 28,2019 include all critical LHJ positions as registered include their title and role in the users. emergency response plan. 5.1) Conduct a notification drill using Submit results of notification drill. June 28,2019 WASECURES. Notes: Registered users must log in quarterly at a minimum. DOH will provide on-site technical assistance to LHJs,as needed,on utilizing WASECURES.LHJs may choose to utilize other notification systems in addition to WASECURES to alert staff during incidents. 6 Use established procedures and plans to inform Submit mid-year and end-of-year December 31,2018 the public of threats to health and safety by progress reports and June 28,2019 various means. Include a list of the various .R, mechanisms used by your LHJ for releasing 5 Submit After Action Reports June 28,2019 information to the public during drills,exercises b (AARs)and messaging used to or incident response. inform the public during drills, exercise or incident response. Include a summary of how communication tools were used. 7 Participate in training on situational awareness Submit mid-year and end-of-year December 31,2018 during an incident. progress reports and June 28,2019 Exhibit A,Statements of Work Page 13 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN ENT#4 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 8 Update plan to request,receive and dispense Submit mid-year and end-of-year December 31,2018 medical countermeasures.Plans should include progress reports and June 28,2019 the addresses of all local distribution sites(Hub) identified by the LHJ. Submit updated plan to request, June 28,2019 receive and dispense medical Note:Not all LHJs require a distribution site; countermeasures including to LHJs may partner with others to create a DOH. centralized distribution location. 9 Provide notification to the DOH Duty Officer at Submit mid-year and end-of-year December 31,2018 360-888-0838 or hanalert@doh.wa.gov for all progress reports and June 28,2019 response incidents involving utilization of emergency response plans and structures. Documentation that notification to June 28,2019 DOH was provided;or statement that no incident response occurred. 10 Provide LHJ situation reports to DOH during all Submit mid-year and end-of-year December 31,2018 incidents involving an emergency response by the progress reports and June 28,2019 LHJ. Submit Situation Reports. During all responses 11 Submit essential elements of information(EEIs) Submit mid-year and end-of-year December 31,2018 during incident response upon request by DOH. progress reports and June 28,2019 Provide information upon request. Upon request by DOH 12 Participate in the regional healthcare coalition Submit mid-year and end-of-year December 31,2018 (HCC)and attend coalition meetings as necessary progress reports and June 28,2019 Provide a summary of participation June 28,2019 in coalition activities. 13 For all LHJs that have identified a Hub for receipt Submit mid-year and end-of-year December 31,2018 of medical countermeasures from DOH during progress reports and June 28,2019 disasters: • Participate in the 2019 T-Rex medication Documentation of participation in June 28,2019 distribution exercise by receiving a shipment the exercise of exercise medications from DOH at the designated local Hub. z • LHJs are not required to test dispensing, transportation,or redistribution during the T- Rex exercise. Exhibit A,Statements of Work Page 14 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN ;NT#4 Payment Task TasidActivity/Description *May Support PHAB Deliverables/Outcomes Due Date/ Information and/or Number Standards/Measures Framee Amount 14 Participate in one or more exercises or real world Submit mid-year and end-of-year December 31,2018 incidents testing each of the following: progress reports and June 28,2019 • The process for requesting and receiving mutual aid resources AAR and Corrective Action Plan June 28,2019 • The process for gaining and maintaining for each drill/exercise/incident situational awareness of,at a minimum: participated in. o The functionality of critical public health operations o The functionality of critical healthcare facilities and the services they provide o The functionality of critical infrastructure serving public health and healthcare facilities(roads,water,sewer, power,communications) o Number of disease cases o Number of fatalities attributed to an incident • Development of an ESF#8 situation report, or compilation of situational awareness information to be included in a County situation report • EOC or Incident Command System(ICS) activation *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board(PHAB)Standards/Measures