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HomeMy WebLinkAbout2018/12/11 - Regular Packet BOARD OF MASON COUNTY COMMISSIONERS DRAFT MEETING AGENDA Commission Chambers— 9:00 a.m. 411 North Fifth Street, Shelton WA 98584 December 11, 2018 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 4.2 News Release- Free Christmas Tree Recycling Staff: Jerry Hauth 4.3 Mason County Budget Advisory Committee Recommendations—Jim Sims 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 — November 12 and November 19, 2018 Briefing Minutes; November 5, November 13, and November 20, 2018 Regular Meeting 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 of amendment 3 to contract 1763-94262 between the State of Washington Health Care Authority and Mason County Health. 8.2 Approval to cancel the December 24 and 31 briefings and the December 25, 2018 and January 1, 2019 Commission meetings. 8.3 Approval to sign a two year Mason County Park Host Contract with Angie and Mark Stubblefield for Walker Park with a provision for extending additional years upon agreement from both parties. 8.4 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s $ Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Treasure Electronic Remittance for November 2018 $ 844,564.31 8.5 Approval to execute the resolution for CRP 2016-2018, Mason County Overlay projects on Agate Road, Clifton Lane, and Harstine Bridge Road and authorize the Chair to sign all pertinent documents and allow Public Works to advertise, set bid opening date/time and award contract. Contract award will be announced during a regular meeting of the Board. Agendas are subject to change,please contact the Commissioners'office for most recent version. This agenda was last printed on 12/06/18 2:24 PM. 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 December 11, 2018— PAGE 2 8.6 Approval to authorize the Chair to execute Supplemental No. 3 to the agreement with SCJ Alliance, extending the contract completion date from December 31, 2018 to March 1, 2019. 8.7 Approval of Rik Fredrickson's appointment to the Solid Waste Advisory Committee effective December 10, 2018 through December 9, 2021. 8.8 Approval to authorize the Chair to sign the Non Discrimination Agreement Annual Report covering the reporting period from May 1, 2017 to April 30, 2018. 8.9 Approval of the resolution authorizing the County Road Load/Speed Restrictions and Emergency Closing Orders for the 2019 calendar year. 8.10 Approval to allow Mason County Community Services Director signature authority for contracts and amendments for the Water Resources Restoration Project Planning Agreement and approval to sign as the county representative on Agreement No. WRSRPPG-2018-MACoCs-00046 between Washington State Department of Ecology and Mason County Community Services. 8.11 Approval to sign the FY18 Emergency Management Performance Grant, contract E19- 161 with the US Department of Homeland Security. 8.12 Approval to have the Board sign a two year Mason County Park Host contract with Bernie and Heather Games for Truman Glick Park, with a provision for extending additional years upon agreement from both parties. 8.13 Approval of the Resolution authorizing the purchase of real property located at 414 W. Franklin Street, Shelton, WA for a total of$825,000 plus closing costs with a 25% down payment and monthly installments at 4.5% for five years, paid from the REET 1 Fund #350. 8.14 Approval to sign the letter of intent to the North Mason Regional Fire Authority regarding entering into a collaborative lease agreement for the use of the existing fire station located at 460 NE Old Belfair Highway, Belfair, in the event the Fire Authority builds a new Fire Station. 8.15 Approval to appoint Judge-Elect George Steele to complete the District Court Judge term for January 1 —January 13, 2019. Judge Meadows is retiring December 31, 2018 and the new term begins January 14, 2019, so this appointment completes the current term. 8.16 Approval to adopt a resolution to collect Washington Paid Family & Medical Leave premiums effective January 1, 2019, as required per RCW 50A.04 and WAC 192-500. 8.17 Approval to amend Resolution 73-18 to revise the Non-Represented Salary Scale Range Alignment by approving the request to create, post and fill a Facilities Manager position in conjunction with the adoption of the 2019 budget, at a Salary Range 29 on the Non-represented Salary Scale Range and remove Facilities from the DEM/MFacilities/Parks &Trails Manager title changing it to DEM/IT/Parks &Trails Manager. There is no change in salary for the DEM/IT/Parks &Trails Manager Position. 9. Other Business (Department Heads and Elected Officials) 10. 9:30 a.m. Public Hearings and Items Set for a Certain Time 10.1 Public Hearing to consider approval of supplemental appropriation and budget transfer requests to the 2018 budget. (see agenda summary form for detailed list) Staff: Jennifer Beierle 10.2 Public Hearing to consider the updated fee schedule for Community Development and amendments to ordinances 42-18 and 123-08. Staff: Kristopher Nelsen. 11. Board's Reports and Calendar 12. Adjournment JAAGENDAS\2018\2018-12-11 REG.doc MASON COUNTY TO: BOARD OF MASON COUNTY COMMISSIONERS Reviewed: FROM: Jennifer Giraldes Ext. 380 DEPARTMENT: Support Services Action Agenda DATE: December 11, 2018 No. 4.1 ITEM: Correspondence 4.1.1 City of Shelton, City of Shelton EMS, Shelton Metropolitan Park District, North Mason School District, Port of Dewatto and Mason Fire District #1, #3 sent in their 2019 Levies. 4.1.2 North Mason Regional Fire Authority sent in a letter regarding a proposal to build a new headquarter fire station. 4.1.3 Washington State Liquor and Cannabis Board sent in Notification of Pending Marijuana Extraction Operation for Haze Daze 1982 NE Old Belfair Hwy, Belfair. Attachments: Originals on file with the Clerk of the Board. Cc:CMMRS Neatherlin, Shutty, Drexler Clerk Department of Revenue PC Levy Certification Washington State Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, 74i Svb 1Y1� l 6y (Name) In4t4l 1'1(1 I r l!t 6 r,eC+Q,— , for Gh�,p-� � ,do hereby certify to (Title) —� (District Name) /+ the YY�QSM County legislative authority that the C1 COJICA (Name of County) (Cormosioners,Council,Board,etc.) of said district requests that the following levy amounts be collected in -�019 as provided in the district's (Year of Collection) budget,which was adopted following a public hearing held on t4tky% 0t—% d KLvj• 261 2018 (Date of Public Hearing) Regular Levy: 0 Y7 , U 1(0.13I � (State the total do ar amount to be levied) C SE Excess Levy: NOV 2 8 2018 (State the total dollar amount to be levied) Mason County Commissioners Refund Levy: o2 t U S,(D 3 (State the total dollar amount to be levied) Signature: Date: ( $ To ask about the availability of this publication in an alternate format for the visually impaired,please call(360)705-6715. Teletype(TTY)users,please call(360)705-6718. For tax assistance,call(360)534-1400. RE V 64 0100e(w)(2/21/12) Section 3. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance is declared unconstitutional or invalid for any reason, such invalidity shall not affect the validity or effectiveness of the remaining portions of this ordinance. Section 4. This ordinance concerns the levy of taxes and shall become effective five days from the date of passage. INTRODUCED the 6th day of November 2018. ADOPTED by the City Council of the City of Shelton, Mason County, Washington at a regular open public meeting held the 20th day of November 2018, the following Council being present and voting in favor of this ordinance. ATTEST: Mayor Rogers &jr- 1 oaf_ City Clerk— M Deputy Mayor Peterson Councilme ber Cronce Rclu Councilmember Dorcy C -Lu Cotuicilme#ber McDowell Co I ilme er Onisko Councihnember Schmit Cc:CMMRS Neatherlin, Shutty, Drexler Clerk Department of r�- Revenue ` Levy Certification Washington State Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, e 1 5Gb Vl� �t� , (Name) Fr1W u O re cta- , for' 1 lY1,-�pqL-A?fzLrI Park. CkSkdo hereby certify to (Title) (District Name) the YY101SOVI County legislative authority that the —&OW-A (Name of County) (Commissioners,Council,Board,etc.) of said district requests that the following levy amounts be collected in dD19 as provided in the district's (Year of Collection) budget,which was adopted following a public hearing held on fApV. 0 A,K-bu,ZO"t i Zo 18 (Date of Public Hearing) Regular Levy: �u ,g i b,q s R E C I°i/ (State the total dollar amount to be levied) NOV 2 8 2018 Excess Levy: (State the total dollar amount to be levied) Mason County Commissioners Refund Levy: q512). (og (State the total dollar amount to be levied) Signature: Date: To ask about the availability of this publication in an alternate format for the visually impaired,please call(360)705-6715. Teletype(TTY)users,please call(360)705-6718. For tax assistance,call(360)534-1400. REV 64 0100e(w)(2/21/12) RESOLUTION NO.SMPD 26-1118 A RESOLUTION OF THE SHELTON METROPOLITAN PARK DISTRICT OF SHELTON,WASHINGTON INCREASING THE AD VALOREM TAXES FOR CALENDAR YEAR 2019 WHEREAS, the Board of the Shelton Metropolitan Park District has properly given notice of the public hearing held on November 6, 2018 to consider the revenues and expenses for the 2019 calendar year; and WHEREAS, the Board of the Shelton Metropolitan Park District has properly given notice of the public hearing held on November 6, 2018 to consider the Shelton Metropolitan Park District's Ad Valorem (Property) taxes for the 2019 calendar year, pursuant to RCW 84.55.120; and WHEREAS, the Shelton Metropolitan Park District's actual regular levy amount from the previous year was$485,547.53; and WHEREAS,the population of this district is more than 10,000; NOW,THEREFORE,be it ordained by the Board of the Shelton Metropolitan Park District of Shelton, Washington, as follows: Section 1. A levy is authorized to be collected in 2019, with an increase of the Shelton Metropolitan Park District's regular tax levy, in the dollar amount over the actual levy amount from the previous year of$4,855.48, which is a percentage increase of 1% from the previous year. This increase is exclusive of additional revenues resulting from new construction, improvements to property, any increase in the value of state-assessed property, any annexations that have occurred and refunds made. Section 2. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this resolution is declared unconstitutional or invalid for any reason, such invalidity shall not affect the validity or effectiveness of the remaining portions of this resolution. Introduced and passed by the Board of the Shelton Metropolitan Park District on this 2&day of November, 2018. City of Shelton District MayorBob gers Presiders Deputy Mayor Deidre Peterson Clerk Council ember Cronce A?v-.E f V Councilmember Dorcy ATTEST: vl Co cil ember McDowell ity Clerk-lnt ri m Z m er Oniskomember Schmit Cc:CMMRS Neatherlin, Shutty, Drexler Clerk Date: 11/26/2018 From: Board of Commissioners- Fire District#1 Fire District# 1 P.O. Box 354 REEVED Hoodsport, Wa. 98548 4 To: Mason County Auditor ,i NAV 3O 2018 Attention: Financial Services Mason County P.O. Box 400 Commissioners Shelton, WA. 98584 Please accept the following budget(s) presented for budget year 2019. The district approved their budget(s) at an advertised public meeting. The budget was approved by a quorum of our elected/appointed commissioners. Date of public meeting and budget approval: _ 11/26/2018 District resolution number: 2018-09 The following budgets for Fire District#1 funds were approved at the above stated public meeting and will be in effect for budget year 2019: FUND NUMBER 2018 REVENUE: 2018 Expenditures: BARS 389.00.00.0000 BARS 589.00.00.0000 FD#1 Expense 665-001-010 $138,000.00 $129,000.00 FD#1 Reserve 665-001-020 $137,267.00 $137,267.00 FD#1 EMS 665-001-040 $47,000.00 $48,000.00 FD#1 Bond 665-001-060 $0.00 1$0,00 Approved and signed below by Fire District#1 Commissioners: Chairman Mark McDougall: Mark McDougall Commissioner James Goodpaster: James oodpa ter Commissioner Barbara Bodin: Barba Bodin FIRE DISTRICT #1 YEAR PAGE 2019 1 CERTIFICATION STATE OF WASHINGTON COUNTY OF MASON I, Keli Summers, Secretary of Mason County Fire Protection District #1, do hereby certify that the following is a true and correct copy of the budget for the year 2019 adopted by the Fire Commissioners of said district, and appearing in the minutes a meeting held on the 26th day of November 2018, requesting the Board of Commissioners of Mason County to levy taxes as follows: A. CURRENT EXPENSE FUND: 1. REGULAR LEVY $ 129,000.00 2. EMERGENCY MEDICAL SERVICES $ 48,000.00 3. EXCESS LEVY $ 0.00 B. RESERVE FUND $ 0.00 C. REGISTERED WARRANT FUND $ 0.00 D. G.O. BOND FUND $ 0.00 E. OTHER REFUNDS 1. Expense Refund Levy $ 392.92 2. EMS Refund Levy $ 128.71 F. TOTAL OTHER TAXES $ 177,521.63 Given under my hand and the official seal of said district on this 26th day of November 2018. , , V,' ,iv,14= Distri t Secretary WCFA #45 Levy Certification Submit this document to the county authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor In accordance with RCW 84.52.020, 1 Keli Summers,Secretary, for Mason County Fire Protection District #1, do hereby certify to The Mason County Legislative authority that the Commissioners of said district that the following Levy amount be collected in 2019 as provided in the district's budget, which was adopted following a public hearing held on November 26, 2018: Regular Levy: $129,000.00 Signature: Date: 11/26/2018 i Levy Certification Submit this document to the county authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor In accordance with RCW 84.52.020, 1 Keli Summers,Secretary, for Mason County Fire Protection District #1, do hereby certify to The Mason County Legislative authority that the Commissioners of said district that the following Levy amount be collected in 2019 as provided in the district's budget, which was adopted following a public hearing held on November 26, 2017: EMS Levy:$48,000.00 Signature: Date: 11/26/2018 Ordinance / Resolution No 2018-08 RCW 84.55.120 Whereas, the Commissioners of Mason County Fire Protection District#1 has met and considered its budget for the year 2019; and, Whereas, the districts actual levy amount from the previous year was$47,687.25 Whereas, the population of this district is less than 10,000; and now, therefore, Be It Resolved by the governing body of the taxing district that an increase in the regular property tax Levy is here by authorized for the levy to be collected in the 2019 tax year The dollar amount of the increase over the actual levy amount from the previous year shall be$1,537.32 which is a percentage increase of 1%from the previous year.This increase Is exclusive of additional revenues resulting from new construction, improvements to property, newly constructed wind turbines, any increase in the value of state assessed property, any annexation that have occurred and refunds made. Adopted this 26 day of November, 2018. Commissioner Commissioner Commissioner Ordinance / Resolution No 2018-07 RCW 84.55.120 Whereas, the Commissioners of Mason County Fire Protection District#1 has met and considered its budget for the year 2019; and, Whereas, the districts actual levy amount from the previous year was$127,687.99 Whereas, the population of this district is less than 10,000; and now, therefore, Be It Resolved by the governing body of the taxing district that an increase in the regular property tax Levy is here by authorized for the levy to be collected in the 2019 tax year The dollar amount of the increase over the actual levy amount from the previous year shall be $1,079.52 which is a percentage increase of.856787%from the previous year. This increase Is exclusive of additional revenues resulting from new construction, improvements to property, newly constructed wind turbines, any increase in the value of state assessed property, any annexation that have occurred and refunds made. Adopted this 26 day of November, 2018. Commissioner Commissioner Commissioner Cc:CMMRS Neatherlin, Shutty, Drexler Clerk RECD IUED Department of NOV 2 8 2018 Revenue Levy Certification Washington Stote Mason County Commissioners Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, P L. Grope be/ �t A (flame) elan; �,_- - , for M"0 n Fi DlS�y ici '2d do hereby certify to (Title) (District Name) the M(A$Oln County legislative authority that the R(Sar (Name of County) (Commissioners,Council,Board,etc.) of said district requests that the following levy amounts be collected in 7,619 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on •Z.�-2.� S: (Date of Public Hearing) Regular Levy: �1 14 '99-7 . 00 (State the total dollar amount to be levied) Excess Levy: 15-17 A I&*.0 .00 (State the total dollar amount to be levied) Refund Levy: Aa— (State the total dollar amount to be levied) Signature: ,7,A",nll . Date: f�• Z�-ZQ)8 To ask about the availability of this publication in an alternate format for the visually impaired,please call(360)705-6715. Teletype(TTY)users,please call(360)705-6718. For tar assistance,call(360)5344400. REV 640100e(w)('-.21'12) Department of EX pehSe/ Revenue bUOShingtor,$Icc Ordinance / Resolution No. 2018 , RCW 84.55.120 WHEREAS, the _ Pj p CLr d of dSO h �rL�{ f)'GT/ has met and considered (Governing body of the taxing district) (Name of the taring district) its budget for the calendar year ; and, WHEREAS, the districts actual levy amount from the previous year was $ ] Q g p,7 9 ; and, (Previou year's levy amount) WHEREAS, the population of this district is ❑more than or 0,less than 10,000; and now,therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 20 19 tax year. (Year oF�col ectiioon) The dollar amount of the increase over the actual levy amount from the previous year shall be$ U. 3 which is a percentage increase of • 399 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities,and any increase in the value of state assessed property,any annexations that have occurred and refunds made. Adopted this 7. 1 day of N o V P-ry.,bP,r- 200 . o n t'r '.-- l A rv� rvt i 6 51 o rLe'�- If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request,separate from this form is to be filed with the County Legislative Authority no later than November 30`''. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the 'Levy Certification" form(REV 64 0100) for this purpose. The fonn can be found at: http://dor.wa.zov/docs/forms/PropTx/Forms/LeyyCertf doc To ask about the availability of this publication in an alternate format,please call 1-800-647-7706.Teletype(TTY)users may use the Washington Relay Service by calling 711. For tax assistance,call(360)534-1400. REV 64 010le(w)(12:9 14) Department of >c M J Revenue Washington State Ordinance / Resolution No. 2 c) l $ - -2 RCW 84.55.120 WHEREAS, the bc� Y` of N y,-&Y % r► l 3 has met and considered (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year `)-, I ; and, WHEREAS, the districts actual levy amount from the previous year was S s 37- Z 5 ; and, (Prey ous year's levy amount) WHEREAS, the population of this district is ❑ more than or [�'less than 10,000; and now, therefore, (Check one) / \ BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 20 ICI tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be$ S y . 37 which is a percentage increase of _% from the previous year.This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities,and any increase in the value of state assessed property,any annexations that have occurred and refunds made. Adopted this Z I day of p f_kt, � ✓�m u' 5 4 O Yn t e- 1f additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request,separate from this form is to be filed with the County Legislative Authority no later than November 30d,. As required by RCW 8=1.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the"Levy Certification"form(REV 64 0100) for this purpose. The forth can be found at: http://dor.wa.gov/docs/forms/ProDTx/Forms/LeyyCertfdoc. To ask about the availability of this publication in an alternate format,please call 1-500-647-7706.Teletype(TTY)users may use the Washington Relay Service by calling 711. For tar assistance,call(360)534-1400. REV 64 0101e(w)(13:9 14) Cc:CMMRS Neatherlin, Shutty, Drexler RECEIVED Clerk DEC 0 3 2018 Mason County Commissioners _ North Mason School District 71 E. Campus Drive, Belfair, WA 98528 (360)277-2300 (360)277-2326 FAX November 30, 2018 Director of Administrative Services Kitsap County Administration 614 Division Street MS-7 Port Orchard, WA 98366 Subject: Certification of Excess Tax Levies for 2019 Dear Board of County Commissioners: Attached you will find the verification of Excess Tax Levies for 2019 collection pursuant to RCW 84.52.020, as determined by the North Mason School District Board of Directors. The Office of Superintendent of Public Instruction has computed the 2019 Operation and Maintenance Levy Limitation by district. If you have any questions, please let me know. Regards, Ashley Supry Executive Director of Finance & Operations (360) 277-2107 Department of r Revenue \ Levy Certification Washington State Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Ashley Supry (Name) Executive Director of Finance and ,for North Mason School District No. 403 , do hereby certify to Operations (Title) (District Name) the Mason County legislative authority that the Board (Name of County) (Commissioners,Council,Board,etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget,which was adopted following a public hearing held on 08/16/18 _ (Date of Public Hearing) � r DS Regular Levy: $4,654,330.00 -7 (State the total dollar amount to be levied) i Excess Levy: (State the total dollar amount to be levied) Refund Levy: $12,795.74 13 J ) . 36 (State the total dollar amount to be levied) Signature: Date: 11/30/18 To ask about the availability of this publication in an alternate format for the visually impaired,please call(360)705-6715. Teletype(TTY)users,please call(360)705-6718. For tax assistance,call(360)534-1400. REV 64 0I OOe(w)(2/21/12) FY 2018-2019 Run: 11/5/2018 12:06:07 PM North Mason School District No.403 BUDGET AND EXCESS LEVY SUMMARY Associated Student Body Debt Service Capital Transportation General Fund Fund Fund Projects Fund Vehicle Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 32,382,545 432,755 3,434,619 1,540,000 158,894 Total Appropriation (Expenditures) 32,053,698 434,536 3,289,268 3,078,000 158,894 Other Financing Uses--Transfers Out (G.L. 536) 438,606 XXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses -109,759 -1,781 145,351 -1,538,000 0 Beginning Total Fund Balance 2,500,000 225,324 2,400,000 2,500,000 152,000 Ending Total Fund Balance 2,390,241 223,543 2,545,351 962,000 152,000 SECTION B: EXCESS LEVIES FOR 2019 COLLECTION Excess levies approved by voters for 2019 collection 4,654,330 0 0 0 0 Rollback mandated by school district Board of Directors l/ 1,392,854 0 0 0 0 Net excess levy amount for 2019 collection after rollback 3,261,476 XXXX 2,786,013 0 0 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. Form F-195 Page 1 of 1 Fund Summary CC:CMMRS Neatherlin, Shutty, Drexler Clerk RECEIVED Date: ( f j Li 1i f7' auditor- Finandai Services From: Board of Commissioners NAV 2 ] 20i6 Port of Dewatto RECEIVED` PO Box 1483 Audited by: -- Belfair, WA 98528 DEC 0 3 2018 To: Mason County Auditor Attention: Financial Services Masan County Cnmmissioners P O Box 400 Shelton, WA 98584 Please accept the following budget(s) presented for budget year 2019. Per RCW, the district approved their budget(s) at an advertised public meeting. The budget was approved by a quorum of our elected/appointed commissioners. date of public meeting and budget approval: j c r It district resolution number: The following budget(s) for Port of Dewatto funds were approved at the above stated public meeting and will be in effect for budget year 201; FUND NUMBER: 2019 REVENUE: 2019 EXPENDITURES: 670.010010.000.000 A#Oroved and signed below by Port of Dewatto Commissioners: Please print names and district position next to signatures. Return to Mason County Financial Services at the above address when approved and signed. Please return form no later than November 30, 201`, If you have a separate document that was signed at the public budget meeting where your budget was formally adopted, you may use that as your signatures. Please attach that document in lieu of gathering new signatures for this form. However, the budget amounts still need to be filled in on this document. N M Cc:CMMRS Neatherlin, Shutty, Drexler Clerk November 29, 2018 RECEIVED Board of Mason County Commissioners NOV 29 2018 411 N 5th St Shelton, WA 98584 Mason County Commissloners Board of Mason County Commissioners, For the past year the North Mason Regional Fire Authority's Board of Fire Commissioners has been exploring a proposal to build a new headquarters Fire Station. The Board is currently conducting a feasibility process for building a new fire station on a 2.5 acre parcel of property. This property is adjacent to the Authority's existing Fire Station on the Old Belfair Highway. The building of a new Fire Station would require the support of voter approved funding. As part of the feasibility process we have asked our staff to explore options for the future use of the existing Fire Station. We are happy to hear that Mason County may have an interest in using the existing Fire Station as a North Mason substation for the Mason County Sheriff's Office and potentially as a North Mason site to provide additional Mason County services. We view a partnership between the Authority and Mason County as being tremendously beneficial for our constituents. As the Fire Station project proposal takes shape, we have also asked staff to present the proposal to our public for discussion and feedback. During our public presentations, we would like to present the Authority's and the County's intent to move forward with a collaborative working relationship for the use of the Authority's existing Fire Station. In order to ensure that we properly convey this intent during our presentations, the N ARFA Beard -of Commissioners would like to respectfully request a non-binding letter of intent from Mason County. The letter of intent from Mason County would outline the County's intent to move forward as a project partner and document its intent to use the existing Fire Station for the future provision of Mason County Services. We sincerely appreciate your consideration of our request. Sincerely, K el 11 Mclnto , B Chairperson Board of F 0mmissioners North Mason Regional Fire Authority P.O. Box 277 Belfair> WA 98528 Phone: (360) 275-6711 Fax: (360) 275-6224 Email: mail@ north mason rfa.com Cc:CMMRS Neatherlin, Shutty, Drexler Q. ] Washiington Clerk State ) �I� rU� Liquor and Cannabis Board November 30, 2018 Mason County Commissioners ATTN.- meghan@co.mason.wa.us; JGiraldes@co.mason.wa.us; diz@co.mason.wa.us Shelton, WA RE: Notification of Pending Marijuana Extraction Operation Trade Name: Hazy Daze License Number: 412452 Contact Name: Lonnie Foss Phone Number: 360-265-3432 Location Address: 1982 NE Old Belfair Hwy Belfair WA 98528-9657 Dear Sir or Madam, In accordance with Washington Administrative Code (WAC) 314-55-104(5), the WSLCB is sending notifications to local authorities (LA) when a marijuana processor plans to perform extractions of marijuana requiring the use of a professional grade closed loop extraction system at a facility within their jurisdiction. This letter is to inform you that the above mentioned applicant/licensee has indicated in their operating plan that they intend to extract marijuana using a Propane/Butane/Alcohol Closed Loop process. They have an approved Butane extractor that they are now planning to add Propane and Alcohol extraction to. In accordance with the law, "Professional closed loop systems, other equipment used, the extraction operation, and facilities must be approved for their use by the local fire code official and meet any required fire, safety, and building code requirements." For additional information on extraction requirements please see WAC 314-55-104. Meeting the required fire, safety and building code requirements is a process between the LA and the applicant, and a requirement for the applicant to begin operation. The WSLCB does not verify local fire code approvals as part of the application process. If you have additional questions, you may contact us via email at: MJ Exam iner(aD-lcb.wa.gov. Thank you, RECEIVED Dora Duval Marijuana Examiner NOV 3 0 2018 Washington State Liquor Control Board 360-664-1614 Mason County Commissioners 3000 Pacific Ave. SE, P.O. Box 43098, Olympia WA 98504, (360) 664-1600, www.liq.wa.gov NEWS RELEASE December 11, 2018 MASON COUNTY COMMISSIONERS 411 NORTH 5T" ST SHELTON, WA 98584 (360) 427-9670 EXT. 419 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Free Christmas Tree Recycling Mason County announces free Christmas tree recycling available at the following locations starting December 26th to January 12th: • Shelton Transfer Station located at 501 West Eells Hill Road in Shelton, business hours are Monday through Saturday from 8:00am to 4:45pm • Belfair Solid Waste Drop Off Facility located at 2001 NE Sand Hill Road in Belfair, business hours are Tuesday through Saturday from 9 am to 4pm Customers of Mason County Garbage and Recycling curbside service can cut up their trees and stick them in their cart as part of their regular pickup. Please note that all trees dropped off for free recycling at County facilities must be free of tinsel, decorations, and flocking. Wreaths and garlands will not be accepted for free recycling since these items contain wires and can therefore not be recycled. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Vice Chair Commissioner December 11, 2018 Mason County Commissioners Chair Randy Neatherlin Commissioner Terri Drexler Commissioner Kevin Shutty Dear Commissioners, The Mason County Citizens Advisory Budget Committee was created by the Board of County Commissioners(BOCC)and consisted of five citizens from diverse public and private disciplines offering a broad spectrum of experience. It was tasked to review existing circumstances and develop recommendations to the County Commissioners on: 1) Budget priorities based on mandates; 2) How to close the funding gap between expenditures and revenues; 3) Examine and evaluate new revenue sources and new revenue options and provide recommendations on what to pursue; 4) Define and recommend alternative budgeting methods, i.e. zero based, line item authority and biennial; 5) Define opportunities to better manage expenditures and revenue growth; 6) Establish recommendations for a county-wide sustainable budget. This committee looked at how the revenue for the county is generated. The graph below identifies the amounts and percentages for the 2019 Adopted Budget: Permits, Fines,Other Resources, $4,832,026, 13% Charges for Goods& Services, $4,887,417, 14% Taxes, $21,024,566 59% a Fed,State,Local Grants, $4,873,621, 14 1Page The committee also looked at how the property tax payments are distributed. The graph below shows what percentage of your tax payments are paid to what group: County, 10%, Fire, 14%, Education, 56% Hospital, 8% Roads, 12% The County's 10%portion supports the Current Expenses of the county;which funds all county Elected Official's Services: Assessor Auditor Auditor Clerk Commissioners Coroner District Court Prosecutor Sheriff Jail Superior Court Juvenile Services Treasurer And all Departmental Services: Public Defenders Human Resources Community Development Support Services Budget Emergency Management Risk Management Facilities and Grounds Courthouse Security WSU Extension Parks and Trails Portions of Public Health Information Technology Equipment and Vehicles 21 Page For 2019 the Current Expense expenditures are allocated as follows: Environmental Services, Social,Cultural and Capital, $2,031,782 $2,199,602, 6% 6Yo General Government, $13,885,308, 39% Criminal Justice& Public Safety, $17,501,360, 49% This committee also examined all departmental functions including the responsibilities they have from legislative requirements (mandates),what funding sources were available to support the mandates and understand what the gap was between funded, under-funded and unfunded mandates.The committee met with each elected official and department head to discuss, in depth,their budgets, operations, staffing levels and needs, and shortfalls. It was very evident that the problem the county is facing is expenditures,driven by market conditions, are rising much faster than the county has the ability to increase revenues that support the expenditures. Proposition 747 limits the ability of the county to raise property taxes to no more than 1%and Retail Sales Tax was set by voter approval.Annual property taxes can increase, by the language in Proposition 747 by only$200,000.The difficulty today is that the regional employment market has salaries growing at about two percent plus (2%+) annually. If the county were to give its employees a two percent(2%) salary increase it would cost about$920,000.This gap created by the divergent revenue vs. expenditure stream cannot be managed without continually reducing staffing. This cannot be resolved by county government without the assistance of the citizens. It is understandable that no one wants to pay additional taxes. Without adequate resources,county government will need to continue either: 1. Continue reducing staff or 2. Reduce hours open to the public Both of these options will result in reduction of services to the public. 31 Page County staff presented to the committee numerous reports showing various methods of increasing revenue funding sources and new revenue streams that are not currently utilized.The reports included the requirements to implement various funding sources,such as: • Unilateral action taken by County Commission to shift resources from one fund to another:A Levy Shift or Diversion • County Commission action to present to the citizens a proposition requesting voter approval to authorize an addition to revenues of the current expense fund: A Single or Multi-year Levy Lid Lift • Other citizen action that the County Commission can support. This committee recognizes that the current state of county expenditures is as minimal as it can possibly be.There was extensive review of all expenditures within all phases of operations and nowhere did we find overspending or unnecessary expenditures.As a matter of fact, all of the department budgets are below a reasonable level of funding.Some are at critical levels where they are unable to maintain required mandates with current funding levels.After the review of the current budget, it is apparent to this committee the only solution to this problem is to increase funding to the Criminal Justice and Public Safety component of county government by utilizing those funding sources that are restricted to Criminal Justice and Public Safety. Mason County citizens are the resources that can change the shortfall. Without change the county will continue to have expenses increase at a pace greater than revenues. This committee carefully reviewed all the information presented by the Elected Officials, Department Heads and county staff and came to the conclusion that the Criminal Justice and Public Safety system had the greatest need for additional funding and, as such,should receive highest priority in increased revenue opportunities.The committee unanimously makes the following recommendations in order of priority. 1) Support a citizen-led initiative to pursue a voter approved multi-year"Lid Lift"to the maximum amount allowable.The lid lift could be used for Criminal Justice and Public Safety needs and could be specified in the initiative as to how the funds could be spent. 2) Review and increase fees for services, annually. 3) Pursue and increase all grants and partnerships where and when available. 41 Page This Committee recommends to the Board of County Commissioners the following to be utilized when, or, as necessary. 1) Support and/or lead an initiative to pursue a voter approved, county-wide, Metropolitan Park District with a more cohesive and cogent focus.This could reduce unfunded service expenses from the county current expense fund that could be used to supplement and expand Criminal Justice and Public Safety. 2) Recognize the need for expanded jail facilities, a. Fund the construction cost of a new jail facility with a voter approved Criminal Justice levy of$.50 per thousand of assessed property value for six years b. Initiate a three-tenths of a percent (.3%) sales tax increase to be used for inmate outsourcing and ultimately, with the increased capacity offered by a new jail facility,the increased staffing needs for that facility. 3) Seek recommendations from juvenile professionals regarding outsourcing the current Juvenile Detention services to Kitsap County for north end citizens and to Thurston County for south end citizens. 4) Provide opportunities for its employees to work more efficiently by continuing to move forward with increasing more productive, citizen centric, electronic advancements that improve, simplify and expand services to the citizens of Mason County by using electronic services and LEAN practices to improve service quality, eliminate waste, eliminate inefficiency and reduce total costs. 5) Implement a county wide policy to limit or restrict use of comp-time reducing the exposure to the cost of overtime.This could reduce the exposure of increased accrued leave liability in future years The committee did not come to consensus on a recommendation for an alternative budgeting process. This committee feels that Mason County must provide to its citizens a safe and secure place to live and county government must continue to address the needs of the community by providing adequate services. Without immediate attention by the citizens of Mason County and allowing,via voter approval, county government to increase tax revenues, county government will have no choice but to continue reducing staff, services and hours of operation. Mason County Citizens Advisory Budget Committee Jim Sims—Vice Chair Jeff Carey Tamra Ingwaldson Astrid Pearson Cheryl Williams 51 Page BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of November 12,2018 Monday,November 12,2018 No Briefings Due To Veteran's Day Holiday Tuesday,November 13,2018 9:45 A.M. Executive Session—RCW 42.30.110(1)(i)Litigation Commissioners Neatherlin,Drexler and Shutty met in Executive Session at 9:45 a.m. Tim Whitehead,Jerry Hauth,Cyndi Ticknor,Allan Eaton,Frank Pinter and Dawn Twiddy were also in attendance. Wednesday,November 14,2018 10:00 A.M. Support Services—Frank Pinter Commissioners Neatherlin,Drexler and Shutty were in attendance. • 2019 county medical contribution was discussed. Some labor union contracts have not been ratified for 2019 and do not have any medical contribution increase. Those contracts that are settled have a$52 increase per month. The pooled PEBB contribution for the settled contracts is$1421.10 per employee and pooled monthly rate for non-union employees and outstanding labor contracts is$1369.10 per employee. The cost to increase all contributions is approximately$150K. The Board approved moving forward the resolution as presented. • Review of the resolution amending the non-union salary classification that adds the County Engineer position and names the Deputy Director Public Works as an Interim position. Approved to move forward. • Frank presented a proposal from North Mason Fire Authority offering a long term lease at$2000 per month for a 30 year term for the existing fire district building for county services. Current lease on the building leased in Belfair expires in August 2019. Frank asked if the Commissioners would like to enter into a letter of intent. Cmmr. Shutty understands this is attached to a ballot measure for the North Mason Fire Authority. Cmmr.Drexler would like to see this as a formal request from the North Mason Fire Authority and to hear directly from the Sheriff if he supports this proposal. • Cmmr.Drexler provided an update on Behavioral Health Organization(BHO)business. In the BHO budget,there is a$250K reimbursement to the county for involuntary commitment hearings and$500K for facilitate treatment facilities in Mason and Thurston Counties. To prepare for health care integration in 2020,BHO is starting to obtain the required certifications in order to continue contracting services that are now provided. This leaves the county's role as an associated service organization to provide crisis services. There is pending legislation,but the BHO is anticipating a 30%reduction in state funding. There may be an opportunity to partner with surrounding counties. 10:15 A.M. 2019 Budget Workshop Commissioners Neatherlin,Drexler and Shutty were in attendance. • Frank provided an update on the preliminary 2019 budget. Making various adjustments, the Current Expense expenditures are$98,965 over what was anticipated. Frank recommended increasing retail sales tax revenue by this amount and still stay within the conservative estimate of revenues. The Board agreed to adjust the retail sales tax revenue. • Jennifer provided an update summary on Special Funds and a spreadsheet of outstanding PLR's for the special funds. • Road Fund-no new positions. Approved to move the 2018 project carry over forward in the 2019 budget. Board of Mason County Commissioners'Briefing Meeting Minutes Week for November 12,2018 • GIS services were discussed. Mapping updates are needed and GIS services can be billed out to Current Expense departments. Approved adding a GIS position. • Historical Preservation—leave at the$3,000 level. • Community Support Services#117 Fund—leave$21K request for Host contract as PLR and approved$500 for travel. • Sheriff Special Funds—there were various adjustments made to the Sheriff Special Funds including$15K for overtime and various expenditures for Boating Program and the K-9 program. In the 2019 budget these special funds will be separated as appropriate. The Commissioners were good with the adjustments. • Inmate Commissary(140-800)has an increase for inmate supplies of$25K. This will remain open for now and staff will confirm with Sheriff's office what it's for and that there is additional revenue. • Health Department—request for phone increase will be held. • Skokomish Flood Zone PLR's approved. • REET 1 and REET 2—adding a position split between the two funds to work on REET funded capital projects was approved. • Storm Drain#480 PLR's approved. 