that may apply can be found at: htip•//www phaboard org/mT-content/uploads/PHAB-Standards-and-Measures-Version-1 0 pdf Program Specific Reg u irements/Na rrative Any subcontract/s must be approved by DOH prior to executing the contract/s. Deliverables are to be submitted to the ConCon deliverables mailbox at concondeliverables a,doh.wa.gou Special Requirements Federal Funding Accountability and Transparency Act(FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act(FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work,the LHJ must have a Data Universal Numbering System(DUNS®)number. Exhibit A,Statements of Work Page 15 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN_._-NT#4 Information about the LHJ and this statement of work will be made available on USASpending,gov by DOH as required by P.L. 109-282. Restrictions on Funds(what funds can be used for which activities,not direct payments,etc) Please reference the Code of Federal Regulations: https•//www ecfrgov/cgi-bin/retrieveECFR?gp=l&SID=58ffddb5363a27f26e9dl2ccec462549&tv=HTML&h=L&mc=true&r=PART&n=pt2.1.200#se2.1.200 1439 DOH Program Contact Jennifer Albertson,Contract and Finance Specialist Department of Health P O Box 47960,Olympia,WA 98504-7960 360-2364596/iennifer.albertson n,doh.wa. og_v Exhibit A,Statements of Work Page 16 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN__ ?NT#4 Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: Office of Immunization&Child Profile-Perinatal Local Health Jurisdiction Name: Mason County Public Health Hepatitis B-Effective July 1,2018 Contract Number: CLH18253 SOW Type: Revision Revision#(for this SOW) 1 Funding Source Federal Compliance Type of Payment ®Federal Subrecipient (check if applicable) ®Reimbursement Period of Performance: July 1,2018 through June 30,2019 ❑ State ®FFATA(Transparency Act) ❑Fixed Price ❑Other ❑Research&Development Statement of Work Purpose: The purpose of this statement of work is to define required Perinatal Hepatitis B activities,deliverables,and funding. Revision Purpose: The purpose of this revision is to correct the Chart of Accounts Program Name/Title and the Master Index Code. Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change Total Revenue Index (LHJ Use Only) Consideration None Consideration Code Code Start Date End Date FFY18 PPHF Ops 93.268 333.93.26 74310284 07/01/18 06/30/19 500 -500 0 FFY17 PPHF Ops 93.268 333.93.26 74310274 07/01/18 06/30/19 0 500 500 TOTALS 500 0 500 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 1 1. In coordination with hospitals,health care Enter information for each case By the last day of Reimbursement for providers,and health plans(if applicable), identified into the Perinatal each month actual costs incurred, conduct activities to prevent perinatal hepatitis Hepatitis B module of the not to exceed total B infection in accordance with the Perinatal Washington Immunization funding consideration Hepatitis B Prevention Program Guidelines, Information System amount. including the following: • Identification of hepatitis B surface antigen(HBsAG)-positive pregnant women and pregnant women with unknown HBsAg status. • Reporting of HBsAg-positive women and their infants. • Case management for infants born to HBsAg-positive women to ensure administration of hepatitis B immune globulin(HBIG)and hepatitis B vaccine within 12 hours of birth,the completion of the 3-dose hepatitis B vaccine series,and post vaccination serologic testing. Exhibit A,Statements of Work Page 17 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN ANT#4 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 2. Provide technical assistance to birthing hospitals to encourage administration of the hepatitis B birth dose to all newborns within 12 hours of birth,in accordance with Advisory Committee on Immunization Practices(ACIP) recommendations. 3. Report all perinatal hepatitis B investigations, including HBsAg-positive infants,in the Perinatal Hepatitis B Module of the Washington State Immunization Information System. *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board(PHAB)Standards/Measures that may apply can be found at: http://www.phaboard.orp-/M-content/uploads/PHAB-Standards-and-Measures-Version-1.O.pdf Proeram Specific Req uirements/Narrative • Tasks in this statement of work may not be subcontracted without prior written approval from DOH OICP. Special Requirements Federal Fundine Accountability and Transparency Act(FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act(FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work,the LHJ must have a Data Universal Numbering