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 November 19,2018 Monday,November 19,2018 9:00 A.M. Closed Session—RCW 42.30.140(4)Labor Discussion Commissioners Neatherlin,Drexler and Shutty met in Closed Session from 9:00 to 9:45 a.m.Tim Whitehead was also in attendance. 9:50 A.M. Support Services—Frank Pinter • Jennifer recommended moving consolidating Juvenile Departments(Probation, services,and misc.)into fund 170-Juvenile Services as suggested by Jim Madsen. Jennifer also suggested removing fund 406 as it is not being used. • Civil Service Commission-Dawn announced that Dean Byrds position is expiring.She asked permission to add a news release to the Nov.27I'agenda.The board approved the release. • Frank discussed the upcoming Elected Official/Director meeting being held December 3rd and asked for input on topics of discussion.Cmmr.Shutty suggested moving the meeting to January,which Cmmr.Neatherlin agreed with.Cmmr.Neatherlin asked that the budget process be on that agenda. • Jennifer Beierle reviewed items on the request for supplemental appropriations and budget transfers to the 2018 budget hearing being held December I It'.Cmmr. Neatherlin asked for a total under each section at the hearing. • Cmmr.Drexler asked which Commissioner will be stepping up to sit on the Housing and Behavioral Health Board because staff is trying to get materials and information to that person before the New Year.Cmmr.Neatherlin said he was not comfortable making the decision without the incoming Commissioner present.Cmmr. Shutty expressed interest in sitting on the board. 10:10 A.M. Break 10:15 A.M. Treasurer/Support Services—Lisa Frazier/Melissa Drewry • Lisa Frazier and Melissa Drewry reviewed the Tax Title Property Auction held in October.A total of$93,040 was sold and disbursed to ten areas including taxes, foreclosure costs,recording and Bid4Assetts listing fees.It was questioned how often auctions would be held and Melissa notified the Board that the current plan is to hold Tax Title auctions yearly,preferably at least six months after the Treasurer auction. 10:30 A.M. Public Works—Jerry Hauth Utilities&Waste Management • Bart Stepp announced that Insta-Pipe Inc.won the bid for the Rustlewood Sewer Main Lining Project bid. • Road Closure-The Belfair Christmas Parade is being held on December 2,2018 and is requesting a road closure. • Private Line Occupancy Permit-Loretta said it is a straightforward project on North Shore.The Board had no questions or issues. • Cyndi Ticknor asked to place equipment and vehicles for surplus.The Board approved. • Grinder Pump Contract-Bart explained that Correct Equipment was the only company to respond to a bid request in 2017.The contract is due to expire at the end of 2018 and they are the only supplier with the necessary pumps.Bart questioned if a new sole source contract could be done.The Board agreed that would be the best option.Cmmr. Drexler questioned the life of the pumps;Bart explained they last about 15 years.The North Bay Sewer System is at its 15 year mark and many of the pumps are beginning to fail. • Sarah Grice asked to move forward for calls for bids for Asphalt Emulsion,Paint Lines,Manufacturing and Stockpiling of chip seal Aggregate,Asphaltic Materials, Culvert Pipes and lining for 2019.She also asked permission to open solicitation to create a surfacing Materials Vendor List and a Vehicle Equipment Tire Repair and Towing list. • Public Works Organization Chart-Cyndi passed out an updated reorganization chart due to missing positions on the previously approved version.The Board asked to place this on the December 11,2018 agenda. • Loretta Swanson announced that Jason Wells in GIS is accepting another position so she asked to post the position.The Board approved the immediate posting.Cmmr. Neatherlin suggested someone that was familiar with Environmental Assessments as well. 11:00 A.M. Community Services—Dave Windom • Kell Rowen asked to set a hearing on December 18,2018 to consider adoption of the Public Benefit Rating System(PBRS).Discussion was had regarding grandfathering, which can be done,but would need to be done by hand per the Assessor's office. o Cmmr.Drexler said that just because someone has been in the current program, it doesn't mean they'll qualify for PBRS.Cmmr.Neatherlin noted that he would like to give those that don't qualify but are currently enrolled in Open Space some time to transition out of the program.Cmmr.Shutty asked Kell to speak with PAC at their meeting about grandfathering requirements and to return to briefing with their input before the hearing. • Water Resources Streamflow Restoration Project Planning Grant-Dave said the grant is currently being amended and he should have it soon.He noted that some contracts only have a 24 hour turn around for signature.He said if that is the case on this grant he will sign then bring to the Board.There is a clause to pull out if an issue arises. Cmmr Drexler questioned the effective date which shows January 19,2018.He explained that is when the Hirst bill passed and he will be able to bill back to that time. • Medicaid Administrative Claiming Grant-Dave explained this is to allow the health department to assist Medicaid recipients to get into services done through Medicaid. • Michael MacSems stated that there are two terms ending both of which can be refilled by the same members.He received two additional applications from members of the public and asked if the Board had any input.The Board recommended reappointment of Stephanie Neil and Rick Calvin. • Kristopher Nelsen quickly briefed the fee schedule increases for Building and Planning which he would like to see implemented in 2019. • Alex Paysse reviewed the proposed 2019 fee schedule for Environmental Health fees. The Commissioners allowed him to move forward.Alex then asked to post the Environmental Health Specialist position,as Sean McGuire has resigned which was also approved. 11:30 A.M. Audit Committee—Leo Kim • Leo Kim discussed the current Audit noting that the audit may spill over into 2019.He stated that accountability,which is handled by each department,is the largest issue at the moment.He then presented a list noting that the items in bold are still being worked on. 11:45 A.M. Proposed 2019 Budget Review—Jennifer Beierle • Jennifer passed around a handout with current numbers.Frank Pinter noted the$25,000 in question was purchases done through the commissary by inmates,and phone increase in Public health was due to all field staff receiving cell phones. • Commissioner Discussion-Cmmr.Drexler asked Dave Windom if they could still meet to discuss the HOST contract. Respectfully submitted, Melissa Drewry,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers,411 North 5th Street, Shelton, WA November 6, 2018 1. Call to Order—The Chairperson called the regular meeting to order at 9:02 a.m. 2. Pledge of Allegiance—Kathy Haigh led the flag salute. 3. Roll Call — Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3—Terri Drexler. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Port of Shelton, Mason County Public Hospital District#2 and North Mason Regional Fire Authority sent in Tax Levies for 2019. 4.1.2 Economic Development Council of Mason County sent in their third quarter report for 2018. 4.1.3 National Forest Counties and Schools Coalition sent in letter regarding Secure Rural Schools funding. 4.1.4 Lowell Mahugh sent in resignation from the Port of Grapeview. 4.1.5 Comcast Cable Communications sent a letter regarding Franchise Renewal. 4.1.6 Rev. Jeannine Daggett brought in an application for the Housing &Behavioral Health Boa rd. 4.1.7 Stephanie Neil and Richard Calvin sent in applications for the Mason County Historic Preservation Commission. 4.2 Staff recognition Staff: Ross McDowell 4.3 Lewis, Mason Thurston Area Agency on Aging Update—Nicole Kiddoo S. Open Forum for Citizen Input— 5.1 Conley Watson talked about Bonneville Power and lines to California back in the 1960's. 5.2 Kathy Haigh spoke about deck replacements for Fairmont Cove apartments. She said the Housing Board has received a bid for $83,000 before taxes and permits. 5.3 Alan Krivor spoke about the condition of Sunnyside Road, noting that he would like to see more care of the road by Mason County Public Works. 5.4 Tom Davis asked the Board to be clear when a public meeting has ended and is adjourned. 5.5 Dave Windom announced that this weekend marks the 100th anniversary of the end of World War I. 5.6 Jack Johnson talked about the care of county gravel roads and spoke to the TIP-CAP who is discussing this care. He invited input from the public. 6. Adoption of Agenda - Cmmr. Drexler/Shutty moved and seconded to amend the agenda with the addition of the following: 8.11 Approval to set a public hearing on Tuesday, November 27, 2018 at 6:30 p.m. to certify to the County Assessor the amount of taxes levied for county purposes of the amount of taxes levied for each taxing district for 2019. 8.12 Approval to set a public hearing on Monday, December 3, 2018 at 9:00 a.m. to consider adoption of the 2019 budget for Mason County. Copies of the 2019 preliminary budget will be available to the public on November 19, 2018. Motion carried unanimously. N-aye; S-aye; D-aye. 7. Approval of Minutes— October 15 Briefing Minutes and September 4, September 18, and October 2, 2018 Regular Meeting Minutes Cmmr. Shutty/Drexler moved and seconded to approve the October 15 Briefing Minutes and September 4, September 18, and October 2, 2018 Regular Meeting Minutes. Motion carried unanimously. N-aye; S-aye; D-aye. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 6, 2018 - PAGE 2 8. Approval of Action Agenda: 8.1 Approval to set two public hearings on Tuesday, December 4, 2018 at 9:30 a.m. to 1) review the performance of and close out the Community Development Block Grant(CDBG) for $269,210 ending September 30, 2018 and 2) re-apply for up to an additional $200,000 to extend the program and inform citizens of the availability of funds and eligible uses of the state Community Development Block Grant and receive comments on proposed activities, specifically a Local Microenterprise Assistance Program. 8.2 Approval to authorize the County Engineer to procure the services necessary to complete a timber harvesting-thinning project on parcel 42004-30-60000 and execute the contract(s)for these services. 8.3 Approval to use two free cleanup days under the County's contract with Republic Services to provide free services to residents during the United Ways Day of Caring Program for 2019. 8.4 Approval of the 2018 Mason County Comprehensive Solid Waste Management Plan, which includes a waste reduction and recycling element. 8.5 Approval to set a hearing on Tuesday, December 4, 2018 at 9:30 a.m. to consider the 2018 Open Space applications and an amendment to a 2017 Current Use application from Kim &John Oliver. 8.6 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8059943-8060261 $ 1,021,887.57 Direct Deposit Fund Warrant #s 53879-54264 $ 689,056.90 Salary Clearing Fund Warrant #s 7003984-7004011 $ 477,924.13 8.7 Approval for the Mason County Board of Equalization to hear timely filed appeals for the 2018 assessment year. 8.8 Approval to pay Todd Cannon, Genie McFarland and Grace Miller 10% Lead Pay'through December 31, 2019 for Lead Worker assigned duties. 8.9 Approval of the Contract for Professional Services between Mason County and Strengthening Foundations Counseling, LLC, to continue Functional Family Therapy services with probation youth and families. 8.10 Approval to amend the purchase price for parcel #32019-51-08001 for 414 W. Franklin Street to $900,000 and authorize the Chair to sing any pertinent documents. This purchase will be from the Real Estate Excise Tax 1 Fund (REET 1). 8.11 Approval to set a public hearing on Tuesday, November 27, 2018 at 620 p.m. to certify to the County Assessor the amount of taxes levied for county purposes of the amount of taxes levied for each taxing district for 2019. 8.12 Approval to set a public hearing on Monday, December 3, 2018 at 9:00 a.m, to consider adoption of the 2019 budget for Mason County. Copies of the 2019 preliminary budget will be available to the public on November 19, 2018. Items 8.5 and 8.10 were asked to be removed for separate discussion. Cmmr. Drexler/Shutty moved and seconded to adopt items 8.1—8.12 with the exclusion of item 8.5 and 8.10. Motion carried unanimously. N-aye; S-aye; D-aye. 8.5 Ken VanBuskirk questioned if a hearing had been set for the Public Benefit Rating System. Cmmr. Neatherlin said it had not been set. Cmmr. Drexler/Shutty moved and seconded approval to set a hearing on Tuesday, December 4, 2018 at 9:30 a.m. to consider the 2018 Open Space applications and an amendment to a 2017 Current Use application from Kim &John Oliver. Motion carried unanimously. N-aye; S-aye; D-aye. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 6, 2018 - PAGE 3 8.10 Frank Pinter explained that the county was originally going to purchase two buildings. After consideration, only the Olson's Furniture Building was determined to be of use to the County. This caused the price to go up. Tom Davis questioned how the market value of the property was determined. Frank noted an appraisal is required which may change the price. Pat Burke questioned if an architectural review was done on the building to see if the building will be usable for a court. He voiced concern over the cost to remodel the building. Frank noted that no review has been done for engineering and contractor cost estimates have.been received. Public Testimony: Pat Burke spoke once again about the future and possible impacts to REET. He voiced concern about financing falling through and falling on the shoulders of the tax payers. He then asked if Mrs. Olson would be exempt from paying REET tax on the sale. It was suggested to use the space for a jail instead of additional court space. He urged the Commissioners to think outside the box to take care of the criminal/jail issues. Tom Davis called the purchase of the Olson's Furniture Building"ill-conceived". He said over $15,000 of tax funds will be lost per year when this becomes a courthouse. Tom said the entire purchase is a bad decision in all aspects and chastised the Board for not including the public in their decision. Cmmr. Shutty thanked those who commented. He noted that people are both asking for something to be done about crime and then in the same breath being told not to do anything about the crime. He said the Board has a responsibility to do what is necessary and spoke to the lack of room in the current courthouse with all of the staff and hearings for District and Superior court. He noted that the building was marked as going out of business for months and could have been purchased by any interested party before the County stepped in. Cmmr. Shutty stated that he has no issues moving forward with this purchase. Cmmr. Drexler agreed with Cmmr. Shutty and spoke to the fact that just because a building is empty doesn't mean it will be purchased or used. She used the old PUD 3 building on Cota Street as an example due to the fact that it sat empty for almost 3 years. Cmmr. Drexler stated that building a new courthouse would be much more costly than the $900,000 the County is spending. She noted the struggle and necessity for space and services in the court system. Cmmr. Drexler stated her support for this purchase. Cmmr. Neatherlin explained that once the appraisal is done, the cost could go down. The county is not allowed to pay more than the appraised price. He addressed Mr. Burkes question about Mrs. Olson and said that the Commission doesn't have the power to exempt anybody from paying taxes. Space in the Courthouse is so tight that employees are now in the basement trying to find room. They do not have sufficient room to even work at their desks. In regards to a jail, the base cost is $35-$45 million. Cmmr. Neatherlin spoke to the fact that REET funds are only to be used for specific items such as building and maintenance, and cannot be used for staff salaries. Cmmr. Shutty/Drexler moved and seconded to approve the purchase price for parcel #32019-51-08001 for 414 W. Franklin Street to $900,000 and authorize the Chair to sign any pertinent documents. This purchase will be from the Real Estate Excise Tax 1 Fund (REET 1). Motion carried unanimously. N-aye; S-aye; D-aye. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 6, 2018 - PAGE 4 9. Other Business (Department Heads and Elected Officials)- None 10. 9:30 a.m. Public Hearings and Items set for a certain time— 10.1 Public Hearing to consider the resolution adopting the 2019 Annual Construction Program. Staff: Jerry Hauth and Loretta Swanson Loretta Swanson presented a list of 20 projects which included culvert replacements, sidewalks, and road repairs. Sarah Grice said all projects add up to $6.68 million, of which 44% comes from grant funds. Ken VanBuskirk questioned why the TIP CAP questioned the Belfair Connector on Romance Hill. He noted that the bypass is still years out and this project should wait. Cmmr. Drexler thanked staff for their work on the annual construction program and for staff work to obtain all of the grants. Cmmr. Shutty/Drexler moved and seconded to approve the resolution adopting the 2019 Annual Construction Program. Motion carried unanimously. N-aye; S- aye; D-aye. 10.2 Public Hearing to consider the resolution adopting the 2019-2024 Six-Year Transportation Improvement Program. Staff: Jerry Hauth and Loretta Swanson Sarah Grice noted this is a list of 25 projects to complete within the next six years. She noted that the first year of the plan is listed in the annual report. Jeff Cary, vice chair of Tip Cap, spoke about population growth and impact to the budget. Jack Johnson, Chair of Tip Cap, thanked Chief Ryan Spurling for speaking about traffic diversion. He discussed some items on the list adding that there seems to be a need to work on safety for many intersections in the county. Cmmr. Drexler/Neatherlin moved and seconded to approve and execute the resolution adopting the 2019-2024 Six-Year Transportation Improvement Program. Motion carried unanimously. N-aye; S-aye; D-aye. 10.3 Public Hearing to consider the rezone of parcel #12328-23-00011 from Medium Density Residential (R-5) to Multi Family Residential (R-10) within the Belfair Urban Growth Area. Staff: Kell Rowen Kell Rowen briefed the staff report noting that the Planning Advisory Commission did recommend approval of the rezone to the Board. Cmmr. Shutty asked about the moratorium on the parcel. Kell explained that there was illegal tree cutting on the property which resulted in a 10-year development moratorium which will go through 2024. In order to release the moratorium, the owner would be required to go through a release process which requires a hearing in front of the Hearings Examiner. Rob Drexler spoke in favor of the rezone noting the need for housing and rentals. Currently, the north end of the county is lacking in apartment complexes and are forced to pay much higher rents in houses or move out of the county. He urged the Board to approve the application. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 6, 2018 - PAGE 5 Ken VanBuskirk suggested this hearing be tabled because the PAC wasn't notified of the moratorium when they moved their approval, adding that DNR does not have a signed copy of the Continuing Forest Land Obligation. Ken also voiced concern with the government owned parcel that bisects the parcel in question. Donna Simmons, President of the HCCC objected the rezone. She noted that the main objections were the impact to neighboring properties, the moratorium in place, and the number of SEPA checklist errors. She read from a prepared letter. Dean Mouerman, who represents the property owner, addressed the positive location of the parcel. He explained that they are working to hire the,necessary specialists to meet requirements to have the moratorium lifted. The right of way/easement still shows up on GIS but after research with title companies it was determined that the right of way was abandoned and will be updated. The Board spoke to the needs of affordable housing and the need for growth in Mason County, especially the north end of the county. All three were in.favor of the rezone to begin necessary steps to build. Cmmr. Drexler/Shutty moved and seconded to approve the rezone of parcel #12328-23- 00011 from Medium Density Residential (R-5) to Multi Family Residential (R-10) within the Belfair Urban Growth Area. Motion carried unanimously. N-aye; S-aye; D-aye. 11. Board's Reports and Calendar-The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 11:25 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair Terri Drexler, Commissioner Kevin Shutty, Commissioner BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers, 411 North 5th Street, Shelton, WA NOVEMBER 13, 2018 1. Call to Order—The Chairperson called the regular meeting to order at 9:03 a.m. 2. Pledge of Allegiance— Mike Olson led the flag salute. 3. Roll Call — Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2 — Kevin Shutty; Commissioner District 3 —Terri Drexler. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Port of Grapeview submitted their Tax Levy for 2019. 4.1.2 Great Peninsula Conservancy sent in a letter regarding a Public Hearing on the proposed Rezone of Parcel No. 12328-23-00011. 4.1.3 David Dally and Peggy Hosford sent in an application for the Mason County Historic Preservation Commission. 4.1.4 Washington State Department of Natural Resources (DNR) sent in a County Income Report Explanation of Tables for October 2018. 4.2 Public Works bid award for County Road Projects- Staff: Sarah Grice 4.3 News Release- Hoodsport and Belfair Drop Box Stations Closure. Staff: Bart Stepp 5. Open Forum for Citizen Input— 5.1 Cheryl Williams announced a League of Women voters meeting on November 20th at the Olympic College library. 5.2 Mike Olson stated that he agrees with Tom Davis'comments about the purchase of the Olson Furniture building. He noted that he has not heard any public support on the purchase and suggested that the money instead be put towards housing inmates. Mike spoke about a public safety sales tax, which had been previously applauded by citizens. 6. Adoption of Agenda - Cmmr. Shutty/Drexler moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; D-aye. 7. Approval of Minutes- October 22 and October 29, 2018 Briefing Minutes; October 9, 2018 Regular Meeting Minutes Cmmr. Drexler/Shutty moved and seconded to approve the October 22nd &October 29, 2018 briefing minutes and the October 9, 2018 regular meeting minutes as written. Motion carried unanimously. N-aye; S-aye; D-aye. 8. Approval of Action Agenda: 8.1 Approval of Amendment No. 3 to agreement WQAIP-2016-MasNWB-00013 between the State of Washington Department of Ecology and Mason County Noxious Weed Control Board of the Spencer Lake Integrated Aquatic Vegetation Management Plan. 8.2 Approval to have the Chair sign the Professional Services Contract for Real Estate Services with Richard Beckman Realty Group, LLC for 2019/2020 with the possibility of a two year extension. 8.3 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8060262-8060363 $ 225,397.17 Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Treasure Electronic Remittance for October 2018 $ 185,435.70 8.4 Approval to set a public hearing on December 4, 2018 at 9:30 a.m. to consider two separate code amendments. The first amendment would reinstate the Hearing BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 13, 2018 - PAGE 2 Examiner procedures for Code Enforcement compliance cases; the second amendment would be to add allowed uses in the Village Commercial District within the Allyn Urban Growth Area. 8.5 Approval to authorize Public Works and the County Engineer to select and sign the agreements for Structural, Geotechnical, Hydraulic, Engineering and Construction Services as needed for 2019-2020 calendar years from the County MRSC Consultant Roster. The maximum payout for each service agreement is not to exceed $200,000. 8.6 Approval of the Private Line Occupancy Permit granting permission to run a septic transport line and power under the North Shore Road for parcel 32220-50-03313. 8.7 Approval of the following: 1) Approval of the updated Public Works organization chart to incorporate the changes within the department. 2) Approval to authorize HR to move forward with the process of revising the non-represented salary scale resolution updating the County Engineer and Interim Deputy Director/Public Works positions. 3) Approval to authorize the Public Works Director to hire a County Engineer and Public Works Deputy Director. 8.8 Approval to authorize the Chair to sign the Interlocal Agreement between Mason County and Belfair Water District #1 allowing either party to provide various services on a reimbursable basis. 8.9 Approval to Request for Qualifications (RFQ) for engineering services to develop a study document for a proposed Regional Jail Facility with Grays Harbor County. 8.10 Approval to have the Chair sign the Vehicle Take Home Assignment Authorization Request forms for Jerry Hauth, Allan Eaton, Bob Pearson, Brenen Profitt, Grant Dishon, Michael Leeberg, and Cindy Brewer for calendar year 2019. Cmmr. Shutty/Drexler moved and seconded to approve action items 8.1 through 8.10. Motion carried unanimously. N-aye; S-aye; D-aye. 9. Other Business (Department Heads and Elected Officials)- None. 10. 9:30 a.m. Public Hearings and Items set for a certain time— No hearings scheduled. 11. Board's Reports and Calendar -The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:28 a.m. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 13, 2018 - PAGE 3 BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair Terri Drexler, Commissioner Kevin Shutty, Commissioner BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers, 411 North 5th Street, Shelton, WA November 20, 2018 1. Call to Order—The Chairperson called the regular meeting to order at 9:00 a.m. 2. Pledge of Allegiance—Cmmr. Shutty led the flag salute. 3. Roll Call — Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3—Terri Drexler. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Republic Services sent in a letter regarding the blue box recycling program and waste export. 4.1.2 Washington State Liquor and Cannabis board sent Notification of Pending Marijuana Extraction Operation for Toucan Farms 391 East Export Road, Shelton. 4.1.3 Department of the Navy sent in a letter regarding Notice of Availability of Final Supplemental Environment Impact Statement for the land-water interface and service pier extension project at Naval Base Kitsap Bangor. 5. Open Forum for Citizen Input— None 6. Adoption of Agenda - Cmmr. Shutty/Drexler moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; D-aye. 7. Approval of Minutes- October 16, and October 23, 2018 Regular Meeting Minutes Cmmr. Drexler/Shutty moved and seconded to approve the October 16 and October 23, 2018 regular meeting minutes. Motion carried unanimously. N-aye; S-aye; D-aye. 8. Approval of Action Agenda: 8.1 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8060364-8060526 $ 536,453.52 Direct Deposit Fund Warrant #s 54265-54644 $ 658,303.19 Salary Clearing Fund Warrant #s 7004012-7004049 $ 965,749.94 8.2 Approval of the Resolution adopting the 2018 Comprehensive Economic Development Strategy (CEDS) Project list as recommended by the Mason County Economic Development Council. 8.3 Approval to amend Resolution 56-18 to revise the Non-Represented Salary Scale Range Alignment by approving the request to create Interim Deputy Director of Public Works and County Engineer Classifications in the Public Works Department both at Salary Range 44; approval to remove the Deputy Directory Public Works/County Engineer at Salary Range 44 and authorization to fill the positions. (Ex.A- Res.73-18) 8.4 Approval of the resolution for participants of the PEBB medical program, which allocates through the pooling method, $937.58 per month County contribution for single enrollments on medical, and $1,369.10 per month for Elected Officials, eligible Non-Represented Employees, and any Collective Bargaining Agreements (General Services & Probation) in place, but not ratified on January 1, 2019 with dependent enrollments, and $1,421.10 per month for those Collective Bargaining Agreements (Community Family Health, Deputy Prosecutors, & Public Defenders) in place and ratified on January 1, 2019. (Ex. B- Res. 72-18) 8.5 Approval to have the Board sign and extend the janitorial services with Bella Casa for an extension of one year (2019). BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 20, 2018 - PAGE 2 8.6 Approval to set a public hearing for December 11th at 9:30 a.m. in order to consider the approval of the following Supplemental Appropriations and Budget Transfers to the 2018 Budget: (Ex.C- Res. 74-18) Supplemental Appropriations: $6,420 Increase to Superior Court Fund 001.250—Administrative Office of the Courts funding $6,420 Increase to Superior Court Fund 001.250—Equipment Due to funding from AOC for upgrading computer equipment for the judges $22,888 Increase to Sheriff Fund 001.205—Law Enforcement Services to DNR and Skok Tribe $22,888 Increase to Sheriff Fund 001.205—Patrol OT Due to new contracts with DNR and the Skokomish Tribe for Law Enforcement Services $350,000 Increase to Landfill Fund 402—Solid Waste Fees $350,000 Increase to Landfill fund 402— Long-haul Charges Due to higher than anticipated 2018 revenues and associated expenses $20,000 Increase to Public Health Fund 150—CPAA Funding $20,000 Increase to Public Health Fund 150—Vehicles&Operating Supplies Due to new CPAA funding $6,783 Increase to District Court Fund 001.100—Administrative Office of the Courts $6,783 Increase to District Court Fund 001.100—Equipment Due to funding from AOC for upgrading computer equipment for the judge Budget Transfers: $15,000 from Current Expense Fund 001.320- Ending Fund Balance to $15,000 LEOFF Fund 001.058- Medical Due to higher than anticipated expense levels during the 2018 budget process $90,000 from North Bay Sewer Fund 403—Ending Fund Balance to $50,000 North Bay Sewer Fund 403— Professional Services and $40,000 North Bay Sewer Fund 403—Repairs and Maintenance Due to higher than anticipated 2018 operating expenses $1,553 from Sales&Use Tax Fund 103—Ending Fund Balance to $1,553 Sales&Use Tax Fund 103—State Audit Charges $13,791 from Auditor's O&M—Ending Fund Balance to $13,557 Auditor's 0&M Fund 104—Internal Allocation $234 Auditor's 0&M Fund 104—State Audit Charges $2,075 from Paths&Trails Fund 106—Ending Fund Balance to $1,762 Paths&Trails Fund 106—Internal Allocation $313 Paths&Trails Fund 106—State Audit Charges $395 from Election Equipment Fund 109—Ending Fund Balance to $395 Election Equipment Fund 109—State Audit Charges $275 from Crime Victims Fund 110—Ending Fund Balance to $275 Crime Victims Fund 110—State Audit Charges $20 from Victim Witness Activity—Ending Fund Balance to $20 Victim Witness Activity—State Audit Charges $71 from Historical Preservation Fund 116- Ending Fund Balance to $71 Historical Preservation Fund 116—State Audit Charges $1000 from Community Support Services Fund 117— Ending Fund Balance to $1000 Community Support Services Fund 117—State Audit Charges $365 from Abatement Fund 118—Ending Fund Balance to $365 Abatement Fund 118—State Audit Charges $492 from Trial Court Improvement Fund 135—Ending Fund Balance to $365 Trial Court Improvement Fund 135—Internal Allocation $127 Trial Court Improvement Fund 135—State Audit Charges $4,759 from Family Law Facilitator Fund 138—Ending Fund Balance to $4,738 Family Law Facilitator Fund 138—Internal Allocation $21 Family Law Facilitator Fund 138—State Audit Charges $353 from Sheriff's Special Funds 140— Ending Fund Balance to $353 Sheriff's Special Funds 140—State Audit Charges BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 20, 2018 - PAGE 3 $138 from Law Library Fund 160—Ending Fund Balance to $138 Law Library Fund 160—State Audit Charges $722 from Lodging Tax Fund 163—Ending Fund Balance to $722 Lodging Tax Fund 163—State Audit Charges $3,954 from Skokomish Flood Zone Fund 192—Ending Fund Balance to $3,148 Skokomish Flood Zone Fund 192—Internal Allocation $806 Skokomish Flood Zone Fund 192—State Audit Charges $8,175 from REET 2—Ending Fund Balance to $8,175 REEF 2—State Audit Charges $12,701 from Landfill Fund 402—Ending Fund Balance to $12,701 Landfill Fund 402—Internal Allocation $5,409 from North Bay Sewer Fund 403—Ending Fund Balance to $5,409 North Bay Sewer Fund 403—Internal Allocation $1,646 from Rustlewood Sewer&Water Fund 411— Ending Fund Balance to $1,646 Rustlewood Sewer&Water Fund 411—Internal Allocation $706 from Beards Cove Water Fund 412— Ending Fund Balance to $706 Beards Cove Water Fund 412—Internal Allocation $3,057 from Belfair Sewer Fund 413—Ending Fund Balance to $3,057 Belfair Sewer Fund 413—Internal Allocation $886 from Landfill Reserve Fund 428—Ending Fund Balance to $886 Landfill Reserve Fund 428—Internal Allocation $4,976 from Beards Cove Reserve Fund 429— Ending Fund Balance to $4,976 Beards Cove Reserve Fund 429—Internal Allocation $98 from Storm Drain System Development Fund 480—Ending Fund Balance to $98 Storm Drain System Development Fund 480—State Audit Charges In order to come into compliance with SAO's requirement that all funds be charged equitably for internal allocation and state auditor charges $3,436 from Current Expense Fund 001.320—Ending Fund Balance to $3,436 Commissioners Fund 001.080—State Retirement Due to underestimating the state retirement expense $2,290 from Current Expense Fund 001.320—Ending Fund Balance to $2,290 Coroner Fund 001.190—Medical/Dental/Vision/Life Due to underestimating the medical expense $11,328 from Current Expense Fund 001.320—Ending Fund Balance to $5,801 Crime Victims Fund 110—Transfer In $276 Victim Witness Activity Fund 114—Transfer In $492 Trial Court Improvement Fund 135—Transfer In $4,759 Family Law Facilitator Fund 138—Transfer In To offset the cost of internal allocations and SAO charges $338 from Current Expense Fund 001.320—Ending Fund Balance to $338 District Court Fund 001.100—Equipment County expense portion of AOC funding for new equipment for the judge 8.7 Approval of a resolution to close Old Belfair Highway at approximately milepost 0.000 to milepost 0.100 on Sunday, December 2, 2018 from 3:30 P.M. to 5:30 P.M. (Ex. D— Res. 75-18) Rick Blake asked to remove item 8.3 for separate discussion. Cmmr. Drexler/Shutty moved and seconded to approve action items 8.1 through 8.7 with the exception of 8.3. Motion carried unanimously. N-aye; S-aye; D-aye. 8.3 Frank Pinter explained that this resolution would eliminate one position and create two positions. Rick Blake questioned the need for two positions. Frank answered that it would create an interim deputy director and county engineer as a separate position. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS November 20, 2018 - PAGE 4 Cmmr. Drexler added that there is a planned retirement in place and the Board would like to have a possible replacement in place. Rick questioned why the position isn't Director/Engineer as it used to be. He voiced his concern in the fact that Mason County can't find a qualified person. He suggested raising the salary to be more competitive. Cmmr. Drexler thanked Mr. Blake for his comments while noting that Jerry Hauth has been looking at outside applicants for almost seven months with no luck. She noted that two positions are nearly lateral and though it is confusing it is a good workaround at this time. Cmmr. Shutty added that the searches for candidates were done nationally. He said if this plan does not work, then they can return to the original classifications. He voiced his confidence in Jerry and his direction. Cmmr. Neatherlin agreed with Cmmr. Shutty and stated that the Board has been working closely with Public Works to create this position change. Cmmr. Drexler/Shutty moved and seconded to amend Resolution 56-18 to revise the Non- Represented Salary Scale Range Alignment by approving the request to create Interim Deputy Director of Public Works and County Engineer Classifications in the Public Works Department both at Salary Range 44; approval to remove the Deputy Directory Public Works/County Engineer at Salary Range 44 and authorization to fill the positions. Motion carried unanimously. N-aye; S-aye; D-aye. 9. Other Business (Department Heads and Elected Officials)- None. 10. 9:30 a.m. Public Hearings and Items set for a certain time— No hearings. 11. Board's Reports and Calendar-The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:29 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair Terri Drexler, Commissioner Kevin Shutty, Commissioner 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: 12/11/18 Agenda Item # Commissioner staff to complete) BRIEFING DATE: 12/3/18 BRIEFING PRESENTED BY: David Windom [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval of State of Washington Health Care Authority (HCA) Community Prevention and Wellness Initiative contract 1763-94262 amendment 03. Adds Statement of work for: Background: This contract provides funding to perform existing functions in Community Prevention and Initiative contract as well as expanding the contracted services to cover the Belfair area of Mason County. This is an ongoing contract that has been partially budgeted for in the 2018 budget year. There is an additional 80,000 to the 2019 budget that will be expended in contracted services through the funding and require no additional FTE at this time. This contract has no matching requirements. RECOMMENDED OR REQUESTED ACTION: Approve Amendment 3 to HCA Contract Number 1763-94262. 