System(DUNS(&)number. Information about the LHJ and this statement of work will be made available on USASpending eov by DOH as required by P.L. 109-282. Staffing Requirements Provide notification via email to oiencontracts(a,doh.wa.eov within fifteen(15)days of any changes to staffmg for those who conduct work outlined in this statement of work. DOH Contract Manager DOH Program Contact DOH Fiscal Contact Tawney Harper,MPA Steffen Burney Vanessa Mojica Budget and Operations Manager Perinatal Hepatitis B Coordinator Special Projects Coordinator Office of Immunization and Child Profile Office of Immunization and Child Profile Office of Immunization and Child Profile Department of Health Department of Health PO Box 47843,Olympia WA 98504-7843 PO Box 47843,Olympia WA 98504-7843 PO Box 47843,Olympia,WA 98504-7843 vanessa.mojica ,doh.wa.gov,360-236-3802 tawney harper(c�r�,doh.wa.gov,360-236-3525 steffen.burney@doh.wa. og_v,360-236-3569 Exhibit A,Statements of Work Page 18 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN] NT #4 Exhibit A Statement of Work Contract Term: 2018-2020 DOH Program Name or Title: OICP-Promotion of Immunizations to Improve Local Health Jurisdiction Name: Mason County Public Health Vaccination Rates-Effective July 1,2018 Contract Number: CLH18253 SOW Type: Revision Revision#(for this SOW) 1 Funding Source Federal Compliance Type of Payment ®Federal Subrecipient (check if applicable) ®Reimbursement Period of Performance: July 1,2018 through June 30,2019 ❑ State ®FFATA(Transparency Act) ❑Fixed Price ❑Other Research&Development Statement of Work Purpose: The purpose of this statement of work is to contract with local health to conduct activities to improve immunization coverage rates. Revision Purpose: The purpose of this revision is to correct the Chart of Accounts Program Name/Title and the Master Index Code. Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change Total Revenue Index (LHJ Use Only) Consideration None Consideration Code Code Start Date End Date FFY18 Increasing Immzs Rates ConCon 93.268 333.93.26 74310285 07/01/18 06/30/19 5,600 -5,600 0 FFY17 Increasing Immunization Rates 93.268 333.93.26 74310276 07/01/18 06/30/19 0 5,600 5,600 TOTALS 5,600 0 5,600 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 1 Develop a proposal to improve immunization Written proposal and a report that August 1,2018 Reimbursement for coverage rates for a target population by increasing shows starting immunization rates actual costs incurred, promotion activities and collaborating with for the target population not to exceed total community partners. The proposal must meet funding consideration guidelines outlined in the Local Health Jurisdiction amount. Funding Opportunity,Promotion of Immunizations to Increase Vaccination Rates announcement. See Restrictions on Funds below. 2 Upon approval of proposal,implement the plan to Written report describing the November 30,2018 Reimbursement for increase immunization coverage rates with the progress made on reaching actual costs incurred, target population identified. milestones for activities identified March 31,2019 not to exceed total in the plan(template will be funding consideration provided) amount. See Restrictions on Funds below Exhibit A,Statements of Work Page 19 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN ;NT#4 Task *May Support PHAB Due Date/Time Payment Number Task/Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or Amount 3 Conduct an evaluation of the interventions Final written report,including a June 15,2019 Reimbursement for implemented. report showing ending actual costs incurred, immunization rates for the target not to exceed total population(template will be funding consideration provided) amount. See Restrictions on Funds below *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board(PHAB)Standards/Measures that may apply can be found at: http://www phaboard org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.0.pdf Prouram Saecific Reauirements/Narrative Tasks in this statement of work may not be subcontracted without prior written approval from DOH OICP. Special Requirements Federal Fundine Accountability and Transparency Act(FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act(FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work,the LHJ must have a Data Universal Numbering System(DUNS®)number. Information about the LHJ and this statement of work will be made available on USASpending,gov by DOH as required by P.L. 109-282. Restrictions on Funds(what funds can be used for which activities,not direct payments,etc.) Allowable Uses of Federal Operations Funds document(dated 12/20/2017)is posted on the DOH Consolidated Contract website at this link. These federal funds may not be used for expenses related to travel or attendance at any non-DOH sponsored conference,training,or event without prior written approval from the DOH Office of Immunization and Child Profile. Other Deliverables may be sent electronically via email to oicpcontracts@doh.wa.gov,by fax to 360-236-3590,or by mail to PO Box 47843, Olympia WA 98504-7843 DOH Program Contact DOH Fiscal Contact Tawney Harper,MPA Vanessa Mojica Budget and Operations Manager Special Projects Coordinator Office of Immunization and Child Profile Office of Immunization and Child Profile Department of Health Department of Health PO Box 47843,Olympia WA 98504-7843 PO Box 47843,Olympia WA 98504-7843 tawney.harper doh.wa.gov/360-236-3525 vanessa.moiicaaa,doh.wa.gov/360-236-3802 Exhibit A,Statements of Work Page 20 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN__._-NT#4 Exhibit A Statement of Work Contract Term: 2018-20207 DOH Program Name or Title: Prescription Drug Overdose Prevention for States Local Health Jurisdiction Name: Mason County Public Health Supplement-Effective January 1,2018 Contract Number: CLH18253 SOW Type: Revision Revision#(for this SOW) 2 Funding Source Federal Compliance Type of Payment ®Federal Subrecipient (check if applicable) ®Reimbursement Period of Performance: January 1,2018 through September 30,2019 ❑ State ®FFATA(Transparency Act) ❑Fixed Price ❑Other 0 Research&Development Statement of Work Purpose: Under the Centers for Disease Control and Prevention(CDC)Prescription Drug Overdose Prevention for States grant(5 NU17CE002734)an Opioid Overdose Prevention position will be funded.This position will be staffed by a public health nurse and other public health professional to conduct the work described below.Positions will provide community and prescriber technical assistance and education to help prevent overdoses,and to improve clinical care for patients taking opioids for chronic pain and those with opioid use disorder. Mason County Public Health(MCPH)will 1)follow up with nonfatal overdose patients,provide training for overdose reversal,and refer nonfatal overdose patients to treatment and other services;2)if the overdose involved a prescription opioid,follow up with the prescriber regarding the nonfatal overdose;3)when available,obtain a list of patients' prescriptions from the Prescription Drug Monitoring Program(PDMP),and follow up with provider(s)to discuss opioid prescribing and provide education;4)on a monthly basis provide DOH with opioid overdose reports which include the number of nonfatal overdose patients in Mason County and the number of patients served by the public health consultant;5)perform public outreach,education and trainings to improve community awareness around opioid use and opioid overdose;and 6)attend monthly meetings with DOH and provide updates on activities. Revision Purpose: The purpose of this revision is to extend the period of performance from September 30,2018 to September 30,2019,and add additional tasks and funding of $75,000 for funding year September 1,2018 through August 31,2019. Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change Total Revenue Index (LHJ Use Only) Consideration Increase(+) Consideration Code Code Start Date End Date FFY17 PRESCRIPTION DRUG OD-SUPP 93.136 333.93.13 77520271 01/01/18 08/31/18 63 027 0 63,027 FFY18 PRESCRIPTION DRUG OD-SUPP 93.136 333.93.13 77520281 09/01/18 08/31/19 0 75,000 7-510-0-0 TOTALS 63,027 75,000 138,027 Task *May Support PHAB Payment Information Number Task/Activity/DescriptionStandards/Measures Deliverables/Outcomes Due Date/Time Frame and/or Amount 1. Follow up with overdose patients in Provide monthly reports to DOH MCPH will submit monthly Monthly invoices for Mason County to connect them to which includes number of fatal and written progress reports of actual cost reimbursement evidence based substance abuse nonfatal overdoses and number of ongoing activities on D014 will be submitted to treatment and other needed services. persons contacted. previded tengplatc January 1, DOH. Increase outreach to persons with 2018—August 31,2018. substance use disorder SUD to Exhibit A,Statements of Work Page 21 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN ?NT#4 Task Task/Activity/Description *May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information Number Standards/Measures and/or Amount navigate services such as evidence Report technical assistance Final report to be submitted Total of all invoices will based treatment and recovery support. provided(dates,location, by September 30,2018. not