12/5/2018 Washington$fdt2HCA CONTRACT NUMBER: CONTRACT AMENDMENT 1763-94262 Health Carehu--t-h�ority Prevention Services Amendment No. 03 This Contract Amendment is between the State of Washington Health Care Program Contract Number Authority (HCA) and the Contractor identified below. Click here to enter text. Contractor Contract Number CONTRACTOR NAME CONTRACTOR doing business as(DBA) Mason County CONTRACTOR ADDRESS WASHINGTON UNIFORM BUSINESS ACD INDEX NUMBER 415 North 6th Street IDENTIFIER(UBI) 1229 Shelton, WA 98584- CONTRACTOR CONTACT CONTRACTOR TELEPHONE I CONTRACTOR FAX CONTRACTOR E-MAIL ADDRESS Lydia Buchheit 360 427-9670 360) 427-7787 I diab@co.mason.wa.us HCA PROGRAM AREA 71644 CA CONTRACT CODE Division of Behavioral Health CS-63 HCA CONTACT NAME AND TITLE HCA CONTACT ADDRESS Sarah Mariani 4500 Tenth Ave SE Program Administrator PO Box 45330 Olympia, WA 98504 HCA CONTACT TELEPHONE HCA CONTACT FAX HCA CONTACT E-MAIL ADDRESS (360)725-3774 1 1 Sarah.Mariani@hca.wa. ov IS THE CONTRACTOR A SUBRECIPIENT FOR PURPOSES OF THIS CONTRACT? CFDA NUMBERS Yes 93.243 AMENDMENT START DATE CONTRACT END DATE 11/01/2018 06/30/2019 PRIOR MAXIMUM CONTRACT AMOUNT AMOUNT OF INCREASE OR DECREASE TOTAL MAXIMUM CONTRACT AMOUNT $228,000.00 $72,728.00 $300,728.00 REASON FOR AMENDMENT: CHANGE OR CORRECT CHOOSE ONE: ATTACHMENTS, When the box below is marked with an X, the following Exhibits are attached and are incorporated into this Contract Amendment by reference: ® Additional Exhibits (specify): Exhbits B and N-O This Contract Amendment, including all Exhibits and other documents incorporated by reference, contains all of the terms and conditions agreed upon by the parties as changes to the original Contract. No other understandings or representations, oral or otherwise, regarding the subject matter of this Contract Amendment shall be deemed to exist or bind the parties. All other terms and conditions of the original Contract remain in full force and effect. The parties signing below warrant that they have read and understand this Contract Amendment, and have authority to enter into this Contract Amendment. CONTRACTOR SIGNATURE PRINTED NAME AND TITLE DATE SIGNED HCA SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Jim Ga ton, HCA Contracts Adminstrator HCA Contract Services Pagel 7024PF HCA Custom Contract Amendment(5-2-2018) This Contract between the State of Washington Health Care Authority (HCA) and the Contractor is hereby amended as follows: Federal Award Identification for Subrecipients (reference 2 CFR 200.331) - Strategic Prevention Framework Partnerships for Success (i) Subrecipient name (which must match the name Mason County associated with its unique entity identifier); (ii) Subrecipient's unique entity identifier; (DUNS) 069580751 (iii) Federal Award Identification Number(FAIN); SP020155 (iv) Federal Award Date (see §200.39 Federal award 06/12/2015 date); (v) Subaward Period of Performance Start and End 11-1-18 to 6-30-19 Date; (vi) Amount of Federal Funds Obligated by this action; $24,935 (vii) Total Amount of Federal Funds Obligated to the $76,247 subrecipient; (viii) Total Amount of the Federal Award; $2,207,505 FY16 (09/30/15 - 09/29/16) (ix) Federal award project description, as required to be Strategic Prevention Framework Partnerships for responsive to the Federal Funding Accountability Success (PFS) and Transparency Act (FFATA); (x) Name of Federal awarding agency, pass-through SAMHSA, entity, and contact information for awarding official, Washington State DSHS, Chris Imhoff, Director PO Box 45330 Olympia, WA 98504-5330 IMHOFC@dshs.wa.gov (xi) CFDA Number and Name; the pass-through entity 93.243 must identify the dollar amount made available under each Federal award and the CFDA number at time of disbursement; (xii) Identification of whether the award is R&D; and ❑ Yes ® No (xiii) Indirect cost rate for the Federal award (including if de minimis (10%) the de minimis rate is charged per§200.414 Indirect (F&A) costs). HCA Contract Services Page 2 7024PF HCA Custom Contract Amendment(5-2-2018) Federal Award Identification (reference 2 CFR 200.331) —SOR Grant CFDA#93.788 (i) Subrecipient name (which must match the name associated with its unique entity identifier); (ii) Subrecipient's unique entity identifier; (DUNS) (iii) Federal Award Identification Number(FAIN); H79TIO81705 (iv) Federal Award Date (see§200.39 Federal award 9/19/18 date); (v) Subaward Period of Performance Start and End 11-1-18 to 6-30-19 Date; (vi) Amount of Federal Funds Obligated by this $47,793 action; (vii) Total Amount of Federal Funds Obligated to the $47,793 subrecipient; (viii) Total Amount of the Federal Award; $21,573,093 (ix) Federal award project description, as required to Washington State Opioid Response(SOR) Grant be responsive to the Federal Funding Accountability and Transparency Act(FFATA); (x) Name of Federal awarding agency, pass-through Department of Health and Human Services, entity, and contact information for awarding Substance Abuse and Mental Health Services official, Administration, Center for Substance Abuse Treatment (A) CFDA Number and Name; the pass-through 93.788 entity must identify the dollar amount made available under each Federal award and the CFDA number at time of disbursement; (xii) Identification of whether the award is R&D; and ❑ Yes ® No (xiii) Indirect cost rate for the Federal award (including de minimis(10%) if the de minimis rate is charged per§200.414 Indirect(F&A) costs). HCA Contract Services Page 3 7024PF HCA Custom Contract Amendment(5-2-2018) 1. The Contract maximum is increased by $228,000 from $72,728 to $300,728. Source of funds for this amendment is the Prevention Framework Partnerships for Success (PFS), CFDA#93.243 and State Opioid Response (SOR), CFDA#93.788. The Awards and Revenues (A&R) is attached as Exhibit B. 2. Amend Section 1. Definitions by adding Subsections gg, and hh. As follows: gg. "Partnership for Success" or "PFS" means the Federal Substance Abuse and Mental Health Services Administration (SAMHSA) Grants Funding Opportunity SP-18-008 supporting implementation of this state grant project. Anticipated start date 9/30/2018; length of project period is up to five years. More information can be found at: https://www.samhsa.gov/sites/default/files/grants/pdf/spf pfs final 5.7.18.pdf. a. "State Opioid Response" or "SOR" means the Federal Substance Abuse and Mental Health Services Administration (SAMHSA) Grants Funding Opportunity TI-18-015 supporting implementation of this state grant project. Anticipated start date 9/30/2018; length of project period is up to two years. More information can be found at: https://www.Samhsa.gov/sites/default/files/qrants/pdf/sorfoafinal.6.14.18.pdf. 3. Amend Special Terms and Conditions Section 8. Applicable Exhibits by deleting and replacing with the following: 8. Applicable Exhibits. The following table lists the included exhibits in the Contract and the Contractors to which they apply. Exhibit Title of Exhibit Applicable to the Following Contractors Exhibit A Data Security Requirements All Contractors Exhibit B Awards and Revenue A&R All Contractors Exhibit C PFS Advanced Community King County, San Juan County, Surveillance Project —Year 5 City of Prosser, Tekoa School September 30, 2017 to September 29, District 2018 Exhibit D PFS Secure Medicine Take-Back City of Prosser, Garfield County, Year 5 September 30, 2017 to King County, Lewis County, September 29, 2018 Tekoa School District; Grant Count Exhibit E PFS Community Coalition Sector City of Prosser, Garfield County Sharing Project - Year 5 September 30, 2017 to September 29, 2018 Exhibit F PFS Increase Capacity, Outreach, and King County, City of Prosser Programming to LGBTQ Community - Project Year 5 September 30, 2017 to September 29, 2018 Exhibit G State Targeted Response to the Opioid Whatcom County, Pacific County, Crisis (STR) Community Prevention Spokane Tribal Network, Cape and Wellness Initiative (CPWI) Flattery School District, Skagit Expansion Community -August 15, County 2017 —April 30, 2019* Exhibit H PFS Community Coalition Mentoring ESD 112 Project - Year 5 September 30, 2017 to September 29, 2018 HCA Contract Services Page 4 7024PF HCA Custom Contract Amendment(5-2-2018) Exhibit I PFS Secure Medicine Take-Back ESD 112 Year 5 September 30, 2017 to September 29, 2018 Exhibit J PFS Carryover Funds To Enhance San Juan County, Mt. Adams Prevention Services Carryover ending School District, Wapato School September 29, 2017 District Exhibit K PFS Carryover Funds for NPN City of Prosser, Clark County, Conference Support Carryover ending Grant County; Mt. Adams School September 29, 2017 District Exhibit L State Targeted Response to the Opioid Grays Harbor County Crisis (STR) Community Prevention and Wellness Initiative (CPWI) Expansion Community August 15, 2017 —April 30, 2019* Exhibit M Video: "Prevention Tools, What Works, Monroe School District What Doesn't" Ma 15, 2018 —June 30, 2018 Exhibit N Partnership for Success (PFS) and Pend Oreille County, Grant State Opioid Response (SOR) County; Jefferson County, Mason Community Prevention and Wellness County, ESD 101, Benton Initiative (CPWI) Expansion County, ESD 112, Skagit County, Community Lewis County, ESD 105 November 1, 2018 —June 30, 2019 Exhibit O State Opioid Response (SOR) Mason County Community-based Prevention Services November 1, 2018 —June 30, 2019 Exhibit P State Opioid Response (SOR) Chelan-Douglas TOGETHER for Community-based Prevention Services Youth November 1, 2018 — June 30, 2019 4. Amend Special Terms and Conditions Section 9. Consideration first paragraph only by deleting and replacing with the following: Total consideration payable to the Contractor for satisfactory performance of the work under this Contract is increased by $72,728, up to a maximum of$300,787 including any and all expenses, and shall be based as outlined in Exhibit B: Awards and Revenue. 5. Amend Special Terms and Conditions Section 9. Consideration Subsection a. (1) (c) by deleting and replacing with the following: (c) The Contractor shall use no more than eight percent (8%) of the DMA, SOR, and PFS allocation for administrative costs. 6. Amend Special Terms and Conditions Section 10. Billing and Payment Subsection e. by deleting and replacing with the following: a. Claims for Payment. HCA Contract Services Page 5 7024PF HCA Custom Contract Amendment(5-2-2018) The Contractor shall: (1) Submit invoices for costs due and payable under this agreement that were incurred prior to the expiration date within ninety (90) days of the date services were provided. (2) Submit final billing for services provided within forty-five (45) days after the end of the State Fiscal Year. (a) Final PFS and SOR billing shall be submitted within forty-five (45) days of end of each Federal Fiscal Year. (b) Final STIR billing shall be submitted by June 30'h, annually for each fiscal year. 7. Amend Special Terms and Conditions by replacing Exhibit B as follows on the next page: HCA Contract Services Page 6 7024PF HCA Custom Contract Amendment(5-2-2018) Exhibit B AWARD AND REVENUES 2017-2019 Biennium CONTRACTOR NAME Mason county Public Health CONTRACTNUMBER 1763-94262 Amend#3 COUNTY Mason The above named Contractor is hereby awarded the fo)loriing amounts for the purposes listed. REVENUE SOURCE TYPE OF SERVICE AWARD AMOUNTS CODE: Total 17-19 SFY18 SFY19 Biennium 333.99.59 SABG Prevention(7.1.17-6.30.19) S 48,839 $ 72,748 $ 121,587 334.04.6X GF-State- Admin(for SABG Prevention) $ 4,028 $ 6,107 $ 10,135 SFY IS(7.I.I7-6.30.18) $ 4,018 SFY 19(7.1.18.6.30-19) $ 6,107 334.04.6X Dedicated Marijuana Account-Fund 315-State $ 22,483 $ 22,483 $ 44,966 SFY 18(7.1.17.6.30.18) $ 22,483 SFY 19(7.1.18.6.30-19) $ 12,483 333.92.43 PFS-Total $ 34,650 $ 41,597 $ 76,247 Year 4 FFY16(7.1.17-9.29.17) $ 8,662 Year 5 FFY17(9.30.17-9.19.18) $ 25,988 $ 16,662 Year I FFY18(11.1.18-6.30.19) $ 24,935 333.37.88 STR-Total $ - $ - $ FFY17(8.15.17-4.30.18) $ - FFY18(5.1.18-4.30.19) $ 333.37.88 SOR-Total $ $ 47,793 $ 47,793 S FFY18(11.1.18-6.30.19) $ - $ 47,793 Total Federal Funds $ 83,489 $ 162,138 $ 245,627 Total State Funds $ 26,511 $ 28,590 $ 55,101 TOTAL ALL AWARDS $ 110,000 $ 190,728 $ 300,728 Federal CFDA: SABG-Substance Abuse Block Grant-CFDA 93.959 Substance Abuse and Mental Health Services Administration(SAMHSA) SABG Prevention: Funding period(s): 7.1.17-6.30.19 Funds may be used in SFY 18 or SFY 19;up to the Total 17-19 Biennium award,as indicated above. GF-State-Admin(for SHBG Prevention): Funding penod(s): 7.1.17-6.30.18 and 7.1.18-6.30.19 Funds must be used only in the SFY in which they are awarded,as indicated above. Dedicated Marijuana Account-Fund 315 State: Funding period(s): 7.1.17-6.30.18 and 7.1.18-6.30.19 Funds must be used only in the SFY in which they are awarded,as Indicated above. PFS-Partnerships for Success-CFDA 93.243 Substance Abuse and Mental Health Services Administration(SAMHSA) PFS: Year 4 funding: 7.1.17.9.29.17 Year 5 funding; 9.30.17-9.29.18 Year 1 funding: 11.1.18-6.30.19 Funds must be used in the FFY in which they are awarded,as ind{cated above. Beginning 9.30.17,funds for Year 5 may be used in SFY 18 or SFY 19,until 9.29.18. STR-State Targeted Response to the Oplold Crisis-CFDA 93.788 Substance Abuse and Mental Health Services Administration(SAMHSA) STR: FFY17 8.15.17-4.30.18 FFY18 5.1.18-4.30.19 Funds must be used in the FFY in which they are awarded,as indicated above. Beginning 5.1.18,funds for FFY18 may be used in SFY 18 or SFY 19,until 4.30.19. SOR-State Oplold Response-CFDA 93.788 Substance Abuse and Mental Health Services Administration(SAMHSA) SOR: FFY18 11.1.18-6.30.19 Funds must be used in the FFY in which they are awarded,as indicated above. HCA Contract Services Page 7 7024PF HCA Custom Contract Amendment(5-2-2018) 8. Amend Special Terms and Conditions by adding Exhibit N as follows on the next page: HCA Contract Services Page 8 7024PF HCA Custom Contract Amendment(5-2-2018) Exhibit N Partnership for Success (PFS) and State Opioid Response (SOR) Community Prevention and Wellness Initiative (CPWI) Expansion Community November 1, 2018 —June 30, 2019 1. Purpose. The purpose of this Exhibit N is to implement Community Prevention and Wellness Initiative (CPWI) services in the community and school district or High School Service Area identified in selected Washington State PFS and SOR Grant for CPWI Expansion RFA# K3054 application. This Exhibit applies to the Contractors listed in Section 8 —Applicable Exhibits. This Exhibit supplements but does not replace the existing contract and contractual obligations within the existing contract remain. 2. Performance Statement of Work. The following requirements are added in this amendment. The Contractor shall ensure the provision of CPWI services in accordance with the CPWI Community Coalition Guide located on the Athena Forum website littps://www.theathenaforum.org/cpwi- community-coalition-guide which outlines the minimal standards to participate in the CPWI. Contractor shall plan to reach the ideal benchmarks related to the community coalition's efforts and staffing to include but not limited to: a. Hire or identify a minimum of one (1) part-time (0.5 FTE) staff member to serve as qualified coordinator upon contract execution. Post position no later than November 15, 2018. Full-time employment (1.0 FTE) for the community coordinator is allowable and is strongly recommended in order to meet the scope of the project. (1) Ensure new hire Community Coalition Coordinator(s) meet required position qualifications and workstation requirements found in the CPWI Community Coalition Guide. (2) Contractor shall submit a completed Community Coalition Coordinator Qualification Checklist to Contract Manager or designee for review. HCA shall review and respond within five (5) business days. b. Participate in contract and program orientation provided by HCA on January 7, 2019 and January 8, 2019 or as otherwise directed by HCA staff. c. Contractor contact on page one (1) of this Contract and primary fiscal staff or their designee(s) shall attend annual contractor training on November 26, 2018 or as otherwise directed by HCA staff. d. By December 31, 2018 the contractor will: (1) Hold first community coalition meeting. (2) Hold at least one local Town Hall meeting to educate community members about local youth substance use issues identified using local community-level data and engage expanded participation in coalition meetings. (3) Provide Key Leader Orientation to gain feedback and support. e. For year 1, develop and submit a community-based, data-driven Strategic Plan and an annual Action Plan and Budget with projected expenditures (including salary and benefits for HCA funded prevention staff, program costs, training and travel) to the Contract Manager or designee, by April 1, 2018 or within thirty (30) days upon request. A template will be provided. HCA Contract Services Page 9 7024PF HCA Custom Contract Amendment(5-2-2018) f. Ensure sixty-percent (60%) of programs supported by HCA funds will be replications or adaptations of"Evidence-based Practice" substance abuse prevention programs as identified in the list provided by DBHR. Ensure that all of the programs supported by HCA meet the Center for Substance Abuse Prevention's (CSAP) Principles of Substance Abuse Prevention, found on the Athena Forum Website: https //www the athenaforum org/csap-principles-effectiveness-prevention. g. HCA reserves the right to add reporting requirements based on requirements of grants including any SOR or PFS specific reporting requirements per SAMHSA. h. Food costs are generally unallowable during program implementation except within the following parameters: (1) Light refreshment costs for training events and meetings lasting longer than two (2) hours in duration are allowable. (2) Ensure that light refreshment costs do not exceed $2.50 per person. (3) Meals are not allowable costs with either PFS or SOR funds. HCA Contract Services Page 10 7024PF HCA Custom Contract Amendment(5-2-2018) 9. Amend Special Terms and Conditions by adding Exhibit O as follows on the next page: HCA Contract Services Page 11 7024PF HCA Custom Contract Amendment(5-2-2018) Exhibit O State Opioid Response (SOR) Community-based Prevention Services November 1, 2018 —June 30, 2019 1. Purpose. The purpose of this Exhibit is to implement Community-based Prevention Services in selected Washington State SOR Grant for RFA # K3055 application. This Exhibit applies to the Contractor listed on page one (1). This Exhibit supplements but does not replace the existing contract and contractual obligations within the existing contract remain. 2. The Contractor shall ensure: a. The implementation of the Work Plan submitted in Project Narrative as part of RFA and/or as approved by DBHR to include: (1) Approved programs and communities from the RFA and approved by DBHR as it applies to Mason County: North Mason — Guiding Good Choices. (a) Services, defined as a direct service program, implementation, training, or dissemination of a media campaign, must begin on or before December 31, 2018. (b) Program(s) will be implemented for target audience in which they are designed in an ongoing cycle in communities as designated in approved Work Plan. (c) Participation in the National Drug Take-Back Days held in April and October each year of the contract period, and implementation of the Starts with One opioid public education campaign. (2) Ensuring funds are used to support program costs including staff for program planning, training, implementation, reporting and evaluation. (3) Program implementation must be in alignment with the approved Action Plan and Budget submitted with the RFA, including approved program(s), dates &timelines, scope, dosage, target audience(s), leadership, and responsible parties. (4) Enter approved implementation Work Plan into designated prevention reporting system (Substance Use Disorder Prevention and Mental Health Promotion Management Information System (Minerva)) within 30 days of executed contract. (5) Complete monthly program or strategy services reporting by the 15th of the month following the month of services, including required pre/post-test data. (6) Participate in monthly check-in phone calls with contract manager or designee. b. Contractor contact on page one of this Contract and primary fiscal staff or their designee(s) shall attend annual contractor training that will be scheduled for four (4) hours in duration, or as determined by HCA staff. For year 1, the annual contractor training is scheduled for November 26, 2018. c. Contractor shall ensure that a regular annual schedule of direct prevention services d. Budget adjustments that total ten percent (10%) or more from the approved budget shall submit a HCA Contract Services Page 12 7024PF HCA Custom Contract Amendment(5-2-2018) budget revision for approval to CM or designee at least fifteen (15) days prior to expending adjusted budget items. Approval must be granted prior to expending funds. e. Ensure program facilitators are formally trained or certified trainers are used for the approved program(s) selected, if indicated as necessary by the program. f. Ensure program is implemented with full fidelity. Specified adaptations must be submitted in writing to Contract Manager or designee for approval no less that twenty (20) days in advance of program implementation. Specific adaptations may not affect the core components of the program. g. Community-based mentoring programs must be implementing the 4th edition of the Elements of Effective Practice for Mentoring found here: https://www.mentoring.org/program- resources/elements-of-effective-practice-for-mentoring/ h. Food costs are generally unallowable during program implementation except within the following parameters: (1) Light refreshment costs for training events and meetings lasting longer than two (2) hours in duration are allowable. (2) Ensure that light refreshment costs do not exceed $2.50 per person. (3) Meals are not allowable costs with SOR funds. (4) No more than a total of$1,000 of funds contracted for prevention services by DBHR may be spent on food or light refreshments per contract per year as designated in application and approved Work Plan. i. Participate in monthly HCA DBHR scheduled learning community meetings. j. Participate in monthly check-in phone calls with Contract Manager or designee. k. HCA reserves the right to add reporting requirements based on requirements of grants including any SOR specific reporting requirements per SAMHSA. I. Prevention Training. (1) The Contractor shall participate in all required training events identified by HCA. (2) Non-Required Training (a) Training paid for by HCA shall be approved by Contract Manager or designee prior to training and meet the approved goals and objectives related to approved programs in Minerva. (b) The Contractor shall ensure any requests for training that are not in the Work Plan are requested in writing and sent directly to the Contract Manager or designee a minimum of ten (10) working days before the date of the proposed training expenses are to occur. (c) The Contractor shall bill for training events on an A-19 per billing code according the Program/Fiscal Requirements and record training events in the HCA Substance Use Disorder Prevention and Mental Health Promotion Online Reporting Systems or Minerva in accordance with the monthly reporting requirements and Prevention Report Schedule/Due HCA Contract Services Page 13 7024PF HCA Custom Contract Amendment(5-2-2018) Dates. m. Media Materials. (1) Media materials and publications developed with HCA funds shall be submitted to the Contract Manager or designee for approval prior to publication (HCA will respond within five (5) working days). HCA must be cited as the funding source in news releases, publications, and advertising messages created with or about HCA funding. The funding source shall be cited as: Washington State Health Care Authority. The HCA logo may also be used in place of the above citation. Exceptions: The Contractor does not need to submit the following items to or designee: (a) Newsletters and fact sheets. (b) News coverage resulting from interviews with reporters. This includes online news coverage. (c) Newspaper editorials or letters to the editor. (d) Posts on Facebook, YouTube, Tumblr, Twitter, Instagram, Snapchat and other social media sites. (e) When a statewide media message is developed by HCA is localized if the only change is the local CBO information. HCA Contract Services Page 14 7024PF HCA Custom Contract Amendment(5-2-2018) 10. Amend Special Terms and Conditions by adding Exhibit P as follows on the next page: HCA Contract Services Page 15 7024PF HCA Custom Contract Amendment(5-2-2018) Exhibit P State Opioid Response (SOR) Community-based Prevention Services November 1, 2018 — June 30, 2019 1. Purpose. The purpose of this Exhibit is to implement Community-based Prevention Services in selected Washington State SOR Grant for RFA# K3055 application. This Exhibit applies to the Contractor listed on page one (1). This Exhibit supplements but does not replace the existing contract and contractual obligations within the existing contract remain. 2. The Contractor shall ensure: a. The implementation of the Work Plan submitted in Project Narrative as part of RFA and/or as approved by DBHR to include: (1) Approved programs and communities from the RFA and approved by DBHR as it applies to Chelan-Douglas TOGETHER for Youth: East Wenatchee Eastmont School District — Life Skills. (a) Services, defined as a direct service program, implementation, training, or dissemination of a media campaign, must begin on or before December 31, 2018. (b) Program(s) will be implemented for target audience in which they are designed in an ongoing cycle in communities as designated in approved Work Plan. (c) Participation in the National Drug Take-Back Days held in April and October each year of the contract period, and implementation of the Starts with One opioid public education campaign. (2) Ensuring funds are used to support program costs including staff for program planning, training, implementation, reporting and evaluation. (3) Program implementation must be in alignment with the approved Action Plan and Budget submitted with the RFA, including approved program(s), dates & timelines, scope, dosage, target audience(s), leadership, and responsible parties. (4) Enter approved implementation Work Plan into designated prevention reporting system (Substance Use Disorder Prevention and Mental Health Promotion Management Information System (Minerva)) within 30 days of executed contract. (5) Complete monthly program or strategy services reporting by the 15th of the month following the month of services, including required pre/post-test data. (6) Participate in monthly check-in phone calls with contract manager or designee. b. Contractor contact on page one of this Contract and primary fiscal staff or their designee(s) shall attend annual contractor training that will be scheduled for four (4) hours in duration, or as determined by HCA staff. For year 1, the annual contractor training is scheduled for November 26, 2018. c. Contractor shall ensure that a regular annual schedule of direct prevention services d. Budget adjustments that total ten percent (10%) or more from the approved budget shall submit a HCA Contract Services Page 16 7024PF HCA Custom Contract Amendment(5-2-2018) budget revision for approval to CM or designee at least fifteen (15) days prior to expending adjusted budget items. Approval must be granted prior to expending funds. e. Ensure program facilitators are formally trained or certified trainers are used for the approved program(s) selected, if indicated as necessary by the program. f. Ensure program is implemented with full fidelity. Specified adaptations must be submitted in writing to Contract Manager or designee for approval no less that twenty (20) days in advance of program implementation. Specific adaptations may not affect the core components of the program. g. Community-based mentoring programs must be implementing the 4`h edition of the Elements of Effective Practice for Mentoring found here: https://www.mentoring.org/program- resources/elements-of-effective-practice-for-mentoring/ h. Food costs are generally unallowable during program implementation except within the following parameters: (1) Light refreshment costs for training events and meetings lasting longer than two (2) hours in duration are allowable. (2) Ensure that light refreshment costs do not exceed $2.50 per person. (3) Meals are not allowable costs with SOR funds. (4) No more than a total of $1,000 of funds contracted for prevention services by DBHR may be spent on food or light refreshments per contract per year as designated in application and approved Work Plan. i. Participate in monthly HCA DBHR scheduled learning community meetings. j. Participate in monthly check-in phone calls with Contract Manager or designee. k. HCA reserves the right to add reporting requirements based on requirements of grants including any SOR specific reporting requirements per SAMHSA. I. Prevention Training. (1) The Contractor shall participate in all required training events identified by HCA. (2) Non-Required Training (a) Training paid for by HCA shall be approved by Contract Manager or designee prior to training and meet the approved goals and objectives related to approved programs in Minerva. (b) The Contractor shall ensure any requests for training that are not in the Work Plan are requested in writing and sent directly to the Contract Manager or designee a minimum of ten (10) working days before the date of the proposed training expenses are to occur. (c) The Contractor shall bill for training events on an A-19 per billing code according the Program/Fiscal Requirements and record training events in the HCA Substance Use Disorder Prevention and Mental Health Promotion Online Reporting Systems or Minerva in accordance with the monthly reporting requirements and Prevention Report Schedule/Due HCA Contract Services Page 17 7024PF HCA Custom Contract Amendment(5-2-2018) Dates. m. Media Materials. (1) Media materials and publications developed with HCA funds shall be submitted to the Contract Manager or designee for approval prior to publication (HCA will respond within five (5) working days). HCA must be cited as the funding source in news releases, publications, and advertising messages created with or about HCA funding. The funding source shall be cited as: Washington State Health Care Authority. The HCA logo may also be used in place of the above citation. Exceptions: The Contractor does not need to submit the following items to or designee.- (a) esignee:(a) Newsletters and fact sheets. (b) News coverage resulting from interviews with reporters. This includes online news coverage. (c) Newspaper editorials or letters to the editor. (d) Posts on Facebook, YouTube, Tumblr, Twitter, Instagram, Snapchat and other social media sites. (e) When a statewide media message is developed by HCA is localized if the only change is the local CBO information. All other terms and conditions of this Contract remain in full force and effect. HCA Contract Services Page 18 7024PF FICA Custom Contract Amendment(5-2-2018) 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: 12-11-18 Agenda Item # g �- (Commissioner staff to complete) BRIEFING DATE: November 5, 2018 BRIEFING PRESENTED BY: Diane Zoren [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to cancel the December 24 and 31 briefings and the December 25, 2018 and January 1, 2019 Commission meetings. Background: Pursuant to Mason County Code Chpt. 2.88.010, a meeting may be canceled by the Commissioners. Due to the holidays there will be no briefings on December 24 or December 31 and the December 25 and January 1 Commission meetings are canceled. The first 2019 Commission briefing will be Monday, January 7 and business meeting will be Tuesday, January 8. RECOMMENDED ACTION: Approval to cancel the December 24 and 31 briefings and the December 25, 2018 and January 1, 2019 Commission meetings. • • ii6i Attachment A MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Ross McDowell Action Agenda _ X_ Public Hearing Other DEPARTMENT: Parks &Trails Department EXT: 806 COMMISSION MEETING DATE: 12/18/2018 Agenda Item # 913 Commissioner staff to complete) BRIEFING DATE: 12/17/2018 BRIEFING PRESENTED BY: Ross McDowell [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Mason County Park Host Contracts Renewal of Park Host Contract — Angie & Mark Stubblefield — Walker Park BACKGROUND: Mason County Parks &Trails Department would recommend the renewal of current park host at Walker Park. Angie & Mark Stubblefield have been park hosts at Walker Park for 5 years and wish to renew their park host contracts. As park hosts, they will add security, do light maintenance and grounds keeping. This contract is for two year period starting January 1, 2019. Angie & Mark Stubblefield have been exemplary Park Hosts and keep Walker Park in good condition and work well with our Mason County Park Staff. BUDGET IMPACTS: None RECOMMENDED ACTION: The Mason County Parks &Trails Department recommends that the Board of County Commissioners sign a two (2) year Mason County Park Host contract with a provision for extending additional years with agreement from both parties. ATTACHMENT(S): Mason County Parks and Trails on-site Park Host Contractual Agreement. H:\Facilities& Parks\Parks\Caretaker-Park Hosts\2019\Commission Summary Walker Park Host 2019- 2020.doc Park Host Contract Page 1 of 3 MASON COUNTY PARKS AND TRAILS On-site Park Host CONTRACTUAL AGREEMENT AGREEMENT made between Mark and Angie Stubblefield, of Mason County, hereinafter referred to as On- site Park Host and MASON COUNTY PARKS AND TRAILS DEPARTMENT, State of Washington, County of Mason, State of Washington, hereinafter referred to as Contractor. RECITALS: Park Host is willing to be contracted by Contractor, and Contractor is willing to contract the Park Host, on the terms, covenants, and conditions set forth hereinafter including such terms, covenants and conditions as may be set forth hereinafter. SECTION ONE — DUTIES. Contractor hereby engages Park Host as the Park Host of MASON COUNTY PARKS AND TRAILS DEPARTMENT, Walker Park, Shelton, Washington. The duties of MASON COUNTY PARKS AND TRAILS Park Host specifically require: Being at the Mason County Park site during the hours of darkness and during the day on Friday, Saturday, Sunday and Holidays. Time off during the week is allowable, please notify the contractor. Park Host will open and close the park daily in accordance with park hours as deemed so by Contractor. The evening security round shall consist of ensuring the doors of all buildings or restrooms are locked, gates are shut and locked, and all guests are off the grounds. Conduct a daily park inspection, advising Mason County Parks and Trails Department of any hazardous or unsafe condition that may exist; any broken fixtures, lighting or plumbing and any vandalism to the park facilities. • Perform light maintenance of park grounds as directed, i.e. stock and clean restrooms, litter pick-up, and other duties as assigned. • Park Host agrees to call the Mason County Sheriff if anything out of the ordinary is observed or heard; but under no condition or situation will attempt to apprehend the person(s) so acting. ♦ Requests for off duty time shall be negotiated with the Contractor. • Park Host is required to make the appropriate contacts if any situation should require intervention by parks staff or law enforcement. Contact persons are: 1. Carl Olson 360-427-9670, extension 535 Cell: 360-490-0539 Home: 360-432-0465 2. Ross McDowell 360-427-9670, extension 806 Cell: 360-490-7646 Home: 360-751-2961 OR Emergency: 911 Park Host hereby accepts and agrees to such engagement, subject to the general supervision and pursuant to the orders, advice and direction of related services and duties as may be assigned to him/her from time to time by Contractor, subject to mutual consideration of Section Three. Park Host Contract Page 2 of 3 SECTION TWO - TERMS. The term of this agreement shall be from January 1, 2019 to December 31, 2020. SECTION THREE - COMPENSATION TO PARK HOST/RESIDENT. Contractor shall provide for Park Host, and Park Host shall accept from Contractor, in full payment for Park Host services the following: A designated park host site located at the park. Be it understood that the Park Host shall be responsible for providing his/her telephone carrier and long distance service. Contractor shall provide electrical utilities, water, septic and garbage service. SECTION FOUR— PARK HOST/RESIDENT BENEFITS. It is understood and agreed by both Contractor and Park Host that Park Host is not an employee of Contractor and shall not receive the benefits available to Mason County Employees including, but not limited to: vacation time, sick leave, personal holiday, medical insurance, dental insurance, vision insurance, etc. It is further agreed by the Contractor to carry Industrial Insurance coverage on the Park Host. SECTION FIVE—CONDITIONS OF SERVICE. Park Host shall maintain designated residential area in a neat, orderly manner, and shall prevent the accumulation of debris, or any other material or objects which are not compatible to the environment of the park area such as metal, lumber or wood products, abandoned vehicles or appliances, tires or any other like materials. No services or activities shall be undertaken on Mason County Parks Property which result in compensation or benefit to the Park Host. There shall be no unauthorized or private use of park. All residents at the County-owned premises shall undergo a Washington State Patrol Background Check that indicates they are acceptable for involvement with youth activities. No illegal activities involving the Park Host shall be undertaken or allowed to take place on or about the park properties or Park Host residence. Only the Park Host shall be allowed to operate County-owned equipment, and then, only in the performance of work approved by the County. Residence in County-owned facilities is restricted to the Contractor and their immediate family. Residence shall be defined as any extended stay of more than one week in a calendar month. Immediate family shall mean the spouse and or legal dependants of the Contractor. SECTION SIX - CONFLICTING OBLIGATION. In cases of emergency or conflicting obligation, the Park Host is responsible for the continued completion of the duties specified in this contract. If the Park Host is unable to resolve the conflict, Mason County Parks and Trails Director must be notified. SECTION SEVEN - CONTRACT AUTHORITY RESERVED BY COUNTY. Notwithstanding anything contained herein to the contrary, Contractor shall not have the right to make any contracts or commitments for, or on behalf of the County without the written consent of the County SECTION EIGHT - ENTIRE AGREEMENT. This Agreement, together with any Attachments, represents the obligations of both the County and the Contractor in their entirety. No other representations, whether verbal or in writing, that are not contained herein, shall be binding upon the parties. SECTION NINE - AMENDMENT OF AGREEMENT. This Agreement may be changed or modified only with the mutual agreement of both the Contractor and the Park Host, and only then upon approval through the appropriate processes then in effect for the County for the obligations contained in any modification or change. SECTION TEN - TERMINATION. This agreement may be terminated by either party, without cause, upon six weeks written notice to the other. In case of any violation of the terms of this Agreement by Contractor, or the physical inability of the Contractor to perform the required duties, the County may terminate employment immediately, with compensation only to the date of such termination. Park Host Contract Page 3 of 3 SECTION ELEVEN - SEVERABILITY. In the event that any competent court finds any specific term or provision of this Agreement invalid, the remaining terms and provisions shall be in full force and effect as if such provisions were not contained herein. SECTION TWELVE - CHOICE OF VENUE. It is the intention of the parties that all suits and special proceedings pertaining to the enforcement of this Agreement shall be in accordance with and pursuant to the laws of the State of Washington. Any actions or matters shall come before the courts of Mason County, Washington for actions and/or decisions. SECTION THIRTEEN -TERMINATION FOR DISABILITY. Notwithstanding anything in this agreement to the contrary, Contractor is hereby given the option to terminate this agreement in the event that Park Host shall, during the term hereof, become permanently disabled, as the term permanently disabled is hereinafter fixed and defined. Such option shall be exercised by Contractor giving notice to Park Host by registered mail, addressed to him/her at 2400 Walker Park Road, Shelton, WA 98584 or at such other address as Contractor shall designate in writing. On the giving of such notice, this Agreement shall cease on the last day of the month in which the notice is mailed, with the same force and effect as if such last day of the month were the date originally herein set forth as the termination date thereof. For the purpose of this agreement, Park Host shall be deemed to have become permanently disabled if, during any year of the term hereof, because of ill health, physical or mental disability or for other cause beyond his/her control he/she shall have been continuously unable or unwilling or shall have failed to perform his/her duties for a total period of thirty (30) days, irrespective of whether or not such days are consecutive. For the purpose hereof, the term any year of the term hereof, is defined to mean any 12-month calendar year period during the Park Host's affiliation with the Contractor in the capacity of Mason County Parks and Trails Park Host. SECTION FOURTEEN - SAFETY POLICY. It shall be a condition of employment to follow all safety practices set forth in Mason County Accident Prevention Policy and the State of Washington. IN WITNESS WHEREOF, the parties have executed this agreement at Shelton, Washington on this, the day of , 20 ON-SITE PARK HOST BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin, Chair Date: Kevin Shutty, Commissioner ATTEST: Terri Drexler, Commissioner Melissa Drewry, Clerk of the Board APPROVED AS TO FORM: Tim Whitehead, Chief Deputy Prosecutor Lcm, 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: December 11, 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 $ Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Treasure Electronic Remittance for November 2018 $ 844,564.31 Electronic Remittance Detail Macecom 11/6/18 $ 124,344.33 Mental Health 11/9/18 $ 59,727.67 Mental Health to Public Defender 11/16/18 $ 22,178.00 Current Expense to Public Health 9/17/18 $ 94,063.75 Community Health & Social Services 11/9/18 $ 330.86 Capital Improve Reet 2 Fund 351 to Belfair Sewer 11/7/18 $ 400,000.00 Mental Health to Clerk 11/16/18 $ 3,795.00 Mental Health to Prosecutor 11/16/18 $ 10,615.31 Mental Health to Juvenile Probation 11/16/18 $ 11,564.14 Reet 2 to Rustlewood Sewer 11/7/18 $ 200,000.00 Veterans Assistance to Non-Dept. Current Exp. 11/7/18 $ 12,009.00 Refund Interest Earned 11/30/18 $ 32.11 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 $ 25,057,651.69 Direct Deposit YTD Total $ 15,383,669.10 Salary Clearing YTD Total $ 16,257,212.36 Approval of Treasure Electronic Remittances YTD Total $ 8,320,395.09 RECOMMENDED ACTION: Approval to: Move to approve the following warrants: Claims Clearing Fund Warrant #s $ Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Treasure Electronic Remittance for November 2018 $ 844,564.31 Attachment(s): Originals on file with Auditor/Financial Services (Copies on file with Clerk of the Board) N\ Q���ypNC0 Office of the Treasurer g A 411 N. 5th, Bldg. <W� I P.O. Box 429 r`, The Qi Shelton, Washington 98584-0429 \ Asu (360) 427-9670, ext. 475 • Fax (360) 427-7267 Belfair (360) 275-4467 • Elma (360) 482-5269 X°i Elisabeth (Lisa) Frazier, Treasurer Payment approval of Macecom: Account FUND # Remittance RECEIPT # Macecom001.000000.300.300 $ 124,344.33 M-49138 $ - 11/9/2018 Payment approval of Mental Health: Account FUND # Remittance RECEIPT # MENTAL HEALTH 164.000000.000.000 $ 59,727.67 M-49227 Is - M- 11/16/2018 Account FUND # Remittance RECEIPT # MENTAL HEALTH 164.000000.000.000 $ 22,178.00 M-49407 PUBLIC DEFENDER 001.000000.240.000 $ 22,178.00 M-49408 Payment approval of Community Health & Social Services Fees: 11/9/2018 BOND FISCAL FUND AGENT FUND No. ACCT. #'S Remiittance RECEIPT # Community Health & Social Services 637.000000.000.000 $ 330.86 M- Payment approval of Capital Improvement Reet 2 11/7/2018 BOND FISCAL FUND AGENT FUND No. ACCT. #'S Remiittance RECEIPT # Capital Improv Reet 2 Fund 351 351.000000.000.000 Is 400,000.00 M-49149 17 Budgeted Trnsfr to BELFAIR SEWER 413.000000.000.000 $400,000.00 M-49150 11/16/2018 Account FUND # Remiittance RECEIPT # Mental Health- Budgeted Transfer 164.000000.100.000 $ 3,795.00 M-49401 Clerk 001.000000.070.000 $3,795.00 M-49402 16-Nov-18 Account FUND # Remiittance RECEIPT # Mental Health- Budgeted Transfer 164.000000.100.000 $ 10,615.31 M-49405 Prosecutor 001.000000.180.164 1 $10,615.31 M-49406 11/16/2018 Account FUND # Remiittance RECEIPT # Mental Health-Budgeted Transfer 164.000000.100.000 $ 11,564.14 M-49403 Juvenile Probation 001.000000.170.220 1 $11,564.14 M-49404 7-Nov-18 Account FUND # Remiittance RECEIPT # Reet 2-Transfer Out 351.000000.000.000 1 $ 200,000.00 M-49152 Rustlewood Sewer 411.000000.000.000 1 $200,000.00 M-49153 Veterans Assistance-Indirect Charge 190.000000.000.000 $ 12,009.00 M-40659 Non-Departmental Current Expense 001.000000.300.310 1 $12,009.001M-40659 30-Nov-18 REFUND INTEREST EARNEDTL)4aI Account FUND # Remiittance RECEIPT # CURRENT EXPENSE 001.000000.260.000 $ 15.11 Multiple Rec ROAD DIV-CURRENT EXPENSE 001.000000.260.010 $3.35 Multiple Rec Veterans Assistance 190.000000.000.000 $ 0.07 Multiple Rec COUNTY ROAD 105.000000.000.000 $13.31 Multiple Rec MENTAL HEALTH 164.000000.000.000 $0.27 Multiple Rec Respectfully submitted by: Julie 01chert, Chief Deputy Treasurer 11/30/2018 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jerry W. Hauth, Director/County Engineer Action Agenda DEPARTMENT: Public Works EXT: 207 COMMISSION MEETING DATE: December 11, 2018 Agenda Item # BRIEFING DATE: December 3, 2018 BRIEFING PRESENTED BY: Jerry Hauth [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Hot-Mix-Asphalt (HMA) Overlay Projects: County Road Project (CRP) 2016 — Agate Road County Road Project (CRP) 2017 — Clifton Lane County Road Project (CRP) 2018 — Harstine Bridge Road BACKGROUND: County Road Projects (CRP) 2016-2018 are HMA overlay projects that identified as 01 on the 2019 Annual Construction Program. The project provides improvement to 1.7 miles of Agate Road, from milepost 0.0-1.7, 0.2 miles of Clifton Lane, from milepost 0.0-0.2, and 0.32 miles of Harstine Bridge Road, from milepost 0.0-0.12 and 0.4-0.6 (excluding the bridge). The preliminary estimated cost of the project is $1,025,000. Surface Transportation Program (STP) funding for this project is estimated at $700,000. RECOMMENDED ACTION: Recommend the Board execute, the resolution for CRP 2016-2018, Mason County Overlay projects on Agate Road, Clifton Lane, and Harstine Bridge Road and authorize the Chair to sign all pertinent documents and Public Works to advertise, set bid opening date/time and award contract. Contract award will be announced during a regular meeting of the Board. Attachments: Resolution Vicinity overview/location maps RESOLUTION NO: BEFORE THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY,WASHINGTON. In the matter of initiating County Road Projects and assigning CRP numbers. IT IS HEREBY RESOLVED THAT the roads listed below be improved as shown between the points indicated. These projects are hereby declared to be public necessity and the county road engineer is hereby ordered and authorized to report and proceed as by law provided.