exceed$63,027 participants-TA consultation)If through August 31,2018. In the case of a suspected opioid materials are prepared,please (See Special Instructions overdose: share. below.) Final invoice must be Notify the person's prescribers listed in received by the PMP and person's primary care At least one(1)community forum September 15,2018. provider,if known,of the overdose will be held where opioid addiction event. and treatment is discussed. (See Special Billing Requirements below.) Provide technical assistance,training, Provide updates on ongoing consultation and resources regarding activities related to opioid opioid prescribing guidelines and opioid overdose prevention and linkages use disorder. to treatment at monthly meetings with DOH. Provide public outreach,education,and training to community around opioids Will report on these efforts and and opioid use disorder. discussions at meetings with DOH. efforts. Increase prevention activities such as naloxone education to include law enforcement, discuss overdose response = and prevention efforts by the sherds office, tribal police, etc. Continuation of activities above for new Continuation of deliverables/ MCPH will submit monthly Monthly invoices for funding year. Increase staff assigned to outcomes listed above. written progress reports of actual cost reimbursement 24 hours a week. ongoing activities through will be submitted to DOH. August 31, 2019. Total of all invoices for Final report to be submitted this funding period will by September 30, 2019. not exceed $75,000 (See Special Instructions Final invoice must be below.) received by September 15,2019 Exhibit A, Statements of Work Page 22 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 AMEN-_ _ENT#4 Task Task/Activity/Description *May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information Number Standards/Measures and/or Amount (See Special Billing Requirements below. *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board(PHAB)Standards/Measures that may apply can be found at: hn://www.phaboard.org/mT-content/uploads/PHAB-Standards-and-Measures-Version-1.O.pdf Proeram Specific Requirements/Narrative Special Requirements Federal Fundin¢Accountability and Transparency Act(FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act(FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work,the LHJ must have a Data Universal Numbering System(DUNS®)number. Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by P.L. 109-282. Staffing Requirements: Added time for specialist to perform community outreach Restrictions on Funds(what funds can be used for which activities,not direct payments,etc): This grant cannot be used for purchase of food/drinks, lobbying,for purchase of naloxone or for distribution of sterile needles or syringes. Special Billing Requirements: DOH will provide an A19-1A invoice voucher form that must be used for monthly billing. Special Instructions Monthly written progress reports via email and conference calls with DOH program contacts. DOH Program Contacts: Jennifer Alvisurez Rachel Meade Program Manager Opioid Overdose Prevention Specialist Injury and Violence Prevention Injury and Violence Prevention Office of Community Health Systems Phone: 360-236-2846 Washington State Department of Health rachel.meadeAdoh.wa.gov P.O.Box 47853 47855,Olympia,WA 98504-7855 Phone:360-236-2845 Fax:360-236-2830 iennifer.alvisurezna doh.wa. og_v Exhibit A, Statements of Work Page 23 of 23 Contract Number CLH18253-4 Revised as of July 16,2018 C � � MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Giraldes Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 380 DATE: September 18, 2018 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: BRIEFING PRESENTED BY: [X] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8058830-8059045 $ 422,747.21 Direct Deposit Fund Warrant #s 52733-53115 $ 655,410.38 Salary Clearing Fund Warrant #s 7003877-7003914 $ 944,381.05 Background: The Board approved Resolution No. 80-00 Payment of Claims Against County: Procedure Authorizing Warrant Issue and Release Prior to Board Claim Approval. Mason County Code 3.32.060(a) requires that the board enter into the minutes of the County Commissioners the approval of claims listing warrant numbers. Claims Clearing YTD Total $ 18,604,796.50 Direct Deposit YTD Total $ 11,994,269.75 Salary Clearing YTD Total $ 12,904,341.73 Approval of Treasure Electronic Remittances YTD Total $ 6,618,553.60 RECOMMENDED ACTION: Approval to: Move to approve the following warrants: Claims Clearing Fund Warrant #s 8058830-8059045 $ 422,747.21 Direct Deposit Fund Warrant #s 52733-53115 $ 655,410.38 Salary