(RCW 36.75.050,36.80.080,36.80.070). IT IS FURTHER RESOLVED that appropriations from the officially adopted road fund budget and based on the county engineers estimates are hereby made in the amount and for the purposes shown: Cost Estimate( ousan ) Type of Item It6eni No Road No. Road Name MY Work Cont. Foount Local FED Engr ; R/W � Const Section,Township,Range CRP No. ;(See Code) ; 1 1 23910 Agate Rd 0.0-1.7 D 625 95 230 490 95 0 625 S36,T21N,R3 W 2016 2 T20N R3W ----------------- --------------------------------------------L---------- ------- ------ ---_---- _------- -------1------1----___ --- --L?--2----N -----____ ________ 2 1 86750 Clifton Ln 0.0-0.2 D 147 22 54 115 22 0 147 S29,T23N,RI W 2017_ ----------------- ---------- -------------------- -----------r------------------------------------------------------r------.,..--'---- --------------------------_ 3 1 30000 Harstine Bridge Rd 0.0-0.12 I D 118 18 41.00 95 18 ; 0 ; 118 S3,4,T20N,R2 W 2018 0.4-0.6 1 ------ --------- ---------- -------------------- -----------;---------- ------- ------ -------- -------- -------;------1------- --------------------------- -------- ---4-- --------- -------------------------------------------- ---------- ------- ------ -------- -------- - F-------F------- - ------ -------------------------- -------- 5 ' ------ --------- ---------- -------------------- -----------r---------- ------- ------ -------- -------- -------r------T------- --------------------------- -------- 6 I I I -------- ------- --------------------------- -------- 7 I 0 ' ------ -------------------------------- ------- - ------ ----- ---- ------ ----- --- -`----- ---- ------------------------------------- 8 I ----- --------- ---------- -------------------- -----------E------------------------------------------------------h-------F------- --------------------------- -------- 9 10 ; I ------ --------- ---------- -------------------- ---------------------- ------- ------ 325 700 135 T0 890 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (1 4) (15) (7) TYPE OF WORK CODE A.Grading&Draining F.Sidewalks K.Environmental Mitigation (7) The construction is to be accomplished by contract B. Base&Top Course G.Traffic Facilities L.Fish Passage in accordance with RCW 36.77.020 et.seq. C. B.S.T./Seals H.Paths,Trails,Bikeways (8) The construction is to be accomplished by county D. HMA Overlay I. Bridges forces in accordance with RCW 36.77.065 and WAC 136.18 E. Curbs and Gutters J. Ferry Facilities ADOPTED this day of .2018 BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: Randy Neatherlin,Chair Melissa Drewry,Clerk of the Board Terri Drexler,Vice Chair Tim Whitehead, eputy Prosecuting Attorney cc: Commissioners Kevin Shutty,Commissioner Engineer JOURNAL: Publ. It: 12/20/18(Bill Rd Dept.) 2019 Mason County Overlay Program Vicinity Overview --------------------r �flfm t i NE Clifton Ln r � ail* ? t .p\ Lr Sndian � (f , rr,at,nn r ; E Agate Rd / J / t C. _ , 1 land Ind.' n (Awn,-.r/ . , E Harstine Bridge Rd ','IOU ; T t " Sources Esri, HEF npl r Esri Japan, METI, w�E J �� 0 1.25 2.5 5 7.5 10 l 2019 Overlays Mapmylndia c op Miles s = Sources:Esri, DeL 2019 Mason County Overlay Program N CRP 2016 - E Agate Rd - 1 .66 Miles W Y W y� U � E LAVENDF, cc m p C �r w N U� W 2 . w Milepost 0.0 O ' EE«�R�o E SPENCER LAKE RD �N i m MBFR E SCARLET RD TIG FQCN "p, Q� C� Q' E FAWLTY TOWERS LN v i SAO E JULIAN RD E MALANEY CREEK RD E BAYVIEW OR Milepost 1.68 - 2019 Overlays Y v -+E 0 0.1 0.2 0.4 0.6 0.8 1 s � Miles 2019 Mason County Overlay Program r NfP CRP 2017 - NE Clifton Ln - 0.2 Miles �s�uP� NE MCKNIGHT RD �e e 0 U. c W 2 = NE JAKE DR NE FOSTER OR �p �e oP0 Milepost 0.0 ��� I'"AF 'e<�o 1 3 i z e Milepost 0.2 NE BELFAIR ST 3' BHfalr 4FMEDICAL FN7 R Ro �H%u RG o� J Y W 'u CS Av C *FAIR 4 TLE LN We ' uc e S 0 0.05 0.1 0.2 0.3 0.4 0.5 2019 Overlays E Miles rV S --- 2019 Mason County Overlay Program CRP 2013 - E Harstine Bridge Rd - 0.32 Miles W i i i v n m �Z G . 0�3 C C lO� Milepost 0.0 �,� cA 4souTH DUGP- c O� -40 EP Oj in F.w O O J BR/O O W coo 3 Milepost 0.12 = W _ allow F� Milepost 0.4 Milepost 0.6 M �o w Z E OLD 0 S V \ E SCE a 0 Z g _N 2 F- O N i W wQ��e 0 0.05 0.1 0.2 0.3 0.4 0.5 v �_ •1 �� 2019 Overlays Miles S MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jerry W. Hauth, Director Action Agenda DEPARTMENT: Public Works EXT: 207 COMMISSION MEETING DATE: December 11, 2018 Agenda Item # BRIEFING DATE: December 3, 2018, January 29, 2018, January 9, 2017 and November 28 2016 BRIEFING PRESENTED BY: Jerry Hauth & Loretta Swanson [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: SCJ Alliance Contract Agreement— Supplemental #3 BACKGROUND: The Board approved a consultant agreement with SCJ Alliance to prepare a transportation element update to the County Comprehensive Plan. It was anticipated that additional transportation and circulation studies would be prioritized, scoped, and authorized, as a result of the Mason County Transportation Plan. The Board approved Supplemental No. 1 on January 17, 2017, adding the Belfair Mobility Plan and the Allyn Circulation and Waterfront Plan to the scope of work and extended the completion date. The Allyn Plan was completed in July 2017 and the Belfair Mobility Plan was completed in September, 2018. The Belfair Mobility Plan includes an evaluation of the Belfair Bypass termini and identifying the preferred location of new connections between SR 3 and the bypass. Mason County is also planning for an alternate route for Trails Road as a longer-term solution aimed at addressing on-going slide concerns. Alternate routes to Trails Road are related to the southern Bypass termini and it makes sense to evaluate these two together. The Southern bypass study is referred to as the East Rasor Road Connections Study. Supplemental No. 2 was approved by the Board, February 6, 2018, adding the East Rasor Road Connections Study and extending the contract completion date to December 31, 2018. At this time, Public Works is requesting Board approve Supplement No. 3, extending the contract agreement completion date to March 1, 2019, with no change in cost or scope of work. BUDGET IMPACTS: The current maximum payable amount for the SCJ Alliance agreement is $304,637.30. The additional time for completion will not change the contract amount. RECOMMENDED OR REQUESTED ACTION: Recommend the Board approve and authorize the Chair to execute Supplemental No. 3 to the agreement with SCJ Alliance, extending the contract completion date from December 31, 2018 to March 1, 2019. ATTACHMENTS: Supplemental Agreement Number 3. � Washington State WI/ Department of Transportation Supplemental Agreement Organization and Address Number 3 Shea Carr&Jewell,Inc.(aba SCJ Alliance) Original Agreement Number 8730 Tallon Lane NE. Suite 200 Lacy,WA 98516 0675.02 Phone: 360-352-1465 Project Number Execution Date Completion Date 0675.02 Project Title New Maximum Amount Payable East Rasor Road Connection Study Description of Work SEE ATTACHED AMMENDED SCHEDULE FOR COMPLETION The Local Agency of Mason County desires to supplement the agreement entered in to with Shea Carr&Jewell and executed on 3/15/2016 and identified as Agreement No. 0675.02 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: N/A I1 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: Completion by March 1,2019 III Section V, PAYMENT, shall be amended as follows: N/A as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: By: Consultant Signature Approving Authority Signature Date DOT Form 140-063 Revised 09/2005 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Bart Stepp, Deputy Director/ Utilities and Waste Management Action Agenda DEPARTMENT: Public Works EXT: 207 COMMISSION MEETING DATE: December 11, 2018 Agenda Item # .� BRIEFING DATE: December 3, 2018 BRIEFING PRESENTED BY: Bart Stepp [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Solid Waste Advisory Committee Membership of Rik Fredrickson as District 2 Representative BACKGROUND: The Solid Waste Advisory Committee (SWAC) is made up of citizen and industry members. Rik Fredrickson, previously a solid waste industry representative for Mason County Garbage, has retired and has sent in an application as a citizen representative. Mr. Fredrickson has decades of experience on the SWAC and it would be beneficial to continue to have his expertise. RECOMMENDED ACTION: Recommend the Board approve Rik Fredrickson's appointment to the Solid Waste Advisory Committee effective December 10, 2018 and running through December 9, 2021. Attachment: Rik Fredrickson SWAC Application Briefing Summary r *1854 4 7 1 NORTH FIFTH STREET SHELTON WA 98584 Fax 360-427-8437, Voice 360-427-9670. Ext 419: 275-4467 or 482-5269 1 AM SEEKING APPOINTMENT TG 0.C-- ADDRE55. PHONE. 3 W CITY/ZIP: VOTING PRECINCT: WORK PHONE.-IL-0 S \��N ,q� • R AREA IN THE COUNTY YOUINE) Z E-MAIL: COMMUNITY SERVICE EMPLOYMENT. (IF RETIRED, PREVIOUS_EXPERIENCE) AC 7lV!flFS OR MEF.413ERSHIPS! COMPANY- I♦Y -� POSITION µ _- -} COMPANY: �T• 4•c.Q --- ::,. POSITION. In your words, what do you perceive is the role or purpose of the Board. Committee or Council for which you are applying CAL- o rw e What interests, skills do you wish to offer the Board, Committee, or Council? 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` --- - ---- -------- 0 J/,2A-t-Tt y �sUA�s�K_A-K-<- To V4�Or (�A>'jgcr 7 a --------- ---- --- -— — - _ - 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? l Realistically, how much time can you give to is position? Q.:arterly Monthhr Weekly Dain; --- Office Use Only Appointment Date Gate Tema F spire Date_ _ I MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jerry W. Hauth PE, Director Action Agenda DEPARTMENT: Public Works EXT: 450 DATE: December 11 2018 Agenda Item # BRIEFING DATE: December 3, 2018 BRIEFING PRESENTED BY: Jerry Hauth [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Title VI Non-Discrimination Agreement (NDA): Annual Update and Accomplishment Report Background: Washington State Department of Transportation (WSDOT) requires Public Works to submit a Title VI NDA Annual Accomplishment and Update report each year. In prior years, WSDOT required the previous year report due for the current year (Commissioner approved the May 2016 through April 2017 Report in September of this year). With recent changes to the program, WSDOT is requesting that the current report, May 2017 through April 2018, be reported during the 2018 calendar year. Title VI of the Civil Rights Act of 1964 is the main legal authority for the department's Office of Equal Opportunity, External Civil Rights nondiscrimination programs. Title VI prohibits discrimination on the basis of race, color, sex or national origin in programs or activities receiving federal financial assistance. Once an agency accepts federal funds, all of its programs and activities are covered, regardless of their funding source. Related statutes and Presidential Executive Orders under the umbrella of Title VI address Environmental Justice (EJ) in minority and low-income populations, and services to those individuals with Limited English Proficiency (LEP), women and the disabled. WSDOT's Title VI Program is responsible for providing leadership, direction and policy to ensure compliance with Title VI and Environmental Justice and Limited English Proficiency principles and to ensure that social impacts to communities and people are recognized and considered throughout the transportation planning and decision-making process. Recommended Action: Recommend the Board authorize the Chair to sign the Non Discrimination Agreement Annual Report covering the reporting period from May 1, 2017 to April 30, 2018 Attachment: Report ANNUAL UPDATE AND ACCOMPLISHMENT REPORT For agencies under 100,000 Mason County, WA (Name of Recipient) December 11, 2018 (Report Submission Date) May 1, 2017 — April 30, 2018 (Reporting Period) As stipulated in this agency's Title VI Program Non-Discrimination Agreement, WSDOT"s approval letter to that agreement, and WSDOT's Highways and Local Programs Local Agency Guidelines Manual (Chapter 28), the annual accomplishment and update report for the reporting period reflected above is hereby submitted. Current Chief Executive Officer: • Name: Randy Neatherlin • Title: Chair Planning or Public Works Director: • Name: Jerry W. Hauth • Title: Public Works Director Title VI Coordinator: • Name: Frank Pinter • Title: Support Services Director SUBMITTED: Signature Typed/Printed Name Title Date OEO: Annual Report Form(revised December 2009) Annual Update and Accomplishment Report f Population Under 100,000 Reference: WSDOT's Local Agency Guidelines Manual, Chapter 28 1. Report any changes in the organizational structure since the last reporting period. (Example: New Title VI Coordinator, new planning or public works directors, etc). • Report should identify the changes in the racial/gender composition of those persons involved in the transportation decision making, including planning and advisory staff. Changes in Organizational Structure since Last Reporting Period Name Gender/ Title Program Ethnicity Melissa Female/ County Engineer Plans, organizes and directs the McFadden Caucasian engineering and road maintenance activities within Public Works including design, construction, inspection, surveying, right-of-way acquisition, environmental permitting, budgeting and reporting. John Huestis Male/ County Engineer (See above) Caucasian Drew Carlson Male/ Road Operations Plans, organizes, schedules, supervises (Resigned) Caucasian & Maintenance and monitors the work of maintenance Supervisor crews engaged in the maintenance, repair, construction or operations of county roads, bridges and drainage systems. Brenen Profitt Male/ Road Operations (See above) (Promoted) Caucasian & Maintenance Supervisor Jenny Johnson Female/ Financial Analyst Routine collection, reviewing and (Resigned) Caucasian posting of fiscal records for Public Works Department. Michael Leeberg Male/ Sign Shop Lead Fabricates, installs and maintains (Promoted) Caucasian Foreman road signs throughout county road system. • If no changes have been made, please indicate that accordingly. OEO: Annual Report Form (12/09) Annual Update and Accomplishment Report Population Under 100,000 2. Using the most current data available (through Census or Washington State Office of Financial Management), describe the demographics within your jurisdiction. Demographics: Mason County has a total area of 1,051 miles (961 miles of it is land and 90 miles of is water). AP1 The TOTAL POPULATION per the Office of Financial C Management=63,710(April 1, 2018, Press Release, i "Strong Population Growth in Washington Continues") The Mason County demographics below are based on statistic for population estimates from the July 1, 2017— U.S. Census data ablCouraphics . ,..:.... _,n . _. .. on estimates - Total Population 63,710 Sub ect Count Percentage Female 31,039 48.7% Male 32,671 51.3% Under 18 years 12,523 19.66% 18 to 24 years 3,903 6.13% 25 to 44 years 14,645 22.98% 45 to 64 years 17,860 28.03% 65 and over 14,779 23.2% White 56,001 87.9% Black or African American 892 1.4% Native 1,276 .5% Asian 1,115 1.7% Hispanic or Latino 6,307 9.9% White Alone, not Hispanic or 51,350 80.6% Latino There is no current data for non-English speaking residents for the county in the 2016 or 2017 data; Data USA (source Census Bureau)show that in 2015 out of a 60,791 population, 4,663 of Mason County citizens were speakers of a non-English language. This average is lower than the national average of 21.1. The most common non-English language spoken in Mason County is Spanish. Census-recognized communities Other communities • Allyn-Grapeview Matlock Kamilche• Shelton Belfair Lake Cushman • Skokomish Eldon 0 Lilliwaup • Hoodsport 0 Tahuya • Harstine Island 0 Union • Potlatch • Grapeview(part of Allyn-Grapeview CDP) • Allyn (part of Allyn-Grapeview CDP) OEO: Annual Report Form (12/09) Annual Update and Accomplishment Report Population Under 100,000 a. Describe any required Title VI activities and/or studies conducted that provided data relative to minority persons, neighborhoods, income levels, physical environment, and travel habits. There were no Title VI activities and or studies conducted during this report period. b. How was the information utilized or Title VI provisions and needs applied in each study or activity? Not applicable. 3. List any Public outreach activities during the reporting period such as, public announcements and/or communications for meetings, hearings, project notices. Include the following: a. How were special language needs assessed? List the special language needs assessments conducted. There were no special language assessments during this report period. b. What outreach efforts did you utilize to ensure that minority, women, low-income, and LEP population groups were provided equal opportunity to participate in those outreach activities. (Examples: provided materials in other languages, met with local social services agencies, advertised in a minority publication). County Commission meetings are used to provide the public information regarding Public Works projects. Agendas, notices and minutes of all meetings are available to the County website: www.co.mason.wa.us —Special accommodations for persons with disabilities or use English as a second language that attend or sign up to speak at a meeting can be requested by contacting the County Clerk in advance of meetings. The Public Works County webpage provides information on active and upcoming project (Annual and Six-Year Transportation Improvement Program). Facebook has been an additional resource that was started in 2016. The page has 625 followers and continues to grow. Other outreach efforts include local news and radio stations. The County has updated the website link related to non-discrimination and the County's complaint process. This link can be found at the following link: www.co.mason.wa.us/public-works/title-VI Future Public Works projects will also be translated by"Translation by Google" to Spanish for publications. c. List the special language services provided — note the professional language service provided including the name of the service, date provided, number of persons served, and any other relevant information. None d. List any costs incurred for translations and interpreters for each activity. No costs incurred during this reporting period. OEO: Annual Report Form (12/09) Annual Update and Accomplishment Report Population Under 100,000 4. List all the transportation related contracts (Federal and others)that were executed during the reporting period. (Please include construction, consultant agreements for planning, design, engineering, environmental, research, maintenance, etc.) • Include dollar value of each Contract Contract Dollar Value Contractor/Consultant Name or Type County Forces 2018 Chip Rock Materials $362,981.22 Sterling Breen 2018 Paint Line Construction $277,733.21 Stripe Rite, Inc. CRP 2010 Construction Lakeside Industries, Inc. CRP 1916 Construction $2,123,123.00 Active Construction, Inc. • Other than advertising in your local legal publication, what outreach was made to DMWBE firms that a contracting opportunity existed within your agency? Other than advertising in our local legal publication, Mason County Public Works also advertised with Builders Exchange and the Daily Journal of Commerce in Seattle, which reaches DMWBE firms. • Identify the DMWBE contracts that were awarded and their dollar amount. CRP 2010—2017 Mason County Overlay— Lakeside Industries, Inc. (BC Traffic LLC, COA =$105,000.00) • Is there a Title VI Non-Discrimination statement included in all contracts and public notices? All contracts awarded by Mason County Public Works include a Title VI Non- Discrimination statement (see Attachment A-1). • How did your organization ensure that minority, women, and disadvantaged firms were provided equal opportunity to participate in the contracting arena? , Summarize any transportation projects that identify potential impacts to minority and/or low- income Environmental Justice (EJ) populations (i.e., impacts such as displacements, increased noise, bisecting neighborhoods, et al). Note the following: Mason County uses MRSC to advertise for our Consultant, small works, and vendor rosters, inviting minorities, women, and disadvantaged firms to apply. We also advertise our projects on Builders Exchange, Shelton Journal, and Seattle Daily Journal of Commerce, again inviting minorities, women, and disadvantaged firms to participate. • How impacts were minimized/mitigated. The projects completed in the reporting period did not have impacts such as displacement, increased noise, and/or bisecting neighborhoods; all projects have been improvements, repairs, or replacement of existing transportation infrastructures. OEO: Annual Report Form (12/09) Annual Update and Accomplishment Report Population Under 100,000 • Also include a statement, if applicable, on projects that specifically benefit community cohesion such as: adding sidewalks, improving access to properties that improve access for EJ populations. None of the projects during this reporting period increased the cohesion of the community. 5. If Right of Way has been acquired for a transportation project, please describe: • Identify the number of minority, low-income, elderly and disabled persons affected. None • The efforts that were made to address Limited English Proficiency issues (including use and cost of translators, outreach efforts for each reported activity). N/A • Describe any concerns raised by minorities and women regarding appraisals, negotiations, relocation assistance, and payments. What actions were taken to resolve those issues? N/A 6. List and describe any Title VI related complaints, as a result of transportation activities and projects. Include: • What was the allegation or concern? None • Procedures used N/A • Action taken N/A • Resolution N/A OEO: Annual Report Form (12/09) ATTACHMENT A The following is applicable to federal aid projects: The (Local Agency) in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000d to 2000d-4 and Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, nondiscrimination in federally assisted programs of the Department of Transportation issued pursuant to such Act, hereby notifies all bidders that it will affirmatively insure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. NOTICE TO BIDDERS Page 1 of 1 CRP 1997- BELFAIR SIDEWALK CLIFTON LANE MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jerry W. Hauth, Director Action Agenda DEPARTMENT: Public Works EXT: 450 DATE: December 11, 2018 Agenda Item # BRIEFING DATE: December 3, 2018 BRIEFING PRESENTED BY: Jerry Hauth [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: County Load/Speed Restrictions and Emergency Closing Orders BACKGROUND: Each year, Mason County Public Works presents a resolution regarding the County Road Load/Speed Restrictions and Emergency Closing Orders to the Mason County Commissioners for approval and execution. 9 The attached resolution would be effect for the 2010 calendar year. RECOMMENDED ACTION: Recommend the Board approve, the Resolution authorizing the County Road Load/Speed Restrictions and Emergency Closing Orders for the 201,E calendar year. Attachment: Resolution r RESOLUTION NO. LOAD/SPEED RESTRICTIONS AND EMERGENCY CLOSING ORDERS FOR COUNTY ROADS NOTICE IS HEREBY GIVEN that pursuant to the emergency provisions of RCW 36.75.270 and RCW 46.44.080,all Mason County roads are hereby immediately subject to closure for travel by all vehicles exceeding the weight and/or speed limits as listed herein for the 2019 calendar year. (Note:The Board may suspend or extend the closure on any County Road by independent action according to the prevailing conditions.) THIS ORDER shall not supersede or modify any restrictions now in force covering load limits on bridges located upon county roads. THE COUNTY ROADS posted with the following load restrictions are closed to all vehicles with a gross weight(vehicles and load)which exceeds the following load limits for the size of tires as stated in WAC 468-38-080 and as set forth below: EMERGENCY LOAD RESTRICTIONS CONVENTIONAL TIRES TUBELESS OR SPECIAL WITH.5 MARKING Gross Load Gross Load Tire Size Each Tire Tire Size Each Tire 7.00 1800 lbs. 8-22.5 2250 lbs. 7.50 2250 lbs. 9-22.5 2800 lbs. 8.25 2800 lbs. 10-22.5 3400 lbs. 9.00 3400 lbs. 11-22.5 4000 lbs. 10.00 4000 lbs. 11-24.5 4000 lbs. 11.00&over 4500 lbs. 12-22.5&over 4500 lbs. SEVERE EMERGENCY LOAD RESTRICTIONS CONVENTIONAL TIRES TUBELESS OR SPECIAL WITH.5 MARKING Gross Load Gross Load Tire Size Each Tire Tire Size Each Tire 7.00 1800 lbs. 8-22.5 1800 lbs. 7.50 1800 lbs. 9-22.5 1900 lbs. 8.25 1900 lbs. 10-22.5 2250 lbs. 9.00 2250 lbs. 11-22.5 2750 lbs. 10.00 2750 lbs. 11-24.5 2750 lbs. 11.00&over 3000 lbs. 12-22.5&over 3000 lbs. IN ACCORDANCE WITH RCW 36.75.270 and RCW 46.44.080,these emergency restrictions may be imposed effective immediately,by posting the roads involved. WHEN IMPOSING LOAD RESTRICTIONS pursuant to this Resolution,the Mason County Public Works Department shall specify and display by posted signs,whichever of the above schedules of load restrictions is necessary to protect the county road from damage. NO ALLOWANCE SHALL BE MADE for any second gear axle suspended from the frame of the vehicle independent of the regular driving axle,otherwise known as"rigid trail'axles. Allowance will be made for single tires only on the front of any truck. The load distribution on any axle of a vehicle shall be such that it will not load the tires on said axles in excess of the prescribed load,as above set forth. Any loading in excess of the specified maximums as listed herein will be considered a violation of this order. If the motive power for any type of trailer is inadequate to safely handle the specified maximum load as listed herein for such trailer,then in that event,the load on the trailer shall be reduced sufficiently to allow said truck and trailer to operate with safety. PERMITS ALLOWING TRANSPORTATION ALONG RESTRICTED ROADS. Permits may be issued by the Mason County Public Works Department to allow the operation of trucks transporting perishable commodities or commodities necessary for the health and welfare of local residents on such county roads,which may be closed or restricted. Such permit may include weight and speed restrictions,plus other restrictions deemed necessary to protect the roadway from undo damage. Vehicles with a gross weight of less than 10,500 lbs(GVW)shall be permitted to operate at full capacity under this resolution.(By general rule emergency vehicles do not need a special permit,but may require weight and speed restrictions.School buses maybe required to run emergency bus routes with possible speed restrictions). Pagel of 2 Load/Speed Restrictions and Emergency Closing Orders for County Roads Resolution No. VIOLATION-TRAFFIC INFRACTION. Any violation of these restrictions constitutes an infraction under the provisions of RCW 46.44.105;RCW 46.44.080. Any person found to have violated any posted limitations COUNTY of a highway or section of highway shall be assessed a monetary penalty of not less than one hundred and fifty dollars. CIVIL LIABILITY PENALTY. Violators are also subject to civil liability for the damage caused by such violations as provided under RCW 46.44.110 and RCW 46.44.120. POSTING ROAD CLOSURES. The county engineer or road operations&maintenance supervisor in and for said Mason County is delegated the authority in the absence of said Board of County Commissioners,and with their permission to close any and all county roads by publishing and posting notice in accordance with RCW 47.48.020; provided,however,that in cases of emergency or conditions,the county engineer or road operations&maintenance supervisor may,without permission or delay,close county roads temporarily to all vehicles or designated class of vehicles or place other conditions or restrictions by posting notice at each end of the closed portion of road or roads. Such restrictions shall be effective immediately upon posting. THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY hereby resolves to place the above described Load Restrictions and Emergency Closing Orders in effect for the 2019 calendar year and the county road purpose described herein is declared a public necessity and the county road engineer shall be and is hereby ordered and authorized to proceed as prescribed by law. ADOPTED this day of 2018. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: RANDY NEATHERLIN,Chair MELISSA DREWRY,Clerk of the Board TERRI DREXLER,Vice Chair APPROVED AS TO FORM: KEVIN SHUTTY,Commissioner Tim WfffrEHEAD,Ch.DPA cc: Commissioners Public Works Prosecutor Sheriff Publ.: 1 Time: 12/13/18(Bill: Mason County Dept.of Public Works) Page 2 of 2 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: MCCS Action Agenda _XX Public Hearing Other DEPARTMENT: Commissioners EXT: COMMISSION MEETING DATE: 11 December 2018 Agenda Item # $,10 Commissioner staff to complete) BRIEFING DATE: 19 Nov. 2018 BRIEFING PRESENTED BY: David Windom [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Place on Commission agenda for December 11th vote to allow Mason County Community Services Director signature authority for contracts and amendments for changes in contracts for the Water Resources Restoration Project Planning Agreement. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions)Authorizes the Community Services Director to sign as the county representative for the above named project. Project Short Description: WRSRPPG-2018-MACoCs-00046, Water Resources Streamflow Restoration Planning for WRIA 14, 15, and 22. This grant supports the planning and committee work necessary to meet the requirements of ESSB 6091 by providing the financial resources for Mason County to conduct the bulk of the planning and regulation writing that supports having a plan for regulation, restoration and enhancement in WRIAs 14,15, and 22. BUDGET IMPACTS: Adds $78,100 to the time period of 18 Jan. 2018 to 30 June, 2019 RECOMMENDED OR REQUESTED ACTION: Request approval ATTACHMENTS: Agreement No. WRSRPPG-2018-MACoCs-00046 DEPARTMENT OF ECOLOGY State of Washington Agreement No. WRSRPPG-2018-MACoCs-00046 WATER RESOURCES STREAMFLOW RESTORATION PROJECT PLANNING GRANT AGREEMENT BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND MASON COUNTY COMMUNITY SERVICES This is a binding Agreement entered into by and between the state of Washington,Department of Ecology, hereinafter referred to as"ECOLOGY,"and Mason County Community Services,hereinafter referred to as the "RECIPIENT,"to cavy out with the provided funds activities described herein. GENERAL INFORMATION Project Title: Water Resources Streamflow Restoration Planning for WRIA 14, 15,and 22 Total Cost: $78,100.00 Total Eligible Cost: $781100.00 Ecology Share: $78,100.00 Recipient Share: $0.00 The Effective Date of this Agreement is: 01/19/2018 The Expiration Date of this Agreement is no later than: 06/30/2019 Project Type: Streamflow Restoration Grant Project Short Description: WRSRPPG-2018-MACoCs-00046,Water Resources Streamflow Restoration Planning for WRIA 14, 15,and 22.This grant supports the planning and committee work necessary to meet the requirements of ESSB 6091 by providing the financial resources for Mason County to conduct the bulk of the planning and regulation writing that supports having a plan for regulation,restoration and enhancement in WRIAs 14,15,and 22. Project Long Description: The grant allows Mason County staff to meet the requirements of ESSB 6091 to support and participate in watershed restoration and enhancement as required in sections 202 and 203. Staff will support the activities of the committee by developing and presenting research,evaluating current regulations and developing regulations that meet committee needs.These funds also provide county staff the ability to work with tribes on research around instream flows both currently and historically,the number and location of exempt wells,develop long range estimates of consumptive water uses,and use these results to inform the committee decisions. State of Washington Department of Ecology Page 3 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services RECIPIENT INFORMATION Organization Name: Mason County Community Services Federal Tax ID: 91-6001354 DUNS Number: 695801751 Mailing Address: 615 West Alder Shelton, 138 98584 Physical Address: 615 West Alder Shelton,Washington 98584 Contacts Project Manager David Windom Director 615 West Alder Shelton,Washington 98584 Email: dwindom@co.mason.wa.us Phone: (360)427-9670 Billing Contact Kathy Chaussee 615 West Alder Shelton,Washington 98584 Email: kathyc@co.mason.wa.us Phone: (360)427-9670 Authorized David Windom Signatory Director 615 West Alder Shelton,Washington 98584 Email: dwindom@co.mason.wa.us Phone: (360)427-9670 Version 10/30/2015 State of Washington Department of Ecology Page 5 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services AUTHORIZING SIGNATURES RECIPIENT agrees to fiunish the necessary personnel,equipment,materials,services,and otherwise do all things necessary.for or incidental to the performance of work as set forth in this Agreement. RECIPIENT acknowledges that they had the opportunity to review the entire Agreement,including all the terms and conditions of this Agreement,Scope of Work,attachments,and incorporated or referenced documents,as well as all applicable laws,statutes,rules,regulations,and guidelines mentioned in this Agreement. Furthermore,the RECIPIENT has read,understood,and accepts all requirements contained within this Agreement. This Agreement contains the entire understanding between the parties,and there are no other understandings or representations other than as set forth,or incorporated by reference,herein. No subsequent modifications or amendments to this agreement will be of any force or effect unless in writing,signed by authorized representatives of the RECIPIENT and ECOLOGY and made a part of this agreement.ECOLOGY and RECIPIENT may change their respective staff contacts without the concurrence of either party. This Agreement shall be subject to the written approval of Ecology's authorized representative and shall not be binding until so approved. The signatories to this Agreement represent that they have the authority to execute this Agreement and bind their respective organizations to this Agreement. IN WITNESS WHEREOF:the parties hereto,having read this Agreement in its entirety,including all attachments,do agree in each and every particular and have thus set their hands hereunto. Washington State Department of Ecology Mason County Community Services By: By: Mary Verner Date David Windom Date Water Resources Director Program Manager Template Approved to Form by Attorney General's Office Version 10/30/2015 State of Washington Department of Ecology Page 7 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services SCOPE OF WORK Task Number: 2 Task Cost:$70,290.00 Task Title: Planning Process Participation Task Description: Mason Co shall participate in the Watershed Restoration and Enhancement Plan process to develop projects and actions that will measure,protect,and enhance instream resources and improve watershed functions that support the recovery of threatened and endangered salmonids. Task Goal Statement: The County will: 1) Participate in the planning process,attend meetings,coordinate with stakeholders,provide information,and assist the WRIAs 14, 15 and 22 Watershed Restoration and Enhancement Committee(s)described in ESSB 6091 section 203 and 202.to develop.plans that include recommendations for projects and actions that will measure,protect,and enhance instream resources and improve watershed functions that support the recovery of threatened and endangered salmonids.Anticipated commitment is up to 8 hours per week including Committee meetings.Plan recommendations may include,but are not limited to,acquiring senior water rights,water conservation,water reuse,stream gaging, groundwater monitoring,and developing natural and constructed infrastructure(such as floodplain restoration, off-channel storage,and aquifer recharge).Qualifying projects must be specifically designed to enhance stream flows and result in net ecological benefit. 2) Participate in forums,review documents,and conduct other applicable activities associated with ESSB 6091 policy and guidance development or implementation in WRIA 15 watershed to the extent capacity allows. Task Expected Outcome: The County will provide a closeout report summarizing all activity performed under this agreement. Recipient Task Coordinator: Dave Windom Planning Process Participation Deliverables Number Description Due Date 2.1 County Closeout Report summarizing all activity performed under this 06/30/2019 agreement. Version 10/30/2015 State of Washington Department of Ecology Page 9 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services I+undinI4 Distribution Summary Recipient/Ecology Share Funding Distribution Name Recipient Match % Recipient Share Ecology Share Total Streamflow Restoration 0.00 % $ 0.00 $ 78,100.00 $ 78,100.00 Plannins WRIA 14, 15,22 Total $ 0.00 S 78,100.00 $ 78,100.00 AGREEMENT SPECIFIC TERMS AND CONDITIONS N/A SPECIAL TERMS AND CONDITIONS GENERAL FEDERAL CONDITIONS If a portion or all of the funds for this agreement are provided through federal funding sources or this agreement is used to match a federal grant award,the following terms and conditions apply to you. A.CERTIFICATION REGARDING SUSPENSION DEBARMENT INELIGIBILITY OR VOLUNTARY EXCLUSION: 1. The RECIPIENT/CONTRACTOR,by signing this agreement,certifies that it is not suspended,debarred, proposed for debarment,declared ineligible or otherwise excluded from contracting with the federal government,or from receiving contracts paid for with federal funds.If the RECIPIENT/CONTRACTOR is unable to certify to the statements contained in the certification,they must provide an explanation as to why they cannot. 2. The RECIPIENT/CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the RECIPIENT/CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 3. The terms covered transaction,debarred,suspended,ineligible,lower tier covered transaction,participant, person,primary covered transaction,principal,proposal,and voluntarily excluded,as used in this clause,have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact ECOLOGY for assistance in obtaining a copy of those regulations. 4. The RECIPIENT/CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable Code of Federal Regulations,debarred, suspended,declared ineligible,or voluntarily excluded from participation in this covered transaction. 5. The RECIPIENT/CONTRACTOR further agrees by signing this agreement,that it will include this clause titled "CERTIFICATION REGARDING SUSPENSION,DEBARMENT,INELIGIBILITY OR VOLUNTARY EXCLUSION"without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. Pursuant to 2CFR180.330,the RECIPIENT/CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7. RECIPIENT/CONTRACTOR acknowledges that failing to disclose the information required in the Code of Version 10/30/2015 State of Washington Department of Ecology Page 11 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services GENERAL TERMS AND CONDITIONS Pertaining to Grant and Loan Agreements With the state of Washington,Department of Ecology GENERAL TERMS AND CONDITIONS AS OF LAST UPDATED 1/22/2018 VERSION 1. ADMINISTRATIVE REQUIREMENTS a) RECIPIENT shall follow the"Administrative Requirements for Recipients of Ecology Grants and Loans—EAGL Edition." (https://fortress.wa.gov/ecy/publications/SummaryPages/1701004.htnl) b) RECIPIENT shall complete all activities funded by this Agreement and be fully responsible for the proper management of all funds and resources made available under this Agreement. c) RECIPIENT agrees to take complete responsibility for all actions taken under this Agreement,including ensuring all subgrantees and contractors comply with the terms and conditions of this Agreement.ECOLOGY reserves the right to request proof of compliance by subgrantees and contractors. d) RECIPIENT's activities under this Agreement shall be subject to the review and approval by ECOLOGY for the extent and character of all work and services. 2. AMENDMENTS AND MODIFICATIONS This Agreement may be altered,amended,or waived only by a written amendment executed by both parties. No subsequent modification(s)or amendment(s)of this Agreement will be of any force or effect unless in writing and signed by authorized representatives of both parties. ECOLOGY and the RECIPIENT may change their respective staff contacts and administrative information without the concurrence of either party. 3. ARCHAEOLOGICAL AND CULTURAL RESOURCES RECIPIENT shall take reasonable action to avoid,minimize,or mitigate adverse effects to archeological and historic resources. The RECIPIENT must agree to hold harmless the State of Washington in relation to any claim related to historical or cultural artifacts discovered,disturbed,or damaged due to the RECIPIENT's project funded under this Agreement. RECIPIENT shall: a) Contact the ECOLOGY Program issuing the grant or loan to discuss any Cultural Resources requirements for their project: • For capital construction projects or land acquisitions for capital construction projects,if required,comply with Governor Executive Order 05-05,Archaeology and Cultural Resources. • For projects with any federal involvement,if required,comply with the National Historic Preservation Act. • Any cultural resources federal or state requirements must be completed prior to the start of any work on the project site. b) If required by the ECOLOGY Program,submit an Inadvertent Discovery Plan(IDP)to ECOLOGY prior to implementing any project that involves ground disturbing activities.ECOLOGY will provide the IDP form. RECIPIENT shall: • Keep the IDP at the project site. • Make the IDP readily available to anyone working at the project site. • Discuss the IDP with staff and contractors working at the project site. • Implement the IDP when cultural resources or human remains are found at the project site. c) If any archeological or historic resources are found while conducting work under this Agreement: • Immediately stop work and notify the ECOLOGY Program,the Department of Archaeology and Historic Preservation at(360)586-3064,any affected Tribe,and the local government. d) If any human remains are found while conducting work under this Agreement: Version 10/30/2015 i State of Washington Department of Ecology Page 13 of 19 Agreement No: WRSRPPCr2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services ECOLOGY shall have the right to immediately terminate for cause this Agreement as provided herein if the RECIPIENT fails to comply with above requirements. If any provision of this Agreement violates any statute or rule of law of the state of Washington,it is considered modified to conform to that statute or rule of law. 8. CONFLICT OF INTEREST RECIPIENT and ECOLOGY agree that any officer,member,agent,or employee,who exercises any function or responsibility in the review,approval,or carrying out of this Agreement,shall not have any personal or financial interest,direct or indirect,nor affect the interest of any corporation,partnership,or association in which he/she is a part, in this Agreement or the proceeds thereof. 9. CONTRACTING FOR GOODS AND SERVICES RECIPIENT may contract to buy goods or services related to its performance under this Agreement. RECIPIENT shall award all contracts for construction,purchase of goods,equipment,services,and professional architectural and engineering services through a competitive process,if required by State law. RECIPIENT is required to follow procurement procedures that ensure legal,fair,and open competition. RECIPIENT must have a standard procurement process or follow current state procurement procedures. RECIPIENT may be required to provide written certification that they have followed their standard procurement procedures and applicable state law in awarding contracts under this Agreement. ECOLOGY reserves the right to inspect and request copies of all procurement documentation,and review procurement practices related to this Agreement. Any costs incurred as a result of procurement practices not in compliance with state procurement law or the RECIPIENT's normal procedures may be disallowed at ECOLOGY's sole discretion. 10. DISPUTES When there is a dispute with regard to the extent and character of the work,or any other matter related to this Agreement the determination of ECOLOGY will govern,although the RECIPIENT shall have the right to appeal decisions as provided for below: a) RECIPIENT notifies the funding program of an appeal request. b) Appeal request must be in writing and state the disputed issue(s). c) RECIPIENT has the opportunity to be heard and offer evidence in support of its appeal. d) ECOLOGY reviews the RECIPIENT's appeal. e) ECOLOGY sends a written answer within ten(10)business days,unless more time is needed,after concluding the review. The decision of ECOLOGY from an appeal will be final and conclusive,unless within thirty(30)days from the date of such decision,the RECIPIENT furnishes to the Director of ECOLOGY a written appeal.The decision of the Director or ` duly authorized representative will be final and conclusive. The parties agree that this dispute process will precede any action in a judicial or quasi-judicial tribunal. Appeals of the Director's decision will be brought in the Superior Court of Thurston County. Review of the Director's decision will not be taken to Environmental and Land Use Hearings Office. Pending final decision of a dispute,the RECIPIENT agrees to proceed diligently with the performance of this Agreement and in accordance with the decision rendered. Nothing in this Agreement will be construed to limit the parties'choice of another mutually acceptable method,in addition to the dispute resolution procedure outlined above. 11. ENVIRONMENTAL DATA STANDARDS a) RECIPIENT shall prepare a Quality Assurance Project Plan(QAPP)for a project that collects or uses environmental measurement data.RECIPIENTS unsure about whether a QAPP is required for their project shall contact Version 10/30/2015 State of Washington Department of Ecology Page 15 of 19 Agreement No: WRSRPPG2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services minority and women's businesses. d) Use the services and assistance of the Washington State Office of Minority and Women's Business Enterprises (OMWBE)(866-208-1064)and the Office of Minority Business Enterprises of the U.S.Department of Commerce,as appropriate. 17. ORDER OF PRECEDENCE In the event of inconsistency in this Agreement,unless otherwise provided herein,the inconsistency shall be resolved by giving precedence in the following order: (a)applicable federal and state statutes and regulations;(b)The Agreement;(c)Scope of Work;(d)Special Terms and Conditions;(e)Any provisions or terms incorporated herein by reference,including the"Administrative Requirements for Recipients of Ecology Grants and Loans';and(f)the General Terms and Conditions. 18. PRESENTATION AND PROMOTIONAL MATERIALS ECOLOGY reserves the right to approve RECIPIENT's communication documents and materials related to the fulfillment of this Agreement: a) If requested,RECIPIENT shall provide a draft copy to ECOLOGY for review and approval ten(10)business days prior to production and distribution. b) RECIPIENT shall include time for ECOLOGY's review and approval process in their project timeline. c) If requested,RECIPIENT shall provide ECOLOGY two(2)final copies and an electronic copy of any tangible products developed. Copies include any printed materials,and all tangible products developed such as brochures,manuals,pamphlets, videos,audio tapes,CDs,curriculum,posters,media announcements,or gadgets with a message,such as a refrigerator magnet,and any online communications,such as web pages,blogs,and twitter campaigns.If it is not practical to provide a copy,then the RECIPIENT shall provide a description(photographs,drawings,printouts,etc.)that best represents the item. Any communications intended for public distribution that uses ECOLOGY's logo shall comply with ECOLOGY's graphic requirements and any additional requirements specified in this Agreement. Before the use of ECOLOGY's logo contact ECOLOGY for guidelines. RECIPIENT shall acknowledge in the communications that funding was provided by ECOLOGY. 19. PROGRESS REPORTING a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY's provided•progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31,April 1 through June 30,July 1 through September 30,and October 1 through December 31. Reports shall be submitted within thirty(30)days after the end of the quarter being reported. e) RECIPIENT must submit within thirty(30)days of the expiration date of the project,unless an extension has been approved by ECOLOGY,all financial,performance,and other reports required by the agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format. 20. PROPERTY RIGHTS a) Copyrights and Patents. When the RECIPIENT creates any-copyrightable materials or invents any patentable property under this Agreement,the RECIPIENT may copyright or patent the same but ECOLOGY retains a royalty free, nonexclusive,and irrevocable license to reproduce,publish,recover,or otherwise use the material(s)or property,and to Version 10/30/2015 State of Washington Department of Ecology Page 17 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services this Agreement and for at least three(3)years following grant or loan termination or dispute resolution hereunder. RECIPIENT shall provide right of access to ECOLOGY,or any other authorized representative,at all reasonable times, in order to monitor and evaluate performance,compliance,and any other conditions under this Agreement. 22. RECOVERY OF FUNDS The right of the RECIPIENT to retain monies received as reimbursement payments is contingent upon satisfactory performance of this Agreement and completion of the work described in the Scope of Work. All payments to the RECIPIENT are subject to approval and audit by ECOLOGY,and any unauthorized expenditures) or unallowable cost charged to this Agreement shall be refunded to ECOLOGY by the RECIPIENT. RECIPIENT shall refund to ECOLOGY the full amount of any erroneous payment or overpayment under this Agreement. RECIPIENT shall refund by check payable to ECOLOGY the amount of any such reduction of payments or repayments within thirty(30)days of a written notice. Interest will accrue at the rate of twelve percent(12%)per year from the time ECOLOGY demands repayment of funds. Any property acquired under this Agreement,at the option of ECOLOGY,may become ECOLOGY's property and the RECIPIENT's liability to repay monies will be reduced by an amount reflecting the fair value of such property. 23. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision,and to this end the provisions of this Agreement are declared to be severable. 24. STATE ENVIRONMENTAL POLICY ACT(SEPA) RECIPIENT must demonstrate to ECOLOGY's satisfaction that compliance with the requirements of the State Environmental Policy Act(Chapter 43.21C RCW and Chapter 197-11 WAC)have been or will be met. Any reimbursements are subject to this provision. 25. SUSPENSION When in the best interest of ECOLOGY,ECOLOGY may at any time,and without cause,suspend this Agreement or any portion thereof for a temporary period by written notice from ECOLOGY to the RECIPIENT.RECIPIENT shall resume performance on the next business day following the suspension period unless another day is specified by ECOLOGY. 26. SUSTAINABLE PRACTICES In order to sustain Washington's natural resources and ecosystems,the RECIPIENT is fully encouraged to implement sustainable practices and to purchase environmentally preferable products under this Agreement. a) Sustainable practices may include such activities as:use of clean energy,use of double-sided printing,hosting low impact meetings,and setting up recycling and composting programs. b) Purchasing may include such items as:sustainably produced products and services,EPEAT registered computers and imaging equipment,independently certified green cleaning products,remanufactured toner cartridges,products with reduced packaging,office products that are refillable,rechargeable,and recyclable,and 100%post-consumer recycled paper. For more suggestions visit ECOLOGY's web page: Green Purchasing,, https://ecology.wa.gov/Regulations-Permits/Guidance-technical-assistance/Sustainable-purchasing. 27. TERMINATION a) For Cause ECOLOGY may terminate for cause this Agreement with a seven(7)calendar days prior written notification to the Version 10/30/2015 State of Washington Department of Ecology Page 19 of 19 Agreement No: WRSRPPG-2018-MACoCs-00046 Project Title: Water Resources Streamflow Restoration Planning for WRIA 14,15,and 22 Recipient Name: Mason County Community Services completed on such documents and other materials. Nothing contained herein shall preclude ECOLOGY from demanding repayment of all funds paid to the RECIPIENT in accordance with Recovery of Funds,identified herein. 28. THIRD PARTY BENEFICIARY RECIPIENT shall ensure that in all subcontracts entered into by the RECIPIENT pursuant to this Agreement,the state of Washington is named as an express third party beneficiary of such subcontracts with full rights as such. 29. WAIVER Waiver of a default or breach of any provision of this Agreement is not a waiver of any subsequent default or breach, and will not be construed as a modification of the terms of this Agreement unless stated as such in writing by the authorized representative of ECOLOGY. Version 10/30/2015 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Ross McDowell Action Agenda _X_ Public Hearing Other DEPARTMENT: Emergency Management EXT: 806 COMMISSION MEETING DATE: 12-11-2018 Agenda Item # I! Commissioner staff to com tete BRIEFING DATE: 12-03-2018 BRIEFING PRESENTED BY: Ross McDowell [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: FY18- Emergency Management Performance Grant (EMPG) contract E19-161 approval Background: This grant originates from the US Department of Homeland Security to Washington State Military Department to State EMD then to us at the county level. The EMPG grant is a yearly reimbursable grant we have been receiving since 2007. The amounts have been slowly decreasing over the years. In 2017 the grant was for $35,388 and this year we will be receiving $35,459. There is a 50% match to the grant which comes from the 2018/19 DEM salaries and supplies budget lines. The grant paperwork has been reviewed by the Mason County Prosecuting Attorney's Office for its form. RECOMMENDED ACTION: Approve the signing of the FY18 EMPG contract E19-161 by Emergency Management Manager. Attachment(s): FY18 EMPG grant contract E19-161 (page 1) 11/15/2018 Washington State Military Department EMERGENCY MANAGEMENT PERFORMANCE GRANT AGREEMENT FACE SHEET 1 Subrecipient Name and Address 2. Grant Agreement Amount: 3. Grant Agreement Number: Mason County $35,459 E19-161 Division of Emergency Management (DEM) 100 W Public Works Drive Shelton, WA 98584-9714 4. Subrecipient Contact, phone/email: 5. Grant Agreement Start Date: 6. Grant Agreement End Date: Ross McDowell,(360)427-9670 x806 June 1,2018 August 31,2019 rmcdowell co.mason.wa.us 7. Department Contact,phone/email: 8. Data Universal Numbering System(DUNS): 9. UBI#(state revenue): John Hollingsworth,(253)512-7044 069580751 232-002-101 john.hollingsworth@mil.wa.gov 10. Funding Authority: Washington State Military Department(the 'DEPARTMENT')and the U.S. Department of Homeland Security(DHS) 11. Federal Funding Identification#: 12. Federal Award Date: 13. Catalog of Federal Domestic Assistance(CFDA)#&Title: EMS-2018-EP-00004-S01 08/17/2018 97.042 18EMPG 14. Total Federal Amount#: 15. Program Index#&OBJ/SUB-OBJ: $7,345,832 783PT NZ 16. Service Districts: 17. Service Area by County(ies): 18. Women/Minority-Owned,State (BY LEGISLATIVE DISTRICT): 35 Mason Certified?: Z N/A ❑ NO BY CONGRESSIONAL DISTRICT): 6, 10 YES,OMWBE# 19. Agreement Classification 20, Contract Type(check all that apply): ❑ Personal Services Client Services Public/Local Gov't ❑ Contract Z Grant F' Agreement ❑ Research/Development E. A/E ❑ Other ❑ intergovernmental RCW 39.34 ❑ interagency 21. Subrecipient Selection Process: 22. Subrecipient Type(check all that apply) Z "To all who apply&qualify" ❑ Competitive Bidding ❑ Private Organization/Individual ❑ For-Profit ❑ Sole Source ❑ A/E RCW ❑ N/A R' Public Organization/Jurisdiction ❑ Non-Profit Filed w/OFbI? ❑ Advertised? ❑ YES ❑ NO ❑ CONTRACTOR IZ SUBRECIPIENT ❑ OTHER 23. PURPOSE& DESCRIPTION: The purpose of the Fiscal Year(FY)2018 Emergency Management Performance Grant(18EMPG)is to provide U.S. Department of Homeland Security(DHS)/Federal Emergency Management Agency (FEMA) Federal award funds to local jurisdictions and tribes with emergency management programs to assist in preparing for all hazards through sustainment and enhancement of those programs as described in the Work Plan. The Department is the Recipient and Pass-through Entity of the 18EMPG DHS Award Letter for Grant No. EMS-2018-EP-00004- S01,which is incorporated in and attached hereto as Attachment#1 and has made a subaward of Federal award funds to the Subrecipient pursuant to this Agreement. The Subrecipient is accountable to the Department for use of Federal award funds provided under this Agreement and the associated matching funds. IN WITNESS WHEREOF, the Department and Subrecipient acknowledge and accept the terms of this Agreement, including all referenced Exhibits and Attachments which are hereby incorporated in and made a part hereof,and have executed this Agreement as of the date below. This Agreement Face Sheet; Special Terms & Conditions (Exhibit A); General Terms and Conditions (Exhibit B); Work Plan (Exhibit C); Timeline(Exhibit D); Budget(Exhibit E); and all other documents, exhibits and attachments expressly referenced and incorporated herein contain all the terms and conditions agreed upon by the parties and govern the rights and obligations of the parties to this Agreement. No other understandings,oral or otherwise,regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. In the event of an inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State Statutes and Regulations 4. Special Terms and Conditions 2, DHS/FEMA Award and program documents 5. General Terms and Conditions, and, 3. Work Plan 6. Other provisions of the Agreement incorporated by reference WHEREAS, the parties hereto have executed this Agreement on the day and year last specified below. FOR THE DEPARTMENT: FOR THE SUBRECIPIENT: Signature Date Signature Date Regan Anne Hesse,Chief Financial Officer Ross McDowell,DEM Manager Washington State Military Department Mason County DEM BOILERPLATE APPROVED AS TO FORM: APPROVED AS TO FORM (if applicable): Brian E. Buchholz 8/21/2018 Sr.Assistant Attorney General Applicant's Legal Review Date DHS-FEMA-EMPG-FY 18 Page 1 of 36 Mason County DEM, E19-161 Attachment A MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Ross McDowell Action Agenda _ X_ Public Hearing Other DEPARTMENT: Parks & Trails Department EXT: 806 COMMISSION MEETING DATE: 12/11/2018 Agenda Item # g ?, Commissioner staff to complete) BRIEFING DATE: 12/03/2018 BRIEFING PRESENTED BY: Ross McDowell [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Mason County Park Host Contracts Renewal of Park Host Contract — Bernie & Heather Games —Truman Glick Park BACKGROUND: Mason County Parks &Trails Department would recommend the renewal of current park host at Truman Glick Park. Bernie & Heather Games have been park hosts at Truman Glick Park for 4 years and wish to renew their park host contracts. As park hosts, they will add security, do light maintenance and grounds keeping. This contract is for two year period starting January 1, 2019. Bernie & Heather Games have been exemplary Park Hosts and keep Truman Glick Park in top notch condition and work well with our Mason County Park Staff. BUDGET IMPACTS: None RECOMMENDED ACTION: The Mason County Parks &Trails Department recommends that the Board of County Commissioners sign a two (2) year Mason County Park Host contract with a provision for extending additional years with agreement from both parties. ATTACHMENT(S): Mason County Parks and Trails on-site Park Host Contractual Agreement. H:AFacilities& Parks\Parks\Caretaker-Park Hosts\2019\Commission Summary Truman Glick Park Host 2019-2020.doc Park Host Contract Page 1 of 3 MASON COUNTY PARKS AND TRAILS On-site Park Host CONTRACTUAL AGREEMENT AGREEMENT made between Bernie Games & Heather Games of Mason County, hereinafter referred to as On-site Park Host and MASON COUNTY PARKS AND TRAILS DEPARTMENT, State of Washington, County of Mason, State of Washington, hereinafter referred to as Contractor. RECITALS: Park Host is willing to be contracted by Contractor, and Contractor is willing to contract the Park Host, on the terms, covenants, and conditions set forth hereinafter including such terms, covenants and conditions as may be set forth hereinafter. SECTION ONE— DUTIES. Contractor hereby engages Park Host as the Park Host of MASON COUNTY PARKS AND TRAILS DEPARTMENT, Truman Glick Park, Matlock, Washington. The duties of MASON COUNTY PARKS AND TRAILS Park Host specifically require: ♦ Being at the Mason County Park site during the hours of darkness and during the day on Friday, Saturday, Sunday and Holidays. Time off during the week is allowable, please notify the contractor. Park Host will open and close the park daily in accordance with park hours as deemed so by Contractor. The evening security round shall consist of ensuring the doors of all buildings or restrooms are locked, gates are shut and locked, and all guests are off the grounds. Conduct a daily park inspection, advising Mason County Parks and Trails Department of any hazardous or unsafe condition that may exist; any broken fixtures, lighting or plumbing and any vandalism to the park facilities. Perform light maintenance of park grounds as directed, i.e. stock and clean restrooms, litter pick-up, and other duties as assigned. Park Host agrees to call the Mason County Sheriff if anything out of the ordinary is observed or heard; but under no condition or situation will attempt to apprehend the person(s) so acting. Requests for off duty time shall be negotiated with the Contractor. Park Host is required to make the appropriate contacts if any situation should require intervention by parks staff or law enforcement. Contact persons are: 1. Carl Olson 360-427-9670, extension 535 Cell: 360-490-0539 Home: 360-432-0465 2. Ross McDowell 360-427-9670, extension 806 Cell: 360-490-7646 Home: 360-751-2961 OR Emergency: 911 Park Host hereby accepts and agrees to such engagement, subject to the general supervision and pursuant to the orders, advice and direction of related services and duties as may be assigned to him/her from time to time by Contractor, subject to mutual consideration of Section Three. Park Host Contract Page 2 of 3 SECTION TWO - TERMS. The term of this agreement shall be from January 1, 2019 to December 31, 2020. SECTION THREE - COMPENSATION TO PARK HOST/RESIDENT. Contractor shall provide for Park Host, and Park Host shall accept from Contractor, in full payment for Park Host services the following: A designated park host site located at the park. Be it understood that the Park Host shall be responsible for providing his/her telephone carrier and long distance service. Contractor shall provide electrical utilities, water, septic and garbage service. SECTION FOUR— PARK HOST/RESIDENT BENEFITS. It is understood and agreed by both Contractor and Park Host that Park Host is not an employee of Contractor and shall not receive the benefits available to Mason County Employees including, but not limited to: vacation time, sick leave, personal holiday, medical insurance, dental insurance, vision insurance, etc. It is further agreed by the Contractor to carry Industrial Insurance coverage on the Park Host. SECTION FIVE— CONDITIONS OF SERVICE. Park Host shall maintain designated residential area in a neat, orderly manner, and shall prevent the accumulation of debris, or any other material or objects which are not compatible to the environment of the park area such as metal, lumber or wood products, abandoned vehicles or appliances, tires or any other like materials. No services or activities shall be undertaken on Mason County Parks Property which result in compensation or benefit to the Park Host. There shall be no unauthorized or private use of park. All residents at the County-owned premises shall undergo a Washington State Patrol Background Check that indicates they are acceptable for involvement with youth activities. No illegal activities involving the Park Host shall be undertaken or allowed to take place on or about the park properties or Park Host residence. Only the Park Host shall be allowed to operate County-owned equipment, and then, only in the performance of work approved by the County. Residence in County-owned facilities is restricted to the Contractor and their immediate family. Residence shall be defined as any extended stay of more than one week in a calendar month. Immediate family shall mean the spouse and or legal dependants of the Contractor. SECTION SIX - CONFLICTING OBLIGATION. In cases of emergency or conflicting obligation, the Park Host is responsible for the continued completion of the duties specified in this contract. If the Park Host is unable to resolve the conflict, Mason County Parks and Trails Director must be notified. SECTION SEVEN - CONTRACT AUTHORITY RESERVED BY COUNTY. Notwithstanding anything contained herein to the contrary, Contractor shall not have the right to make any contracts or commitments for, or on behalf of the County without the written consent of the County SECTION EIGHT - ENTIRE AGREEMENT. This Agreement, together with any Attachments, represents the obligations of both the County and the Contractor in their entirety. No other representations, whether verbal or in writing, that are not contained herein, shall be binding upon the parties. SECTION NINE - AMENDMENT OF AGREEMENT. This Agreement may be changed or modified only with the mutual agreement of both the Contractor and the Park Host, and only then upon approval through the appropriate processes then in effect for the County for the obligations contained in any modification or change. SECTION TEN - TERMINATION. This agreement may be terminated by either party, without cause, upon six weeks written notice to the other. In case of any violation of the terms of this Agreement by Contractor, or the physical inability of the Contractor to perform the required duties, the County may terminate employment immediately, with compensation only to the date of such termination. Park Host Contract Page 3 of 3 SECTION ELEVEN - SEVERABILITY. In the event that any competent court finds any specific term or provision of this Agreement invalid, the remaining terms and provisions shall be in full force and effect as if such provisions were not contained herein. SECTION TWELVE - CHOICE OF VENUE. It is the intention of the parties that all suits and special proceedings pertaining to the enforcement of this Agreement shall be in accordance with and pursuant to the laws of the State of Washington. Any actions or matters shall come before the courts of Mason County, Washington for actions and/or decisions. SECTION THIRTEEN - TERMINATION FOR DISABILITY. Notwithstanding anything in this agreement to the contrary, Contractor is hereby given the option to terminate this agreement in the event that Park Host shall, during the term hereof, become permanently disabled, as the term permanently disabled is hereinafter fixed and defined. Such option shall be exercised by Contractor giving notice to Park Host by registered mail, addressed to him/her at 1291 W. Ford Rd., Matlock, WA 98560 or at such other address as Contractor shall designate in writing. On the giving of such notice, this Agreement shall cease on the last day of the month in which the notice is mailed, with the same force and effect as if such last day of the month were the date originally herein set forth as the termination date thereof. For the purpose of this agreement, Park Host shall be deemed to have become permanently disabled if, during any year of the term hereof, because of ill health, physical or mental disability or for other cause beyond his/her control he/she shall have been continuously unable or unwilling or shall have failed to perform his/her duties for a total period of thirty (30) days, irrespective of whether or not such days are consecutive. For the purpose hereof, the term any year of the term hereof, is defined to mean any 12-month calendar year period during the Park Host's affiliation with the Contractor in the capacity of Mason County Parks and Trails Park Host. SECTION FOURTEEN - SAFETY POLICY. It shall be a condition of employment to follow all safety practices set forth in Mason County Accident Prevention Policy and the State of Washington. IN WITNESS WHEREOF, the parties have executed this agreement at Shelton, Washington on this, the day of , 20 ON-SITE PARK HOST Tim Whitehead, Chief Deputy Prosecutor BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin, Commissioner Date: Kevin Shutty, Commissioner ATTEST: Terri Drexler, Commissioner Melissa Drewry, Clerk of the Board APPROVED AS TO FORM: MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Frank Pinter DEPARTMENT: Support Services EXT: 530 MEETING DATE: December 11, 2018 BRIEFING DATE: December 3, 2018 ITEM: Approval of the Resolution authorizing the purchase of real property located at 414 W. Franklin Street, Shelton, WA for a total of$825,000 plus closing costs with a 25% down payment and monthly installments at 4.5% for five years, paid from the REEF 1 Fund #350. EXECUTIVE SUMMARY: In order to improve facilities space for Superior and District Courts and other Criminal Justice Service providers as well as offer better service to the public, the County wishes to purchase this property. BUDGET IMPACTS: This parcel will cost $825,000 and be paid from REST 1 funds. REET 1 has sufficient funding in the 2018 budget to pay the 25% down payment. The balance of the purchase price will be paid to the seller in monthly installments at a rate of 4.5% over five years. RECOMMENDED OR REQUESTED ACTION: Approval of the Resolution authorizing the purchase of real property located at 414 W. Franklin Street, Shelton, WA for a total of $825,000 plus closing costs with a 25% down payment and monthly installments at 4.5% for five years, paid from the REET 1 Fund #350. ATTACHMENTS: Resolution Briefing Summary 12/6/2018 RESOLUTION NO. A RESOLUTION AUTHORIZING PURCHASE OF REAL PROPERTY LOCATED AT 414 W. FRANKLIN STREET, SHELTON WA. WHEREAS, the County has an opportunity to purchase property ideally suited for future County use and are desirous of taking advantage of the opportunity while the price is reasonable; and WHEREAS, an agreement has been worked out between the county and the owners of the property which the Board feels is reasonable; and WHEREAS, the Board on October 23, 2018 approved a motion to purchase said property located at 414 W. Franklin Street, Shelton WA; and WHEREAS, the owner of the property has entered into a purchase sale agreement for the sale of the property at $825,000 with 25% down payment and monthly installments for five years at a rate of 4.5% interest; and WHEREAS, financing for this purchase was approved by the Mason County Finance Committee on October 17, 2018; and WHEREAS, Mason County is authorized by RCW 82.46.010(2) to utilize REET 1 funds for the purchase of capital property. NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners, that we hereby authorize the Chair to execute a closing to purchase the property located at 414 W. Franklin Street, Shelton, WA for $825,000 plus closing costs with a 25% down payment and monthly installments at 4.5% for five years, on December 12, 2018. FURTHER, that these amounts be paid from the REET 1 Special Fund#350. ADOPTED: BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST: Randy Neatherlin, Chair Clerk of the Board APPROVED AS TO FORM: Terri Drexler, Commissioner Tim Whitehead, Chief Deputy Prosecuting Kevin Shutty, Commissioner Attorney SEP/27/2018/THU 06;04 PM Olsen Furniture FAX No. 360-426-7858 P. 001 AWbentlaW ID:e205EFeD•UA4-a7D494re•AICSFL9B2s7-7 ®CommcrcialErokers.4�uciaL'on li 2011 ALL RIGHTS RESERVEp CBA Fcnn P6 1A Purchaw&Sale Ag,eemant Re,1120t1 Page 1 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT This has bean prepared for submission to youra@omey forreview and approval prior to signing.No repraeentetlon la matte by A'Cens00 a$to its sufficiency or tax consequences Reference Date: September 27, 2018 Mason County ("Buyer")agrees to buy and Olsen Business PE22ertfes, LLC _ ("Seller') agrees co seri, on the following terms, the commercial real estate and all improvements thereon (collectively,the"Property`)commonly known as 414 W Franklin in the City of Shelton I Mason County,Washington, 98584 legally described on attached Exhibit A. The Reference Date above is intended to be used to reference this Agreement, and is not the date of"Mutual Acceptance."Mutual Acceptance is defined in Section 23 below, 1. PURCHASE PRICE.The total purchase price is Eight Hundred , d Seventy Five Thousand Dollars( _) payable as follows(check only one): All cash at closing with no financing condngency,$875,000.00 ❑ Ali cash at closing contingent on new financing in accordance with the Financing Addendum (attach CBA Form PS—FIN). X S OR 25,000 % of the purchase price in cash at closing with the balance of the purchase price paid as follows (check one or both, as applicable) ❑ Buyer's assumption of the outstanding principal balance as of the Closing Date of a first lien note and deed of trust(or mortgage),or real estate contract, in accordance with the Financing Addendum(attach CBA Form PS—FIN): F Buyer's delivery at closing of a promissory note for the balance of the purchase price, secured by a deed of trust encumbering the Property, in accordance with the Financing Addendum(attach CBA Form PS FIN). ❑ Other: 2. EARNEST MONEY. The earnest money in the amount of$1 000.00 _ shall be in the form of ❑ Cash D Personal check Y Promissory note(attached CBA Form EMN) Othe— r. The earnest money shall be held by ❑Selling Firm [RClosing Agent, Selling Broker may, however, transfer the earnest money to Closing Agent Buyer shall deliver the earnest money no later than: days after Mutual Acceptance. On the last day of the Feasibility Period defined in Section 5 below. X Other. 3 dais after the buyer waives the feasibility study. If the earnest money is to be held by Selling Firm and is over $10,000, it shall be deposited to: ❑Selling Firm's pooled trust account (with interest paid to the State Treasurer) El separate interest bearing trust account in Selling Firm's name. The interest, if any, shall be credited at closing to Buyer. If this sale falls to close,whoever is entitled to the earnest money is entitled to interest. Selling Firm shall deposit any check to be held by Selling Firm within 3 days after receipt or Mutual Acceptance, whichever occurs later. Buyer agrees to pay financing and purchase costs incurred by Buyer. Unless otherwise provided in this Agreement,the earnest money shall be applicable to the purchase price. 3. EXHIBITS AND ADDENDA.The following Exhibits and Addenda are made a part of this Agreement: Exhibit A-Legal Description Earnest Money Promissory Note,CSA Form EMN Ma ' INITIALS. BUYER DATE SELLER_ _ __� DATE � BUYER _ DATE ! SELLER DATE Rkbsre B-<kman Reilly Group,V0 601 V S110r00\yA Ma J4 Pnorre.(40816-M Pax JN N'Ynaldin RIA410 Beckmaa Predwed We)ZI0FOm10 Dy IpLuax 18070 Fll;enn Mlla Road.Fraeer,McNgan 4K28 Warn ziM mit rnm SEP/27/2018/THU 06:05 PM Olsen Furniture FAX No, 360-426-7856 P. 002 Authentf6{6n ID!82D5FF60C4A4.463U64TE41G6F6962577 &)Commercial BrokersAssouauon 2017 CW ALL RIGHTS RESERVED CBA Form PS-1A Purcnase 8 5510 AgreeMen7 Rev,1!2011 Page 2 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) X Promissory Note, LPB Form No.28A X'' Short Form Deed of Trust, LPB Form No.20 X Deed of Trust Rider, CBA Form DTR X Utility Charges Addendum,CBA Form UA FIRPTA Certification, CBA Form 22E Assignment and Assumption,CBA Form PS-AS X Addendum/Amendment, CBA f=orm PSA Back-Up Addendum, CBA Form BUA Vacant Land Addendum,CBA Form VLA X Financing Addendum, CBA Form PS FIN Tenant Estoppel Certificate,CBA Form PS_TEC Defeasance Addendum. CBA Form PS-D Other 4. SELLER'S UNDERLYING FINANCING, Unless Buyer is assuming Salter's underlying financing, Seller shall be responsible for confirming the existing underlying financing is not subject to any "lock out" or similar covenant which would prevent the lender's lien from being released at closing. In addition, Seller shall provide Buyer notice prior to the end of the Feasibility Period If Seller is required to substitute securities for the Property as collateral for the underlying financing (known as"defeasance'). If Seller provides this notice of defeasance to Buyer,then the parties shall close the transaction in accordance with the process described in CBA Form PS—D or any different process identified in Seller's defeasance notice to Buyer. s. FEASIBILITY CONTINGENCY. Buyer's obligations under this Agreement are conditioned upon Buyer's satisfaction in Buyer's sole discretion, concerning all aspects of the Property, including its physical condition; the presence of or absence of any hazardous substances, the contracts and leases affecting the property;the potential financial performance of the Property;the availability of government permits and approvals; and the feasibility of the Property for Buyer's intended purpose. This Agreement shall terminate and Buyer shall receive a refund of the earnest money unless Buyer gives written notice to Seller within 60 days(30 days if not filled in) (the "Feasibility Period") of Mutual Acceptance stating that this condition is satisfied. If such notice is timely given, the feasibility contingency stated in this Section 5 shall be deemed to be satisfied. a, Books, Records, Leases, Agreements. Seller shall make available for inspection by Buyer and its agents within days (2 days if not filled in) after Mutual Acceptance all documents In Seller's possession or control relating to the ownership, operation, renovation or development of the Property, excluding appraisals or other statements of value, and including; statements for real estate taxes, assessments, and utilities for the last three years and year to date; property management agreements and any other agreements with professionals or consultants; leases or other agreements relating to occupancy of all or a portion of the Property and a suite-by-suite schedule of tenants, rents, prepaid rents, deposits and fees; plans, specifications, permits, applications, drawings, surveys, and studies; maintenance records, accounting records and audit reports for the last three years and year to date; and "Vendor Contracts"which shall Include maintenance or service contracts, and installments purchase contracts or leases of personal property or fixtures used in connection with the Property. Buyer shall determine within the Feasibility Period: (i) whether Seller will agree to terminate any objectionable Vendor Contracts; and (ii) whether Seller will agree to pay any damages or penalties resulting from the termination of objectionable Vendor Contracts. Buyer's waiver of the Feasibility Contingency shall be deemed Buyer's acceptance of all Vendor Contracts which Seller has not agreed in writing to terminate. Buyer shall be solely responsible for obtaining any required consents to such assumption ,^f INITIALS BUYER DATE_ SELLER (?