Clearing Fund Warrant #s 7003877-7003914 $ 944,381.05 Attachment(s): Originals on file with Auditor/Financial Services (Copies on file with Clerk of the Board) MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 532 DATE: September 18, 2018 Agenda Item # Commissioner staff to complete) BRIEFING DATE: September 10, 2018 BRIEFING PRESENTED BY: Jason Dracobly, Chief Criminal Deputy [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Move $60,000 from Sheriff Department Salaries to Sheriff Department Capital Purchases in order to purchase 2 vehicles for Sheriff Traffic EXECUTIVE SUMMARY: The Mason County Sheriff Department is in need of two replacement Traffic Vehicles at a total cost of approximately $120,000. The vehicles are able to be purchased at a discount, but the department does not have proper budget authority to purchase the vehicles within the 2018 operating budget. The Sheriff Department has identified $110,000 in unfilled positions within the 2018 budget and $10,000 in unspent operating costs that would support the budget for this purchase. Resolution No. 26-17 allows for an annual transfer of the Sheriff Department budget of up to $50,000 from salaries and benefits to operating. The department is requesting a budget reallocation of an additional $60,000 of identified unfilled positions to be moved from salaries to operating in order to obtain appropriate budget authority for the vehicle purchases. BUDGET IMPACTS: N/A RECOMMENDED ACTION: Motion for the Board of Mason County Commissioners to approve the transfer of$60,000 from Sheriff Department Salaries to Sheriff Department Operating in order to purchase 2 vehicles for Sheriff Traffic. J:\Budget Office\Jennifer\Briefing, Agenda,&Public Hearing Items\Budget Action Agenda- Sheriff Salaries to Captial.doc 2018 BUDGET CHANGE REQUEST Date: Change Request# PLEASE SUBMIT BUDGET CHANGE REQUESTS TO BUDGET MANAGER - SUPPORT SERVICES Supplemental Appropriation Non-Debatable Emergency Debatable Emergency Budget Amendement For increased expenditures due to unanticipated For the relief of a stricken community For a Public emergency other than a For increased expenditures to be funded from federal,state,or local funds requiring immediate address;to meet non-debatable emergency which Current Expense funds mandatory expenditures required by law could not reasonably have been foreseen at the time of making the budget,requiring the expenditure of money not provided for in the budget. REVENUE/SOURCE EXPENDITURES o, From 001.000000.205.265 521.10.510100.0000.00 < 15,000.00 > Chief Admin Deputy c From 001.000000.205.267 521.22.510010.0000.00 < 10,000.00 > Deputy From 001.000000.205.267 521.22.510359.0000.00 < 20,000.00 > Deputy rn 5 From 001.000000.205.267 521.70.510371.0000.00 < 15,000.00 > Traffic Deputy N v To + 001.000000.205.267 594.21.564010.0000.00 60,000.00 Vehicles m `c To + v E To + 0 va. To + a To + .c To + 0 To + t Reason forChange:Reallocate unfilled position to cap I purchases in order to purchase two Sheriff Traffic vehicles. N L Please indicate w h i ny of the requested Cliange To BARS lines are new and need to be added. Authorizing signature for department requesting transfer: rst I EK T: Title of authorizing signature: Date: rn o Action taken by Budget Manager: Change Approved Change Denied a c � o O° g Budget Manager signature: Date: CHANGE COMPLETED IN FINANCIAL SERVICES BY: C u c DATE: COPIES TO: � N MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Diane Zoren Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 747 DATE: September 18, 2018 Agenda Item # ` Commissioner staff to complete) BRIEFING DATE: September 11, 2018 BRIEFING PRESENTED BY: Commissioners interviewed applicants [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to appoint Marilyn Vogler (Commissioner District 3) and Randy Olson (Commissioner District 2) to the Mason County Housing and Behavioral Health Advisory Board for a four-year term ending September 30, 2022. Background: The Mason County Housing and Behavioral health Advisory Board was established by adoption of Resolution 33-18 to strategically align the housing, homelessness, mental health and chemical dependency grant awards to improve the health of Mason County residents. Membership is as follows: • One County Commissioner, designated as Chair, voting in case of a tie; • One City Council Member; • One Board of Health member that is not a county commissioner; • One representative from a social services funding organization; and • Up to 3 Mason County residents, not employed by Mason County, and not to exceed one resident per commissioner district. All interested citizens must complete a