—yO DATE Si BUYER _ DATE SELLER DATE 111W Lno1We Frodt—d wrh z pForrr&by:iprogir 19070 Firloan w-Rana Frsor.WNW 48026 w .t;r.L19�,cam SEP/27/2018/THU 06:05 PM Olsen Furniture FAX No. 360-426-7858 P. 003 Authendsign 1D:82D5EFWb CM/-43D.3/7E.AtC6PbQ2877 m CommmW Brokers Aaeaciation au/P*/ 2011 ALL RIGHTS RESERVED C5A Funs PS_tn P—haw&Sale ngrccment Rev.1.12011 Page 3 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) and the payment of any assumption fees. Sailer shall cooperate with Buyer's efforts to receive any such consents but shall not be required to incur any out-of-pocket expenses or liability in doing so. Seller shall transfer the Vendor Contracts as provided in Section 17. b. Access. Seller shall permit Buyer and its agents, at Buyer's sole expense and risk to enter the Property at reasonable times subject to the rights of and after legal notice to tenants, to conduct inspections concerning the Property and improvements, including without limitation, the structural condition of improvements, hazardous materials, pest infestation, soils conditions, sensitive areas, wetlands, or other matters affecting the feasibility of the Property for Buyer's intended use. Buyer shall schedule any entry onto the Property with Seller in advance and shall comply with Seller's reasonable requirements including those relating to security, confidentiality, and disruption of Seller's tenants. Buyer shall not perform any invasive testing including environmental inspections beyond a phase I assessment or contact the tenants or property Management personnel without obtaining the Seller's prior written consent, which shall not be unreasonably withheld. Buyer shall restore the Property and improvements to the same condition they were in prior to inspection. Buyer shall be solely responsible for all costs of its inspections and feasibility analysis and has no authority to bind the Property for purposes of statutory liens. Buyer agrees to indemnify and defend Seller from all liens, costs, claims, and expenses, including attorneys' and experts' fees, arising from or relating to entry onto or inspection of the Property by Buyer and its agents. This agreement to indemnify and defend Seller shall survive closing. Buyer may continue to enter the Property in accordance with the foregoing terms and conditions after removal or satisfaction of the feasibility contingency only for the purpose of leasing or to satisfy conditions of financing. C. Buyer waives the right to receive a seller disclosure statement ("Form 17-Commercial") If required by RCW 64.06. However, if Seller would otherwise be required to provide Buyer with a Form 17-Commercial, and if the answer to any of the questions in the section of the Form 17-Commerclal entitled "Environmental" would be `yes," then Buyer does not waive the receipt of the "Environmental" section of the Form 17- Commercial which shall be provided by Seller. 6. TITLE INSURANCE, a. Title Report. Seller authorizes Buyer, its Lender, Listin Broker, Selling_Broker or Closing Agent, at Seller's expense, to apply for and deliver to Buyer a standard [ extended (standard, if not completed) coverage owner's policy of title insurance. Buyer shall pay the Increased costs associated with an extended policy including the excess premium over that charged for a standard coverage policy, and the cost of any survey required by the title insurer. The title report shall be issued by Mason County Title (a title company of Seller's choice, if not completed). If Seller previously received a preliminary commitment from a title insurer that Buyer declines to use, Buyer shall pay any cancellation fee owing to the original title insurer. Otherwise, the party applying for title insurance shall pay any title cancellation fee,in the event such a fee is assessed. b. Permitted Exceptions. Buyer shall notify Seller of any objectionable matters in the title report or any supplemental report within the earlier of: (1)twenty (20) days after Mutual Acceptance of this Agreement; or (2)the expiration of the Feasibility Period.This Agreement shall terminate and Buyer shall receive a refund of the earnest money, less any costs advanced or committed for Buyer, unless within five (5) days of Buyer's notice of such objections (1) Seller agrees, in writing, to remove all objectionable provisions or (2) Buyer notifies Sailer that Buyer waives any objections which Seller does not agree to remove. If any now title matters are disclosed in a supplemental title report, then the preceding termination, objection and waiver provisions shall apply to the new title matters except that Buyer's notice of objections must be delivered within five (5) days of delivery of the supplemental report and Sellers response or Buyer's waiver must be delivered within two (2) days of Buyer's notice of objections. The closing date shall be extended to the extent necessary to 7 �/ INITIALS' BUYER_ DATE SELLER /? DATE BUYER _ — IDATE SELLER DATE Pl.&-d.10 2 pr—&or 2,pLo9,r. 18070 Eieean Fide Rasa,Eraser.MICNgan 4EU26 ��y ypl o01x CaM 414 W F—klin SEP/27/2018/THU 06:05 PM Olsen Furniture FAX No, 360-426-7858 P. 004 AuQntn6Nen ID:87PSEFDr>•CM4•A64D•BAlE•AICSFDB81D77 0 Commerrlal Broker!Association �� 2011 ALL RIGHTS RESERVED CBA Form PS to Purehaao&Sale Agreement Rev.1f1011 Page 4 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) permit time for these notices. Buyer shall not be required to object to any mortgage or deed of trust liens, er the statutory lien for real property taxes, and the same shall not be deemed to be Permitted Exceptions, provided, however, that the lien securing any financing which Buyer has agread to assume shall be a Permitted Exception. Except for the foregoing, those provisions not objected to or for which Buyer waived its objections shall be referred to collectively as the "Permitted Exceptions." Seller shall cooperate with Buyer and the title company to clear objectionable title matters but shall not be required to incur any out-of-pocket expenses or liability other than payment of monetary encumbrances not assumed by Buyer and proration of real property taxes, and Seller shall provide art owner's Rffidavit containing the information and reasonable covenants requested by the title company. The title policy shall contain no exceptions other than the General Exclusiors and Exceptions common to such form of policy and the Permitted Exceptions, 7. CLOSING OF SALE.This sale shall be closed on November 30,2016 ("Closing') by Mason County Escrow _('Closing Agent") (Seller shall select the Closing Agent, if not completed). Buyer and Seller shall deposit with Closing Agent by 12:00 p.m. on the scheduled Closing date all instruments and monies required to complete the purchase in accordance with this Agreement. "Closing" shall be deemed to have occurred when the deed is recorded and the sale proceeds are available to Seller.Time is of the essence in the performance of this Agreement. Sale proceeds shall be considered available to Seller, even though they cannot be disbursed to Seller until the next business day after Closing. Notwithstanding the foregoing, if Seller Informed Buyer during the Feaslbillty Period that Seller's underlying financing requires that it be defeased and may not be paid off, then Closing shall be conducted in accordance with the three-day closing process described in CBA Form PS—D- This Agreement is Intended to constitute escrow instructions to Closing Agent. Buyer and Seller will provide any supplemental instructions requested by Closing Agent provided the same are consistent with this Agreement. B. CLOSING COSTS AND PRORATIONS. Seller shall deliver an updated rent roll to Closing Agent not later than two (2) days before the scheduled Closing date in the form required by Section 5(a) and any other information reasonably requested by Closing Agent to allow Closing Agent to prepare a settlement statement for Closing. Seller certifies that the information contained in the rent roll is correct as of the date submitted. Seller shall pay the premium for the owner's standard coverage title policy. Buyer shall pay the excess premium attributable to any extended coverage or endorsements requested by Buyer, and the cost of any survey required in connection with the same. Seller and Buyer shall each pay one-half of the escrow fees. Any real estate excise taxes shall be paid by the party who bears primary responsibility for payment under the applicable statute or code. Real and personal property taxes and assessments payable in the year of closing, collected rents on any existing tenancies, interest; utilities; and other operating expenses shall be pro-rated as of Closing. if tenants pay any of the foregoing expenses directly,then Closing Agent shall only pro rate those expenses paid by Seller. Buyer shall pay to Seller at Closing an additional sum equal to any utility deposits or mortgage reserves for assumed financing for which Buyer receives the benefit after Closing. Buyer shall pay all costs of financing including the premium for the lender's title policy. If the Property was taxed under a deferred classification prior to Closing, then Seller shall pay all taxes, interest, penalties, deferred taxes or similar items which result from removal of the Property from the deferred classification. At Closing, all refundable deposits on tenancies shall be credited to Buyer or delivered to Buyer for deposit in a trust account if required by state or local law. Buyer shall pay any sales or use tax applicable to the transfer of personal property included in the sale a. Unpaid Utility Charges. Buyer and Seller E]WAIVE XX DO NOT WAIVE (do not waive if neither box checked)the right to have the Closing Agent disburse closing funds necessary to satisfy unpaid utility charges affecting the Property pursuant to RCW 60.80. If"do not waive"is checked, then attach CBA Form UA("Utility Charges"Addendum)to this Agreement. �j r INITIALS: BUYER DATE_ SELLER DATE 1 BUYER DATE SELLER DATE Produce0 wile ppFwrr0 b,.ipLog1x 18070 Fineen Mile Road,Fraser,Mini.gan 48016 www rni^p;"rn.• dli W 1'1�1cYn SEP/27/2018/THU 06;05 PY Olsen Furniture FAX No, 360-426-7858 P, 005 •uuwndaign b:8205EFSO.C"4-4610-947E-A105F)1282577 m Cbmmn/tial Brokers Association 2011 ALL RIGHTS RESERVED CBk CBA,Form P5_1A Purcha3e&Sale Agreement Rev-112011 Page 6 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) 9. POST-CLOSING ADJUSTMENTS,COLLECTIONS,AND PAYMENTS.After Closing, Buyer and Seller shall reconcile the actual amount of revenues or liabilities upon receipt or payment thereof to the extent those items were prorated or credited at Closing based upon estimates. Any bills or invoices received by Buyer after Closing which relate to services rendered or goods delivered to the Seller or the Property prior to Closing shall be paid by Seller upon presentation of such bill or invoice.At Buyers option, Buyer may pay such bill or invoice and be reimbursed the amount paid plus interest at the rate of 12°1.per annum beginning fifteen (15) days from the date of Buyer's written demand to Seller for reimbursement until such reimbursement is made. Notwithstanding the foregoing, If tenants pay certain expenses based on estimates subject to a post-closing reconciliation to the actual amount of those expenses, then Buyer shall be entitled to any surplus and shall be liable for any credit resulting from the reconciliation. Rents collected from each tenant after Closing shall be applied first to rentals due most recently from such tenant for the period after closing, and the balance shall be applied for the benefit of Seller for delinquent rentals owed for a period prior to closing. The amounts applied for the benefit of Seller shall be turned over by Buyer to Seller promptly after receipt. Seller shall be entitled to pursue any lawful methods of collection of delinquent rents but shall have no right to evict tenants after Closing. 10. OPERATIONS PRIOR TO CLOSING. Prior to Closing, Seller shall continue to operate the Property in the ordinary course of its business and maintain the Property in the same or better condition than as existing on the date of Mutual Acceptance but shall not be required to repair material damage from casualty except as otherwise provided in this Agreement.After the Feasibility Period, Seller shall not enter into or modify existing rental agreements or leases (except that Seller may enter into, modify, extend, renew or terminate residential rental agreements or residential teases in the ordinary course of its business), service contracts, or other agreements affecting the Property which have terms extending beyond Closing without first obtaining Buyer's consent,which shall not be unreasonably withheld. 11. POSSESSION.Buyer shall be entitled to possession [XI onclosing ❑ (on closing, if not completed). Buyer shall accept possession subject to all tenancies disclosed to Buyer during the Feasibility Period. 12. SELLER'S REPRESENTATIONS. Except as disclosed to or known by Buyer prior to the satisfaction or waiver of the feasibility contingency stated in Section 5 above, including in the books, records and documents made available to Buyer, or in the title report or any supplemental report or documents referenced therein, Seller represents to Buyer that,to the best of Seller's actual knowledge: each of the following is true as of the date hereof: (a) Seller is authorized to enter into the Agreement, to sell the Property, and to perform its obligations under the Agreement; (b) The books, records, leases, agreements and other items delivered to Buyer pursuant to this Agreement comprise all material documents in Sellers pcssessicn or control regarding the operation and condition of the Property; (c) Seller has not received any written notices that the Property or the business conducted thereon violate any applicable laws, regulations,codes and ordinances; (d) Seiler has all certificates of occupancy, permits, and other governmental consents necessary to own and operate the Property for its current use; (e) There is no pending or threatened litigation which would adversely affect the Property or Buyer's ownership thereof after Closing; (f) There is no pending or threatened condemnation or similar proceedings affecting the Property, and the Property is not within the boundaries of any planned or authorized local improvement district; (g) Seller has paid (except to the extent prorated at Closing) all local, state and federal taxes(other than real and personal property taxes and assessments described in Section 8 above)attributable to the period prior to closing which, if not paid, could constitute a lien on Property(including any personal property), or for which Buyer may be held liable after Closing; (h) Seller is not aware of any concealed material defects in the Property except as disclosed to Buyer in writing during the Feasibility Period; (i)There are no Hazardous Substances (as defined below)currently located in, on, or under the Property in a manner or quantity that presently violates any Environmental Law (as defined below), there are no underground storage tanks located on the Property; and there is no pending or threatened investigation or INITIALS: BUYER GATE SELLER -(� DATE / !O BUYER _ DATE SELLER DATE 414 N1 fTaaLHn Ffodue6d%ilh apFan7®bi Z PL09u 18070 Fiftw,Mile Rued,Fraser,L iehipan 46026 VAWZ L2aii,cOln SEF/27/20 WTHU 06;06 PM Olsen Furniture FAX No. 360-426-7858 P. D— A4tMnWi9�rPl pZpSEF�0�4A4J63D�41E-A1C4F9964TT C Commercial&okert ASIOCAtldn ___ . 201 t (C`LL7)"Ai ALL RIGHTS RESERVED c5A Form PS–IA Purchase&Sale Agreement Rev,112011 Page 6 of 13 COMMERCIAL&INVESTMENT REAL ESTATE. PURCHASE& SALE AGREEMENT (CONTINUED) remedial action by any governmental agency regarding the release of Hazardous Substances or the violation of Environmental Law at the Property, As used herein, the term "Hazardous Substances" shall mean any substance or material now or hereafter defined or regulated as a hazardous substance, hazardous waste, toxic substance, pollutant, or contaminant under any federal, state, or local law, regulation, or ordinance governing any substance that could cause actual or suspected harm to human health or the environment ("Environmental Law"), The term "Hazardous Substances" specifically includes, but is not limited to, petroleum, petroleum by-products,and asbestos, If prior to Closing Seller or Buyer discovers any information which would cause any of the representations above to be false if the same were deemed made as of the date of such discovery,then the party discovering the same shall promptly notify the other party in writing. If the newly-discovered information will result in costs or liability to Buyer in excess of the lesser of$100,000 or five percent(5a/o)of the purchase price stated in this Agreement, or will materially adversely affect Buyer's intended use of the Property, then Buyer shall have the right to terminate the Agreement and receive a refund of its earnest money. Buyer shall give notice of termination within five (5) days of discovering or receiving written notice of the new information. Nothing in this paragraph shall prevent Buyer from pursuing its remedies against Seller if Seller had actual knowledge of the newly-discovered information such that a representation provided for above was false. 13. AS-IS, Except for those representations and warranties specifically included in this Agreement: (i) Seller makes no representations or warranties regarding the Property; (ii)Seller hereby disclaims,and Buyer hereby waives, any and all representations or warranties of any kind, express or implied, concerning the Property or any portion thereof, as to its condition, value, compliance with laws, status of permits or approvals,existence or absence of hazardous material on site, occupancy rate or any other matter of similar or dissimilar nature relating in any way to the Property, including the warranties of fitness for a particular purpose, tenantability, habitability and use; (ii) Buyer otherwise takes the Property"AS IS;"and (iv) Buyer represents and warrants to Seller that Buyer has sufficient experience and expertise such that it is reasonable for Buyer to rely on its own pre-closing Inspections and investigations. 14. PERSONAL PROPERTY. a. This sale includes all right,title and interest of Seller to the following tangible personal property; R None ❑That portion of the personal property located on and used in connection with the Property,which Seller will itemize in an Exhibit to be attached to this Agreement within ten(10)days of Mutual Acceptance (None, if not completed). The value assigned to the personal property shall be $ (if not completed, the County-assessed value if available, and if not available, the fair market value determined by an appraiser selected by the Listing Broker and Selling Broker). Seller warrants title to, but not the condition of, the personal property and shall convey it by bill of sale. b, In addition to the leases and Vendor Contracts assumed by Buyer pursuant to Section 5(a)above,this sale includes all right,title and interest of Seller to the following intangible property now or hereafter existing with respect to the Property including without limitation: all rights-of-way, rights of Ingress or egress or other interests in, on, or to, any land, highway, street, road, or avenue, open or proposed, in, on, or across, in front of, abutting or adjoining the Property; all rights to utilities serving the Properly; all drawings, plans, specifications and other architectural or engineering work product; all governmental permits, certificates, licenses, authorizations and approvals; all rights, claims, causes of action, and warranties under contracts with contractors, engineers, architects, consultants or other parties associated with the Property; all utility, security and other deposits and reserve accounts made as security for the fulfillment of any of Seller's obligations; any name of or telephone numbers for the Property and related trademarks, service marks or trade dress; and guaranties,warranties or other assurances of performance received. INITIALS; BUYER . .–.1?DATE_ _ SELLER DATE=_._. BUYER DATE SELLER DATE P10dueedwfat:IpFo1n-A by Z;PLogfx 18070 Fifteen Mae Rona,Fraser,MicNoin 46020 xio�onf�ron 414 w F—U. SEP/27/2018/THU 06:06 PN Olsen Furniture FAX No. 360-426-7858 P, 007 AutMnOeign to.BangFSO-CAA4-4530.B47E-AICSF#W3$17 ®Commerdat Brokers Association _ j' 2011 ALL RIGHTS RESERVED ClUYtAi/ C8A Form PS to Purohaee&Side A6teernent Rev.112011 Page 7 of 19 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) 15. CONDEMNATION AND CASUALTY.Seller bears all risk of loss until Closing,and thereafter Buyer shall bear the rlsk of loss. Buyer may terminate this Agreement and obtain a refund of the earnest money if improvements on the Property are destroyed or materially damaged by casualty before Closing, or if condemnation proceedings are commenced against all or a portion of the Property before Closing. Damage will be considered material if the cost of repair exceeds the lesser of $100,000 or five percent (5%) of the purchase price stated in this Agreement. Alternatively, Buyer may elect to proceed with closing, in which case, at Closing, Seller shall assign to Buyer all claims and right to proceeds under any property insurance policy and shall credit to Buyer at Closing the amount of any deductible provided for in the policy. 16, FIRPTA -TAX WITHHOLDING AT CLOSING. Closing Agent Is Instructed to prepare a certification (CBA or NWMLS Form 22E, or equivalent) that Seller is not a "foreign person" within the meaning of the Foreign Investment in Real Property Tax Act,and Seller shall sign it on or before Closing. If Seller is a foreign person, and this transaction is not otherwise exempt from FIRPTA, Closing Agent is instructed to withhold and pay the required amount to the Internal Revenue Service. 17. CONVEYANCE. Title shall be conveyed by a Statutory Warranty Deed subject only to the Permitted Exceptions. if this Agreement is for conveyance of Seller's vendee's interest in a Real Estate Contract, the Statutory Warranty Deed shall Include a contract vendee's assignment sufficient to convey after acquired title. At Closing, Seller and Buyer shall execute and deliver to Closing Agent CBA Form No. PS-AS Assignment and Assumption Agreement transferring all leases and Vendor Contracts assumed by Buyer pursuant to Section 5(a)and all intangible property transferred pursuant to Section 14(b). 18. NOTICES AND COMPUTATION OF TIME.Unless otherwise specified,any notice required or permitted in,or related to, this Agreement (including revocations of offers and counteroffers) must be in writing. Notices to Seller must be signed by at least one Buyer and must be delivered to Seller and Listing Broker with a courtesy copy to any other party identified as a recipient of notices in Section 28. A notice to Seller shall be deemed delivered only when received by Seller, Listing Broker, or the licensed office of Listing Broker. Notices to Buyer must be signed by at least one Seiler and must be delivered to Buyer, with a copy to Selling Broker and with a courtesy copy to any other party identified as a recipient of notices in Section 28. A notice to Buyer shall be deemed delivered only when received by Buyer, Selling Broker, or the licensed office of Selling Broker. Selling Broker and Listing Broker have no responsibility to advise of receipt of a notice beyond either phoning the represented party or causing a copy of the notice to be delivered to the party's address provided in this Agreement. Buyer and Seller shall keep Selling Broker and Listing Broker advised of their whereabouts in order to receive prompt notification of receipt of a notice. If any party is not represented by a licensee, then notices must be delivered to and shall be effective when received by that party at the address, fax number, or email indicated in Section 28. Unless otherwise specified In this Agreement, any period of time in this Agreement shall mean Pacific Time and shall begin the day after the event starting the period and shall expire at 5:00 p.m, of the last calendar day of the specified period of time, unless the last day is a Saturday, Sunday or legal holiday as defined in RCW 1.16.050, in which case the specified period of time shall expire on the next day that is not a Saturday, Sunday or legal holiday. Any specified period of five(5)days or less shall not include Saturdays, Sundays or legal holidays. Notwithstanding the foregoing, references to specific dates or times or number of hours shall mean those dates, times or number of hours, provided, however, that if the Closing Date falls on a Saturday, Sunday, or legal holiday as defined in RCW 1.16.050, or a date when the county recording office is closed, then the Closing Date shall be the next regular business day. INITIALS' BUYER ,_a MATE SELLER DATE BUYER_ J DATE SELLER DATE ilk W Fr]nklln Prow aJd �im MFO,mS,Uy 2�oLogu 18070 FUtaeo Milo Road,Fraser,MtMlgan 4M25tpy, 1p. m SEP/27/2018/THU 06:07 PM Olsen Furniture FAX No, 360-426-7858 P. 008 A,dhentl■lgn 10;8305Er80-C4A4463 47E-A1C6F86B2577 O Commercial Brokers Association A— . 2011 /lLLL1YAi ALL RiCH76 RESERVED CBA Form PS 1A Purchase&Sala Agreement Rev.11701l Page 9 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) 19. AGENCY DISCLOSURE. At the signing of this Agreement, Selling Broker Richard Beckman•Richard Beckman Realty Group,LLC Represented Buyer and the Listing Broker Nle represented ria _ Selling Firm, Selling Firm's Designated Broker, Selling Broker's Branch Manager(if any)and Selling Broker's Managing Broker(if any) represent the same party that Selling Broker represents. Listing Firm, Listing Firm's Designated Broker, Listing Broker's Branch Manager(if any), and Listing Broker's Managing Broker (if any) represent the same party that the Listing Broker represents. If Selling Broker and Listing Broker are different persons affiliated with the sarne Firm, then both Buyer and Seller confirm their consent to the Brokers' Designated Broker, Branch Manager (if any), and Managing Broker (if any) representing both parties as a dual agent. If Selling Broker and Listing Broker are the same person representing both parties, then both Buyer and Seller confirm their consent to that person and his/her Designated Broker, Branch Manager (if any), and Managing Broker(if any)representing both parties as dual agents. All parties acknowledge receipt of the pamphlet entitled`The Law of Real Estate Agency." 20. ASSIGNMENT.Buyer 11 may ❑J( may not (may not, if not completed) assign this Agreement, or Buyer's rights hereunder, without Seller's prior written consent, unless provided otherwise herein. If the "may not" option is selected and the words "and/or assigns" or similar words are used to identify the Buyer, then this Agreement may be assigned with notice to Seller but without Seller's consent only to an entity which is controlled by or under common control with the Buyer identified in this Agreement. Any other assignment requires Seller's consent. The party identified as the initial Buyer shall remain responsible for those obligations of Buyer stated in this Agreement notwithstanding any assignment and, if this Agreement provides for Seller to finance a portion of the purchase price, then the party identified as the initial Buyer shall guarantee payment of the Seller financing. 21. DEFAULT AND ATTORNEY'S FEE. (a) Buyer's default. In the event Buyer fails, without legal excuse, to complete the purchase of the Property, then(check one)- ❑X Seller may terminate this Agreement and keep the earnest money as liquidated damages as the sole and exclusive remedy available to Seller for such failure;or ❑ Seller may, at its option, (a)terminate this Agreement and keep as liquidated damages the earnast money as the sole and exclusive remedy available to Seller for such failure, (b) bring suit against Buyer for Seller's actual damages, (c) bring suit to specifically enforce this Agreement and recover any incidental damages, or (d)pursue any other rights or remedies available at law or equity. (b) Seller's default. In the event Seller fails, without legal excuse, to complete the sale of the Property, then(check one): X❑ As Buyer's sole remedy, Buyer may either (a) terminate this Agreement and recover all earnest money or fees paid by Buyer whether or not the same are identified as refundable or applicable to the purchase price; or (b) bring suit to specifically enforce this Agreement and recover Incidental damages, provided, however, Buyer must file suit within sixty (60) days from the scheduled date of closing or from the date Seller has informed Buyer in writing that Seller will not proceed with closing,whichever is earlier;or ❑ Buyer may, at its option, (a) bring suit against Seller for Buyer's actual damages, (b) bring suit to specifically enforce this Agreement and recover any incidental damages, or (c) pursue any other rights or remedies available at law or equity. INITIALS; BUYER )ATESELLER DATE BUYER (DATE, SELLER DATE 414 W rruau■ Pmdwaadvrlle zlpF0rnAby zlpLog�x $8070 fifteen Mile Road Fr■sm,Michigan 48026 ,� jax.cern SEF/27/2018/THU 06:07 PM Olsen Furniture FAX No, 330-426-7858 P, 009 AuthwtI091 Ib:62DSEPBb•C1Ad.d69D.6dTE.AtC6F6613:677 q1 Commercial Emkoore Aseoclatlon CRt/ 2011 ALL RIGHTS RESERVED CBA Form PS 1A Purchase 6 Sale Agreement Rev.112011 page 9 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) Neither Buyer nor Seller may recover consequential damages such as lost profits. If Buyer or Seller institutes suit against the other concerning this Agreement,the prevailing party is entitled to reasonable attorneys'fees and expenses. In the event of trial, the amount of the attorney's fee shall be fixed by the court. The venue of any suit shall be the county in which the Property is located, and this Agreement shall be governed by the laws of the state where the Property is located. 22. MISCELLANEOUS PROVISIONS. a. Complete Agreement. This Agreement and any addenda and exhibits thereto state the entire understanding of Buyer and Seller regarding the sale of the Property. There are no verbal or other written agreements which modify or affect the Agreement. b. Counterpart Signatures. This Agreement may be signed in counterpart, each signed counterpart shall be deemed an original,and all counterparts together shall constitute one and the same agreement. c. Electronic Delivery. Electronic delivery of documents (e.g., transmission by facsimile or email) including signed offers or counteroffers and notices shall be legally sufficient to bind the party the same as delivery of an original. At the request of either party, or the Closing Agent,the parties will replace electronically delivered offers or counteroffers with original documents. d. Section 1031 Like-Kind Exchange. If either Buyer or Seller intends for this transaction to be a part of a Section 1031 like-kind exchange,then the other party agrees to cooperate In the completion of the like-kind exchange so long as the cooperating party incurs no additional liability in doing so, and so long as any expenses (including attorneys fees and costs) incurred by the cooperating party that are related only to the exchange are paid or reimbursed to the cooperating party at or prior to Closing. Notwithstanding Section 20 above, any party completing a Section 1031 like-kind exchange may assign this Agreement to its qualified intermediary or any entity set up for the purposes of completing a reverse exchange. 23. ACCEPTANCE;COUNTEROFFERS.Seller has until midnight of -,ct. 4, 2018 (if not filled in,the third business day)following the day Buyer delivers the offer to accept torr..,s;, ,nte6s sooner withdrawn. If this offer is not timely accepted, it shall lapse and the earnest money shall be refunded to Buyer. If either party makes a future counteroffer, the other party shall have until 5:00 p.m. on the 2 business day (if not filled in, the second business day)following receipt to accept the counteroffer, unless sooner withdrawn. If the counteroffer is not timely accepted or countered, this Agreement shall lapse and the earnest money shall be refunded to the Buyer. No acceptance, offer or counteroffer from the Buyer is effective until a signed copy is received by the Seller, the Listing Broker or the licensed office of the Listing Broker. No acceptance,offer or counteroffer from the Seller is effective until a signed copy Is received by the Buyer, the Selling Broker or the licensed office of the Selling Broker. "Mutual Acceptance"shall occur when the last counteroffer is signed by the offeree, and the fully-signed counteroffer has been received by the offeror, his or her broker, or the licensed office of the broker. If any party is not represented by a broker, then notices must be delivered to and shall be effective when received by that party. 24. INFORMATION TRANSFER. In the event this Agreement is terminated, Buyer agrees to deliver to Seller within ten (10) days of Seller's written request copies of all materials received from Seller and any non- privileged plans, studies, reports, inspections, appraisals, surveys, drawings, permits, applications or other development wont product relating to the Property in Buyer's possession or control as of the date this Agreement is terminated. INITIALSBUYER ATE_ SI=LLER_7 DATE / �2 BUYER _ JATE SELLER V DATE 41+w r'rankUn Prodxed with Z,PFarrnrd by 21pLom,18070 Ftaet r•,Mu Roea.Frator,Micnlgan 48C26 1tiWD gpjgg i eceem SEP/27/2018/THU 06:07 PM Olsen Furniture FAX No. 360-426-7858 P. 010 Auihenhslpn ID:8205FK80-C4A4-4631)$47F AICSFag Bl577 O Commercial Broker,Aaeocia Con � 2011 ALL RIGHTS RESERVE CBt CBA Form Ps_1A Purchase d Sale Agroement Rcv 112011 Pap 10 of 15 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) 25. CONFIDENTIALITY. Until and unless closing has been consummated, Buyer and Seller shall follow reasonable measures to prevent unnecessary disclosure of information obtained in connection with the negotiation and performance of this Agreement. Neither party shall use or knowingly permit the use of any such information in any manner detrimental to the other party. 26. SELLER'S ACCEPTANCE AND BROKERAGE AGREEMENT. Seller agrees to sell the Property on the terms and conditions herein. and further agrees to pay a commission In a total amount computed in accordance with the listing or commission agreement. If there is no written listing or commission agreement, Seller agrees to pay a commission of % of the sales price or$ . The commission shall be apportioned between Listing Firm and Selling Firm as specified in the listing or any co-brokerage agreement. If there is no listing or written co-brokerage agreement,then Listing Firm shall pay to Selling Firm a commission of % of the sales price or $ _ Seller assigns to Listing Firm and Selling Firm a portion of the sales proceeds equal to the commission. if the earnest money is retained as liquidated damages, any costs advanced or committed by Listing Firm or Selling Firm for Buyer or Seller shall be reimbursed or paid therefrom,and the balance shall be paid one-half to Seller and one-half to Listing Firm and Selling Firm according to the listing agreement and any co-brokerage agreement. In any action by Listing Firm or Selling Firm to enforce this Section, the prevailing party is entitled to reasonable attorneys' fees and expenses. Neither Listing Firm nor Selling Fimn are receiving compensation from more than one party to this transaction unless disclosed on an attached addendum, in which case Buyer and Seller consent to such compensation. The Property described in attached Exhibit A is commercial real estate. Notwithstanding Section 25 above, the pages containing this Section, the parties'signatures and an attachment describing the Property may be recorded. 27. LISTING BROKER AND SELLING BROKER DISCLOSURE. EXCEPT AS OTHERWISE DISCLOSED IN WRITING TO BUYER OR SELLER, THE SELLING BROKER, LISTING BROKER, AND FIRMS HAVE NOT MADE ANY REPRESENTATIONS OR WARRANTIES OR CONDUCTED ANY INDEPENDENT INVESTIGATION CONCERNING THE LEGAL EFFECT OF THIS AGREEMENT, BUYER'S OR SELLER'S FINANCIAL STRENGTH, BOOKS, RECORDS, REPORTS, STUDIES, OR OPERATING STATEMENTS; THE CONDITION OF THE PROPERTY OR ITS IMPROVEMENTS; THE FITNESS OF THE PROPERTY FOR BUYER'S INTENDED USE; OR OTHER MATTERS RELATING TO THE PROPERTY, INCLUDING WITHOUT LIMITATION THE PROPERTY'S ZONING, BOUNDARIES, AREA, COMPLIANCE WITH APPLICABLE LAWS (INCLUDING LAWS REGARDING ACCESSIBILITY FOR DISABLED PERSONS), OR HAZARDOUS OR TOXIC MATERIALS INCLUDING MOLD OR OTHER ALLERGENS,SELLER AND BUYER ARE EACH ADVISED TO ENGAGE QUALIFIED EXPERTS TO ASSIST WITH THESE DUE DILIGENCE AND FEASIBILITY MATTERS,AND ARE FURTHER ADVISED TO SEEK INDEPENDENT LEGAL AND TAX ADVICE RELATED TO THIS AGREEMENT. INITIALS' BUYER IRATE_ SELLER DATE e5)7-7f. Buy2R )DATE SELLER DATE ProdaCed with zlprorrA by zip.N4 18075 Fih_en We Rcad,fmsar.Michgan 480M 4� 414 W JR—kill. SEP/27/2018/THU 06:08 PM Olsen Furniture MAX No, 360-426-7858 P. O11 A rthendsign 10:IS2036r{DC4A44i1D-647E-A1c5f OO82s77 0 COrvirneroal Brokers Association ' 2011 ALL RI0tt76 RESERVED aw CEA Form PS-1A Purchase&Sale Agreemcni Rev 112011 Page 11 0!13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT 28, IDENTIFICATION OF THE PARTIES. The following is the contact Information for the parties involved in this Agreement: Buyer Seller Contact: Mason County Contact: Carolyn Olsen 411 N 5th Address:Shelton,WA 88584 Address:2280 E Spencer Lake Rd� Shelton,WA,98584 Business Phone:(360)427-9670 Business Phone: y� Mobile Phone: Mobile Phone:(360)790-6611 Fax: Fax: Email: Email: Syfling Firm Listing Firm Name: Richard Beckman Realty Group,LLC Name: Assumed Name(if applicable). Assumed Name(If applicable): Selling Broker: Richard Beckman Listing Broker: Address: 117 N 8th Address: _ Shelton,WA 98584 Business Phone:J160 426-5521 Business Phone: Mobile Phone:(360)790-1821 Mobile Phone: Emall: richardprichardbeckman.com Email: Fax: (360,)426-1645 Fax: CBA Office No.: CBA Office No.: Licensed Office of,filling Qroker Lic2lised Office of Llstinq_Srokar Address: Address: Business Phone: Business Phone: Fax: Fax: Email: Email: CBA Office No.: CBA Office No.: Courtesy Cppy_of Noticed to Buyer to; Courtesy Copy of Notices to Seller to: Name: Name: Address: Address: Business Phone:___ Business Phone: Mobile Phone: Mobile Phone: Fax: Fax: Email: Email: INITIALS BUYER DATE_ SELLER DATE BUYER DATE d SELLER DATE PrOd"d with ZWForrrt by vpLngic 16070 FMeen M0 A*"Fraser.MlChlgan 46026 w,vw YOLoak corn 41411 Fnn Yin SEF/27/2018/THU 06:08 PM Olsen Furniture FAX No, 360-426-7858 P, C12 AuvuoarJpa in:uo5erW-C4M- D-547E-AICsrasassn O Commordal Broken Association 2011 ALL RIGHTS RESERVED CeAFamPS 1A Purchase 6 Sale Agreement R.V.112011 Page 12 of 18 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) IN WITNESS WHEREOF,the parties have signed this Agreement intending to be bound. Buyer _ Buyer Printed name and type of entity Printed name and type of entity Aulh.pfita.. Buyer Buyer Signature and title Date signed Date signed Seller Olsen Business Properties= LLC Seller Printed name and type of entity Print nam a e of entity Seller Seller Signature and title Signature and title Date signed Date signed 7—If INITIALS: BUYER ^ DATE_ SELLER Q�DATE FC7k/7 rd - J BUYER DATE SELLER DATE Prodicea Win bpFinaA by siµopY 1w?c Ftaeen Mile Road.Fraeer.MCh ow 48028 www MLQQij fi QI 414 W F—ktls SEP/27/2018/THU 06:08 PM Olsen Furniture FAX No. 360-426-7858 P, 013 Autlxntlapn m:B2D5EFWC4A4463DA47E-A1C5F9W257T O Commensal Brokers Aseocleban 2011 ALL RIGHTS RESERVED CBA Form PS-1 A Purchase&Sate Agroemernl Rev'V2011 Page 13 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) EXHIBIT A" [Legal Description] LOTS 1 THROUGH 8 BLOCK H OF DAVID SHELTON'S FIRST ADDITION TO SHELTON AS RECORDED IN VOLUME 1 OF PLATS PAGE 2•TOGETHER WITH THE VACATED ALLEY WHICH UPON VACATION ATTACHED THERETO BY OPERATION OF LAW.Parcel#3201951-08001 To ensure accuracy in the legal description, consider substituting the legal description contained in the preliminary commitment for title insurance or a copy of the Property's last Vesting deed for this page. Do not neglect to label the substitution'Exhibit A."You should avoid transcribing the legal description because any error in transcription may render the legal description inaccurate and this Agreement void and unenforceable. INITIALS: BUYER DATE, SELLER ` DATE (J BUYER DATE SELLER DATE 414\v fnaktla Pfonsad wK"YJPFumm"pPL091.19070 FMean Mea Road.Fl r.MIaMpn 18076 awZjX&ddlu eom SEP/27/2018/THU 06:08 PM Olsen Furniture FAX No, 360-426-7858 P. 014 Autheneslgn IN B7DSRPeD•C4A4463"4T&-AICSFUBX$77 0 Commercial Broken Association 2011 ALL RI43HTS RESERVED GOA Forts PSA AddendurNArrPondmentto PSA Rev.lao11 Page 1 or t _ 4DDENDUM/AMENDMENT TO PURCHASE AND SALE AGREEMENT The following is part of the Purchase and Sale Agreement dated September 27, 2018 (the'Agreement"),between _ Mason county ("Buyer'),and _ Olsen Business properties LLC ("Seller"), regarding the sale of the Property known as: 414 W Franklin Shelton WA 88584 (the`Property'). IT IS AGREED BETWEEN THE SELLER AND BUYER AS FOLLOWS: 1.This agreement is contingent upon the Mason County Commissioners approval of this purchase and sales agreement,in an open public meeting. 2.Mason County Commissioner Randy Neatherlin is a licensed real estate broker In the state of Washington. 3.This agreement is contingent the property appraising at or above the purchase price. 