Citizens Application found on the Mason County Website. All applicants will be selected and appointed through the County Commissioners; and • All members shall serve a four-year term RECOMMENDED ACTION: Approval to appoint Marilyn Vogler (Commissioner District 3) and Randy Olson (Commissioner District 2) to the Mason County Housing and Behavioral Health Advisory Board for a four-year term ending September 30, 2022. MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Diane Zoren Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 747 DATE: September 18, 2018 Agenda Item # g,7 Commissioner staff to complete) BRIEFING DATE: None — Diane contacted Commissioners BRIEFING PRESENTED BY: [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval for the Chair to sign the Personal Property Certificate and Authorized Agenda Representative form for the Local Agency Financing Contract that purchased Mason County's communication system in 2016. This form is to be completed annually. Background: In 2016, Mason County obtained a loan to purchase our new phone system and the Personal Property Certificate verifying possession of the system is required annually. The loan will be paid off in 2019. RECOMMENDED ACTION: Approval for the Chair to sign the Personal Property Certificate and Authorized Agenda Representative form for the Local Agency Financing Contract that purchased Mason County's communication system in 2016. This form is to be completed annually. Certificate Designating Authorized Agency Representatives I, Randy Neatherlin, Chair of Mason County Board of Commissioners(the "Local Agency"), hereby certify that, as of the date hereof, pursuant to Resolution No. 38-16, the following individuals are each an "Authorized Agency Representative," as indicated by the title appended to each signature, that the following individuals are duly authorized to execute and deliver the Local Agency Financing Agreement to which this Certificate is attached as Exhibit C, and all documentation in connection therewith, including but not limited to the Personal Property Certificate(s) attached thereto as Exhibit B, that the signatures set forth below are the true and genuine signatures of said Authorized Agency Representatives and that pursuant to such resolution/ordinance, two of the three following signature(s) {is/are} required on each of the aforementioned documents in order to consider such document executed on behalf of the Local Agency: Randy Neatherlin, Chair Frank Pinter, Director Dated this day of September, 2018 Randy Neatherlin, Chair Mason County Board of Commissioners SUBSCRIBED AND SWORN TO before me this day of September, 2018 By: NOTARY PUBLIC in and for the State of Washington Residing at: Printed Name: My Commission expires: Personal Property Certificate Name of Local Agency: Mason County­ Address: 411 N.51"Street Shelton,WA 98584 All capitalized terms not defined herein shall have the meanings assigned to such terms in the Local Agency Financing Contract that this Exhibit B is attached to.The undersigned,Randy Neatherlin and Frank Pinter do hereby certify,that they are the Authorized Agency Representative of_Mason County_(the"Local Agency")pursuant to the terms of the Local Agency Financing Contract. The undersigned,confirms that the Property described below will be placed in use at the location listed below.The undersigned confirms that the Property described below has been delivered to and received by the Local Agency.All installation or other work necessary prior to the use thereof has been completed. The Property has been examined and/or tested and is in good operating order and condition and is in all respects satisfactory to the Local Agency and complies with all terms of the Master Financing Contract and the Local Agency Financing Contract. Notwithstanding the foregoing,the undersigned does not waive or limit,by execution of this certificate, any claim against the vendor or any other seller, installer, contractor or other provider of property or services related to the purchase,shipment,delivery, installation or maintenance of the Property. The Local Agency further confirms that the Property will be used to fulfill an essential governmental function which the Local Agency has the authority to provide in the State. PROPERTY INFORMATION Description: Office Communication System Name of Vendor: Cerium Networks Address: 1636 West 19.Avenue Spokane,WA 99201 CDW Government LLC Serial No.: Numerous Serial Numbers 73 Remittance Drive,Suite 1515 Tag No.: Numerous Tag Numbers Location of Property Acquired: Mason County=all county buildings INSTRUCTIONS TO STATE TREASURER FOR PAYMENT: Disburse to: ❑Vendor ❑City ®County Treasurer []Other Entity Name: Mason County Disbursement Amount: $$235,000 Method of Payment: ❑ACH ❑Wire ®Check ACH/Wire Instructions: Attached hereto are: 1. A vendor's invoice for the Property approved by the Local Agency. 