4.This agreement Is contingent upon the Seller selling the property located at 129 N 3rd Shelton WA, parcel#32019.6541900.to Buyer. INITIALS: BUYER DATE_ SELLER-qODATE ',07� BUYER ( IATE _ SELLER DATE ese"rd lk-L—•Reee7 Crerp,PO flee Y Saehox%VA MU Pnon6,rSfOH2bde21 Fax 414 W Fo."A R.L.d eeek— P10d—d.wth npFwm&by 1gL"q.180170 FYl W AM7►RQ".F(j11W.MK"1W+e= ypys —LQpk—m SEP/27/2018/THU 06;09 PM Olsen Furniture FAX No. 360-426-7858 P. 015 AWhenbslan lD:e2DIEFaD•C4A4.463D.e47E-A1C5F0882S77 (P Commercial ero:Xera Assoclal;on 2011 ALL RIGHTS RESERVED CBA Form PS FIN Financing Addendum ReV.112011 Page 1 of 3 FINANCING ADDENDUM The following is part of the Purchase and Sale Agreement dated September 27, 2018 _ (the "Agreement'), between M29%cin rnnnty ("Buyer*),and Olsen Business Proper-ties, LLC (`Seller"), regarding the sale of the Properly known as, 414 W Franklin,Shelton WA 98584 (the`Property'). IT IS AGREED BETWEEN THE BUYER AND SELLER AS FOLLOWS F-11 1. NEW FINANCING. Buyer's obligations under the Agreement are contingent on Buyer obtaining new financing. Buyer shall submit a complete written application for financing for the Property within five (5) business days after waiver or satisfaction of the Feasibility Period in Section 5 of the Agreement, pay required costs and make a good faith effort to procure such financing. Buyer shall not reject those terms of a commitment which provide for a loan amount of at least$ or__% of the purchase price, interest not to exceed _-____`___% per annum, a payment schedule calling for monthly payments amortized over not less than years,and total placement fees and points of not more than 0/0 of the loan amount. The Agreement shall terminate and Buyer shall receive a refund of the earnest money unless Buyer gives notice that this condition is satisfied or waived on or before days (60 days, if not completed)following mutual acceptance of the Agreement. ❑ 2. Assumption of Existing Financing. a. Approval of Documents. Buyer's obligations under the Agreement are contingent on Buyer's assumption of a note and mortgage or deed of trust, or a real estate contract. Seller shall deliver to Buyer within five (5) days after mutual acceptance of the Agreement a copy of all documents relating to the obligations that Buyer will assume, including the note, deed of trust, mortgage or real estate contract (or any other underlying debt instruments); any guaranties, non-recourse carve-outs, or indemnity agreements; and any fixture filings or financing statements (the "Underlying Loan Documents"). Buyer shall be deemed to have approved the Underlying Loan Documents unless Buyer gives notice of disapproval during the Feasibility Period b. Consent to Assumption. Buyer shall submit a complete application for assumption of the Underlying Loan Documents together with any required application fee no later than five(5) days after the end of the Feasibility Period. Upon Buyer's request, Seller shall assist Buyer by requesting the lender's consent to the assumption on Buyer's behalf. Buyer's principals shall be required to execute any reasonable guaranties and indemnities required by the lender. Unless Buyer has obtained consent or waived this condition within days (30 days, if not completed)after the end of the Feasibility Period and provided Buyer has timely complied with its obligations under this Addendum, this Agreement shall terminate and, Buyer shall receive a refund of the earnest money. c. Assumption Fees and Expenses. Buyer shall pay all costs and expenses attributable to the assumption of the underlying indebtedness Including all application fees, processing charges,and assumption fees. d. Release of Seller and Principals. Seller's obligations under the Agreement ❑shall be ❑shall not be (shall not be, if not completed) conditioned upon Seller and all guarantors or indemnitors being released from their obligations arising under the Underlying Loan Documents for the period on and after Closing. INITIALS: BUYER jATE SELLER DATE_� if BUYER NTE SELLER DATE Richard Backman Ree10 Group,rO Bas Y Shelioo WA 98504 Ph. r,.(30a)416.5521 FdX 114 W FranUlu Rkh.rd Beckman Foqucdd r.;ih IlCformO by rpLoglx 10070 Fiaeen Mile Road(racer.f,ChAgan 48026 Yo7Ly'SIJILII9�mt�r SEP/27/2018/THU 06:09 PM Olsen Furniture FAX No, 360-426-7858 P, 016 AuthentaW ID:6213lHF/D.C4A4J63b$a7E-AIC5FSS82577 0 Commercial Brokers A6iociation 2011 ALL RIGHTS RESERVED C6A Form PS—FIN Financing,Addendum Rev,112011 Page 2 or FINANCING ADDENDUM (CONTINUED) [� 3. Seller Financing. a. Debt Instruments. If Seller is financing a portion of the purchase price, unless different forms are attached to this Agreement, Buyer shall execute and submit to the Closing Agent: (1)LPB Form No. 28A- 05 Promissory Note and the DUE ON SALE and COMMERCIAL PROPERTY optional clauses in that form shall apply; (ii) LPB Form No. 20-05 Short Form Deed of Trust; and (iii) CBA Form DTR Deed of Trust Rider. In addition, Buyer authorizes Seller and Closing Agent to file a financing statement to perfect Seller's security interest in the personal property described in the Deed of Trust Rider. b. Payment Terms. The promissory note shall bear Interest at the rate of 4.500 % per annum, and shall be payable as follows(choose one): n monthly installments of Interest only; monthly installments of$ R equal monthly installments of principal and interest in an amount sufficient to fully amortize the outstanding principal balance at the stated interest rate over 5 years; other Payments shall commence on the first day of the first month after closing and shall continue on the same day of each succeeding month unti*hoose one): � 60 months from the date of closing; l_i other_ on which date all outstanding principal and interest shall be due. Buyer ❑X may O may not (may, if not completed) prepay the outstanding principal balance without premium or penalty. If Seller receives any monthly payment more than 30 days(15 days if not filled in)after its due date, then Buyer shall be in default and a late payment charge of$ or_ 5.000 % of the delinquent amount (5% of the delinquent amount if not filled in) shall be added to the scheduled payment. The principal shall,at Seller's option, bear interest at the rate of 10.000 % per annum (1S% or the maximum rate allowed by law, whichever is less, if not filled in) during any period of Buyer's default. Buyer shall have 5 days(5 days if not filled in)after written notice from Seller to cure a default before Seller may declare all outstanding sums to be immediately due and payable. (Note to Buyer and Seller: If the Property is currently used primarily for agricultural purposes, then a non- judicial foreclosure/forfeiture remedy is available to Seller only by using a real estate contract and is not available with a deed of trust,) 4. Estoppels/SNDAs. If Buyer or its lender require estoppel certificates or subordination nondisturbance and attornment agreements ('Estoppul/SNDAs') from some or all of the ncn-residential tenants at the Property, then Seller shall cooperate with Buyer to obtain them. The form of the Estoppels/SNDAs shall be CBA Form PS TEC, or any different form required by Buyer's lender which Buyer has delivered to Seiler during the Feasibility Period. Promptly after the Feasibility Period, Seller shall use commercially reasonable efforts and diligence to obtain the Estoppel/SNDAs from affected tenants; provided, however, Seller shall not be required to Incur any liability or out-of-pocket expenses which are not reimbursed by Buyer. Buyer shall have no separate contingency for receipt of the Estoppels/SNDAs other than as otherwise agreed by Seller i writing. INITIALS: BUYER - -- - 4TE SELLERDATE � � BUYER, —ATE SELLEDATE Prod,¢ed w1h mprPom-0 Py zpLoplx 75070 Fltlaan Mlle Read,Fraser.Michigan 45076 -71111 now rp(n 414"'Vh klla SEP/27/2018/THU 06:09 PN Olsen Furniture FAX No. 360-426-7858 P. 017 Authendsign D:d2DWOO.CMH670-SM-A1C*602577 A Commercial Brokem Awomtiw 2011 ALL RIGHTS RESERVED C8A Form P6 FIN Flnenaing Addendum Rev.1/2011 Page 3 of 3 FINANCING ADDENDUM (CONTINUED) 5, ADDITIONAL PROVISIONS. The terms of the Agreement remain unchanged except as supplemented in this Addendum or provided below: INITIALS: BUYER 'SATE- SELLER DATE BUYER J DATE SELLER DATE 414 W Prad r d*In 21pFO(O by zipLopia 18070 Fifteen Mk se R3aa Frar.M"Ipn 08028 g=gA ApbL � SEP/27/2018/THU 06:09 PM Olsen Furniture FAX No, 360-426-7858 P, 018 AUlrre(tgNgn Pt P2DWOO-C4A44630-647E-AICSF6482577 6 Commercial Brokers Association 2011 ALL RIGHTS RESERVED CRA Form EMN ERA Fromis"Note Rev,1/2011 Page 1 of 1 EARNEST MONEY PROMISSORY NOTE $1,000.00 Place: Shelton Date: September 27, 2018 FOR VALUE RECEIVED, Mason Count � ('Buyer") agrees to pay to the order of MCTI ("Holder") the sum of One Thousand Dollars ($1,000.00 ) as follows. ❑ days(3 days if not filled in)following mutual acceptance of the Purchase and Sate Agreement. ❑ Upon satisfaction or waiver of the feasibility contingency stated in the Purchase and Sale Agreement. [� Other 3 days after the the seller waives the feasibikity contingency. This Note is evidence of the obligation to pay earnest money under the purchase and sale agreement (the"Agreement")between the Buyer and Olsen Business Properties, LLC ("Seller')dated_Sept. _2.L _20.1.8 , for the property located at. 414 W Franklin Shelton WA 98584 Buyer's failure to pay the earnest money strictly as above shall constitute default on the Agreement as well as on this Note- if Halder retains an attorney for collection of amounts due pursuant to this Note, or if Holder brings suit to collect any amounts due on this Note, Buyer promises to pay a reasonable attorney's fee and costs.This Note shall bear interest at the rate of twelve percent(12%)per annum after default. BUYER By. rrinleu rvdtne and Tltle~ " too not enter"on closing' as the datE this Nota becomes Sal@ anc�p�yabl� bea, c{psjp�u� er the Purchase Aargement�5 rLot certain fo occur Instead insert a spec fit date or an event its r,e�gjp tg occur. Hle.rd B-k—A,w)Group,r0 0o,t,'6edtoe R'A 9" Phare l-'+6Dy1:(-521 Fax 414 W F—Q,i Rkurd Beek— with zJ0orn.A by 2JPLOgLR 16070E—W.Road,Fr—r,I.Lettigan 49028 txanaLw_i= SEP/27/2018/THU 06, 10 PM Olsen Furniture FAX No. 360-426-7858 P. C19 AuthmUslpn 10;8205EFaD.C4A.4&3D434?E-AICSFSB82S77 1)Commorcial Brokers Association 2012 All Rignffi P.eaervctl C8A Form No.LP-US CW Rev.1/2012 Page 1 of 2 DISCLOSURE OF INFORMATION ON LEAD-BASED PAINT AND LEAD-BASED PAiNT HAZARDS The Followina is nnrt of 1ha n P11rrhnse&Sale Agreement []the Lease/Rental Agreement dated September 27.,..2Q18_._ between Mason Countv ("Buyer" or "Lessee") and 01sea Business Properties, LLC ("Seller' or'Lessor") concerning. 414 W Franklin Shelton WA 98584 ("the Property'). Lead Warning State mentPurchase and Sale Agreements Every purchase of any interest In residential real property on which a residential dwelling was built prior to 1978 is notified that such property may present exposure to lead from lead-based paint that may place young children at risk of developing lead poisoning. Lead poisoning in young children may produce permanent neurological damage, including learning disabilities, reduced intelligence quotient, behavioral problems and impaired memory. Lead poisoning also poses a particular risk to pregnant women. The seller of any interest in residential reef property is required to provide the buyer with any information on lead-based paint hazards from risk assessments or inspections in the seller's possession and notify the buyer of any known lead-based paint hazards A risk assessment or inspection for possible lead-based paint hazards is recommended prior to purchase. Lead Warning StatementLease/Rental Agreements Housing built before 1978 may contain lead-based paint. Lead from paint, paint chips, and dust can pose health hazards if not managed properly. Lead exposure is especially harmful to young children and pregnant women. Before renting pre-1978 housing, lessors must disclose the presence of lead-based paint and/or lead-based paint hazards in the dwelling. Lessees must also receive a fedeNtly approved pamphlet on lead poisoning prevention. Seller'slLessor's Disclosure. Seller/Lessor makes the following disclosures: (a) Presence of lead-based paint or lead-based paint hazards(check one below): Seller/Lessor knows the following lead-based paint and/or lead-based paint hazards are present in the housing. Seller/Lessor has no knowledge of lead-based paint and/or lead-based paint hazards in the housing. (b) Records and reports available to the Seller/Lessor(check one below). Seller/Lessor has provided the Buyer with all available records and reports pertaining to lead-based paint and/or lead-based paint hazards in the housing, as follows. [' Seller/Lessor has no reports or records pertaining to lead-based paint and/or lead-based paint hazards in the housing INITIALS: Buyer/Lessee ate_ Seller/Lessor �r Date � /d' Buyer/Lessea _ Date Sellar/lessor Date R icA.rd B4akman Rrat•s Grnu1"PO Bu,1'shaa wa 9BW4 Ptron,'.1?GBN:4?5:1 Fac- 414 K FranWin RI(bua Eechmnn FmO—d wO XPFDM*by 21DLOON 18C70 FlRaeeo Mia Road Fraae),Mich;(4W 48026 wh x z Qaix cnm SEP/27/2018/THU 06: 10 PM Olsen Furniture SAX No, 360-426-7858 P. 020 A„u,cn>:N�6n ID.e�oseFbo-cawaas3o-B17�-A1CSF8962577 ®Commercial Sickens Aevaciatlon 2012 Ad Rights Reserved CBA Form tic.LP-US Rev.1@012 Page 2 of 2 DISCLOSURE OF INFORMATION ON LEAD-BASED PAINT AND LEAD-BASED PAINT HAZARDS (CONTINUED) Buyer's/Lessee's Acknowledgment. Buyer/Lessee acknowledges that. (c) Buyer/Lessee has received copies of all information listed above. (d) Buyer/Lessee has received the pamphlet Protect Your Family from Lead in Your Nome. (e) If this Disclosure is being made by Seller as part of a Purchase and Sale Agreement, then Buyer has (check one below): O] Waived the opportunity to conduct a risk assessment or inspection for the presence of lead-based paint and/or lead-based paint hazards. or Accepted an opportunity to conduct a ten (10) day risk assessment or Inspection for the presence of lead-based paint and/or lead-based paint hazards as part of the Feasibitity Contingency set forth in the Purchase and Sale Agreement. Licensees' Acknowledgment. Licensees have informed the Seller of the Seller's obligations under 42 U.S.C. 4582(d)and are aware of their responsibility to ensure compliance. CANCELLATION FLIGHTS. If a residential dwelling or housing was built on the Property prior to 1978, this Disclosure must be provided to Buyer/Lessee before mutual acceptance of the purchase and sale, rental,or lease agreement. If this Disclosure is not provided before mutual acceptance, then Buyer may rescind the purchase and safe,rental, or lease agreement up to three(3)days after Buyer receives this Disclosure. Certification of Accuracy. The following parties have reviewed the information above and certify, to the best of their knowledge, that the information provided by the signatory is true and accurate. Buyer/Lessee Mason County Date Seller/Les or C olyniSAen Date Buyer/Lessee 411 N 5th Date Seiler/Lessor Date 6YR1chard Beckman Date Listing 9 Broker Date INITIALS: Buyer/Lessee Data Seller/Lessor Date` �7 BuyerlLessee — Date Seller/Lessor Date^ Pf000Cee with npFomt by 21PL091x 18070 FM! 4n We R"c,Frazer,eachigan+emsi ems! LzeL tv ill W F-1,11. MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Frank Pinter Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 530 DATE: December 11, 2018 Agenda Item # 7. y Commissioner staff to complete) BRIEFING DATE: November 26 & December 3, 2018 BRIEFING PRESENTED BY: Support Services [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to sign the letter of intent to the North Mason Regional Fire Authority regarding entering into a collaborative lease agreement for the use of the existing fire station located at 460 NE Old Belfair Highway, Belfair, in the event the Fire Authority builds a new Fire Station. Background: The North Mason Regional Fire Authority has reached out to Mason County asking if the County has an interest in using the existing Fire Station as a North Mason substation for County services, included Sheriff's Office, in the event the Fire Authority builds a new fire station. The Fire Authority has requested a letter of intent from Mason County. Budget Impacts: None, at this point. RECOMMENDED ACTION: Approval to sign the letter of intent to the North Mason Regional Fire Authority regarding entering into a collaborative lease agreement for the use of the existing fire station located at 460 NE Old Belfair Highway, Belfair, in the event the Fire Authority builds a new Fire Station. Attachment(s): Letter of Intent & letter from North Mason Regional Fire Authority December 11, 2018 Board of Fire Commissioners North Mason Regional Fire Authority PO Box 277 Belfair, WA 98528 We have been advised that the North Mason Regional Fire Authority is in the process of conducting a feasibility assessment process for building a new Fire Station at 490 NE Old Belfair Highway.The site of the proposed Fire Station is north and adjacent to the Authority's existing headquarters Fire Station located at 460 NE Old Belfair Highway. In the event that the Fire Authority moves forward with building a new Fire Station at the proposed location, the Authority would vacate,yet retain ownership of the existing Fire Station.The Authority has approached Mason County to see if the County would have any interest in entering into a collaborative lease arrangement with the Authority for use of the existing Fire Station.The purpose for the lease would be to provide Mason County with use of the vacated Fire Station building for the direct provision and delivery of County services in North Mason. With this letter Mason County wishes to express its sincere intent to enter into a collaborative lease agreement for the use of the existing fire station on or near the date of vacation by the Authority. It should be understood that this letter of intent does not establish any binding terms for either Mason County or the Authority, nor does it establish any terms or conditions for possible agreements between Mason County and the Authority. We look forward to working with you further on a partnership that will greatly serve the interests of our citizens. Sincerely, BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri M. Drexler Kevin Shutty Chair Commissioner Commissioner IV"rgt/z MC-FAW November 29, 2018 Board of Mason County Commissioners 411 N 5"St Shelton, WA 98584 Board of Mason County Commissioners, For the past year the North Mason Regional Fire Authority's Board of Fire Commissioners has been exploring a proposal to build a new headquarters Fire Station. The Board is currently conducting a feasibility process for building a new fire station on a 2.5 acre parcel of property. This property is adjacent to the Authority's existing Fire Station on the Old Belfair Highway. The building of a new Fire Station would require the support of voter approved funding. As part of the feasibility process we have asked our staff to explore options for the future use of the existing Fire Station. We are happy to hear that Mason County may have an interest in using the existing Fire Station as a North Mason substation for the Mason County Sheriff's Office and potentially as a North Mason site to provide additional Mason County services. We view a partnership between the Authority and Mason County as being tremendously beneficial for our constituents. As the Fire Station project proposal takes shape, we have also asked staff to present the proposal to our public for discussion and feedback. During our public presentations, we would like to present the Authority's and the County's intent to move forward with a collaborative working relationship for the use of the Authority's existing Fire Station. In order to ensure that we properly convey this intent during our presentations, the NMRFA Board of Commissioners would like to respectfully request a non-binding letter of intent from Mason County. The letter of intent from Mason County would outline the County's intent to move forward as a project partner and document its intent to use the existing Fire Station for the future provision of Mason County Services. We sincerely appreciate your consideration of our request. Sincerely, Kell MCI to , B Chairperson Board of Fi ommissioners North Mason Regional Fire Authority P.O. Box 277 Belfair> WA 98528 Phone: (360) 275-6711 Fax: (360) 275-6224 Email: mail@northmasonrfa.com 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: December 11, 2018 Agenda Item # Commissioner staff to complete) BRIEFING DATE: December 3, 2018 BRIEFING PRESENTED BY: Support Services [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to appoint Judge-Elect George Steele to complete the District Court Judge term for January 1 —January 13, 2019. Judge Meadows is retiring December 31, 2018 and the new term begins January 14, 2019 so this appointment completes the current term. Background: Pursuant to RCW 3.34.070, the District Court Judge term of office begins the second Monday in January (January 14, 2019) and Judge Meadows has submitted her retirement effective December 31, 2018. Pursuant to RCW 3.34.100, the county legislative authority shall fill all vacancies by appointment and the recommendation is to have the Commissioners appoint Judge- Elect George Steele to complete the term (January 1 —January 13, 2019) so the position is not vacant. Budget Impacts: The 2019 judge salary is budgeted in the budget. RECOMMENDED ACTION: Approval to appoint Judge-Elect George Steele to complete the District Court Judge term for January 1 —January 13, 2019. Judge Meadows is retiring December 31, 2018 and the new term begins January 14, 2019 so this appointment completes the current term. MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Dawn Twiddy Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 422 COMMISSION MEETING DATE: 12/11/18 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: 11/5 & 12/3/18 BRIEFING PRESENTED BY: Frank Pinter [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to adoption of a Resolution to collect Washington Paid Family & Medical Leave premiums effective January 1, 2019, as required per RCW 50A.04 and WAC 192-500 . Background: WA Paid Family & Medical Leave will provide partial wage replacement while an employee is on leave for covered family and medical reasons. January 1, 2019 employees and employers will be required to collect and remit premiums. January 1, 2020 employees will be able to access partial wage replacement benefit. This will be under the purview of Employment Security and benefits paid treated much like unemployment benefits. Requirements: All employees, including exempt are covered, must have worked at least 820 hours for any covered employer during the qualifying period. Employees who do not meet FMLA eligibility requirements can get compensation benefit, but not necessarily job protection. When an employee is absent for more than seven consecutive days for a covered reason, employer must provide notice of rights within five business days. If a Collective Bargaining Agreement (CBA) was in effect on October 19, 2017, and has remained in effect since that date, none of the rights or responsibilities under new law apply until the CBA expires or is reopened for negotiation. If opened for Janus or for any other reason the WA Paid Family & Medical Leave must be also negotiated. Financial Impact: The premium rate is 0.4 percent of wages up to the Social Security cap of $128,400 for 2019. • The employer pays .3667% of gross wages for its portion of the employee's medical leave benefit. • The employee pays .6333% of gross wages for its portion of both the family and medical leave benefits. Sample math: Employer's responsibility is 37% of the premium. For a $50,000 salary: • Total annual premium: $200 ($50,000 X .004) • Employer annual share: $73.34 ($200 X .3667) • Employee annual share: $126.66 ($200 X .6333) RECOMMENDED ACTION: Approval to adopt a Resolution to collect Washington Paid Family & Medical Leave premiums effective January 1, 2019, as required per RCW 50A.04 and WAC 192-500. Attachment: Resolution on file with Clerk of the Board. RESOLUTION NO. COLLECT WASHINGTON PAID FAMILY & MEDICAL LEAVE PREMIUMS FROM EMPLOYEES AND THE EMPLOYER, AS REQUIRED BY RCW 50A.04.005-.900 AND WAC 192-500. WHEREAS, RCW 50A.04 states that ... The legislature declares it to be in the public interest to create a family and medical leave insurance program to provide reasonable paid family leave for the birth or placement of a child with the employee, for the care of a family member who has a serious health condition, and for a qualifying exigency under the federal family and medical leave act, and reasonable paid medical leave for an employee's own serious health condition and to reasonably assist businesses in implementing and maintaining a program to support their employees and family; and WHEREAS, Employees are eligible for family and medical leave benefits after working for at least eight hundred twenty hours in employment during the qualifying period; and WHEREAS, Employers are required to collect premiums for Paid Family and Medical Leave on January 1, 2019; and WHEREAS, Mason County agrees to collect premiums set by Washington State Employment Security Department (ESD) from both the employer and employee; and WHEREAS, The 2019 premium rate set by ESD for 2019 is set at .4% of an employee's gross wages; and WHEREAS, As set by ESD, Mason County's employer portion of the premium to be collected is .3667% and the employee's premium to be collected is .6333% of gross wages paid; and WHEREAS, Employees, who have worked cumulative 820 hours in the qualifying period (2018), regardless of where they earned the hours, may begin utilizing the Washington Paid Family & Medical Leave effective January 1, 2019; and WHEREAS, Employees will submit all claims to ESD and will receive their benefit check from ESD; and WHEREAS, Employees covered by Collective Bargaining Agreements will bargain for the collection of Washington Paid Family & Medical Leave premiums separately; and NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners does hereby adopt and approve the collection of Washington Paid Family & Medical Leave premiums, from the employer in the amount of .3667% and from all employees in the amount of .633%, and remit the premium collected to Washington State Employment Security Department effective January 1, 2019. DATED this day of December 2018. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair APPROVED AS TO FORM: Terri Drexler, Commissioner Tim White ie DPA Kevin Shutty, Commissioner v MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Dawn Twiddy Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 422 COMMISSION MEETING DATE: 12/11/18 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: 12/3/18 (Also briefed in previous budget briefings.) BRIEFING PRESENTED BY: Dawn Twiddy [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to amend Resolution 73-18 to revise the Non-Represented Salary Scale Range Alignment by approving the request to create, post, and fill a Facilities Manager position in conjunction with the adoption of the 2019 budget, at a Salary Range 29 on the Non-Represented Salary Scale Range Alignment and remove Facilities from the DEM/IT/Facilities/Parks &Trails Manager title changing it to DEM/IT/Parks &Trails Manager. There is no change in salary for the DEM/IT/Parks &Trails Manager position. Background: Mason County has a need to restore a Facilities Manager to administer, organize, and supervise the operations of facilities and grounds and all capital improvement projects. This position will provide planning, leadership, technical assistance, training, and direction to staff. Develop short and long-range plans, goals and objectives for the program operations. Maintain administrative systems including the preparation and monitoring of facilities, REET 1 and 2 program budgets, administration of grants, and the preparation of reports and selection of staff. The duties of the Facilities Manager were previously included in the DEM/IT/Facilities /Parks & Trails Manager position classification. The new title for this position is DEM/IT/Parks &Trails Manager. RECOMMENDED ACTION: Approval to amend Resolution 73-18 to revise the Non- Represented Salary Scale Range Alignment by approving the request to create, post, and fill a Facilities Manager position in conjunction with the adoption of the 2019 budget, at a Salary Range 29 on the Non-Represented Salary Scale Range Alignment and remove Facilities from the DEM/IT/Facilities/Parks &Trails Manager title changing it to DEM/IT/Parks &Trails Manager. There is no change in salary for the DEM/IT/Parks &Trails Manager position. Approval to add the Resolution and Position Classification Descriptions to the December 11, 2018 Action Agenda. Attachment: Resolution, Non-Represented Salary Scale Range Alignment (Attachment A) & Job Classifications on file with Clerk of the Board. RESOLUTION NO. AMENDING RESOLUTION NO. 73-18 TO REVISE THE NON-REPRESENTED SALARY SCALE RANGE ALIGNEMENT BY APPROVING THE CREATION OF FACILITIES MANAGER AND THE CHANGE OF TITLE FOR THE DEM/IT/FACILITIES/PARKS &TRAILS MANAGER TO DEM/IT/PARKS &TRAILS MANAGER. WHEREAS, RCW 36.16.070 states that ... The Board shall fix the compensation of all employees..., WHEREAS, The Board has approved a Facilities Manager at Salary Range 29 on the Non- Represented Salary Scale. WHEREAS, The Board has approved the change of title for the DEM/IT/Facilities/Parks & Trails to DEM/IT/Parks &Trails at Salary Range 38 on the Non-Represented Salary Scale. NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners does hereby revise the Non-Represented Salary Scale Range Alignment approving the creation of a Facilities Manager at Salary Range 29 and the change of title for the DEM/IT/Facilities/Parks &Trails to DEM/IT/Parks &Trails at Salary Range 38 on the Non-Represented Salary Scale. DATED this day of December 2018. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair APPROVED AS TO FORM: Terri Drexler, Commissioner Tim Whitehead, Chief DPA Kevin Shutty, Commissioner Attachment A NON-REPRESENTED SALARY RANGE ALIGNMENT SALARY RANGE NUMBER CLASSIFICATION TITLE JOB CLASS 46 Community Services Director 1015 Chief Deputy Prosecuting Attorney 2150 Public Works & Utilities Director 4005 Support Services Director 1156 Undersheriff 3000 44 Deputy Director Public Works/Utilities &Waste Mgmt 4010 County Engineer Interim Deputy Director Public Works 43 Chief Public Defender 1160 Chief Criminal Deputy 3002 Chief Jail 3003 39 Chief Finance Officer 2000 38 DEM/IT/€aG4Wes/Parks & Trails Manager 2059 Road Operations & Maintenance/ER&R Manager 4020 Water&Wastewater Manager 4015 Chief Civil Deputy 3001 37 Administrator, Probation & Juvenile Services 1050 35 District Court Administrator 1180 Engineering and Construction Manager 4030 Superior Court Administrator 1190 Jail Lieutenant 3005 34 Assistant Road Operations & Maintenance Manager 4021 33 Deputy Administrator, Probation Services 1052 Engineer III 4033 Technical Services Manager 4220 Personal Health Manager 2171 Environmental Health Manager 2169 Planning Manager 2080 32 Permit Assistance Center Manager 2090 Budget Manager 1155 31 Public Works Finance Manager 2011 Page I I of 2 Attachment A NON-REPRESENTED SALARY RANGE ALIGNMENT SALARY RANGE NUMBER CLASSIFICATION TITLE JOB CLASS 29 Equipment Maintenance Supervisor 4080 Finance Manager 2010 Road Operations & Maintenance Supervisor 4022 Chief Deputy Treasurer 1139 Administrative Services Manager 1153 Human Resources/Risk Manager 1154 Chief Deputy Assessor 1099 Chief Appraiser 1107 Administrative Manager 2149 Facilities Manager 28 Engineer II 4032 27 Chief Deputy 1108 Elections Superintendent 1080 26 Engineer 1 4031 25 Program Manager 1 2200 Operations & Maintenance/ER&R Administrator 4200 Therapeutic Court Program Manager 2199 23 Public Works Office Administrator 21 Financial Analyst Risk & Safety Compliance Manager 1057 Personnel Analyst 1152 Noxious Weed Coordinator 2226 20 Office Manager 2040 19 Official Court Recorder/Judicial Assistant 1193 Official Court Recorder/Family Law Facilitator 1192 Clerk of the Board/Records Specialist 1056 Administrative Clerk 1055 17 Administrative Assistant 1040 13 Administrative Secretary 1046 Legal Secretary 2152 10 Receptionist/Secretary 2041 Therapeutic Courts Caseworker 1185 Page 12 of 2 RANGE ENTRY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 "Step 0" 46 9,352.86 9,592.72 9,838.70 10,090.92 10,349.70 10,615.04 45 7,617.74 7,997.42 8,398.40 8,608.44 8,824.08 9,043.10 44 7,434.64 7,807.54 8,198.44 8,402.86 8,612.90 8,828.56 43 7,252.68 7,615.50 7,996.26 8,197.34 8,400.62 8,611.78 42 7,083.04 7,436.90 7,807.54 8,004.12 8,204.061 8,408.48 41 6,907.84 7,252.68 7,616.60 7,806.44 8,001.88 8,201.82 40 6,744.98 7,083.04 7,435.76 7,622.24 7,813.20 8,008.62 39 6,579.88 6,910.12 7,254.96 7,435.76 7,622.24 7,813.20 38 6,422.64 6,743.86 7,080.80 7,259.44 7,437.98 7,625.60 37 6,265.38 6,578.74 6,908.98 7,080.80 7,258.32 7,439.12 36 6,115.98 6,422.64 6,743.86 6,913.46 7,086.48 7,263.90 35 5,968.84 6,267.60 6,580.98 6,744.98 6,914.56 7,087.58 34 5,827.32 6,117.12 6,423.76 6,584.36 6,749.46 6,917.98 33 5,684.64 5,968.84 6,267.60 6,423.76 6,584.36 6,749.46 32 5,551.00 5,828.44 6,118.22 6,270.98 6,428.22 6,588.86 31 5,411.74 5,683.52 5,967.72 6,115.98 6,269.84 6,427.10 30 5,285.88 5,549.86 5,827.32 5,973.30 6,120.46 6,274.32 29 5,157.88 5,413.98 5,684.64 5,828.44 5,973.30 6,122.72 28 5,034.28 5,285.88 5,549.86 5,688.00 5,831.80 5,977.82 27 4,911.88 5,156.74 5,412.84 5,549.86 5,688.00 5,829.58 26 4,795.06 5,034.28 5,285.88 5,416.20 5,553.22 5,692.52 25 4,677.12 4,910.72 5,155.66 5,284.76 5,415.10 5,552.10 24 4,567.06 4,795.06 5,034.28 5,160.12 5,288.16 5,421.86 23 4,454.68 4,677.12 4,910.72 5,034.28 5,160.12 5,288.16 22 4,349.14 4,567.06 4,796.20 4,915.24 5,037.66 5,163.46 21 4,242.42 4,454.68 4,678.24 4,795.06 4,914.12 5,036.56 20 4,140.22 4,348.02 4,565.92 4,679.34 4,797.30 4,916.38 19 4,040.22 4,242.42 4,454.68 4,567.06 4,680.48 4,798.42 18 3,944.78 4,141.34 4,349.14 4,456.96 4,569.30 4,682.76 17 3,848.18 4,041.34 4,243.56 4,350.28 4,458.08 4,570.42 16 1 3,756.06 3,944.78 4,141.34 4,245.82 4,351.40 4,459.20 15 3,665.08 3,849.30 4,040.22 4,140.22 4,242.42 4,349.14 14 3,576.40 3,754.96 3;942.54 4,041.34 4,142.46 4,246.94 13 3,489.88 3,663.98 3,848.18 3,943.66 4,042.48 4,143.60 12 3,405.64 3,576.40 3,754.96 3,849.30 3,945.94 4,043.60 11 3,323.64 3,489.88 3,663.98 3,756.06 3,850.42 3,945.94 10 3,245.00 3,405.64 3,576.40 3,665.08 3,757.20 3,851.54 9 3,165.26 3,323.64 3,489.88 3,576.40 3,666.22 3,757.20 8 3,090.00 3,242.74 3,405.64 3,491.00 3,577.48 3,667.34 7 3,013.62 3,165.26 3,323.64 3,405.64 3,491.00 3,579.76 6 2,942.88 3,091.16 3,245.00 3,325.88 3,408.98 3,494.38 5 2,870.98 3,013.62 3,165.26 3,245.00 3,325.88 3,408.98 4 2,803.60 2,942.88 3,091.16 3,168.68 3,248.38 3,328.16 3 2,735.06 2,872.10 3,014.74 3,091.16 3,168.68 3,248.38 2 2,668.80 2,802.46 2,942.88 3,015.84 3,092.26 3,168.68 1 1 1 2,605.901 2,735.061 2,870.981 2,942.881 3,015.841 3,092.26 �reoK 70U�TF _s POSITION DESCRIPTION 1854 Title: Facilities Manager Department: Support Services-Facilities and Grounds Affiliation: Non-Represented Reports to: Support Services Director Exempt: Non-Exempt: Supervises/Directs: Maintenance I, II, III and IV Job Class: Not Risk Class: Salary Range: According to current Non- assigned yet 1501-00 Represented Salary Scale BOCC Approval Date: Elected Official / Human Resources Approval Date: GENERAL DESCRIPTION: Plans, organizes, schedules and manages the operation, repair, maintenance and improvement of County-owned facilities, to include structures, machinery, furnishings, and grounds. Also serves as a staff resource to advisory boards and committees. Administers, organizes and supervises the operations of facilities and grounds. Provides planning, leadership, technical assistance, training, and direction for assigned staff. Develops short and long- range plans, goals and objectives for program operations. Maintains administrative systems including the preparation and monitoring of facilities, REET 1 and 2 program budgets, the application and administration of grants, the preparation of reports and selection of staff. Develops and prioritizes operational support, planning, and training. ESSENTIAL JOB FUNCTIONS — GENERAL: (Any one position may not include all of the duties listed nor do the listed examples include all tasks, which may be found in positions of this class.) Directs department operations to achieve goals within budgeted funds and available personnel; plans and organizes workloads and staff assignments, reviews progress, directs changes in priorities and schedules as needed to assure services are provided in a safe, efficient and timely manner. Provides managerial leadership and selects, supervises and evaluates staff. Conducts performance evaluations, initiates, and implements disciplinary actions as warranted. Resolves employee grievances and other sensitive personnel issues, working in conjunction with the Human Resources Department and relevant labor organizations. Provides training and/or professional development opportunities, as funding allows, ensuring the safe and effective delivery of services by staff in the department. Implements policies, procedures, work rules and performance standards to assure departmental operations are in compliance with County guidelines, goals and objectives, and with federal, state, and local laws. Periodically reviews and analyzes existing practices and procedures and recommends improvements, as needed. Directs the preparation, reconciliation of, and administration of facilities and REET 1 and 2 department budgets based on staffing and resource requirements, cost estimates, departmental objectives and goals. Monitors budgets to assure compliance within approved budget levels and standards. Provides planning leadership and direction and establishes short and long-range plans for department operations; coordinates department activities with other County departments, outside governmental agencies and the public. Provides leadership direction in establishing and maintaining interagency cooperation with all regulatory agencies and commissions. Investigates grant-funding sources and directs the preparation of applications for grants assistance from federal, state, and private sources. Develops and approves preliminary work programs for grant applications. Negotiates contract commitments on all grant applications with federal and state agencies Coordinates the bid preparation process by writing and/or participating in the writing of specifications, preparing advertising, reviewing proposals, and formulating recommendations for bid selection to ensure the process followed is consistent with local, state and federal regulations. Directs the resolution of inquiries, complaints, problems, or emergencies affecting the availability or quality of services. Responds to the most sensitive or complex inquires of service complaints. ESSENTIAL JOB FUNCTIONS: (Any one position may not include all of the duties listed nor do the listed examples include all tasks, which may be found in positions of this class.) Manages a variety of maintenance and remodeling projects by participating in planning and pre- construction meetings to provide input and recommendations regarding design and layout of facilities, coordinating project activities, inspecting or reviewing reports to ensure compliance with local, state and federal codes and access regulations. Assure parts, supplies and equipment required to complete projects and to maintain buildings, grounds, parks, and open space are ordered within budget guidelines. Proposes, coordinates and implements the Capital Improvement Plan, Maintenance Plans, Asset Management Plans, and Business Plans. Ensures stakeholder involvement, both internal and external, through public meetings and/or an advisory panel. Prepares, coordinates, proposes and completes all projects in the Capital Improvement Plan through the REET 1 and 2 budgets. Oversees all REET 1 and 2 projects, budgets, reconciles revenue, grants and expenditures for each project. Coordinates with Elected Officials, Department Heads, and Managers to facilitate and oversee capital improvement projects. Directs and reviews construction plans and specifications. Supervises new construction and rehabilitation of facilities and grounds. Provides representation on various committees and before special interest groups; makes presentations and provides technical advice and assistance regarding planning, facilities and grounds activities to the County Commissioners, civic groups and the general public. Provides technical advice to County Commissioners regarding the maintenance and operation of County buildings, grounds, and open space. Makes presentations before various committees, special interest groups, and the Commissioners to ensure their understanding of, and support for, maintenance and safety projects and programs. Reviews all mechanical specifications and operational manuals to ensure they are current and applicable to County-owned equipment. Oversees and coordinates a preventive maintenance and repair program for all facilities and grounds-keeping equipment to ensure efficient operations. Analyzes and recommends improvements to all existing facilities, equipment and operating systems of the Department. Develops and maintains facilities and grounds. Regular, reliable and punctual attendance. WORKING CONDITIONS: Duties are performed in both an office environment while sitting at a desk, computer terminal and walking around County facilities and grounds. Requires regular travel and work at other locations. Work is performed in varying weather conditions when working on construction and maintenance projects. Physical exertion may be required to climb ladders, stairs, and around construction projects. Lifting supplies and equipment up to 100 pounds in weight may be required. QUALIFICATIONS: Education and Experience (Any equivalent combination of education and experience, which provides the applicant with the knowledge, skills, and abilities, required to perform the job.) Bachelor's degree in Facility Management or related field. Five years of professional level facility management or parks and recreation management experience including managerial and supervisory responsibility. Five years progressively responsible experience in managing programs, supervisory experience, project management, construction and maintenance management, management of a Capital Improvement Plan, are preferred. Knowledge of: • Practices, principles, materials and procedures in operating facilities, construction, repair and maintenance. • Management and supervision principles and practices. • Interpretation and applications of safety and legal requirements, regulations and laws applicable to area of assignment. • Operation of large heating, ventilation and air conditioning equipment and modern energy management techniques and practices. • Fiscal management, including budget preparation, expenditure control and record keeping. • Principals and practices of contract and grant administration. • Common trade skills, such as carpentry, plumbing, electrical and mechanical, and related safety equipment standards. Ability to: • Plan, organize and oversee assigned work programs, including monitoring work schedules and evaluating the work of others. • Organize and manage multi year projects. • Read and understand blue prints, schematics and specifications, and maintenance and repair manuals. • Use a variety of tools and equipment. • Develop department goals and objectives and conduct planning activities. • Analyze and evaluate operations, develop and implement corrective actions. • Establish and