2. A Certificate of Insurance,demonstrating liability insurance coverage and stating that insurance will be renewed annually automatically,unless said office notifies the State Treasurer of any discontinuation of coverage. In connection with the Local Agency's acquisition of the Property as agent of the Washington Finance Officers Association,you are hereby requested to make a disbursement as indicated above. Authorized Agency Representative Authorized Agency Representative Date: Date: Countersigned and Approved for Payment: Designated State Treasurer Representative Date: 1 Resolution.No. Authorization for the acquisition of personal property and execution of a.financing contract and related documentation relating to the acquisition of Equipment WHEREAS,Mason County(the"Local Agency")has executed a Notice of Latent to the Office of State Treasurer,in the form attached hereto as Annex 1 (the"NOI"),in relation to the acquisition of and the financing of the acquisition of the Property,as defined below,under the provisions of RCW ch 39.94;and WHEREAS,it is deemed necessary and advisable by the Commission of the Local Agency that the Local Agency acquire the equipment and/or personal property identified on Annex I attached hereto("Property"); and WHEREAS,it is deemed necessary and advisable by the Commission of the Local Agency that the Local Agency entex into a Local Agency Financing Contract with the Office of the State Treasurer,in the form attached I hereto as Annex 2(the"Local.Agency Financing Contract"),in an amount not to exceed$350,000.00 plus related 1 financing costs in order to acquire the Property and finance the acquisition of the Property; WHEREAS,the Local Agency will undertake to acquire and/or improve the Property on behalf of and as agent of the Washington Finance Officers Association(the"Corporation")pursuant to the terms of the Local Agency Financing Contract,and in accordance with all applicable purchasing statutes and regulations applicable to the Local Agency;and WHEREAS,the Local Agency desires to appoint the individuals set forth in Annex 3 as the representatives of the Local Agency in connection with the acquisition of the Property and execution of the Local Agency Financing Contract(each an"Authorized Agency Representative''); NOW,THEREFORE,BE IT RESOLVED,by the Commissioners of Mason County as follows: Section 1.The individuals holding the offices or positions set forth in Annex 3 are each hereby appointed as a representative of the Local Agency in connection with the acquisition of the Property and execution of the Local Agency Financing Contract and all other related documents. A minimum of two Authorized Agency Representatives shall be required to execute any one document in order for it to be considered duly executed on behalf of the Local Agency. Section 2.The form of the Local Agency Financing Lease attached hereto as Annex 2 is hereby approved and the Authorized Agency Representatives are hereby authorized and directed to execute and deliver the Local Agency Financing Contract,in an amount not to exceed$350,000 plus related financing costs, and in substantially the form attached hereto with such changes as may be approved by the Authorized Representatives,for the acquisition of the Property and financing of the acquisition of the Property. Section 3.The Local Agency hereby authorizes the acquisition of the property as agent of the Corporation in accordance with the terms and provisions of the Local Agency Financing Contract. Section 4.The Authorized Representatives are hereby authorized to execute and deliver to the Office of State Treasurer all other documents,agreements and certificates,and to take all other action,which they deem necessary or appropriate in connection with the financing of the property,including,but not limited to, any amendment to the NOI,any tax certificate and any agreements relating to initial and ongoing disclosure in 1 connection with the offering of securities related to the financing. Section 5.This resolution shall become effective immediately upon its adoption. 1 Resolution No. �` ADOPTED by the Mason County Commissioners at a regular meeting thereof held this 12th day of July,2016. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: L Terri Jefl&#Chq& Juh Almanzor,Clerk of the Boar C, APPROVED AS TO FORM: T SnnT heldon,Commissioner I Tim Whiteh hief DPA Randy Neatherlin,Commissioner I J