maintain effective working relationships with employees, County Commissioners, volunteers, other agencies and the public. • Communicate effectively, both orally and in writing, with individuals and groups regarding complex or sensitive issues or regulations. LICENSES, CERTIFICATES AND OTHER REQUIREMENTS: • Valid Washington State Driver's License is required for this position. • Current Automobile Insurance REQUIRED TRAINING FOR THIS POSITION: Sexual Harassment & Discrimination —Annually Blood Bourne Pathogens—Annually Smart Risk Management—Once Slip, Trip and Fall —Annually Safe Lifting Practices —Annually FEMA IS 100.c and 700.b All employee's-Once FMLA- Once REGULAR MONITORED DRIVER: X Yes No DEFENSIVE DRIVING-ALL ANNUALLY: Basics R is for Reverse Intersections Reduce Winter Weather Accidents General Auto Risk Program for Drivers Additional job specific trainings may be issued at a later date. Board of County Commissioners Signature of Approval: Date: Date: Date: Director/ Human Resources Signature of Approval: Date: e I have read and understand the above position description: Name: Date: Signature: MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda Public Hearing _X_ Other DEPARTMENT: Support Services EXT: 532 DATE: December 11, 2018 Agenda Item #/0. ) Commissioner staff to complete) BRIEFING DATE: November 5, 2018 & November 19, 2018 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency Item: Hold a Public Hearing on December 11, 2018 at 9:30 a.m. to consider approval of supplemental appropriation and budget transfer requests to the 2018 budget. Background: Requests for supplemental appropriations and budget transfers. Budget Impacts: $32,392 Decrease in ending fund balance - Current Expense Fund 001.320 $1,553 Decrease in ending fund balance—Sales &Use Tax Fund 103 $13,791 Decrease in ending fund balance—Auditor's 0&M Fund 104 $2,075 Decrease in ending fund balance— Paths &Trails Fund 106 $395 Decrease in ending fund balance — Election Equipment Fund 109 $5,526 Increase in ending fund balance—Crime Victims Fund 110 $256 Increase in ending fund balance—Victim Witness Activity Fund 114 $71 Decrease in ending fund balance— Historical Preservation Fund 116 $1,000 Decrease in ending fund balance— Community Support Services Fund 117 $365 Decrease in ending fund balance—Abatement Fund 118 $353 Decrease in ending fund balance— Sheriff's Special Funds Fund 140 $138 Decrease in ending fund balance— Law Library Fund 160 $722 Decrease in ending fund balance— Lodging Tax Fund 163 $3,954 Decrease in ending fund balance— Skokomish Flood Zone Fund 192 $8,175 Decrease in ending fund balance— REET 2 Fund 351 $12,701 Decrease in ending fund balance— Landfill Fund 402 $95,409 Decrease in ending fund balance— North Bay Sewer Fund 403 $1,646 Decrease in ending fund balance — Rustlewood Sewer&Water Fund 411 $706 Decrease in ending fund balance— Beards Cove Water Fund 412 $3,057 Decrease in ending fund balance — Belfair Sewer Fund 413 $886 Decrease in ending fund balance— Landfill Reserve Fund 428 $4,976 Decrease in ending fund balance— Beards Cove Reserve Fund 429 $98 Decrease in ending fund balance— Storm Drain System Development Fund 480 Supplemental Appropriations: $6,420 Increase to Superior Court Fund 001.250—Administrative Office of the Courts funding J:\Budget OfficeVennifer\Briefing,Agenda, &Public Hearing Items\Budget Hearings\2018\12.11.18 Budget Hearing Info\Public Hearing Cover Sheet 12.11.18-l.doc $6,420 Increase to Superior Court Fund 001.250 - Equipment $22,888 Increase to Sheriff Fund 001.205— Law Enforcement Services to DNR and Skok Tribe $22,888 Increase to Sheriff Fund 001.205— Patrol OT $350,000 Increase to Landfill Fund 402 — Solid Waste Fees $350,000 Increase to Landfill Fund 402 — Long-haul Charges $20,000 Increase to Public Health Fund 150 —CPAA Funding $20,000 Increase to Public Health Fund 150—Vehicles &Operating Supplies $6,783 Increase to District Court Fund 001.100 —Administrative Office of the Courts $6,783 Increase to District Court Fund 001.100 - Equipment Total Supplemental Appropriations: $406,091 Budget Transfers: $32,392 from Current Expense Fund 001.320 - Ending Fund Balance to $15,000 LEOFF Fund 001.058 - Medical $3,436 Commissioners Fund 001.080 —State Retirement $2,290 Coroner Fund 001.190 — Medical/Dental/Vision/Life $5,801 Crime Victims Fund 110 —Transfer In $276 Victim Witness Activity Fund 114—Transfer In $492 Trial Court Improvement Fund 135 —Transfer In $4,759 Family Law Facilitator Fund 138 —Transfer In $338 District Court Fund 001.100 — Equipment $1,553 from Sales & Use Tax Fund 103— Ending Fund Balance to $1,553 Sales & Use Tax Fund 103 — State Audit Charges $13,791 from Auditor's 0&M Fund 104— Ending Fund Balance to $13,557 Auditor's O&M Fund 104—Internal Allocation $234 Auditor's O&M Fund 104— State Audit Charges $2,075 from Paths &Trails Fund 106 — Ending Fund Balance to $1,762 Paths &Trails Fund 106 —Internal Allocation $313 Paths &Trails Fund 106 — State Audit Charges $395 from Election Equipment Fund 109— Ending Fund Balance to $395 Election Equipment Fund 109— State Audit Charges $275 from Crime Victims Fund 110 — Ending Fund Balance to $275 Crime Victims Fund 110 —State Audit Charges $20 from Victim Witness Activity— Ending Fund Balance to $20 Victim Witness Activity— State Audit Charges $71 from Historical Preservation Fund 116- Ending Fund Balance to $71 Historical Preservation Fund 116—State Audit Charges $1,000 from Community Support Services Fund 117 — Ending Fund Balance to $1000 Community Support Services Fund 117—State Audit Charges $365 from Abatement Fund 118 — Ending Fund Balance to $365 Abatement Fund 118—State Audit Charges $492 from Trial Court Improvement Fund 135 — Ending Fund Balance to $365 Trial Court Improvement Fund 135 —Internal Allocation $127 Trial Court Improvement Fund 135 — State Audit Charges $4,759 from Family Law Facilitator Fund 138— Ending Fund Balance to $4,738 Family Law Facilitator Fund 138—Internal Allocation $21 Family Law Facilitator Fund 138 —State Audit Charges $353 from Sheriff's Special Funds 140— Ending Fund Balance to $353 Sheriff's Special Funds 140 — State Audit Charges $138 from Law Library Fund 160 — Ending Fund Balance to $138 Law Library Fund 160 —State Audit Charges $722 from Lodging Tax Fund 163 — Ending Fund Balance to $722 Lodging Tax Fund 163 — State Audit Charges $3,954 from Skokomish Flood Zone Fund 192— Ending Fund Balance to $3,148 Skokomish Flood Zone Fund 192—Internal Allocation $806 Skokomish Flood Zone Fund 192— State Audit Charges J:\Budget Office\Jennifer\Briefing,Agenda,&Public Hearing Items\Budget Hearings\2018\12.11.18 Budget Hearing Info\Public Hearing Cover Sheet 12.11.18-I.doc $8,175 from REET 2 Fund 351 — Ending Fund Balance to $8,175 REET 2 Fund 351— State Audit Charges $12,701 from Landfill Fund 402— Ending Fund Balance to $12,701 Landfill Fund 402 —Internal Allocation $95,409 from North Bay Sewer Fund 403 — Ending Fund Balance to $50,000 North Bay Sewer Fund 403— Professional Services and $40,000 North Bay Sewer Fund 403 — Repairs and Maintenance $5,409 North Bay Sewer Fund 403 —Internal Allocation $1,646 from Rustlewood Sewer &Water Fund 411 — Ending Fund Balance to $1,646 Rustlewood Sewer&Water Fund 411 — Internal Allocation $706 from Beards Cove Water Fund 412 — Ending Fund Balance to $706 Beards Cove Water Fund 412—Internal Allocation $3,057 from Belfair Sewer Fund 413— Ending Fund Balance to $3,057 Belfair Sewer Fund 413 — Internal Allocation $886 from Landfill Reserve Fund 428 — Ending Fund Balance to $886 Landfill Reserve Fund 428 —Internal Allocation $4,976 from Beards Cove Reserve Fund 429 — Ending Fund Balance to $4,976 Beards Cove Reserve Fund 429—Internal Allocation $98 from Storm Drain System Development Fund 480— Ending Fund Balance to $98 Storm Drain System Development Fund 480—State Audit Charges Total Budget Transfers: $190,009 J:\Budget Office\Jennifer\Briefing,Agenda,&Public Hearing Items\Budget Hearings\2018\12.11.18 Budget Hearing Info\Public Hearing Cover Sheet 12.11.18-l.doc ORDER 2018 Budget IN THE MATTER OF: BUDGET TRANSFER - NOTICE OF HEARING RESOLUTION NO. 74-18 DATED AND PASSED: November 20, 2018 FOR BUDGET TRANSFER OF: WHEREAS, a notice was published and a public hearing was held in accordance with RCW 36.40.100 and RCW 36.40.195 and with Resolution No. 74-18 (see Attachment A which is incorporated as part of this order). THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY, hereby approves the budget supplementals/transfers to the 2018 budget as follows: Supplemental Requests: $6,420 Increase to Superior Court Fund 001.250 —Administrative Office of the Courts $22,888 Increase to Sheriff Fund 001.205 — Law Enforcement Services to DNR and Skok Tribe $350,000 Increase to Landfill Fund 402 — Solid Waste Fees $20,000 Increase to Public Health Fund 150 —CPAA Funding $6,783 Increase to District Court Fund 001.100 —Administrative Office of the Courts TOTAL SUPPLEMENTAL REQUESTS: 406,091 Budget Transfers: $32,392 from Current Expense Fund 001.320 - Ending Fund Balance to $15,000 LEOFF Fund 001.058 - Medical $3,436 Commissioners Fund 001.080 — State Retirement $2,290 Coroner Fund 00 1.190— Medical/Dental/Vision/Life $5,801 Crime Victims Fund 110—Transfer In $276 Victim Witness Activity Fund 114—Transfer In $492 Trial Court Improvement Fund 135 —Transfer In $4,759 Family Law Facilitator Fund 138—Transfer In $338 District Court Fund 001.100— Equipment $1,553 from Sales & Use Tax Fund 103— Ending Fund Balance to $1,553 Sales & Use Tax Fund 103 — State Audit Charges $13,791 from Auditor's O&M Fund 104— Ending Fund Balance to $13,557 Auditor's O&M Fund 104 — Internal Allocation $234 Auditor's O&M Fund 104 — State Audit Charges $2,075 from Paths & Trails Fund 106 — Ending Fund Balance to $1,762 Paths & Trails Fund 106 — Internal Allocation $313 Paths & Trails Fund 106 — State Audit Charges $395 from Election Equipment Fund 109— Ending Fund Balance to $395 Election Equipment Fund 109 — State Audit Charges $275 from Crime Victims Fund 110 — Ending Fund Balance to $275 Crime Victims Fund 110 — State Audit Charges $20 from Victim Witness Activity Fund 114 — Ending Fund Balance to $20 Victim Witness Activity Fund 114— State Audit Charges $71 from Historical Preservation Fund 116- Ending Fund Balance to $71 Historical Preservation Fund 116—State Audit Charges $1,000 from Community Support Services Fund 117 — Ending Fund Balance to $1000 Community Support Services Fund 117— State Audit Charges $365 from Abatement Fund 118 — Ending Fund Balance to $365 Abatement Fund 118 — State Audit Charges $492 from Trial Court Improvement Fund 135 — Ending Fund Balance to $365 Trial Court Improvement Fund 135— Internal Allocation $127 Trial Court Improvement Fund 135 — State Audit Charges $4,759 from Family Law Facilitator Fund 138— Ending Fund Balance to $4,738 Family Law Facilitator Fund 138 — Internal Allocation $21 Family Law Facilitator Fund 138 — State Audit Charges $353 from Sheriff's Special Funds 140— Ending Fund Balance to $353 Sheriff's Special Funds 140 — State Audit Charges $138 from Law Library Fund 160 — Ending Fund Balance to $138 Law Library Fund 160 — State Audit Charges $722 from Lodging Tax Fund 163— Ending Fund Balance to $722 Lodging Tax Fund 163 — State Audit Charges $3,954 from Skokomish Flood Zone Fund 192— Ending Fund Balance to $3,148 Skokomish Flood Zone Fund 192 — Internal Allocation $806 Skokomish Flood Zone Fund 192 — State Audit Charges $8,175 from REET 2 Fund 351 — Ending Fund Balance to $8,175 REET 2 Fund 351— State Audit Charges $12,701 from Landfill Fund 402 — Ending Fund Balance to $12,701 Landfill Fund 402 — Internal Allocation $95,409 from North Bay Sewer Fund 403 — Ending Fund Balance to $50,000 North Bay Sewer Fund 403 — Professional Services and $40,000 North Bay Sewer Fund 403— Repairs and Maintenance $5,409 North Bay Sewer Fund 403 — Internal Allocation $1,646 from Rustlewood Sewer& Water Fund 411 — Ending Fund Balance to $1,646 Rustlewood Sewer& Water Fund 411 — Internal Allocation $706 from Beards Cove Water Fund 412 — Ending Fund Balance to $706 Beards Cove Water Fund 412 — Internal Allocation $3,057 from Belfair Sewer Fund 413 — Ending Fund Balance to $3,057 Belfair Sewer Fund 413 — Internal Allocation $886 from Landfill Reserve Fund 428 — Ending Fund Balance to $886 Landfill Reserve Fund 428— Internal Allocation $4,976 from Beards Cove Reserve Fund 429— Ending Fund Balance to $4,976 Beards Cove Reserve Fund 429— Internal Allocation $98 from Storm Drain System Development Fund 480— Ending Fund Balance to $98 Storm Drain System Development Fund 480 — State Audit Charges TOTAL BUDGET TRANSFERS: $190,009 BE IT FURTHER RESOLVED that these Budget Supplementals and Transfers will be expended and recorded in the 2018 budget as listed in Attachment B which is also incorporated as part of this order. PASSED in open session this 11th day of December, 2018. ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair APPROVED AS TO FORM: Terri Drexler, Commissioner Tim Whitehead, Chief Deputy Prosecuting Attorney Kevin Shutty, Commissioner C: Auditor Financial Services Treasurer Budget Order 12.11.2018 Attachment B Amount 5 -U ILD Account Description $ 6,420.00 Revenue Inc 001.000000.250.000.337.00.300000 AOC Equipment Funding $ 6,420.00 Expense Inc 001.000000.250.000.512.21.535098 IT Trackable Equipment $ 22,888.00 Revenue Inc 001.000000.205.267.342.10.300500 Law Enforcement Services $ 22,888.00 Expense Inc 001.000000.205.267.521.22.512000 Patrol OT $ 350,000.00 Revenue Inc 402.000000.000.000.343.70.300000 Solid Waste Fees/Charges $ 350,000.00 Expense Inc 402.000000.000.000.537.80.547040 Longhaul Solid Waste Disposal $ 20,000.00 Revenue Inc 150.000000.200.000.334.06.392293 CPAA Funding $ 14,995.00 Expense Inc 150.000000.200.000.594.62.564020 Recreational Outreach Vehicle $ 5,005.00 Expense Inc 150.000000.200.000.562.20.535010 Operating Supplies $ 6,783.00 Revenue Inc 001.000000.100.000.337.00.300000 AOC Equipment Funding $ 7,121.00 Expense Inc 001.000000.100.000.512.21.535098 IT Trackable Equipment $ 338.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 15,000.00 Expense Inc 001.000000.058.271.517.20.520040 LEOFF I Medical $ 3,436.00 Expense Inc 001.000000.080.000.511.60.520030 State Retirement $ 2,290.00 Expense Inc 001.000000.190.000.563.10.520040 Med/Dent/Vis/Life $ 20,726.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 5,801.00 Revenue Inc 110.000000.000.000.397.00.500001 Transfer In from Current Expense $ 276.00 Revenue Inc 114.000000.000.000.397.00.500001 Transfer In from Current Expense $ 492.00 Revenue Inc 135.000000.000.000.397.00.500001 Transfer In from Current Expense $ 4,759.00 Revenue Inc 138.000000.000.000.397.00.500001 Transfer In from Current Expense $ 5,801.00 Expense Inc 110.000000.000.000.508.10.500000 End Fund Reserved $ 276.00 Expense Inc 114.000000.000.000.508.10.500000 End Fund Reserved $ 492.00 Expense Inc 135.000000.000.000.508.10.500000 End Fund Reserved $ 4,759.00 Expense Inc 138.000000.000.000.508.10.500000 End Fund Reserved $ 5,801.00 Expense Inc 001.000000.310.000.597.00.500110 Transfer Out:Crime Victims $ 276.00 Expense Inc 001.000000.310.000.597.00.500114 Transfer Out:Victim Witness Activity $ 492.00 Expense Inc 001.000000.310.000.597.00.500135 Transfer Out:Trial Court Improvement $ 4,759.00 Expense Inc 001.000000.310.000.597.00.500138 Transfer Out:Family Law Facilitator $ 11,328.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 1,553.00 Expense Inc 103.000000.000.000.514.21.541510 State Auditor Charges $ 1,553.00 Expense Dec 103.000000.000.000.508.10.500000 End Fund Reserved $ 13,557.00 Expense Inc 104.000000.000.000.514.89.541019 Internal Allocation $ 234.00 Expense Inc 104.000000.000.000.514.21.541510 State Auditor Charges $ 13,791.00 Expense Dec 104.000000.000.000.508.10.500000 End Fund Balance-Reserved $ 1,762.00 Expense Inc 106.000000.000.000.543.10.541019 Internal Allocation $ 313.00 Expense Inc 106.000000.000.000.514.21.541510 State Auditor Charges $ 2,075.00 Expense Dec 106.000000.000.000.508.10.500000 End Fund Reserved $ 395.00 Expense Inc 109.000000.000.000.514.21.541510 State Auditor Charges $ 395.00 Expense Inc 109.000000.000.000.508.10.500000 End Fund Reserved $ 275.00 Expense Inc 110.000000.000.000.514.21.541510 State Auditor Charges $ 275.00 Expense Inc 110.000000.000.000.508.10.500000 End Fund Reserved $ 20.00 Expense Inc 114.000000.000.000.514.21.541510 State Auditor Charges $ 20.00 Expense Dec 114.000000.000.000.508.10.500000 End Fund Reserved $ 71.00 Expense Inc 116.000000.000.000.514.21.541510 State Auditor Charges $ 71.00 Expense Dec 116.000000.000.000.508.10.500000 End Fund Reserved $ 1,000.00 Expense Inc 117.000000.000.000.514.21.541510 State Auditor Charges $ 1,000.00 Expense Dec 117.000000.000.000.508.10.500000 End Fund Reserved $ 365.00 Expense Inc 118.000000.000.000.514.21.541510 State Auditor Charges $ 365.00 Expense Dec 118.000000.000.000.508.10.500000 End Fund Reserved $ 365.00 Expense Inc 135.000000.000.000.514.21.541019 Internal Allocation $ 127.00 Expense Inc 135.000000.000.000.514.21.541510 State Auditor Charges $ 492.00 Expense Dec 135.000000.000.000.508.10.500000 End Fund Reserved $ 4,738.00 Expense Inc 138.000000.000.000.514.21.541019 Internal Allocation $ 21.00 Expense Inc 138.000000.000.000.514.21.541510 State Auditor Charges $ 4,759.00 Expense Dec 138.000000.000.000.508.10.500000 End Fund Reserved $ 353.00 Expense Inc 140.000000.000.000.514.21.541510 State Auditor Charges $ 353.00 Expense Dec 140.000000.800.000.508.10.500000 End Fund Reserved $ 138.00 Expense Inc 160.000000.000.000.514.21.541510 State Auditor Charges $ 138.00 Expense Dec 160.000000.000.000.508.10.500000 End Fund Reserved $ 722.00 Expense Inc 163.000000.000.000.514.21.541510 State Auditor Charges $ 722.00 Expense Dec 163.000000.000.000.508.30.500000 End Fund Bal Restricted $ 3,148.00 Expense Inc 192.000000.000.000.514.21.541019 Internal Allocation $ 806.00 Expense Inc 192.000000.000.000.514.21.541510 State Auditor Charges $ 3,954.00 Expense Dec 192.000000.000.000.508.10.500000 End Fund Reserved $ 8,175.00 Expense Inc 351.000000.000.000.514.21.541510 State Auditor Charges $ 8,175.00 Expense Dec 351.000000.000.000.508.10.500000 End Fund Reserved $ 8,637.00 Expense Inc 402.000000.000.000.537.80.541019 Internal Allocation $ 4,064.00 Expense Inc 402.000000.000.000.538.10.541019 Internal Allocation $ 12,701.00 Expense Dec 402.000000.000.000.508.10.500000 End Fund Reserved $ 3,895.00 Expense Inc 403.000000.100.020.535.83.541019 Internal Allocation $ 1,514.00 Expense Inc 403.000000.100.020.538.10.541019 Internal Allocation $ 50,000.00 Expense Inc 403.000000.100.020.535.83.541040 Professional Services $ 40,000.00 Expense Inc 403.000000.100.020.535.83.548020 Repairs&Maintenance $ 95,409.00 Expense Dec 403.000000.100.020.508.10.500000 End Fund Reserved $ 576.00 Expense Inc 411.000000.100.000.535.81.541019 Internal Allocation $ 576.00 Expense Inc 411.000000.200.000.534.81.541019 Internal Allocation $ 247.00 Expense Inc 411.000000.100.000.538.10.541019 Internal Allocation $ 247.00 Expense Inc 411.000000.200.000.538.10.541019 Internal Allocation $ 1,646.00 Expense Dec 411.000000.000.000.508.10.500000 End Fund Reserved $ 537.00 Expense Inc 412.000000.200.000.534.82.541019 Internal Allocation $ 169.00 Expense Inc 412.000000.200.000.538.10.541019 Internal Allocation $ 706.00 Expense Dec 412.000000.000.000.508.10.500000 End Fund Reserved $ 2,201.00 Expense Inc 413.000000.000.000.535.84.541019 Internal Allocation $ 856.00 Expense Inc 413.000000.000.000.538.10.541019 Internal Allocation $ 3,057.00 Expense Dec 413.000000.000.000.508.10.500000 End Fund Reserved $ 886.00 Expense Inc 428.000000.000.000.538.10.541019 Internal Allocation $ 886.00 Expense Dec 428.000000.000.000.508.10.500000 End Fund Reserved $ 4,976.00 Expense Inc 429.000000.000.000.538.10.541019 Internal Allocation $ 4,976.00 Expense Dec 429.000000.000.000.508.10.500000 End Fund Reserved $ 98.00 Expense Inc 480.000000.000.000.531.30.541019 Internal Allocation $ 98.00 Expense Dec 480.000000.000.000.508.10.500000 End Fund Reserved Attachment A MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Kristopher Nelsen, Action Agenda _ Permit Assistance Center Manager Public Hearing Other DEPARTMENT: Community Services EXT: _359_ COMMISSION MEETING DATE: December 11, 2018 Agenda Item # Commissioner staff to complete) BRIEFING DATE: November 19, 2018 BRIEFING PRESENTED BY: Kristopher Nelsen, PAC Manager [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Public Hearing for 2019 amendment proposal to community development fee schedules. BACKGROUND: Mason County's community development fee schedules have not been restructured since 2008. Per ordinance 123-08, the only rate annually adjusted are permits assessed with the International Code Council Building Valuation Data's August update. For the past decade, all other fee for service rates continue to remain stagnated and should be reassessed up to 10%. BUDGET IMPACTS: RECOMMENDED ACTION: Approval to amend ordinance number 48-18 and 123-08, update FEE table; 1, 1-A, 1- B, 1-C, and 1-D. ATTACHMENT(S): proposed schedules. C:\Users\Knelsen\Documents\GroupWise\DCD fee schdule PH Commission Agenda Item Summary Template.doc �f MASON COUNTY COMMUNITY SERVICES Building,Planning,Environmental Health,Community Health BUILDING PERMIT FEE INFORMATION EFFECTIVE: January 1, 2019 VALUATION BASED FEES: Building permits and plan review fees are to be based upon the building valuation. Mason County will utilize the International Code Council's "Building Valuation Data" as published in the August edition of the Building Safety Journal. The square footage valuations from this table will be implemented on the first day of September following publication and remain in force though August of the following year (updated annually). For occupancies or structure types not addressed by the building valuation table please refer to Table 1. The building permit fee is based on Table 1 (as shown below) and the plan review fee is calculated at 65% of the building permit fee. The plan check fee will be collected when the building plans and applications are submitted. In addition, all other review fees and addressing fee, if applicable, will be collected at submittal. The building permit fee, and other associated fees, will be collected when the permit is issued. Table 1 — Building Permit Fees Total Valuation Fee $1.00 to $500.00 $156.00 minimum* $501.00 to $2,000.00 $156.00 minimum* $2,001.00 to $25,000.00 $156.00 minimum"` or$76.17 for the first$2,000.00 plus $15.40 for each additional $1,000.00, or fraction thereof, to and including $25,000.00. Whichever is greater $25,001.00 to $50,000.00 $430.37 for the first$25,000.00 plus$11.11 for each additional $1,000.00, or fraction thereof, to and including $50,000.00. $50,001.00 to $100,000.00 $708.12 for the first$50,000.00 plus$7.70 for each additional $1,000.00, or fraction thereof, to and including $100,000.00. $100,001.00 to $500,000.00 $1,093.12 for the first$100,000.00 plus$6.16 for each additional $1,000.00, or fraction thereof, to and including $500,000.00. $500001.00 to$1,000,000.00 $3,557.12 for the first$500,000.00 plus $5.22 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00. $1,000,000.00 and up $6,166.35 for the first$1,000,000.00 plus $3.46 for each additional $1,000.00, or fraction thereof *Permit fees shall be as set forth in Table 1. A minimum fee of$156.00 will be assessed or adjusted fee(based upon departmental cost considerations)assigned at the discretion of the Building Official and/or Community Services Director. • For plumbing and mechanical fees, please refer to the attached tables 1-B and 1-C. • For Land Modification permit fees see table 1-D • Planning fees are per"Planning Program Permit Fees" documents • Technology fee per Mason County Ordinance 84.17. • State Building fee collected per RCW 19.27.085. • For additional fee information please contact the Permit Assistance Center at (360)427-9670 ext. 352. Mason County Ordinance—48,8, Amend Ord. 42-18 and 123-08. Table 1-A -_-� '•` PERMIT FEES AND VALUATIONS tesidential(and accessory)building valuations _) New construction,and remodels greater than 50%,of"R"occupancies(including finished basements and additions)are valued per the most current August version of the(ICC)International Code Council's Building Valuation Data for the specified occupancy. 2) Private garages,storage buildings,green houses and similar structures shall be valued as Utility,Miscellaneous. 3) Remodels less than 50%shall be valued at 50%of the table value from the ICC Building Valuation Data for the occupancy specified. NOTE:all footnotes of Building Valuation Data as published by ICC shall apply MISCELLANEOUS VALUATIONS *Covered Decks/Carport: per sq.ft$22.00 *Fences: per sq.ft $12.00 *Decks: per sq.ft $15.00 *Retaining Walls: per sq.ft $23.00 MISCELLANEOUS VALUATIONS(Shoreline Related) *Bulkheads: Per WAC173-27-040(2)(a)the valuation *Boat ramps: for these projects must be at cost,or fair *Docks,Piers,Floats: market value,whichever is higher.A written *Stairs and Landings: contractor's bid or engineer's estimate *Pilings: of cost must be submitted with application. RESIDENTIAL PERMIT FEES(Plan Review fees may apply where applicable) MANUFACTURED HOUSING FEES *Manufactured Homes:(see below if perimeter"concrete"foundation system) flat fee $550.00 *Modular Home or(Manufactured Home with perimeter concrete foundation) flat fee $720.00 *MH Title Elimination: flat fee $40.00 *MH Runners/T-iedowns: flat fee $156.00 liscellaneous *Foundation Only:(SEE POLICY FOR IMPORTANT DETAILS) flat fee $156.00 *Window replacement in existing openings(SEE POLICY FOR IMPORTANT DETAILS) flat fee $120.00 *Roofing Only(Residential): flat fee $120.00 *Demolition Fee: flat fee $120.00 *Below ground tank removal/abandonment: flat fee $80.00 *Site Inspection/Investigation: per trip $80.00 *Final Inspection/Expired permit: per trip $80.00 *Plan Review Revisions: per hour $80.00 *Re-inspect Fee: per trip $80.00 *Geotechnical/Stormwater Review(for related building structural issues) per 1/2 hr. $40.00 *Addressing Fee: flat fee $185.00 *Bldg. Inspections/Adj.Counties: base fee plus mileage $156.00 *Appeals of Administrative Decisions flat fee $660.00 *Large scale copies(plans): per page $4.50 *Land Use Prosecutor/Deputy Prosecutor Research and/or Consultation fee: *per hour actual cost to department *Structures or work requiring permits for which no fee is specifically indicated:signs,pools,etc.,will be valued utilizing submitted written contractor's bid or engineer's cost information,or closest related item for which a fee is determined. A minimum permit fee of$156.00 will be assessed,or adjusted fee assigned at the discretion of the Building Official and/or Community Development Director. PLUMBING FEES MECHANICAL FEES *Base and fixture fees,Table 1-B *Base and unit fees,Table 1-C PERMIT FEES/PLAN REVIEW *Permit fees shall be as set forth in Table 1. A minimum fee of$156.00 will be assessed,or adjusted fee assigned at the discretion of the Building r)fficial and/or Community Development Director. Plan review fees,where not otherwise provided for or indicated,shall be established at 65%of ie building permit fee or a rate of$80.00 per hour with a one-hour minimum charge. VIOLATION/STOP WORK ORDER PENALTIES AND FINES *Shall be assessed pursuant to Title 14,Title 15,and codes adopted at time of submittal. Mason County Ordinance 8. Amend Ord. 42-18 and 123-08. Table 1-A(continued) STOCK PLAN FEES *A full plan review fee based upon square footage,occupancy,and use of the building will be collected when the initial stock plan is submitted along with a 1-hour charge for the initial stock plan set-up. The plan review fee for the subsequent submittals is the greater of 20%of the building ermit fee,or 1 hour charged at the current rate.The reduced plan check fee will cover review of site-specific conditions and is intended to cover -ocessing costs.If additional reviews are needed because of a geo-technical report or similar issues,hourly fees will be assessed based upon the current adopted fee schedule in effect at the time the building permit application was received. Stock plan use,and limitations will be per current Mason County stock plan policy at time of submittal. Commercial Structures& Improvements, Permit and Plan Review Fees VALUATION 1)New construction,and remodels greater than 50%,of all occupancies are valued per the most current August version of the International Code Council's Building Valuation Data for the specified occupancy. 2.)Written Contractor's Bid or Engineer's Estimate of cost if not specified in the published Building Valuation Data. 3.)Remodels less than 50%,permit and plan review fees shall be based upon 50%of the valuation for the occupancy group listed in the Building Valuation Data as published by the ICC PERMIT FEES/PLAN REVIEW *Permit fees shall be as set forth in Table 1. A minimum fee of$156.00 will be assessed,or adjusted fee assigned at the discretion of the Building Official and/or Community Development Director. Plan review fees,where not otherwise provided for or indicated,shall be established at 65%of the building permit fee or a rate of$80.00 per hour with a one-hour minimum charge. *Plan review fees for compliance to the Non-Residential Energy Code shall be established at the rate of$80.00 per hour,with a%hour minimum and shall be paid at the time the permit is issued. *Tank installation,or removal,permit fees will be valued per criteria of#2 above,or will be a minimum fee base of$190.00,whichever is greater in addition to any applicable IFC and IBC plan check fees that may apply. *Re-roof permit fees for commercial structures will be based upon the above criteria or will be a minimum fee base of$190.00,whichever is greater in addition to any applicable IFC and IBC plan check fees that may apply. *Change in Tenant Applications$156.00 in addition to any applicable IFC and IBC plan check fees that may apply. *Commercial Coach$550.00. A separate plan review fee and building permit fee will be charged for additional structures,such as landings,ramps, etc. * Modular structure placed on permanent foundation systems$720.00.A separate plan review fee and building permit fee will be charged for --Jditional structures,such as landings,ramps,etc. PLUMBING FEES MECHANICAL FEES *Base and fixture fees,Table 1-B *Base and unit fees,Table 1-C LAND MODIFICATION *Fees per Table 1-D *Additional Review/Inspection fees may apply. INTERNATIONAL FIRE CODE/ASSOCIATED FEES *Plan review fees for fire code compliance of building plan reviews,shall be established at 50%of the IBC plan review fee or a rate of$80.00 per hour with a one hour minimum(whichever is greater). *Fire related reviews and site visits for large lot short plat/subdivisions are based on the hourly rate of$80.00 per hour with a one-hour minimum charge. *Fire related plan review and inspection fees where not otherwise provided for,or indicated,shall be at a rate of$80.00 per hour with a one-hour minimum charge *Automatic Fire Alarms:Fees to be assessed based upon submitted contractor bid and the adopted fee schedule as depicted in Table 1. Exception: The permit fee will be a minimum fee base of$190.00.Plan review fees will be calculated at 65%of permit fee. *Fixed Fire Suppression:Fees to be assessed based upon submitted contractor bid and the adopted fee schedule as depicted in Table 1. Exception: The permit fee will be a minimum fee base of$190.00. Plan review fees will be calculated at 65%of permit fee. *Automatic Sprinkler:Fees to be assessed per Building Standards valuation data or upon submitted contractor bid at the discretion of the Fire Marshal.Exception: The permit fee will be a minimum fee base of$190.00. Plan review fees will be calculated at 65%of permit fee. Fire Apparatus Road Review: $80.00 per site Burn Permit: $175.00 per site Fireworks related fees-Local permit and license fees(limits pursuant to RCW70.77.555). *Retail Fireworks Stand Permit:$100.00 for one retail sales permit for one selling season in a year. Cost includes processing,permit,and spections. Public Fireworks Display Permit: $250.00 minimum permit fee and min.%=hr.plan review fee or the total hourly cost to the jurisdiction,whichever is the greatest. This cost shall include supervision,overhead,equipment, hourly wages and fringe benefits of the employees involved and include administrative costs. In no case shall the costs total more than five thousand dollars for any one display permit. Mason County Ordinance ­48.Amend Ord. 42-18 and 123-08. TABLE 1-B Plumbing Permit Fee Schedule ermit Issuance FEE Base Fee for issuing each permit $25.00 Base Fee for issuing each supplemental permit $13.00 Unit Fee Schedule (In addition to items 1 and 2 above) For each plumbing fixture on one trap or a set of fixtures on one trap (including water, drainage piping and associated backflow protection) $9.00 For each building sewer and each trailer pack sewer $19.00 Rainwater systems—per drain (inside building) $9.00 For each cesspool (where permitted) $31.00 For each private sewage disposal system $55.00 For each water heater and or vent $9.00 For each gas-piping system of one to five outlets $7.00 For each additional gas piping system outlet, per outlet $2.00 For each industrial waste pretreatment interceptor including its trap and vent, except kitchen-type grease interceptors functioning as fixture traps $9.00 For each installation, alteration or repair of water piping and/or water treating equipment, each $9.00 For each repair or alteration of drainage or vent piping, each fixture $9.00 For each lawn sprinkler system on any one meter including associated backflow protection devices $9.00 ror atmospheric-type vacuum breakers not included in item 12: 1 to 5 $7.00 over 5, each $2.00 For each backflow protective device other than atmospheric type vacuum breakers: 2-inch (51 mm) diameter and smaller $9.00 over 2-inch (51 mm) diameter $20.00 For each gray water system $50.00 For initial installation and testing for a reclaimed water system $80.00 For each annual cross-connection testing of a reclaimed water system (including Initial test) $80.00 For each medical gas piping system serving one to five inlets(s)/outlet(s)for a specific gas $65.00 For each additional medical gas inlets)/outlet(s) $7.00 Other Inspections and Fees Inspections outside of normal business hours* $120.00 Reinspection fee $80.00 Inspections for which no fee is specifically indicated* $80.00 Additional plan review for changes, additions or revisions to approved plans (1/2-hour minimum) * $80.00 *Per hour based on hours worked or cost to the jurisdiction, whichever is greater. This cost shall include supervision,overhead,equipment, hourly wages and fringe benefits of all the employees involved. Mason County Ordinance rx.-18.Amend Ord. 42-18 and 123-08. Table 1-C ' is Mechanical Permit Fee Schedule ermit Issuance FEE )r the issuance of each mechanical permit $30.00 For issuing each supplemental permit for which the original permit has not expired, been canceled or completed $10.00 Unit Fee Schedule Furnaces For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance, up to and including 100 Btu/h (29.3 kW $19.00 For the installation or relocation of each floor furnace, including vent $19.00 For the installation or relocation of each suspended heater,recessed wall heater or floor-mounted unit heater $19.00 For the installation or relocation of each forced-air or gravity-type furnace or burner,including ducts and Vents attached to such appliance $23.00 Appliance Vents For the installation,relocation or replacement of each appliance vent installed and not included in another permit $10.00 Repairs or Additions For the repair of,alteration of,or addition to each heating appliance,refrigeration unit,cooling unit, Absorption unit or each heating,cooling absorption or evaporative cooling system,including installation of Controls regulated by the Mechanical Code $17.00 Boilers,Compressors and Absorption Systems(Incl.Heat Pump) For the installation or relocation of each boiler or compressor to and including 3 horsepower(10.6 kW), Or each absorption system to and including 100,000 Btu/h(29.3kW) $19.00 For the installation or relocation of each boiler or compressor over three horsepower(10.6kW)to and including 15 horsepower(52.7kW),or each absorption system over 100,000 Btu/h(29.3 kW)to and including 500,000 Btu/h (146.6kW) $35.00 For the installation or relocation of each boiler or compressor over 30 horsepower(52.7 kW)to and Including 30 horsepower(105.5 kW),or each absorption system over 500,000 Btu/h(146.6 kW)to and Including 1,000,000 Btu/h (293.1 kW) $46.00 For the installation or relocation of each boiler or compressor over 30 horsepower(105.5 kW)to and Including 50 horsepower(176 kW),or each absorption system over 1,000,000 Btu/h (293.1 kW)to and including 1,750,000 Btu/h (512.9 kW) $70.00 For the installation or relocation of each boiler or compressor over 50 horsepower(176 kW)or each Absorption system over 1,750,000 Btu/h(512.9 kW) $115.00 Air Handlers For each air-handling unit to and including 10,000 cubic feet per minute(cfm)(4719L/s),including attached ducts. $14.00 Note: This fee does not apply to an air-handling unit which is a portion of a factory-assembled appliance, Cooling unit,evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code. For each air-handling unit over 10,000 cfm (4719L/s) $23.00 Miscellaneous $14.00 Ventilation and Exhaust For each ventilation fan connected to a single duct $10.00 For each ventilation system which is not a portion of any other permitted heating or air-conditioning system $14.00 For the installation of each hood which is served by mechanical exhaust,including the ducts for each hood $14.00 Incinerator For the installation or relocation of each domestic-type incinerator $23.00 For the installation or relocation of each commercial or industrial-type incinerator $18.00 Miscellaneous For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other Appliance categories, or for which no other fee is listed in the table $14.00 Other Inspections and Fee: Inspections outside of normal business hours, per hour(minimum charge two hours) $80.00 Re-inspection Fee $80.00 Inspections for which no fee is specifically indicated,per hour(minimum charge one-half hour) $80.00 Additional plan review required by changes,additions or revisions to plans or to plans for which an Initial review has been completed (minimum charge-one-half hour) $80.00 Liquid propane tank,above ground tank,below ground fuel storage tank(Residential Only)*Commercial per Table 1-A $80.00 Solid Fuel Burning Equipment: Wood, Pellet, LP and fireplace, barbeque appliances $80.00 Mason County Ordinance "'-18.Amend Ord. 42-18 and 123-08. Table 1-D GRADING FEE SCHEDULE Irior to each inspection,grading permit greater than two (2) years of age from issuance date will be charged per ispection at current inspection rate. GRADING FEE PLAN REVIEW $40.00 PERMIT FEES $40.00 INSPECTION FEE $80.00 per hour GRADING PLAN REVIEW FEES 50 cubic yards (38.2 m3) or less....................................................................................... NO-FEE 51 to 100 cubic yards (40 m3 to 76.5 m3) ...................................................................... $40.00 101 to 1,000 cubic yards(77.2 m3 to 764.6 m3) ............................................................ $60.00 1,001 to 10,000 cubic yards (765.3 m3 to 7645.5 m3) ................................................... $80.00 10,001 to 100,000 cubic yards (7646.3 m3 to 76 455 m3) ............................................. $55.00 for the first 10,000 cubic yards (7645.5 m3), plus........................................ $40.00 for each additional 10,000 yards (7645.5 m3) or fraction thereof. 100,001 to 200,000 cubic yards(76 456 m3 to 76 455 m3) ............................................$460.00 for the first 100,000 cubic yards (76 455 m3), plus...................................... $22.00 for each additional 10,000 yards(7645.5 m3) or fraction thereof. 200,001 cubic yards (152 912 m3) or more..................................................................... $680.00 for the first 200,000 cubic yards(152 911 m3), plus..................................... $12.00 for each additional 10,000 yards (7645.5 m3) or fraction thereof. Ither Fees: Additional plan review required by changes, additions or revisions to approved plans...................................................................... $80.00 Per Hour (minimum charge--one hour) *Inspection fee charged per trip GRADING PERMIT FEES 50 cubic yards (38.2 m3) or less.................................................................................... $40.00 51 to 100 cubic yards (40 m3 to 76.5 m3) ................................................................... $60.00 101 to 1,000 cubic yards (77.2 m3 to 764.6 m3) ......................................................... $60.00 for the first 100 cubic yards (76.5 m3) plus................................................ $30.00 for each additional 100 cubic yards (76.5 m3) or fraction thereof. 1,001 to 10,000 cubic yards (765.3 m3 to 7645.5 m3) ................................................. $330.00 for the first 1,000 cubic yards (764.6 m3), plus.......................................... $24.00 for each additional 1,000 cubic yards (764.6 m3) or fraction thereof. 10,001 to 100,000 cubic yards(7646.3 m3 to 76 455 m3) ......................................... $550.00 for the first 10,000 cubic yards (7645.5 m3), plus........................................ $110.00 for each additional 10,000 yards (7645.5 m3) or fraction thereof. 100,001 cubic yards (76 456 m3) or more.................................................................... $1,560.00 for the first 100,000 cubic yards(76 455 m3), plus....................................... $60.00 for each additional 10,000 yards (7645.5 m3) or fraction thereof. *Inspections same hourly rate as above Mason County Ordinance "`-18,Amend Ord. 42-18 and 123-08.